No.

10

11

12

13

14

Materials Activities i
AL-Haydaria Project
Storage Activities
Work Time Finish at 05 PM
Work Time From 07 AM

till

05 PM

1-Inventory and Inspection for Auxiliary Skids of GT21+GT22+GT23+GT24

2-inventory and inspection and handing over transition duct of air inlet duct for GT21
3-inventory and inspection and handing over the cladding of air inlet duct for GT21
4-inventory and inspection and handing over the extension duct of air inlet duct for GT21

1-Inspection and inventory and handing over the inlet transition duct for unit 23
2-Inspection and inventory and handing over the cladding for inlet duct for unit 23
3-Inspection and inventory and handing over the load couplin for unit 23
4-handing over the drains of exhaust plenum for unit 21,23,24
5-preparation to inventory the boxes of mechanical and electrical materials
1-Preparation to do the Inspection thermo shields
2-inspection and inventory for EXTENSION EXHAUST for GT23 and GT 21
3-inspection and inventory for Generators parts boxes for GT21,22,23,24
4-inspection and inventory for transition duct for GT 24,21

1-inspection and inventory for Generators parts boxes for GT21

2-inspection and inventory for Generators parts boxes for GT22
3-inspection and inventory for Generators parts boxes for GT23
4-inspection and inventory for Generators parts boxes for GT24
1-inspection the thermoshield for GT21
2-inspection and inventory for Generators parts boxes for GT21,GT22.GT23,GT24
3-inspection and inventory and Handing over the transition duct for GT22
4-inspection and inventory and Handing over the EXTENSION EXHAUST
1-inspection the thermoshield for GT21
2-inspection and inventory for Generators parts boxes for GT's
3-inspection and inventory and Handing over the transition duct for GT22

4-inspection and inventory forGT Acoustical Enclosure Electrical Equipment for all GT's

1-inspection the thermoshield for GT23

2-inspection and inventory for TCC and MCC of GT22 and GT24
3-inspection and inventory for Acoustical enclousure boxes for all GT's
4-inspection and inventory for expansion joint for all GT's
5-inspection and inventory for Fin Fan Cooler for all GT's
6-inspection and inventory for Generators parts boxes for all GT's
7-inspection and inventory forGT Acoustical Enclosure Electrical Equipment for all GT's

1-inspection and inventory for Acoustical enclousure boxes for all GT's
2-Receiving Acoustical enclousure boxes from MOE store to Baghdad Store
3-inspection and inventory for Exhaust Duct & Silencer for all GT's
4-Receiving Exhaust Duct Items from MOE store to Baghdad Store
5-inspection and inventory for Fin Fan Cooler for all GT's
6-Receiving Fin Fan Cooler boxes from MOE store to Baghdad Store

1-Inspection and inventory for Acoustical enclousure boxes for all GT's
2-Receiving Acoustical enclousure boxes from MOE store to Baghdad Store
3-Inspection and inventory for Exhaust Duct & Silencer for all GT's
4-Receiving Exhaust Duct Items from MOE store to Baghdad Store
5-Inspection and inventory for Fin Fan Cooler for all GT's
6-Receiving Fin Fan Cooler boxes from MOE store to Baghdad Store
1-Inspection and inventory for Acoustical enclousure boxes for all GT's
2-Receiving Acoustical enclousure boxes from MOE store to Baghdad Store
3-Inspection and inventory for Exhaust Duct & Silencer for all GT's
4-Receiving Exhaust Duct Items from MOE store to Baghdad Store
5-Inspection and inventory for Fin Fan Cooler for all GT's
6-Receiving Fin Fan Cooler boxes from MOE store to Baghdad Store

1-Inspection and inventory for Acoustical enclousure boxes for all GT's
2-Receiving Acoustical enclousure boxes from MOE store to Baghdad Store
3-Inspection and inventory for Exhaust Duct & Silencer for all GT's
4-Receiving Exhaust Duct Items from MOE store to Baghdad Store
5-Inspection and inventory for Fin Fan Cooler for all GT's
6-Receiving Fin Fan Cooler boxes from MOE store to Baghdad Store
1-inspection and inventory for Acoustical enclousure boxes for all GT's

