RTIPCOBQC001V

POLYETHYLENECentralOperatingBuildings ContractNo.10036

VendorInspectionReport
IAP Ref. No. : PE-COB-IAP-0001 P.O No. : 7282 Report No. : VIR-016 Date: 02/9/2013 Date of Visit : 2/9/2013 Time Started : 10.00 AM Time Finished: 2.00 PM Vendor : WESCOSA Sub-Vendor : N/A Location : Dammam / Industrial Area 1 Vendor Ref. : Inspection Level: 2 Next Visit Date : TBD

ITEM / MATERIAL INSPECTED Item No. 1 Quantity 2 Description Core & Coil assymbly and active live parts for Power Transformers Tag No 2013W06074 & 2013W06075

RESULT OF INSPECTION Accepted ORDER STATUS : 1.0 SUMMARY : Complete

Non-Compliance Incomplete (70%Completed)

1 Inspection of Core & Coil aasymbly and active parts of Power Transformer

Inspecting Engineer : Imran Nawaz

Reviewed By: Proc. Qc Supervisor QA/QC Manager

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2.0 PERSONS PRESENT : AttendingforCCE: 1.CCE Inspector : Imran Nawaz

Attending for Wescosa: QC Inspector : Roger Caigas

3.0 DOCUMENTS USED / APPROVAL STATUS 1. Calibration Certificate 2. IFC Drawing 3. ITP

4.0 INSPECTION CARRIED OUT (REF.ITP CLAUSE IF APPLICABLE) Inspection carried out as per ITP, Section : 4b.

CALIBRATIONOFINSTRUMENTATIONUSED:
DATELAST CALIBRATED CURRENT CALIBRATION EXPIRYDATE

TYPEOFEQUIPMENT

MANUFACTURER

SERIALNO.

Turn Ratio Meter 3 Phase Digital Insulation Tester TorqueWrench

Phenix Technologies AVO Megger Sykes-Pickavant

P18063 990999/1651 2007/213377

22/04/2013 2/6/2013 8/5/2013

22/10/2013 2/12/2013 8/5/2013

5.0 HSE FEEDBACK ON VENDOR:

Safety shoes ,safety glass, and instructions before entering the shop are required.

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6.0 RESULTS / CONCLUSIONS : 1 Inspection of Core & Coil assymbly and active parts of Transformer and found satisfactory

7.0 OVERALL ORDER STATUS: In Progress g DELIVERY:

P.ODELIVERYDATE CURRENTSCHEDULEDDELIVERY DELIVERYPOINT COMMENTS

NA

NA

NA

8.0 NEXT VISIT / EXIT CALL : (Mustprovideestimateddateifnofixeddate;includeStage/activitydetails) TBD ATTACHMENTS: 1. ITP 2. Reports of transformer turn ratio test , insulation resistance test and bolt torqueing

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Pictures:

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***END OF REPORT***

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