Professional Documents
Culture Documents
Report No.
Issue Date
2/5/2012
Case No.
PROJD21/1659A/003
PROJD22/1605A/018
PROJD21/1617A/001
PROJD23/1605A/016
PROJD24/425A1/010
PROJD23/1605A/015
PROJD22/1605A/021
PROJD24/1605A/020
PROJD21/1605A/020
PROJD21/1605A/021
PROJD24/190A1/001
2/5/2012
PROJD21/422A1/002
2/5/2012
PROJD23/432A1/010
2/5/2012
PROJD22/422A1/004
2/5/2012
PROJD24/432A1/015
2/5/2012
2/5/2012
PROJD24/432A1/010
18/7/2012
PROJD24/432A1/015
18/7/2012
PROJD21/560A1/04
PROJD21/560A1/05
PROJD22/560A1/04
PROJD22/560A1/05
PROJD23/560A1/04
PROJD23/560A1/05
PROJD23/560A1/04
PROJD23/560A1/05
PROJD23/432A1/012
10
30/6/2011
PROJD22/MS99A/001
amaged Materials
Case Description
Acoustical Enclosure 1659A
1605-7A
Package Load
1605-8A
Case # 2
1605 - 8G Part 1
1605 A Frame Part 2
1605-5 A Frame Part 1
1605 A Frame Part 1
1605 A Frame Part 2
9E Aux Dual Fuel
Gaine Transition
1/4 Gaine 1/4 Duct
FS Siencer Duct 1/2 Lower Part
1/3 of Shaft Sleeve
1/4 of Sleeve Liner
1/4 Gaine 1/4 Duct
1/3 of Shaft Sleeve
Paint
Paint
Paint
Paint
Paint
Paint
Paint
Paint
aterials
Till 25th of June 2012
Eng. Haitham AL-Azawi
damage description
Repaired
Repaired
Repaired
Repaired
Repaired
Repaired
Repaired
Repaired
Repaired
Repaired
Repaired
in
in
in
in
in
in
in
in
in
in
in
Packing
Packing
Packing
Packing
Packing
Packing
Packing
Packing
Packing
Packing
Packing
of
of
of
of
of
of
of
of
of
of
of
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Box
Expired
Expired
Expired
Expired
Expired
Expired
Expired
Expired
Date
Date
Date
Date
Date
Date
Date
Date
Remark
Photo No. 1 ( Power Point)
Photo No. 2( Power Point)
Photo No. 3( Power Point)
Photo No. 4( Power Point)
Photo No. 5( Power Point)
Photo No. 6( Power Point)
Photo No. 7( Power Point)
Photo No. 8( Power Point)
Photo No. 9( Power Point)
Photo No. 10( Power Point)
Photo No. 11( Power Point)
..\..\..\photos
..\..\..\photos
..\..\..\photos
..\..\..\photos
..\..\..\photos
..\..\..\photos
..\..\..\photos
..\..\..\photos
for
for
for
for
for
for
for
for
Expierd
Expierd
Expierd
Expierd
Expierd
Expierd
Expierd
Expierd
Date
Date
Date
Date
Date
Date
Date
Date
Materials\photos
Materials\photos
Materials\photos
Materials\photos
Materials\photos
Materials\photos
Materials\photos
Materials\photos
for
for
for
for
for
for
for
for
d
d
d
d
d
d
d
d
Date
Date
Date
Date
Date
Date
Date
Date
Materials\photos
Materials\photos
Materials\photos
Materials\photos
Materials\photos
Materials\photos
Materials\photos
Materials\photos
for
for
for
for
for
for
for
for
Expierd
Expierd
Expierd
Expierd
Expierd
Expierd
Expierd
Expierd
Date
Date
Date
Date
Date
Date
Date
Date
Materials_Page_01.jpg
Materials_Page_02.jpg
Materials_Page_03.jpg
Materials_Page_04.jpg
Materials_Page_05.jpg
Materials_Page_06.jpg
Materials_Page_07.jpg
Materials_Page_08.jpg
Revision No. : A
Report No. : 001
Page No. : 1 of 1
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Revision No.: A
Report No.: 002
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Revision No. : A
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Revision No. : A
Report No. : 005
Page No. : 1 of 1
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TBC Representative,
Site manager Material control engineer
Eng. Riyadh Sh. Al-habubi Eng. Mohammed rashed
AL-Haydaria Project
Vendor Name : GE
issue Date : 27/5/2012
Type of Packing : Case C1
Item Description
WICKET STOP PLATE
Vendor Name : GE
issue Date : 27/5/2012
Type of Packing ; Case C1
Item Description
SCREW M20x40 A2-70 GB/T5783-2G00
NUTM20 A2-70 GB/T6170-2000
SCREW M12x30 A2-70 GB/T5783-2000
NUT M12 A2-70 G8/T6170-2000
WASHER 12 A140 GB/T97.2-85
SLEEVE SHIMMING 3THK AISI409
SCREW M16x30 A2-70 GB/T5783-2000
NUT M16 A2-70 GB/T6170-2000
SCREW M12X30 A2-70 GB/T57G3-2000
NUT M12 A2-70 GB/T6170-200Q
CLAMP DtA 83.9 JB/ZQ4321-8B
Vendor Name : GE
issue Date : 27/5/2012
Type of Packing : Case C1
Item Description
Vendor Name : GE
issue Date 19/6/2012
Type of Packing : Case C1
Item Description
PLATE
PLATE
Vendor Name : GE
issue Date 19/6/2012
Type of Packing : Case C1
Item Description
PLATE
PLATE
Shortage Report
Package No. : PROJD21/432A1/O21
System
Exhaust Stack
D01 218D1967 33
Draw. No.
