Inspection Report
Inspection Type: Focused Inspection
BI No.: 10-02015
Contract No.: 6600035907
Basic Information
Inspection ID
IN-10140069
Inspection Date
03/15/2021
Proponent Organization
30003827 / SF/MN/BRRI/ABSF
Maintain Poten Projs Div
Vendor
10056263 / CONSORTIUM
OF LARSEN AND TOUBRO
ARA
Issuing Organization
30033966 / OE & Compliance Group Compliance Level
88.9 % Compliance
Assessment Team
Role
Name
Department
Lead Assessor
Ismael Villa Cenidoza
OE & Compliance Group
Findings Summary
Total Findings: 1
Open
Closed
Repetitive
1
Recommendation Summary
Total Recommendations: 1
Open
Closed
1
Recommendation Breakdown
Risk Ranking
Open
Closed
Total
Closure
Executive Summary
Assessment Summary
Checklist: Focused Inspection - Cutting/Welding
Total Questions
Compliant
Non-Compliant
Not Applicable
10
8
1
1
Assessment Details
Cutting/Welding/Brazing
Page 1 of 2
Inspection Report
Inspection Type: Focused Inspection
BI No.: 10-02015
Contract No.: 6600035907
1. Are all gauges, valves, hoses, fittings and flash back arrestors inspected/color-coded and are they in good working
condition?
Finding
Standard Violated 1
CSM Volume 2, WSSM, CSM II-10, Section
Non-Compliance
At the time of the inspection,flash back arrestors for compressed cylinders were not
installed near the regulator.
Status
Open
Repetitive
Recommendation(s)
Recommendation
Contractor was advised to provide the required flashback arrestors.
Status
With Processor
Risk Ranking
Medium
Page 2 of 2