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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