SL no Area Package no date of receive review date1 1970_2-DEC-HT-NG-009 2-May-15 2-May-152 2_AG 1970_2-DEC-HT-NG-050 2-May-15 5/5/20153 2_AG 1970_2-DEC-HT-TRIM-017 2-May-15 5/5/20154 1_AG 1943_1-DEC-HT-CD-001 2-May-15 2-May-155 2_AG 1970_2-DEC-HT-CD-008 30-Apr-156 2_AG 1970_2-DEC-HT-CD-009 30-Apr-157 2_AG 1970_2-DEC-HT-CD-015 30-Apr-15 2-May-158 2_AG 1970_2-DEC-HT-FGM-008 2-May-15 9-May-159 3_AG 1970_3-DEC-HT-OD-008 3-May-15 3-May-15

10 2_AG 1970_2-DEC-HT-P-006 3-May-15 3-May-1511 1_AG 1943_1-DEC-HT-CD-005 3-May-15 3-May-1512 2_AG 1970_2-DEC-HT-NG-052 3-May-15 3-May-1513 1_AG 1943_1-DEC-HT-CD-002 3-May-15 3-May-1514 2_AG 1970_2-DEC-HT-NG-053 3-May-1515 2_AG 1970_2-DEC-HT-NG-013 3-May-15 3-May-1516 2_AG 1970_2-DEC-HT-NG-055 3-May-15 3-May-1517 2_AG 1970_2-DEC-HT-NG-010 3-May-15 3-May-1518 2_AG 1970_2-DEC-HT-NG-020 3-May-15 3-May-1519 1_AG 1943_1-DEC-HT-TRIM-001 3-May-15 3-May-1520 2_AG 1970_2-DEC-HT-NG-054 3-May-15 5-May-1521 3_AG 1970_3-DEC-HT-OD-007 3-May-15 3-May-1522 2_AG 1970_2-DEC-HT-NG-011 3-May-15 5-May-1523 3_AG 1970_3-DEC-PT-N-001-TI(2/3) 3-May-15 5-May-1524 1_AG 1943_1-DEC-HT-CD-021 7-May-15 10-May-1525 1_AG 1943_1-DEC-HT-CD-005-A 7-May-15 10-May-1526 1_AG 1943_1-DEC-HT-CD-005-B 7-May-15 11-May-1527 1_AG 1943_1-DEC-HT-CD-012 7-May-15 11-May-1528 2_AG 1970_2-DEC-VT-TRIM-055 7-May-15 8-May-1529 2_AG 1970_2-DEC-VT-TRIM-056 7-May-15 8-May-1530 2_AG 1970_2-DEC-HT-FGL-002 7-May-15 9-May-1531 3_AG 1970_3-DEC-PT-N-001 7-May-15 8-May-1532 2_AG 1970_2-DEC-HT-NG-062 7-May-15 9-May-1533 2_AG 1970_2-DEC-HT-NG-008 7-May-15 9-May-1534 2_AG 1970_2-DEC-HT-TRIM-026 7-May-15 7-May-1535 2_AG 1970_2-DEC-HT-TRIM-028 7-May-15 7-May-1536 2_AG 1970_2-DEC-HT-TRIM-047 7-May-15 9-May-1537 2_AG 1970_2-DEC-HT-TRIM-048 7-May-15 7-May-1538 2_AG 1970_2-DEC-HT-TRIM-044 7-May-15 9-May-1539 2_AG 1970_2-DEC-HT-TRIM-004 9-May-15 9-May-1540 2_AG 1970_2-DEC-HT-P-004 9-May-15 9-May-1541 2_AG 1970_2-DEC-HT-CD-012 9-May-15 10-May-1542 1_AG 1943_1-DEC-HT-TRIM-009 10-May-15 11-May-1543 1_AG 1943_1-DEC-HT-NG-014 10-May-15 11-May-1544 1_AG 1943_1-DEC-HT-NG-032 10-May-15 11-May-1545 1_AG 1943_1-DEC-PT-N-004 10-May-15 11-May-1546 1_AG 1943_1-DEC-PT-N-005 12-May-15 14-May-15