2-Receiving Acoustical enclousure boxes from MOE store to Baghdad Store

3-inspection and inventory for Exhaust Duct & Silencer for all GT's
4-Receiving Exhaust Duct Items from MOE store to Baghdad Store
5-inspection and inventory for Exhaust Stack ( GANGWAY ) for all GT's
1-inspection and inventory for Acoustical enclousure boxes for all GT's
2-Receiving Acoustical enclousure boxes from MOE store to Baghdad Store
3-inspection and inventory for Exhaust Duct & Silencer for all GT's
4-Receiving Exhaust Duct Items from MOE store to Baghdad Store
5-inspection and inventory for Exhaust Stack ( GANGWAY ) for all GT's
1-inspection and inventory for Acoustical enclousure boxes for all GT's
2-Receiving Acoustical enclousure boxes from MOE store to Baghdad Store
3-inspection and inventory for Exhaust Duct & Silencer for all GT's
4-Receiving Exhaust Duct Items from MOE store to Baghdad Store
5-inspection and inventory for Exhaust Stack ( GANGWAY ) for all GT's
6-Receiving for Exhaust Stack ( GANGWAY ) for all GT's

es inside Al-Haydaria Site(Storages)

Report apdated from 25th of Nov. ti

Eng. in charge

Engineers

Technicians

Temprary Workers

Mohammed Rashed

Eng.

Eng.
Mohammed Rashed

12

Eng.
Mohammed Rashed

12

Eng.
Mohammed Rashed

Eng.

Mohammed Rashed

Eng.
Mohammed Rashed

Eng.
Mohammed Rashed

15

15

No of temporary
workers

No of temporary
workers

Eng.
Mohammed Rashed

Eng.
Mohammed Rashed

Eng.
Mohammed Rashed

Eng.
Mohammed Rashed

Eng.
Mohammed Rashed

12

12

15

Eng.
Mohammed Rashed

Eng.
Mohammed Rashed

ed from 25th of Nov. till the25th of Dec. 2012

Date of Activity

27/11/2012

28/11/2012

1/12/2012

2/12/2012

3/12/2012

4-7/12/2012

No. of Persons

Actual working hours

Man/Power

Work %

10

40

100%

10

10

100%

10

20

100%

10

20

100%

10

30

100%

10

20

100%

10

20

100%

10

20

100%

10

20

100%

10

100%

10

10

10

30
40
50
30

10

30

100%

10

40

100%

10

50

100%

10

30

100%

4
6
3

10
10
10

40
60
30

25%
50%
100%

10

30

50%

4
6
3

10
10
10

40
60
30

25%
50%
100%

100%
100%
100%

8-11/12/2012

12-16/12/2012

17/12/2012

18-19/12/2012

20/12/2012

10

30

50%

10

30

100%

10

50

100%

10

30

35%

10

30

75%

3
2

10
10

30
20

75%
100%

10

30

100%

6
4
3
3
4
2

10
10
10
10
10
10

60
40
30
30
40
20

40%
40%
50%
50%
90%
90%

10

60

10

40

10

30

10

30

10

40

10

20

50%
40%
60%
60%
100%
100%

10

60

10

40

10

30

55%
43%
65%

10

30

63%

10

40

10

20

100%
100%

10

60

10

40

10

30

10

30

10

40

10

20

60%
45%
70%
68%
100%
100%

10

40

60%

22/12/2012

23/12/2012

24/12/2012

4
4
4
3

10
10
10
10

40
40
40
30

60%
75%
75%
30%

4
4
4
4
3

10
10
10
10
10

40
40
40
40
30

60%
60%
75%
75%
30%

10

40

10

40

10

40

10

40

10

30

10

30

80%
80%
90%
90%
100%
100%

Progress
Plan

Actual

Remarks

Start

Finish

Start

Start

Finish

Start

Finish

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

27/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

28/11/2012

1/11/2012
1/11/2012
1/11/2012
1/11/2012

1/11/2012
1/11/2012
1/11/2012
1/11/2012

1/11/2012
1/11/2012
1/11/2012
1/11/2012

1/11/2012
1/11/2012
1/11/2012
1/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