218D1967
System
Exhaust Stack
Draw. No.
218D2283
218D2283
218D2283
21802283
218D2283
223D5969
223D5969
223D5969
223D5969
223D5969
218D1965
D01 218D1965 6
D01 223DG329 18
D01 223D6329 19
D01 223D6329 20
D01 223D6329 20
D01 223D6329 21
D01 218D1965 2
D01 223D6329 17
D01 223D6329 26
D01 223DS329 26
D01 223DS329 27
D01 223D6329 30
D01 223D6552 1
D01 223D6552 2
D01 223D6552 3
D01 223DG552 3
D01 223D6552 3
D01 223D6552 3
D01 223D6552 3
218D1965
223D6329
223D6329
223D6329
223D6329
223D6329
218D1965
223D6329
22306329
223D6329
223D6329
223D6329
223D6552
223D6552
223D6552
223D6552
223D65S2
223D6552
223D6552
D01 223D5973 1
D01 223D5973 1
D01 223D5973 1
D01 223D5973 2
D01 223D5973 2
D01 223D5973 2
D01 223D59734
D01 223D59737
D01 223D59737
D01 223D5973 10
D01 223D5973 12
D01 223D5973 12
D01 223D5973 13
D01 223D5973 14
223D5973
223D5973
223D5973
223D5973
223D5973
223D5973
223D5973
223D5973
223D5973
223D5973
223D5973
223D5973
223D5973
223D5973
System
Exhaust Stack
Ref. No.
Draw. No.
D01 218D1967 33
218D1967
System
Foundation
Embedded Pieces
Draw. No.
8
8
91029200
91029201
System
Foundation
Embedded Pieces
Draw. No.
91029200
91029201
Supposed Q'ty
Unit
Actual Q'ty
Shortage Qty
PC
Nil
Supposed Qtv
Unit
Actual Qtv
Shortage Qtv
51
51
2
2
2
8
126
126
19
19
6
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
51
51
2
2
2
8
126
126
19
19
6
Remark
Remark
21
168
84
26
26
51
4
42
5
5
2
9
4
4
4
1
1
1
1
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
Nil
Nil
Nil
Nil
Nil
Nil
3
26
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nit
21
168
84
26
26
51
1
16
5
5
2
9
4
4
4
1
1
1
1
17
17
17
51
51
51
4
34
34
4
13
13
13
34
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
Ni!
Nil
Nil
Ni!
Nil
Ni!
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
17
17
17
51
51
51
4
34
34
4
13
13
13
34
Supposed Q'ty
Unit
Actual Q'ty
Shortage Qty
PC
Nil
Remark
Supposed Q'ty
Unit
Actual Q'ty
Shortage Qty
2
2
PC
PC
Nil
Nil
2
2
Supposed Q'ty
Unit
Actual Q'ty
Shortage Qty
2
2
PC
PC
Nil
Nil
2
2
Remark
Remark
AL-Haydaria Project
Report No.
Date
N0 ACTI
In Oct
2012
Package No.
CTION
In Oct.
2012
Case Description
AL-Haydaria Project
th
Till 25
Status of GE Boxes
Unit
U21
U22
U23
U24
Arrived
Qty.
%
100%
186
100%
179
100%
183
100%
183
100%
731
Damaged
Qty.
%
5
3%
3
2%
4
2%
4
2%
16
2%
Arrived
Qty.
%
5586
100%
4410
100%
5414
100%
5495
100%
100%
20905
Missing Items
Qty.
%
47
2%
1
0%
0
0%
2
0%
50
3%
of Oct. 2
y - 4x9E units
th
Till 25
of Oct. 2012
E Boxes
Not Arrived
Qty.