2_AG

47 1_AG 1943_1-DEC-HT-CD-015 21-May-15 21-May-1548 2_AG 1970_2-DEC-HT-NG-002 12-May-15 14-May-1549 1_AG 1943_1-DEC-HT-NG-004 11-May-15 14-May-1550 1_AG 1943_1-DEC-HT-CD-017-A 11-May-15 13-May-1551 2_AG 1970_2-DEC-HT-TRIM-009 11-May-15 14-May-1552 1_AG 1943_1-DEC-HT-CD-003 11-May-15 13-May-1553 1_AG 1943_1-DEC-PT-FL-002 20-May-15 22-May-1554 1_AG 1943_1-DEC-PT-N-008 11-May-15 14-May-1555 1_AG 1943_1-DEC-PT-N-012 11-May-15 14-May-1556 1_AG 1943_1-DEC-HT-NG-028 11-May-15 13-May-1557 1_AG 1943_1-DEC-HT-NG-005 13-May-15 14-May-1558 1_AG 1943_1-DEC-HT-NG-017 13-May-15 14-May-1559 1_AG 1943_1-DEC-PT-N-011 14-May-15 14-May-1560 1_AG 1943-1-DEC-PT-N-010 14-May-15 14-May-1561 1_AG 1943-1-DEC-PT-FL-001 14-May-15 14-May-1562 1_AG 1943_1-DEC-HT-CD-018 13-May-15 14-May-1563 1_AG 1943_1-DEC-HT-NG-026 13-May-15 14-May-1564 1_AG 1943_1-DEC-HT-TRIM-003 13-May-15 14-May-1565 1_AG 1943_1-DEC-HT-CD-025 14-May-15 14-May-1566 1_AG 1943_1-DEC-HT-CD-026 14-May-15 14-May-1567 1_AG 1943_1-DEC-HT-CD-017 14-May-15 16-May-1568 1_AG 1970_3-DEC-PT-N-001-TI(3/3) 14-May-15 16-May-1569 1_AG 1943_1-DEC-HT-NG-015 18-May-15 18-May-1570 1_AG 1943_1-DEC-HT-NG-003 18-May-15 18-May-1571 2_AG 1970_2-DEC-HT-TRIM-049 18-May-15 18-May-1572 2_AG 1970_2-DEC-HT-NG-012 19-May-15 20-May-1573 2_AG 1970_2-DEC-HT-SPO-005 19-May-15 20-May-1574 1_AG 1971_7-DEC-HT-TRIM-059 19-May-15 20-May-1575 2_AG 1970_2-DEC-HT-CD-002-T1 20-May-15 20-May-1576 2_AG 1970_2-DEC-HT-TRIM-010 20-May-15 20-May-1577 2_UG 1970_2-DEC-HT-FW-015 20-May-15 20-May-1578 2_UG 1970_2-DEC-HT-FS-003 20-May-15 20-May-1579 7_UG 1971_7-DEC-HT-FW-016 20-May-15 20-May-1580 2_AG 1970_2-DEC-HT-NG-018 20-May-15 22-May-1581 2_AG 1970_2-DEC-HT-SPO-001-T12/2 14-May-15 14-May-1582 2_AG 1970_2-DEC-HT-NG-014 21-May-15 21-May-1583 7_AG 1971_7-DEC-HT-CD-006 21-May-15 21-May-1584 1_AG 1943_1-DEC-HT-FGL-003 21-May-15 21-May-1585 1_AG 1943_1-DEC-HT-CD-010 15-May-15 18-May-1586 2_AG 1970_2-DEC-HT-NG-003 26-May-15 27-May-1587 1_AG 1943_1-DEC-HT-TRIM-004 26-May-15 27-May-1588 1_AG 1943_1-DEC-HT-CD-009 26-May-15 27-May-1589 2_AG 1970_2-DEC-HT-NG-057 27-May-15 27-May-1590 1_AG 1943_1-DEC-HT-NG-013 27-May-15 27-May-1591 1_AG 1943_1-DEC-PT-N-001 31-May-15 1-Jun-1592 1_AG 1943_1-DEC-PT-N-009 31-May-15 1-Jun-1593 1_AG 1943_1-DEC-PT-N-013 31-May-15 1-Jun-1594 2_AG 1970_2-DEC-HT-NG-015 1-Jun-15 1-Jun-15

95 1_AG 1943_1-DEC-HT-CD-011 1-Jun-15 1-Jun-1596 3_AG 1970_3-DEC-HT-OD-006 1-Jun-15 1-Jun-1597 1_AG 1943_1-DEC-HT-NG-008 1-Jun-15 1-Jun-1598 1_AG 1943_1-DEC-PT-N-007 1-Jun-15 1-Jun-1599 1_AG 1943_1-DEC-HT-NG-042 7-Jun-15 7-Jun-15