2/11/2012

3/11/2012
3/11/2012
3/11/2012

3/11/2012
3/11/2012
3/11/2012

3/11/2012
3/11/2012
3/11/2012

3/11/2012
3/11/2012
3/11/2012

3/11/2012

3/11/2012

3/11/2012

3/11/2012

3/11/2012
3/11/2012
3/11/2012

3/11/2012
3/11/2012
3/11/2012

3/11/2012
3/11/2012
3/11/2012

3/11/2012
3/11/2012
3/11/2012

3/11/2012

3/11/2012

3/11/2012

3/11/2012

11/11/2012

11/11/2012

11/11/2012

11/11/2012

11/11/2012

11/11/2012

11/11/2012

11/11/2012

11/11/2012
11/11/2012
11/11/2012
11/11/2012

11/11/2012
11/11/2012
11/11/2012
11/11/2012

11/11/2012
11/11/2012
11/11/2012
11/11/2012

11/11/2012
11/11/2012
11/11/2012
11/11/2012

11/11/2012

11/11/2012

11/11/2012

11/11/2012

16/11/2012
16/11/2012
16/11/2012
16/11/2012
16/11/2012
16/11/2012

16/11/2012
16/11/2012
16/11/2012
16/11/2012
16/11/2012
16/11/2012

16/11/2012
16/11/2012
16/11/2012
16/11/2012
16/11/2012
16/11/2012

16/11/2012
16/11/2012
16/11/2012
16/11/2012
16/11/2012
16/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012

17/11/2012 17/11/2012 17/11/2012 17/11/2012

17/11/2012 17/11/2012 17/11/2012 17/11/2012
17/11/2012 17/11/2012 17/11/2012 17/11/2012
17/11/2012 17/11/2012 17/11/2012 17/11/2012

Rain

17/11/2012 17/11/2012 17/11/2012 17/11/2012

17/11/2012 17/11/2012 17/11/2012 17/11/2012

17/11/2012 17/11/2012 17/11/2012

17/11/2012 17/11/2012 17/11/2012

17/11/2012 17/11/2012 17/11/2012

17/11/2012 17/11/2012 17/11/2012

17/11/2012 17/11/2012 17/11/2012 17/11/2012

17/11/2012 17/11/2012 17/11/2012 17/11/2012
22/11/2012 22/11/2012 22/11/2012 22/11/2012

Rain

22/11/2012
22/11/2012
22/11/2012
22/11/2012

22/11/2012
22/11/2012
22/11/2012
22/11/2012

22/11/2012
22/11/2012
22/11/2012
22/11/2012

22/11/2012
22/11/2012
22/11/2012
22/11/2012

22/11/2012
22/11/2012
22/11/2012
22/11/2012
22/11/2012

22/11/2012
22/11/2012
22/11/2012
22/11/2012
22/11/2012

22/11/2012
22/11/2012
22/11/2012
22/11/2012
22/11/2012

22/11/2012
22/11/2012
22/11/2012
22/11/2012
22/11/2012

24/11/2012 24/11/2012 24/11/2012 24/11/2012

24/11/2012 24/11/2012 24/11/2012 24/11/2012
24/11/2012 24/11/2012 24/11/2012 24/11/2012
24/11/2012 24/11/2012 24/11/2012 24/11/2012
24/11/2012 24/11/2012 24/11/2012 24/11/2012
24/11/2012 24/11/2012 24/11/2012 24/11/2012

AL-Haydaria Project
No.

Report No.

Issue Date Case No.

No A

Damaged Materials
Report apdated from 25th of Nov. till the25th of Dec. 2012

Case Description

No Action

amaged Materials
Report apdated from 25th of Nov. till the25th of Dec. 2012

damage description

Action

Remark

AL-Haydaria Project

Updated from 25th Nov.till 25th of Dec.2012

Revision No. : A
Report No. : 001
Page No. : 1 of 1
No.
1

Arrived on 2
Revision No.: A
Report No.: 002
Page No. : 1 \2\3 of 3
No.
1
2
3
4
5
6
7
0
9
10
11
12
13
14

15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44

Revision No. : A
Report No. : 003
Page No. : 1 of 1
No.

Revision No. : A

Report No. : 004

Page No. : 1 of 1
No.
1
2

Revision No. : A
Report No. : 005

Page No. : 1 of 1
No.
1
2

ydaria Project

ll 25th of Dec.2012

Vendor Name : GE
issue Date : 27/5/2012
Type of Packing : Case C1
Item Description
WICKET STOP PLATE

rrived on 20th Of No
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
NUT Ml2 A2-70 GB/T6170-2000
NUTM33CL.8 GALVA. GB/T6170-2000
WASHER 33 GALVA. GB/T97.2-85