%
0
0%
0
0%
0
0%
0
0%
0
0%
Damaged
Qty.
%
0
0%
0
0%
4
0%
5
0%
9
0%
Total
186
179
183
183
731
Not Arrived
Qty.
%
0
0
0
0
0
0
0
0
0
0%
Total
5586
4410
5414
5495
20905
AL-Haydaria Project
NO.
1
2
Commodity
Description
Generator
Generator
Generator
3
Generator
4
diffuser
5
Generator
6
7
Generator
Generator
12
Gas Turbine
13
GT Accessory Module
14
15
GT Accessory Module
16
17
18
19
20
21
22
23
24
25
26
27
ydaria Project
Case #
Case Description
PROJD(21-22-23-24)/510A2/001
PROJD(21-22-23-24)/510A2/002
generator parts
generator parts
PROJD(21-22-23-24)/510A2/003
generator parts
PROJD(21-22-23-24)/510A2/004
generator parts
PROJD(21-22-23-24)/510A2/005
generator parts
PROJD(21-22-23-24)/510A2/006
generator parts
PROJD(21-22-23-24)/510A2/007
generator parts
PROJD(21-22-23-24)/510A2/008
generator parts
Turbine Control Compartment MCC
Container Unit 21
PROJD(21-22-23-24)/B10B1/001
PROJD(21-22-23-24)/B10B1/002
PROJD(21-22-23-24)/0639C/001
PROJD(21-22-23-24)/1009E/001
PROJD(21-22-23-24)/190A1/001
PROJD(21-22-23-24)/190A1/002
PROJD(21-22-23-24)/240A1/001
PROJD(21-22-23-24)/2C1A1/001
PROJD(21-22-23-24)/2C2A1/001
PROJD(21-22-23-24)/2D1A1/001
PROJD(21-22-23-24/2D2A1/001
PROJD(21-22-23-24/2G0A1/001
PROJD(21-22-23-24/2G0A1/002
PROJD(21-22-23-24/A040A/016
ELECTRICAL EQUIPMENTS
PROJD(21-22-23-24/B10B1/003
PROJD(21-22-23-24)/B10B1/004
PROJD(21-22-23-24/0706B/001
PROJD(21-22-23-24/0991A/001
Storage
Specifications
AB
AB
AB
..\GE Material Master List (copy from Terastation)\Packing List CD\Tech Specif for Storage & Pr
AB
..\GE Material Master List (copy from Terastation)\Packing List CD\Tech Specif for Storage & Pr
AB
..\GE Material Master List (copy from Terastation)\Packing List CD\Tech Specif for Storage & Pr
AB
..\GE Material Master List (copy from Terastation)\Packing List CD\Tech Specif for Storage & Pr
AB
AB
AB
AB
CB
At Arrival:
1. Check that material is well established according to Storage
Procedure (PE-32/09)
2. Check for possible external damages and repair if necessary
according to applicable procedure
Action;
1. Check that material is well established according to Storage
Procedure (PE-32/09)
2. Check for possible external damages and repair if necessary
according to applicable procedure
At the end of time Storage:
1. Verify that all materials are according to packing list
2. Check for possible external damages and repair if necessary
according to applicable procedure
3. Verify that PEECC packaging satisfies the requirements defined
in applicable documentation and particular documentation.
At Arrival:
CB
CB
1-To follow the specification 172A8945 (desiccant/Grease & Grease
paper) for the auxiliary module
2-To follow the specification GEK 28156 Rev I (Corrosion ) & the
updates of this
CB
1-To follow the specification 172A8945 (desiccant/Grease & Grease
paper) for the auxiliary module
2-To follow the specification GEK 28156 Rev I (Corrosion ) & the
updates of this
CB
CB
CB
CB
CB
CB
CB
At Arrival:
1. Packaging to check (Clash) after shipping and after storage.
2. Check the shock alarms and inversion indicators status
(transport accident.)
CB
CB
CB
CB
Periodicity, When?
Environment Temperature
requirement
3 months
AB: 5C / 35C
3 months
CB 4C / 60C
US: NA
1 Year
24 months
Every Month
Every Month
Every Month
Every Month
4C /60C.
-10C / +55C
2 months
2 months
12 month
3 months
3 months
4C / 60C
Every 6 months
-5C / 55C
4C / 60C
24 month
Environment Hygrometry
requirement Min/Max(H%)
Storage Date
3-Jan-11
N.A
8-Apr-11
30% / 100%
18-Jan-11
0% / 90%
3-Jan-11
0% / 90%
9-Dec-10
0% / 90%
26-May-11
AL-Haydaria Project
Case Description
GT21
No.
Package No.
