m
r-
CONSTRUCTION OF WAAD AL-SHAMAL ISCCPP
Client : Saudi Electricity Company
Contractor: General Electric
Request For Inspection (RFIW)
Date:
26-Aug-17
Time:
14:00
Inspection Typ
□Documents Review
Discipline:
I I Civil
I I SEC O&M
I
a
j
j ‘j*
--- *‘
-- r 1
INTERNATIONAL
RFI No.: 4011-RFI-KJC-000-208-268
Rev: 01
4011-ITP-KJC-000-208-0001.(2.1)
Ref. ITP No:
*
Saudi Electricity Company
0
]
Structural Steel
ET Mechanical
l
SECISD
I
I
□
Witness Point
Hold Point
I
I
I
Electrical
I
i&c
Others
Description of Inspection:
CUSTOMER MATERIAL RECEIVING INSPECTION
RFIW From KJIC
27-Aug-17
Inspection Date:
8:45 AM
Inspection Time:
Revised Date:
Revised Time
ASL PUMP SHELTER
Inspection Location:
Contractor's
Contact Name:
Contact No (Mob):
Rev:
Drawings No:
AS PER ATTACHED PACKING LIST
Contractor's Field
Responsible
Engineer Name:
AFZMÿ
Contractor's
Quality
Representative
Contractor's Field
Responsible
Engineer
Signature/Date:
Contractor's
""
Quality
Representative
Cbÿ-r
96Y&U7-
Signature/Date:
Name:_
Note: Contractor's QA representative shall chek and verify for the completion of all referenced documentation before submitting this RFI.
FOR SEC TEAM USE (Only)
hZl ACCEPTED
I I ACCEPTED WITH COMMENTS
I l WITNESS (ONLY)
REJECTED (Reason):
RESCHEDULE (Reason):
OTHER REMARKS:
Signed by SEC/ESBI (Validation & Verification)
Signed by GE
Name:
Name:
Signature:
Signature:
Date:
Date:
SP.'LDHALBÿDDY
(ktuukty'3.<3 __
-I
Aug
specification! approved
The Contractor request for site inspection works as llstod above and certifies that ail Items have been properly oxocuted In accordance with Ihe contract
drawings.
Acceptance does not relieve the contractor from his responsibility and liability concerning compliance with contract requirements even If the work Is completed as per approved drawings
or absence of any comments from Client. Contractor shall complete the work as per contractual requirements without extra work claim.
r
CONSTRUCTION OF WAAD AL-SHAMAL ISCCPP
Client : Saudi Electricity Company
@ ABEN6R
•Vy
_ Contractor: General Electric _
Request For Inspection (RFIW)
Date:
26-Aug-17
Time:
14:00
n
—
— *»
■-
r1
INTERNATIONAL
RFI No.: 4011-RFI-KJC-000-208-268
Rev: 01
4011-ITP-KJC-000-208-0001.(2.1)
Ref. ITP No:
»j
Saudi Electricity Company
Inspection Typ
□
O' Witness Point
Documents Review
Hold Point
Discipline:
I I Civil
I i SECO&M
|
I
I
Structural Steel
|
SECISD
I J
l
vj Mechanical
I Electrical
I
I
i&c
Others
Description of Inspection:
CUSTOMER MATERIAL RECEIVING INSPECTION
RFIW From KJIC
8:45 AM
Inspection Time:
Revised Date:
Revised Time
ASL PUMP SHELTER
Inspection Location:
Sub-Contractors
SABIR HUSSAIN
Contact Name:
0582638330
Contact No (Mob):
Rev:
AS PER ATTACHED PACKING LIST
Drawings No:
Contractor's Field
Responsible
Engineer Name:
27-Aug-17
Inspection Date:
r
Mann*?
Contractor's Field
Responsible
(/
Engineer
Signature/Date: /'
Contractor's
Quality
Representative
Contractor's
Quality
Representative
Signature/Date:
Name:_
Note: Contractor's QA representative shall chek and verify for the completion of all referenced documentation before submitting this RFI.
U-H.