Arrived on 2

Arrived on 2
of Nov. 201

SCREW M20x85 A2-70 G8/T5783-2000

NUT M20 A2-70 GB/T5170-2000
WASHER 20 A140 (LL20) GB96-85
3" 90 EBLOW
THREADED ROD e 33 LG=755 30CrMoA
SCREW M16x30 A2-70 G8/T57B3-2000
NUT M1G A2-70 GB/T6170-200D
COPPER BRAID CONNECTION
8I-METALLIC WASHER PBST2/16-14
LUG 12THK S355 JOWP
SPRING DIA 55 TENSILE SYSTEM
WASHER 16 140HV GB/T97.2-S5
PINS V3.2X32 GB/T91-2000
NUT M20 CL.8 GALVA. GB/T6170-200Q

NUT LEFT HAND M20 CL.8 GALVA GB/T6170-2000

SCREW M 20X100 CL.8.8 GB/T5783-2000

NUT M20 CL,8 GALVA. GB/T6170-2000
WASHER 20 GALVA. GB/T97.2-85
SCREW M 20X110 CL.8.8 GB/T5783-2000
NUT M20 CL.8 GALVA. GB/T6170-2000
WASHER 20 GALVA. G8/T97.2-85
PROTECTION BOX
SCREW M 16X50 CL.8.8 GB/T5783-2000
NUT M16 CL.8 GALVA. GB/T6170-2000
SUPPORT 200X3 AISI 409
SCREW M 12X40 CL.8.8 GB/T5783-2000
NUT M12 CL.8 GALVA. GBnT6170-2000
SAFETY NUT M12 GBfr805-88
SAFETY NUT M16 GB/T805-88

Vendor Name : GE
issue Date : 27/5/2012
Type of Packing : Case C1
Item Description

WICKET STOP PLATE

Arrived on 20th
Nov.2012

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

AL-Haydaria 4x125 GE Fr. 9E Gas Turbines

Power Plant Project
Baghdad Co. for Rehabilitation
and installation gas Turbins
Iraqi Ministry of Electricity

Shortage Report
Package No. : PROJD21/432A1/O21
Package Gross Weight: 4000 Kg.
Package Dimention : 380x260x150 Cm.
Ref. No.

System
Exhaust Stack
Draw. No.

D01 218D1967 33

218D1967

20th Of Nov.2012
Package No. : PROJD21/432A1/O18
Package Gross Weight: 2100 Kg.
Package Dimention : 350x120x100 Cm.
Ref. No.
D01 218D2283 5
D01 218D22835
D01 218D2283 6
D01 218D2283 6
D01 218D2283 6
D01 223D5969 9
D01 223D5969 10
D01 223D5969 10
D01 223D5969 11
D01 223D5969 11
D01 218D19655
D01 218D1965 6
D01 223DG329 18
D01 223D6329 19

ed on 20

System
Exhaust Stack
Draw. No.
218D2283
218D2283
218D2283
21802283
218D2283
223D5969
223D5969
223D5969
223D5969
223D5969
218D1965
218D1965
223D6329
223D6329

th

ed on 20
ov. 2012
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
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

Package No. : PROJD22/432A1/O21

Package Gross Weight: 4000 Kg.
Package Dimention : 380x260x150 Cm.

th
223D6329
223D6329
223D6329
218D1965
223D6329
22306329
223D6329
223D6329
223D6329
223D6552
223D6552
223D6552
223D6552
223D65S2
223D6552
223D6552
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

d on 20th of
v.2012
Package No. : PROJD21/221A1/001

System

Package Gross Weight: 3688 Kg.

Foundation
Embedded
Pieces

Package Dimention :618x128x124 Cm.

Ref. No.

Draw. No.

8
8

91029200
91029201

Package No. : PROJD24/221A1/001

Package Gross Weight: 3688 Kg.

Package Dimention :618x128x124 Cm.

Ref. No.
8
8

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
21
168
84

PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC

Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil

51
51
2
2
2
8
126
126
19
19
6
21
168
84

Remark

012
Remark

26
26
51
4
42
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
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC
PC

Nil
Nil
Nil
3
26
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nit
Ni!
Nil
Nil
Ni!
Nil
Ni!
Nil
Nil
Nil
Nil
Nil
Nil
Nil
Nil

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

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

Material Receiving Report( MR

Eng. Haitham AL-Azawi
From 24th of Nov. till the 25th of Dec. 2012

Report No.

Date

Package No.