100 1_AG 1943_1-DEC-HT-NG-040 7-Jun-15 7-Jun-15101 2_AG 1970_2-DEC-HT-CD-003 7-Jun-15 7-Jun-15102 6_AG 1970_6-DEC-HT-CD-007 7-Jun-15 7-Jun-15103 2_UG 1970_2-DEC-HT-FW-017 3-Jun-15 3-Jun-15104 1_AG 1943_1-DEC-HT-NG-008-1 3-Jun-15 3-Jun-15105 1_AG 1943_1-DEC-HT-LO-009 3-Jun-15 3-Jun-15106 1_AG 1943_1-DEC-HT-NG-045 3-Jun-15 10-Jun-15107 1_AG 1943_1-DEC-HT-NG-018 3-Jun-15 10-Jun-15108 1_AG 1943_1-DEC-HT-CD-030 9-Jun-15 10-Jun-15109 1_AG 1943_1-DEC-HT-CD-008 6-Jun-15 10-Jun-15110 2_AG 1970_2-DEC-HT-NG-044 9-Jun-15 10-Jun-15111 2_AG 1970_2-DEC-VT-OD-016 18-Jun-15 18-Jun-15112 2_AG 1970_2-DEC-VT-OD-003 18-Jun-15 18-Jun-15113 2_AG 1970_2-DEC-VT-OD-001 18-Jun-15 18-Jun-15114 2_AG 1970_2-DEC-VT-OD-002 18-Jun-15 18-Jun-15115 2_AG 1970_2-DEC-VT-OD-015 18-Jun-15 18-Jun-15116 2_AG 1970_2-DEC-VT-OD-004 18-Jun-15 18-Jun-15117 2_AG 1970_2-DEC-VT-CD-013 18-Jun-15 18-Jun-15118 2_AG 1970_2-DEC-HT-SPO-004 15-Jun-15 18-Jun-15119 3_AG 1970_3-DEC-VT-RL-004 18-Jun-15 18-Jun-15120 5_AG 1970_5-DEC-HT-FGM-001-T1 18-Jun-15 18-Jun-15121 1_AG 1943_1-DEC-HT-NG-044 18-Jun-15 18-Jun-15122 1_AG 1943_1-DEC-HT-NG-027 18-Jun-15 18-Jun-15123 5_AG 1970_5-DEC-TI-TP455A/B-01 18-Jun-15 18-Jun-15124 2_AG 1970_2-DEC-HT-CD-019 28-Jun-15 28-Jun-15125 3_AG 1970_3-DEC-HT-OD-009 28-Jun-15 28-Jun-15126 3_AG 1970_3-DEC-PT-IA-012 28-Jun-15 28-Jun-15127 1_AG 1943_1-DEC-HT-NG-030 29-Jun-15 29-Jun-15128 1_AG 1943_1-DEC-HT-NG-007 29-Jun-15 29-Jun-15129 2_AG 1970_2-DEC-HT-NG-038 29-Jun-15 29-Jun-15130 2_AG 1970_2-DEC-HT-CD-001 29-Jun-15 29-Jun-15131 1_AG 1943_1-DEC-HT-NG-010 29-Jun-15 29-Jun-15132 1_AG 1943_1-DEC-HT-NG-027 29-Jun-15 29-Jun-15133 1_AG 1943_1-DEC-HT-NG-019 29-Jun-15 29-Jun-15134 2_AG 1970_2-DEC-HT-NG-021 29-Jun-15 29-Jun-15135 1_AG 1943_1-DEC-HT-NG-001(2/3) 29-Jun-15 29-Jun-15136 2_AG 1970_2-DEC-HT-NG-005-T1 29-Jun-15 29-Jun-15137 1_AG 1943_1-DEC-HT-LO-003 29-Jun-15 29-Jun-15138 2_AG 1970_2-DEC-HT-NG-070 29-Jun-15 29-Jun-15139 4_AG 1970_4-DEC-T1-TP403/404-01 30-Jun-15 30-Jun-15140 2_AG 1970_2-DEC-HT-NG-013 30-Jun-15 30-Jun-15141 2_AG 1970_2-DEC-HT-NG-033 30-Jun-15 30-Jun-15142 1_AG 1943_1-DEC-HT-NG-031 30-Jun-15 30-Jun-15

