The Velosi GroupInspection Report

www.applusvelosi.com

Client: Qatar Petroleum Vendor: ##

Project: GC 12106000 Sub-Vendor: ##

PO No.: ## Location: Doha

Client Reference: E-Mail Assign No.: ## Report No.: ##

Client Contact: Sojan.K.StephanSO No.: ## Date of Visit: 16 & 18/03/2015

Work Order No.: XXXXXX Vendor Ref.: ## Next Visit Date: to be advised

MATERIAL INSPECTED THIS VISIT

Item No. Quantity Description Tag No., Batch No., Serial No., Cast, Heat No.

010203

04

05

06

07

08

##

STROJON - WPS No. X14117A-1 – Rev-0STROJON - WPS No. X14117A-2 – Rev-0STROJON - WPS No. X14117A-3 – Rev-0

Albalagh - PQR / WPS – Register

Albalagh - Welderes Matrix

Inspection and Test Plan – GC1206000-DOC-06 – Rev - 0

Fabtech International Ltd - Quality Control Plan for Wet Air Receiver (Tag No. 5216F) – 351043-QCP-01 – Rev – 0

Fabtech International Ltd - Quality Control Plan for Dry Air Receiver (Tag No. 5217F) – 351043-QCP-02 – Rev – 0

##

RESULTS OF INSPECTION:

Accepted Not Compliant ORDER STATUS: Complete Incomplete

1.0 SUMMARY:The undersigned inspection Engineer visited M/S Al – Balagh Trading and Contracting Company W.L.L, at industrial area Street no 15 and Street no 38. To carryout Documents Review. Refer Clause 4.0 for details of inspection.

ATTACHMENTS: NCR Punchlist Partial Release Balance Release Full PO Release

RECORD OF HOURS

Vendor / Report Hours: Travelling Hours: Distance Travelled:

Inspecting Engineer:

K.Sankaranarayanan

Reviewed by: Agreed Expenses: Yes No

Date: 19/03/2015 Issue Date: Page: 1 of 2

2.0 PERSONS PRESENT:

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THE VELOSI GROUPInspection Report

ContinuedClient: PO No.: Page 2 of 3

Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on the Vendor 6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call 9.Attachments/Photos

2.1 Mr. Sojan.K.Stephan -QA/QC Engineer -AlBalagh Trading & Contg. Co.W.L.L

2.2 Mr. K. .Sankaranarayanan. – Inspection Engineer – VELOSI, QATAR LLC

3.0 DOCUMENTATION USED / APPROVAL STATUS:

3.1 STROJON - WPS No. X14117A-1 – Rev-0

3.2 STROJON - WPS No. X14117A-2 – Rev-0

3.3 STROJON - WPS No. X14117A-3 – Rev-0

3.4 Albalagh - PQR / WPS – Register

3.5 Albalagh - Welderes Matrix

3.6 Inspection and Test Plan – GC1206000-DOC-06 – Rev - 0

3.7 Fabtech International Ltd - Quality Control Plan for Wet Air Receiver (Tag No. 5216F) – 351043-QCP-01 – Rev – 0

3.8 Fabtech International Ltd - Quality Control Plan for Dry Air Receiver (Tag No. 5217F) –

351043-QCP-02 – Rev – 0

4.0 INSPECTION CARRIED OUT (reference ITP clause if applicable):

None

5.0 HSE FEEDBACK ON VENDOR:

N / A

6.0 RESULTS / CONCLUSIONS:

6.1 Documents reviewed

7.0 OVERALL ORDER STATUS:

N / A

8.0 NEXT VISIT / EXIT CALL: (must give estimated date if no fixed date; include stage/activity details)

To be advised

9.0 ATTACHMENTS:

9.1 STROJON - WPS No. X14117A-1 – Rev-0

L5-FMT-046 Rev. 03

THE VELOSI GROUPInspection Report

ContinuedClient: PO No.: Page 3 of 3

Report Headings: 2.Persons Present 3.Documentation Used /Approval Status 4.Inspection Carried Out 5.HSE Feedback on the Vendor 6.Results/Conclusions 7.Overall Order Status 8.Next Visit/Exit Call 9.Attachments/Photos

9.2 STROJON - WPS No. X14117A-2 – Rev-0

9.3 STROJON - WPS No. X14117A-3 – Rev-0

9.4 Albalagh - PQR / WPS – Register

9.5 Albalagh - Welderes Matrix

9.6 Inspection and Test Plan – GC1206000-DOC-06 – Rev - 0

9.7 Fabtech International Ltd - Quality Control Plan for Wet Air Receiver (Tag No. 5216F) – 351043-QCP-01 – Rev – 0

9.8 Fabtech International Ltd - Quality Control Plan for Dry Air Receiver (Tag No. 5217F) –

351043-QCP-02 – Rev – 0

10.0 PHOTOGRAPHS: (Min 4-6 photos in 200 dpi)

- End of Report -

L5-FMT-046 Rev. 03