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041--ITP for Painting ( Building).pdf

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  • Pearl GTL Project

    LINDE ENGINEERING

    Shell Project No: HP-3000-QAT Contractor Project No: 5887

    Project Document Number: T- 4.318.708 Project Rev.: A Page 2 of 9

    Purchase Order Number:

    2MH127

    Tag/Item Number(s): N/A

    Unit(s): ASU

    PCWBS: Z

  • QATAR SHELL GTL PROJECT (PEARL) C2 AIR SEPARATION UNITS CONSTRUCTION

    G A 18.02.09 Ready for Construction SB EO AG RFC

    F A 12.02.09 Ready for Construction SB EO AG RFC

    E O 28.12.08 Issued for Review SB EO AG IFR

    D O 24.12.08 Company Comments Incorporated SB EO AG CCI

    C O 14.12.08 Issued for Company Comments SB EO AG ICC

    B 08.11.08 Issued for Review SB EO AG IFR

    A 25.10.08 Issued for Internal Review SB EO AG IIR

    GAMA Rev.

    Project Rev

    Date Description Prepared

    By Checked

    By

    Approved By

    Status

    No. No. ORIGINATOR

    LINDEGINEERING AG

    Document Title:

    ITP FOR PAINTING (BUILDINGS)

    Contractor

    Gama Qatar Co. W. L. L.

    Document No. LOC470

    GAM ITP QAC GTL 041 G

    Org.

    Code

    Doc.

    Type

    Disc. Code

    Geogr. Area

    Seq.

    No

    Rev. No

    Vendor Code

    Project Document Number: T-4.318.708

    Rev No: A

  • QSGTL PEARL PROJECT C2 ASU Construction Works

    Document No.: GAM-ITP-QAC-GTL-041

    ITP FOR PAINTING (Building) Date: 18.02.2009 Rev. G

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A

    T-4.318.708 Rev. A Page 4

    1.0 METHOD STATEMENTS/PROCEDURES

    1.1 Method Statements / Procedures Preparation

    Prior to start of activity

    Subcontractor Method Statements / Procedure

    Project Requirements

    QA/QC - I R R

    2.0 MATERIALS CERTIFICATES

    2.1 Verification of Paints & Paint colors

    100% T.4.234.582 & As per project specification

    Manufacturers Technical data sheet, certificates

    QC Civil Inspector

    GAM-QCR-QAC-GTL-164

    H R R

    2.2 Storage and handling of Paints

    100% T.4.234.582 & As per manufacturers recommendation

    Manufacturers recommendation.

    QC Civil Inspector

    Visual confirmation I S S

    3.0 INSPECTIONS

    3.1

    Environmental Conditions

    1. Ambient temp.

    100% T.4.234.582 & As per manufacturers recommendation

    Manufacturers data sheet

    QC Civil Inspector

    GAM-QCR-QAC-GTL-164

    I S S

    3.2 Identification of repair 100% T.4.234.582 T.4.234.582 QCI GAM-QCR-QAC-

    GTL-166 I W S

    3.3

    Surface preparation & released for next activity ( Application of Putty If required)

    100% T.4.234.582 - Procedure

    for Building works & Project Specification

    T.4.234.582 -Procedure for Building works

    Site Engineer GAM-QCR-QAC-

    GTL-166 I W S

  • QSGTL PEARL PROJECT C2 ASU Construction Works

    Document No.: GAM-ITP-QAC-GTL-041

    ITP FOR PAINTING (Building) Date: 18.02.2009 Rev. G

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A

    T-4.318.708 Rev. A Page 5

    3.4 Inspection for primer coat

    100%

    T.4.234.582 & Manufacturers recommendation

    Manufacturers recommendation

    QC Civil Inspector

    GAM-QCR-QAC-GTL-164

    I

    S

    S

    3.5 Release to painting 100%

    T.4.234.582 & Manufacturers recommendation

    QC Civil Inspector

    GAM-QCR-QAC-GTL-164

    I

    W

    S

    3.6 In process inspection of Painting system

    100%

    T.4.234.582 & Manufacturers recommendation

    Manufacturers recommendation

    QC Civil Inspector

    GAM-QCR-QAC-GTL-164

    I

    S

    S

    3.7

    Inspection of intermediate coats & minimum time between the applications of different coats.

    a) Visual Inspection

    d) Adhesion check

    T.4.234.582 & Manufacturers recommendation

    Manufacturers recommendation

    Site Engineer & QCI

    GAM-QCR-QAC-GTL-164

    I

    W

    S

  • QSGTL PEARL PROJECT C2 ASU Construction Works

    Document No.: GAM-ITP-QAC-GTL-041

    ITP FOR PAINTING (Building) Date: 18.02.2009 Rev. G

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A

    T-4.318.708 Rev. A Page 6

    3.8 DFT Checking 100%

    T.4.234.582 & Manufacturers recommendation

    Manufacturers recommendation

    Site Engineer & QCI

    GAM-QCR-QAC-GTL-164

    I

    W

    S

    3.9 Inspection of repair / touch up of paintings /coatings.

    100% T.4.234.582 & Project

    Specification Manufacturers recommendation

    Site Engineer & QC Civil Inspector

    GAM.-QCR-QAC-GTL-164

    I W W

    3.10 Final Coat inspection & Punch Listing

    100% ---- Visual confirmation Site Engineer & QC

    Civil Inspector

    Linde Punch List

    I W W

  • QSGTL PEARL PROJECT C2 ASU Construction Works

    Document No.: GAM-ITP-QAC-GTL-041

    ITP FOR PAINTING (Building) Date: 18.02.2009 Rev. G

    S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

    I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)

    Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A

    T-4.318.708 Rev. A Page 7

    3.11

    Disposal of high risk wastes such as catalyst drums, chemical drums for first fill, paint cans

    100%

    T.13.377.450-Construction waste

    Management Procedure

    Check & ensure in Hazard area

    ,flammable area any paint material

    Site Engineer

    Visual I S S

  • GAM-QCR-QAC-GTL-164, Rev-0

    C2 ASU PEARL GT PROJECT RAS LAFFAN INDUSTRIAL CITY

    PAINTING (Building) INSPECTION REPORT

    Subcontract Ref.:

    Item Description:

    Item Location / Area:

    Ref. DWG / Documents:

    Report No :

    Working Conditions Internal / External Inspection Date:

    Relative Humidity % Test Code No.:

    Ambient Temp. (C0) ITP No.:

    PAINT APPLICATION

    From: ______________ hrs. To: _______________ hrs.

    Painting Manufacturer:

    Paint: Product/Coat

    Mix Ratio

    Application Methods

    Colour Area

    Covered M2

    Primer Coat

    Status

    I /II / III

    Coat Status

    Remarks

    Remarks: If painting touch up required any:

    ORGANIZATIONS DATE NAME SIGNATURE

    Accepte

    d B

    y GAMA REP.

    LINDE REP.

    QSGTL or its PMC REP.

    QQQ AAA TTT AAA RRR

  • QSGTL-PEARL GTL PROJECT

    C2-ASU-Construction Project

    Inspection Form for Surface

    Preparation(Buildings)

    GAM-QCR-QAC-GTL-166 GAM-ITP-QAC-GTL- Rev.

    Date :

    Location Bldg/Area:

    Drawing No:

    Item Details of Activity Remarks

    Sign off will Confirm Released to Next activity

    GAMA QATAR LINDE QSGTL or its PMC

    Name

    Signature

    Date

    GAM-QCR-QAC-GTL- 166