143 2_AG 1970_2-DEC-HT-NG-049 30-Jun-15 30-Jun-15144 1_AG 1943_1-DEC-HT-CD-024 1-Jul-15 1-Jul-15145 1_AG 1943_1-DEC-HT-FGL-002-T1 1-Jul-15 1-Jul-15146 2_AG 1970_2-DEC-HT-NG-028 1-Jul-15 1-Jul-15147 2_AG 1970_2-DEC-HT-NG-026 1-Jul-15 1-Jul-15148 2_AG 1970_2-DEC-HT-CD-013 1-Jul-15 1-Jul-15149 1_AG 1943_1-DEC-HT-NG-033 1-Jul-15 1-Jul-15

150 2_AG 1970_2_DEC-HT-NG-028 1-Jul-15 1-Jul-15

sign off date Return date Sign off date Return date Sign off date 28-Jun-15

19-Jun-1523-May-1523-May-15

6-Jun-15june 28-1517-May-1524-May-15

19-May-1519-May-1523-May-15

6-Jun-15

2-Jul-1519-May-15

17-May-1512-Jun-152-Jun-15

19-May-1521-May-1521-May-15

12-Jun-15

12-May-159-Jun-15

1943_1-DEC-HT-NG-0 8-Jun-15

24-May-1524-May-1527-May-15

26-May-15

15-Jun-1519-May-1512-Jun-1515-Jun-15

15-Jun-158-Jun-15

8-Jun-15

15-Jun-152-Jun-15

12-Jun-1512-Jun-15

12-Jun-1526-May-1526-May-15

12-Jun-1512-Jun-15

12-Jun-1521-May-15

20-May-15 2-Jul-1524-May-15

21-May-15

2-Jun-1527-May-1512-Jun-1515-Jun-1515-Jun-156-Jun-152-Jun-15

15-Jun-1528-Jun-1528-Jun-152-Jun-15

15-Jun-15

15-Jun-15

6-Jun-1528-Jun-15

10-Jun-15

10-Jun-1518-Jun-1518-Jun-1518-Jun-1518-Jun-1518-Jun-1518-Jun-15

21-Jun-15

2-Jul-15 2-Jul-15

Request noSl no Package no Line no JOINT NO RT PT MT PMI HT/PWHT/FT Date of req.

1 1970-2-DEC-HT-NG-005 TI 1970-2-NG-4155-01 7 FPT-158 22-Apr-151970-2-NG-4155-04 1&3 FRT-391 8-Jun-15

2 1970-2-DEC-HT-NG-015 1970-2-NG-4065-02 301 FMT-071 15-Jun-151970-2-NG-4065-03 7 FRT-374 30-May-15

11 FRT-421 21-Jun-15301,302&303 FMT-071 15-Jun-15

1970-2-NG-4065-04 8&10 FRT-355 23-May-15301 FMT-079 21-Jun-15

1970-2-NG-4065-05 12 FMT-055 1-Jun-151970-2-NG-4065-06 1 FRT-355 21-May-15

3 1943-1-DEC-HT-NG-013 1943-1-NG-4023-02 301 ,302 FMT-081 21-Jun-15

4 1943-1-DEC-HT-NG-032 1943-1-NG-4055-01 301 FMT-082 22-Jun-15

5 1970-2-DEC-HT-SPO-002 1970-2-SPO-4003-02 6 FPT-233 22-Jun-157 FPT-224 17-Jun-15

1970-2-SPO-4003-03 8R2 FRT-419 20-Jun-1510,11,12 FPT-224 17-Jun-15

301 FMT-078 20-Jun-151970-2-SPO-4004-02 6 FRT-422 22-Jun-15

7 FRT-224 7-Jun-151970-2-SPO-4004-03 6 FPT-224 17-Jun-15

6 1943-1-DEC-HT-NG-008 1943-1-NG-4160-01 2RW FPT-202 4-Jun-151943-1-NG-4180-01 1RW FPT-233 22-Jun-15

3RW4RW

7 1943-1-DEC-HT-CD-030 1943-1-CD-4156-01 301 FMT-079 21-Jun-151943-1-CD-4159-02 13 FPT-216 13-Jun-15

8 1943-1-DEC-HT-CD-002 1943-1-CD-4022-01 20RW FRT-407 15-Jun-15

9 1970-2-DEC-HT-SPO-004 1970-2-SPO-4004-01 141970-2-SPO-4004-02 2&3 FPT-214 11-Jun-15

10 1943-1-DEC-HT-CD-008 1943-1-CD-4005-03 301,302 FMT-082 22-Jun-15

13RW FRT-422 22-Jun-15

11 1970-2-DEC-HT-FGM-008 1970-2-FGM-4001-01 301,302,303,304,305 FMT-076 18-Jun-1512 1970-6-DEC-HT-CD-007 1970-6-CD-4145-01 301 FMT-070 14-Jun-15