ZC
FOR ABE/GE TEAM USE (Only)
I I ACCEPTED WITH COMMENTS
□'ACCEPTED
I | WITNESS (ONLY)
I | REJECTED (Reason):
I | RESCHEDULE (Reason):
OTHER REMARKS:
Org
Signed By Sub-contractor
Name:
Signature:
__
Signed by (ABENER)
IcdiLSk-tt
fY) .
___
—
.1
<w
Tho Contractor request for site Inspection works as listed above and certifies that all items have been properly executed In accordance with the contract specification & approved
drawings.
Acceptance does not relieve the contractor from his responsibility and liability concerning compliance with contract requirements even if the work Is completed as per approved drawings
or absence of any comments from Client. Contractor shall complete the work as per contractual requirements without extra work claim.
INSPECTION & TEST PLAN
STATIONARY
Mechanical a Piping Works for Waad A! Shamal ISCC Power Plant
Project Title :
il Mold Hoiitl
S- Suivc-illniKO Point
Witness Point
1' R<*\ lev/ ur uuuiiiienls unly
A = Appiu.-nl
I'J-
Description of
Inspection ft Tests
Sr.
No.
Chock Drawing & vendoi data of Latest Revision
11
Procedure for Rotary Equipement Installation
1. 3
Procedure for Stationary Equipement Installation
2
MATERIAL RECEIVING INSPECTION
3
- KJIC
Re(
4* Others
Piocedure No :
.*•
Commodity Description:
2- OE ABE
3- SEC 'ESBI
Inspections
Frequency
Acceptance Criteria
Specification No.
KJIC
GE/ABE
SEC/ESBI
Prior to start of job
Vendor Dwg./Data
H/R
H
R
Prior to start of job
401 1 -SPE-ABE-000-200-1002
H
H
R
Approved
procedure/Specs
Prior to start of job
4011 -SPE-ABE-000-200-1002
H
H
R
KJIC-STOR/FRM-36
EACH DELIVERY
4011-SPE-ABE-000-200-0002
Applicable DWG/Data
H
W
W/R
KJIC-QA&QC FRM-94
EACH EQUIPMENT
AS PER DRAWING
H
W
S/R
Verifying
Documents
Customer Material receiving inspection (Verify Equipment received is
complete and no damage or deterioration )
Latest Revision of IFC
DWG. /Vendor Data
Approved
procedure/Specs
Remarks
STATIONARY EQUIPMENT INSTALLATION
3 1
Check elevation of foundation and anchor bolt verification
(Including Padding) after realease from civil contractor
3 2
Location & orientation
KJlC-QA&QC FRM-79,80
EACH EQUIPMENT
AS PER DRAWING
H
S
R
3.3
Plumbness, leveling & elevation
KJ C-QA&QC FRM-79,80
EACH EQUIPMENT
AS PER DRAWING
H
S
R
34
Final Inspection
VISUAL
EACH EQUIPMENT
AS PER DRAWING
H
W
W/R
4
others
DOCUMENT REVIEW
1 1
2. 1
ITP No : 4011-ITP-KJC-000-208-0001 RevOi
INSPECTION PARTIES INVOLVED
INSPECTION CODE
1
j
a ROTARY EQUIPMENT INSTALLATION
ROTARY EQUIPMENT INSTALLATION
4.1
Check elevation of foundation and anchor bolt verification
(Including Padding) after realease from civil contractor
KJIC-QA&QC FRM-94
EACH EQUIPMENT
AS PER DRAWING
H
W
S/R
4 2
Bolt tightening
KJIC-QA&QC FRM-102
EACH EQUIPMENT
AS PER DRAWING
H
S
R
4.3
Check initial alignment of shaft before release foi grouting.
KJIC-QA&QC FRM-82,92
EACH EQUIPMENT
AS PER DRAWING
H
S
R
4 4
Check bolt tightening .elevation & orientation before release for
grouting.
KJIC-QA&QC FRM-92
EACH EQUIPMENT
AS PER DRAWING
H
S
R
4.5
Final Check alignment as per vendor and project specification
lequirementsfAftei Piping)
KJIC-QA&QC FRM-82,92
EACH EQUIPMENT
AS PER DRAWING
H
W
W/R
This document is tile intellectual property of KJIC. Any unauthonzed use, including the
modification and reproduction of the content is strictly prohibited
D.v. Foi’ ir> iiiir.
