as of 13-Dec-13 Issued Submission of Disposition Approval of Disposition 2 177 All the alloy joints RT result reported to be after the PWHT (stress relieve). During review it is observed that 47 joints RT result reported are before PWHT. (joint list attached for referece). All these joints to be Re-shooted after the successful completion of PWHT. Corrective action required. TOLEDO 15-Jul-13 Waiting for disposition from Toledo T- SA022-DEC/TOL-2057 15Jul13. Toledo replied T-SA022-TOL/DEC-0392 19NOV13. DEC QC rejected the disposition 21NOV13. Waiting for new disposition from TOLEDO. T-SA022-DEC/TOL-2352 23NOV13. 3 166 During site surveillance, it was observed that most of the pipe shoe in line number (24 inches) 401A-1041-P-398-02 and 401A-1041-P-398-03 were not installed properly. The center of pipe shoe is not resting properly in the pipe sleepers (see attached photos). Disposition to be submitted by the Subcontractor. Immediate action required. TOLEDO 21-Mar-13 Waiting for disposition from Toledo 23MAR13. 4 164 During site surveillance in 4-1 area, DENTS was observed in three (3) locations of line no. 401A-1041-P-798-02 between joint no. 403 and joint no. 406 (see attachment). Disposition to be submitted by the Subcontractor. Immediate action required. TOLEDO 19-Mar-13 Waiting for disposition from Toledo T- SA018-DEC/DES-2336 21MAR13. Toledo relied T-SA022-TOL/DEC-0297 7Apr13. under review by DEC QC Piping. STATUS/REMARKS CAUSE OF PENDING FOR LONGTIME DURATION RUWAIS REFINERY EXPANSION PROJECT EPC-4 TANKAGE AND ASSOCIATED INTERCONNECTING PIPING AGREEMENT No. 09-5578-E-4 Corrective Action Request CAR OPEN STATUS SN CAR No. Description Action by DATE
as of13-Dec-13IssuedSubmission of DispositionApproval of
Disposition2 177All the alloy joints RT result reported to be after
the PWHT (stress relieve).During review it is observed that 47
joints RT result reported are before PWHT. (joint list attached for
referece).All these joints to be Re-shooted after the successful
completion of PWHT. Corrective action required.TOLEDO
15-Jul-13Waiting for disposition from Toledo T-SA022-DEC/TOL-2057
15Jul13. Toledo replied T-SA022-TOL/DEC-0392 19NOV13. DEC QC
rejected the disposition 21NOV13. Waiting for new disposition from
TOLEDO. T-SA022-DEC/TOL-2352 23NOV13.3 166During site surveillance,
it was observed that most of the pipe shoe in line number (24
inches) 401A-1041-P-398-02 and 401A-1041-P-398-03 were not
installed properly.The center of pipe shoe is not resting properly
in the pipe sleepers (see attached photos). Disposition to be
submitted by the Subcontractor.Immediate action required.TOLEDO
21-Mar-13Waiting for disposition from Toledo 23MAR13.4 164During
site surveillance in 4-1 area, DENTS was observed in three (3)
locations of line no. 401A-1041-P-798-02 between joint no. 403 and
joint no. 406 (see attachment).Disposition to be submitted by the
Subcontractor.Immediate action required.TOLEDO 19-Mar-13Waiting for
disposition from Toledo T-SA018-DEC/DES-2336 21MAR13. Toledo relied
T-SA022-TOL/DEC-0297 7Apr13. under review by DEC QC
Piping.STATUS/REMARKSCAUSE OF PENDING FOR LONGTIME DURATIONRUWAIS
REFINERY EXPANSION PROJECTEPC-4 TANKAGE AND ASSOCIATED
INTERCONNECTING PIPINGAGREEMENT No. 09-5578-E-4Corrective Action
RequestCAR OPEN STATUSSN CAR No. Description Action byDATE