432A1
221A1/222A1 /223A1
A980A
A040A
1605A
GT Acoustical Enclosure
A041A
100%
23 Boxes of 23
Exhaust Stack
Foundation Materials
GT23
GT Acoustical Enclosure GT23
PROJD23/1605A/001
PROJD23/1605A/018
100%
3 Boxes of 3
100%
2 Containers of 2
88%
15 Boxes of 17
PROJD23/1605A/019
PROJD23/1605A/020
PROJD23/1605A/021
rials in Site
GT22
GT23
GT24
78%
18 Boxes of 23
78%
18 Boxes of 23
60%
14 Boxes of 23
100%
2 Boxes of 2
100%
2 Boxes of 2
100%
3 Boxes of 3
100%
2 Containers of 2
100%
100%
2 Containers of 2 2 Containers of 2
88%
15 Boxes of 17
88%
15 Boxes of 17
88%
15 Boxes of 17
24%
5 Boxes of 21
9.5%
2 Boxes of 21
100%
4 Boxes of 4
50%
2 Boxes of 4
GT24
GT Acoustical Enclosure GT24
PROJD24/1605A/020
PROJD24/1605A/021
No.
6
7
8
9
10
11
12
13
14
15
16
17
18
19
AL-Haydaria Project
Storage Activities
Work Time From 07 AM
till
05 PM
piping activities
Stack pre assemble :
for GT21
for GT21
for GT21
for GT21
for GT21
for GT21
for GT21
for GT21
Eng. in charge
Engineers
Technicians
Temprary
Workers
Date of Activity
Eng.
Mohammed Rashed
24-9-2012
25-9-2012
Mohammed Rashed
26-9-2012
Eng.
Mohammed Rashed
29-9-2012
Eng. Muaied
30-9-2012
Mohammed Rashe
1/10/2012
Eng.
2/10/2012
Eng.
Mohammed Rashed
Eng.
Eng.
Mohammed Rashed
Eng.
Mohammed
Eng.
Mohammed
Eng.
Mohammed
Eng.
Mohammed
Rashe
2
3/10/2012
4/10/2012
6/10/2012
7/10/2012
8/10/2012
8/10/2012
10/10/2012
11/10/2012
15/10/2012
Rashe
Rashe
Rashe
Eng.
Mohammed Rashed
Eng.
Mohammed Rashed
Eng.
Mohammed Rashed
Eng.
Mohammed Rashed
Eng.
Mohammed Rashed
Eng.
Mohammed Rashed
20/10/2012
Eng.
22/10/2012
Mohammed Rashed
Progress
Work
Persentage %
Plan
Start
18
40%
10
20
65%
3
3
2
1
10
10
10
5
30
30
20
5
75%
18
70%
10
20
75%
10
20
75%
10
20
75%
10
20
25%
2
1
3
10
5
6
20
5
18
100%
_
80%
10
20
100%
10
30
10
30
100%
100%
10
30
50%
10
30
10
40
_
90%
15%
_
35%
85%
_
100%
100%
40%
1%
10
50
70
11
10
110
50%
5
2
11
10
110
75%
_
11
10
110
10
60
10
50
11
10
110
11
10
110
10
50
10
60
10
50
10
60
10
50
10
60
100%
100%
10
70
14/10/2012
14/10/2012
75%
_
75%
100%
_
90%
_
100%
_
100%
100%
_
100%
100%
_
10
70
15
10
70
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
Progress
Plan
Remarks
Actual
Finish
Start
23/9/2012
18/9/2012
9/9/2012
18/9/2012
23/9/2012
23/9/2012
18/9/2012
9/9/2012
18/9/2012
25/9/2012
23/9/2012
23/9/2012
18/9/2012
9/9/2012
18/9/2012
25/9/2012
Finish
14/10/2012
14/10/2012
14/10/2012
14/10/2012
14/10/2012
14/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
20/10/2012
AL-Haydaria Project
NONCONFORMAN
Apdated from 25th of Sept. till 25th of
No.
NCR No.
Date
Part Name
HPP-M-NCR-001
18/9/2012
Location
Description
223D5968
GT23>2
Nonconforming Condition
Deformation on shaft sleeve (Carbon steel
shells) of the stacks approximately 60%
from the total of pieces. The defomation
betureen( 5-17)m m for the mo6t of the
pieces.
As shown in photps
AL-Haydaria Project
1
2
3
4
5
6
7
8
9
10
rrived)
Delivery
date
May-13
May-13
May-13
May-13
May-13
Apr2013
Jun
2013
Date of use
No.
Jun. 2013
Jun. 2013
Jun. 2013
Jun. 2013
Jun.2013
May. 2013
Jul.2013
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Perishable Materials(Arrived)
Item Name and Number
Deliverde on
Delivery date
Date of use