1970-6-CD-4145-02 301 &302 FMT-061 6-Jun-15

13 1943-1-DEC-HT-LO-003 1943-1-LO-4003-01 13RW FRT-422 22-Jun-152,4,7,11,15,3rw,9rw,13rw PMI-044 1-Jun-15

14 1970-2-DEC-HT-TRIM-010 1970-2-TRIM-V461BN5-01 301 FPT-227 PMI-053 All 18-Jun-15

15 1943-1-DEC-HT-CD-011 1943-1-CD-4054-03 17RW,22RW& 21RW2

16 1943-2-DEC-HT-NG-053 1970-2-NG-4110-01 301,302 FMT-083 22-Jun-151970-2-NG-4110-02 301,302 FMT-083 22-Jun-15

17 1943-1-DEC-HT-NG-001(2/3) 1943-1-NG-4056-01 301,302 FMT-080 21-Jun-151970-6-NG-4056-07 4RW FRT-406 FPT-206 14 jun15,7jun1970-6-NG-4056-07 11RW FRT-416RS FPT-206 20jun,7 jun1970-7-NG-4056-02 11 FRT-297crs 21-Apr-151970-7-NG-4056-03 301 FMT-005 31-Mar-151970-7-NG-4056-06 4RW FRT-412 FPT-203 16JUN,4JUN

11RW frt-472 FPT-203 23 JUN.4 JUN

18 1970-2-DEC-HT-NG-052 1970-2-NG-4058-02 302,303,304,305 FMT-085 23-Jun-151970-2-NG-4058-01 301,302 FMT-085 23-Jun-15

19 1970-2-DEC-HT-NG-021 1970-2-NG-4119-01 6,9 HT 24-Jun-151970-2-NG-4119-03 301 FPT-237 PMI-054 23-Jun-15

5RW pt bevel PMI-051 21-Jun-15

1970-2-NG-4119-04 1,6 PMI-051/004 21JUN,22 DEC

20 1970-2_DEC-HT-CD-003 1970-2-CD-4141-01 6 FPT-217 14-Jun-151970-2-CD-4141-02 6 FPT-217 14-Jun-15

21 1970-3_DEC-PT-N-001 1970-3-N-4011-01 301 FMT 061 14-Jun-154 FPT 217 14-Jun-15

22 1943-1_DEC-HT-NG-044 1943-1-NG-4050-01 1,2RW FRT-41523 1970-2-DEC-HT-TRIM-009 1970-2-TRIM-V461AN5-02 301 PMI-039 25-May-15

All 13 nos24 1943-1-DEC-PT-N-013 1943-1-N-4101-01 All PMI-041 31-May-15

1943-1-N-4102-01 PMI-041 31-May-1525 1970-2-DEC-HT-TRIM-049 1970-2-TRIM-E410CV-02 5RW PMI-037 19-May-15

6 PMI-036 16-May-15All 15 nos

26 1943-1-DEC-HT-LO-009 1943-1-LO-4103-01 3,7,13,4rw,10rw,16rw PMI-044 1-Jun-15

27 1943-1-DEC-PT-N-007 1943-1-N-4115-01 3,4 FRT-379All FPT-199 PMI-043 16 nos FT 1-Jun-15

1943-1-N-4116-02 2,5 FRT-37928 2_DEC-HT-TRIM-048 1970-2-TRIM-E410BV-02 6 PMI-036 16-May-15

29 7_DEC-HT-TRIM-048 1971_7_AG-TRIM-V447N5-02 1rw frt-395 10-Jun-15

30 2_-DEC-HT-NG-013 1970-2-NG-4112-02 301,302 FMT-042 23-May-1531 1943-1-DEC-PT-N-004 1943-1-N-4075-01 2 FRT-405 14-Jun-15