Ptifii : lot -l
Doc No KJIC-OAQC/FRM-21
Rev 02
V
ABENER
Incoming Material Inspection Report
MET WELD INTERNATIONAL LLC
Address:
INTERNATIONAL
Saudi Electricity Company
Check List No: IMIR -KJIC/256
Date: Page 1/2 26/08/2017
401 1-TEM-ABE-000-700-1000
Contract N°: 4400006770
(A) Name of Supplier:
r
CONSTRUCTION OF WAAD AI-SHAMAL ISCCPP
Client: Saudi Electricity Company
Contractor: GE / ABENER
■■
I
Material Supplied for:
Asl Pumps Area
Ref. RSI No: N/A
Ref. ITP Step No:
4011-ITP-KJC-000-208-0001#2.1
Date: 26/08/2017
Purchase Order/Shipment#: 610514283/3
(B) Material Description :
Date of
Test certificate
Date
N.A
299491-0992610514283-38004-002
N.A
2
N.A
299491-0992610514283-38004-002
N.A
70
N.A
299491-0992610514283-38004-002
N.A
4
N.A
299491-0992610514283-38004-002
N.A
YES
NO
N.A.
Manufacturer
Brand Name
Colour
Shade
Drawing
Mark
26-Aug-17
LIQUID FUEL PUMP
G.E
N/A
N/A
115T5573G0
001
1
26-Aug-17
COUPLING
G.E
N/A
N/A
115T5573G0
001
26-Aug-17
SHIM PLATE
G.E
N/A
N/A
115T5573G0
001
26-Aug-17
SPACER
G.E
N/A
N/A
Qty
(Nos)
115T5573G0
001
(C)
1
Check Cleanliness. Is it free from Rust, Grease, Paint, Loose scales, etc.
2
Observe any Cracked/damaged packing/ ends etc.
Weight
PACKAGE NO
Description
Receipt
Remarks
3 Is the manufacture test certificate for materials available? Or, Lab Test Report available
4
Any tests to be done ?
(D) Remarks
Final conclusion
Organization
Full Name
Date
Signature
Accepted
Contractor
Rejected
SEC/ESBI
GE/ABENER
Khaled Juffali Industrial Compny
M.Sohail Anwar
26/8/20
at
*
Check list N°: 4011-CHK-ABE-050-350-1001 _rev00
y,
ABENER
r
CONSTRUCTION OF WAAD AI-SHAMAL ISCCPP
Client: Saudi Electricity Company
Contractor: GE / ABENER
Check List No: IMIR -KJIC/256
401 1-TEM-ABE-000-700-1000
Contract N°: 4400006770
INTERNATIONAL
Saudi EI#ctrtcJty Company
Date: Page 2/2
Incoming Material Inspection Report
26/08/2017
—
(A)
Name of Supplier:
MET WELD INTERNATIONAL LLC
Address:
Material Supplied for:
Asl Pumps Area
Ref. RSI No: N/A
Ref. ITP Step No:
4011-ITP-KJC-000-208-0001#2.1
Date: 26/08/2017
Purchase Order/Shipment#: 610514283/3
(B) Material Description :
Date of
Description
Manufacturer
Brand Name
Colour
Shade
Drawing
Mark
26-Aug-17
NUTS / BOLTS
G.E
N/A
N/A
115T5573G0
001
24
26-Aug-17
STRCTURE BOLTS
G.E
N/A
N/A
115T5573G0
001
36
Receipt
Qty
(C)
1
Check Cleanliness. Is it free from Rust, Grease-Paint, Loose scalesÿ etc.
2
Observe any Cracked/damaged packing/ ends etc.
Weight
PACKAGE NO
Test certificate
Date
N.A
299491-0992610514283-38004-002
N.A
N.A
299491-0992610514283-38004-002
N.A
YES
NO
N.A.
(Nos)
Remarks
__
3 Is the manufacture test certificate for materials available? Or, Lab Test Report available
4
Any tests to be done ?
_
_
(D) Remarks
Final conclusion
Organization
Full Name
Date
Signature
Accepted
Contractor
Khaled Juffali Industrial Compny
M Sohail Anwar
26/8/2017
ZE
Rejected
SEC/ESBI
GE/ABENER
OA.X
si T_[) M(LZ£nny
rVNA
33
*
Check list N°: 4011-CHK-ABE-050-350-1001 _rev00
J
MATERIAL INSPECTION REPORT
(CUSTOMER MATERIAL)
263
PROJECT NO.
N/A
PACKING LIST NO.
N/A
SHIPMENT NO:
N/A
ABENER
CUSTOMER NAME :
N/A
DELIVERY NOTICE NO.
299490-0992-610514283-1-8001-00 1
PACKAGE NO.
610514283/1
PURCHASE ORDER NO.
QTY. a TYPE OF PACKAGES :
PHYSICAL CONDITION OF PACKAGE:
OK
DESCRIPTION
S. NO
MIR NO.
UNIT
SLIGHTLY
DAMAGED
QTY. AS
PER P/L
BADLY
DAMAGED
QTY. RCVD. QTY. SHORT QTY. EXCESS.
QTY. DMGD.
1
COUPLING
NOS
2
2
N/A
N/A
N/A
2
SHIM PLATE
NOS
16
16
N/A
N/A
N/A
3
5PACER
NOS
4
4
N/A
N/A
N/A
4
BOLTS NUTS
NOS
24
24
N/A
N/A
N/A
5
STRUCTURAL BOLTS
NOS
36
36
N/A
N/A
N/A
□
□
MATERIAL IS CERTIFIED TO BE OK IN ALL RESPECTS FOR USE.
MATERIAL IS NOT ACCEPTABLE FOR FOLLOWING REASONS.
INSPECTED BY
CUSTOMER
KHALED JUFFALI
✓
Signature
/
Name
DISTRIBUTION:
Date: Feb 15, 2015
Page: 1 of 1
A? . S o
WHITE COPY
/3//ÿ
CUSTOMER
BLUE COPY
KHALED JUFFALI STORE
Doc No KJIC-STOR/FRM-36
This document is the Intellectual Property of KJIC. Any unauthorized use, including the modification and reproduction of the content is strictly prohibited.
Rev : 02
Page 1 of 1
@
Packing List Supplier Document
Case(Package) #:
299490-0992-610514283-1-8001-001
Case Description:
0992 LIQUID FUEL PUMP
Project Name:
WAAD AL SHAMAL
T urbine/Generator Serial Number#:
299490
GE MLI #:
l_ÿ
0992
Supplier Name:
MET WELD INTERNATIONAL LLC.ALTAMONT
Supplier Address:
5727 OSTRANDER RD
ALTAMONT NY 12009 UNITED STATES
HaSardous Material:
N
Material Shipped From:
1301-B CHARLESTON REGIONAL PARKWAY
CHARLESTON SC 29401 UNITED STATES
Date :
2017-02-15
GE Purchase Order and Line:
610514283/1
GE MLI Drawing #:
115T5573G0001
GE MLI Desc:
Supplier Phone:
15187562318
Supplier Point of Contact:
Material Shipped To:
WAAD_AL_SHAMAL_PROJECT_SITE
-
GURAYAT TABERGAL HIGHWAY TURAIF ,KING ABDULLAH WA,
AL SHAMAL INDUSTRIAL CITY .KINGDOM OF SAUDI
ARABIA,NORTH EASTERN REGION - TURAIF TOWN,SOLAR
POWER PLANT ,WAAD AL SHAMAL COMBINED CYCLE
INTEGRATED
TURAIF TOWN SAUDI ARABIA _
Country of Destination :
SAUDI ARABIA
Container #/ Seal #:
/
Container Type:
-
-
Ship From Country
UNITED STATES
PTAG#:
299490-0992-610514283-1-8001-001
Length :
728.98 CM 287 IN
Width :
327.66 CM 129 IN
Height :
319.4 CM 125.75 IN
Gross Weight:
7108.7 KG 1 5672 LB
ID
Qty Shp.
1
1
Container PTAG #:
Net Weight:
7108.7 KG 15672 LB
UOM
ITEM DESCRIPTION
EA
SUNSHADE
D
2-0
(9
&
Q
&
P)
5
J
/2»'T
1-6
SUPPLIER
REFERENCE #
115T5573G0001
DRAWING#
115T5573G0001
COUNTRY OF ORIG
US