N-4077-01 2 FRT-405 14-Jun-15N-4105-01 3 FRT-405 14-Jun-15

32 1943-1-DEC-PT-FL-001 1943-1-FL-4033-01 4 FRT-405 14-Jun-153 FRT-405 14-Jun-15

33 1943-1-DEC-PT-N-011 1943-1-N-4165-01 3 FRT-398 10-Jun-15N-4109-01 2 FRT-398 10-Jun-15

34 1_DEC-PT-N-009 1943-1-N-4065-01 All PMI-041 31-May-151943-1-N-4067-01 all PMI-041 31-May-15

35 1_DEC-HT-NG-040 1943-1-NG-4092-02 28 FRT-364 7-Jun-15

36 1970-2-DEC-HT-TRIM-028 1970-2-TRIM-V404AN6-01 1 PT-201 3-Jun-1537 1943-1-DEC-PT-N-001 1943-1-N-4066-01 4 FRT-398 10-Jun-15

38 1943-1-DEC-PT-N-010 1943-1-N-4111-01 5RW PT-208 9-Jun-153 FRT-429 24-Jun-15

1943-1-N-4112-01 5RW PT-208 9-Jun-153 FRT-429 24-Jun-15

39 1943-1-DEC-HT-012 1943-1-CD-4054-01 301 MT-086 24-Jun-151943-1-CD-4054-02 301 MT-086 24-Jun-151943-1-CD-4054-03 301 MT-086 24-Jun-15

1943-1-CD-4116-01 301 MT-086 24-Jun-1540 1943-1-DEC-HT-NG-008-1 1943-1-NG-4150-01 2RW FPT-234 22-Jun-1541 1943-1-DEC-HT-NG-019 1943-1-NG-4105-01 2,13,14,15,16 PMI-049/004

1943-1-NG-4105-02 5,10,13,17,21,24 PMI-049

42 1970-2-DEC-HT-NG-010 1970-2-NG-4015-01 3RW crs FRT-36543 1970-2-DEC-VG-001TI 1970-2-VG-4001-01 6 FPT-212 10-Jun-15

1970-2-VG-4001-03 5 FPT-246 27-Jun-1544 1970-2-DEC-HT-NG-070 1970-2-NG-4227-05 302 MT-

1970-45 1943-1-DEC-HT-NG-027 1943-1-NG-4029-02 301&303 MT

1943-1-NG-4171-01 1RW FRT-35146 1970-3-DEC-HT-OD-006 1970-3-OD-4006-01 301,302 MT

RT rejected on 16 JUN 15

punch

Bevel check

gap

gap

GAP CHECKGAP CHECKGAP CHECKGAP CHECKGAP CHECK

Sl no Package no Date of return Line no

1 1970-5-DEC-HT-NG-002TI 2706152 1943-1-DEC-HT-CD-017 2706153 1970-2-DEC-HT-NG-049 2706154 1943-1-DEC-HT-NG-031 2706155 1943-1-DEC-HT-NG-001 3/3 2706156 1970-2-DEC-HT-SPO-001-Ti 270615

JOINT NO RT PT MT PMI

HT/PWHT/FT Date of req.

SL no PACKAGE NO Signed off date Remarks

1 1970_2-DEC-HT-NG-009 28-Jun-152 1943_1-DEC-HT-CD-001 19-Jun-153 1970_2-DEC-HT-CD-008 23-May-154 1970_2-DEC-HT-CD-009 23-May-155 1970_2-DEC-HT-CD-015 june-06-156 1970_2-DEC-HT-FGM-008 june 28-157 1970_3-DEC-HT-OD-008 17-May-158 1970_2-DEC-HT-P-006 24-May-159 1970_2-DEC-HT-NG-052 19-May-15

10 1943_1-DEC-HT-CD-002 19-May-1511 1970_2-DEC-HT-NG-053 23-May-1512 1970_2-DEC-HT-NG-055 6-Jun-1513 1943_1-DEC-HT-TRIM-001 19-May-1514 1970_3-DEC-HT-OD-007 17-May-1515 1970_2-DEC-HT-NG-011 12-Jun-1516 1970_3-DEC-PT-N-001-TI(2/3) 2-Jun-1517 1943_1-DEC-HT-CD-021 19-May-1518 1943_1-DEC-HT-CD-005-A 21-May-1519 1943_1-DEC-HT-CD-005-B 21-May-1520 1970_2-DEC-HT-FGL-002 12-Jun-1521 1970_2-DEC-HT-NG-062 12-May-1522 1970_2-DEC-HT-NG-008 9-Jun-1523 1970_2-DEC-HT-TRIM-004 24-May-1524 1970_2-DEC-HT-P-004 24-May-1525 1970_2-DEC-HT-CD-012 27-May-1526 1943_1-DEC-HT-NG-014 26-May-1527 1943_1-DEC-HT-CD-015 15-Jun-1528 1970_2-DEC-HT-NG-002 19-May-1529 1943_1-DEC-HT-NG-004 12-Jun-1530 1943_1-DEC-HT-CD-017-A 15-Jun-1531 1943_1-DEC-HT-CD-003 15-Jun-1532 1943_1-DEC-PT-FL-002 8-Jun-1533 1943_1-DEC-HT-NG-028 8-Jun-1534 1943_1-DEC-HT-NG-017 15-Jun-1535 1943_1-DEC-PT-N-011 2-Jun-1536 1943_1-DEC-HT-CD-018 12-Jun-1537 1943_1-DEC-HT-NG-026 12-Jun-1538 1943_1-DEC-HT-TRIM-003 12-Jun-1539 1943_1-DEC-HT-CD-025 26-May-1540 1943_1-DEC-HT-CD-026 26-May-1541 1943_1-DEC-HT-NG-015 12-Jun-1542 1943_1-DEC-HT-NG-003 12-Jun-1543 1970_2-DEC-HT-NG-012 12-Jun-15

44 1970_2-DEC-HT-SPO-005 21-May-1545 1970_2-DEC-HT-CD-002-T1 24-May-1546 1970_2-DEC-HT-FW-015 21-May-1547 1970_2-DEC-HT-FS-003 21-May-1548 1971_7-DEC-HT-FW-016 21-May-1549 1970_2-DEC-HT-SPO-001-T12/2 2-Jun-1550 1970_2-DEC-HT-NG-014 27-May-1551 1971_7-DEC-HT-CD-006 12-Jun-1552 1943_1-DEC-HT-FGL-003 15-Jun-1553 1943_1-DEC-HT-CD-010 15-Jun-1554 1970_2-DEC-HT-NG-003 6-Jun-1555 1943_1-DEC-HT-TRIM-004 2-Jun-1556 1943_1-DEC-HT-CD-009 15-Jun-1557 1970_2-DEC-HT-NG-057 28-Jun-1558 1943_1-DEC-HT-NG-013 28-Jun-1559 1943_1-DEC-PT-N-001 2-Jun-1560 1943_1-DEC-HT-NG-008 15-Jun-1561 1943_1-DEC-HT-NG-042 15-Jun-1562 1970_2-DEC-HT-FW-017 6-Jun-1563 1943_1-DEC-HT-NG-008-1 28-Jun-1564 1943_1-DEC-HT-NG-045 10-Jun-1565 1970_2-DEC-HT-NG-044 10-Jun-1566 1970_2-DEC-VT-OD-016 18-Jun-1567 1970_2-DEC-VT-OD-003 18-Jun-1568 1970_2-DEC-VT-OD-001 18-Jun-1569 1970_2-DEC-VT-OD-002 18-Jun-1570 1970_2-DEC-VT-OD-015 18-Jun-1571 1970_2-DEC-VT-OD-004 18-Jun-1572 1970_5-DEC-TI-TP455A/B-01 21-Jun-15

date -020715

Review

47 4 3

Package hold for NDE

weld summary signed

10% NDE status (date-030715)Joints RT completd

Line class Total As is Total As is

1CC9P1 375 363 40 381CS9P3 381 338 32 281SD0P 744 663 75 653SD0P 132 128 9 912CGOU1 341 336 88 886CA9P 8 8 0 0

total

10% NDE status (date-030715)10% Shop weld ing status

Repair Welder no No of joint welded RT required

2 2 45 197 200 2 49 2 11 4 33 29 30 46 00 1

13

balance to cover

10% Shop weld ing statusRT done Repair

22 12 18 3

1 1970-2-DEC-HT-NG-023 120715 PT/mt 1 gap check2 1970-2-DEC-HT-NG-027 120715 PT/mt 1 gap check3 1970-2-DEC-HT-NG-045 120715 PMI4 1970-2-DEC-HT-NG-063 120715 HT/pt RT DWIR5 1970-2-DEC-HT-NG-019 120715 HT/MT/PT/ RT DWIR6 1970-2-DEC-HT-NG-042 120715 PMI7 1970-2-DEC-HT-NG-001-TI 120715 RT/MT/PT DWIR