N0 ACTIO
In Dec.
2012

Report( MRR )

Package No.

Case Description

TION

Dec.
12

AL-Haydaria Project

Mega Deal Project D

Preliminary Packing List - Q2-11 Delivery - 4x9

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
4
4
16

Status of GE Items Details

Unit
U21
U22
U23
U24

Arrived
Qty.
%
5586
100%
4410
100%
5414
100%
5495
100%
20905 100%

Missing Items
Qty.
%
47
2%
1
0%
0
0%
2
0%
50
3%

UPDATED:Till the 25 th of Dec. 2012

Damaged
Qty.
0
0
4
5
9

-11 Delivery - 4x9E units

Damaged
%
3%
2%
2%
2%
2%

Damaged
%
0%
0%
0%
0%
0%

Total
186
179
183
183
731

Total
5586
4410
5414
5495
20905

AL-Haydaria Project

Perishable Materials (Not Arrived)

No.
1
2
3
4
5
6
7
8
9
10

Item Name and Number

Delivery
date

Anti-corrosion product (for cooling loop item

811)

May-13

Painting Product (item CF0 - 422 432)

Vanadium Inhibitor (item A992)
Lube Oil (Item A990)
Batteries if not recharged (item B53)
Cartridges from Air Inlet Filter (item A040)
Washing Detergent (item 280)
Site Painting( item CF0A1/001)
Site Painting Comp.( item CF0B1/001)
Corrosion Inhibitor Product (Item E10D1 )

May-13
May-13
May-13
May-13
Apr2013
Jun 2013

Report apdated till the25th of Dec. 2012

Date of use
Jun. 2013
Jun. 2013
Jun. 2013
Jun. 2013
Jun.2013
May. 2013
Jul.2013

No.
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

Paint (560A/004) & (560A/005) for PROJD.21

15-Jun.2011
Paint (560A/004) & (560A/005) for PROJD.22
15-Jun.2011
04-Jul.2011
Paint (560A/004) & (560A/005) for PROJD.23
04-Jul.2011
Paint (560A/004) & (560A/005) for PROJD.24
Detergent for Compressor Clean(E10C1)
N/A
Cartridge of Silicone (266A1/001) for PROJD 21,22,23
23-Jun.2011
Cartridge of Silicone (266A1/001) for PROJD 24
05-Aug.2011
Silicone Seal 955128 & 955129 (1617A1 )for PROJD.21
23-Jun.2011
Silicone Seal 955128 & 955129 (1617A1 ) for PROJD.23
05-Jul.2011
Silicone Seal 955128 & 955129 (1617A1 ) for PROJD.24
14-Jul.2011
Cartridge loctite 577 50ml (item 1658/002) for PROJD 21,22 23-Jun.2011
Cartridge loctite 577 50ml (item 1658/002) for PROJD23
05-Jul.2011
Cartridge loctite 577 50ml (item 1658/002) for PROJD 24
23-Jul.2011

Delivery
date

Date of use

AL-Haydaria Project

No.

NCR No.

Date

HPP-M-NCR-001

9/18/2012

HPP-M-NCR-002

11/20/2012

HPP-M-NCR-003

11/29/2012

HPP-M-NCR-004

11/29/2012

HPP-M-NCR-005

12/12/2012

NONCONFORMANCE REPORT - NCRs

Apdated from 25th of Nov. till 25th of Dec.2012

Part Name

Related Doc. No.

Location

Shaft Sleeve of stack

223D5968

GT23 & GT22

Diffuser

121E1572

GT21 & GT24

Diffuser

121E1572

GT23

Diffuser

121E1572

GT23

Diffuser

121E1572

GT22

NCE REPORT - NCRs

Description
Not Match The Designs

Not Match The Designs

PIN Lock Welding

Stiffener Cutting

Bracking Bar

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

the status of the screw No.(52) drawing No.

(121E1572) incorrect( As shown in photos,
and must be installed in the opposite direction
acording to GE drawing)
the welding for item73 ref .DRW.1 21E1572 sheet 4
is not compatable to GE
specification we recommend to follow the welding
procedure shown in the drawing .
cutting the stiffener is a step a head in GE doc.
11346777 you should complet the work refered in
fig 11 (weld all braking washer ,braking bars....)
then go tothis step
we received un compatable item which is refered in
DRW. 121E1572 Item 73 sheet 4 the received item
shown in the photo attached have the same p/n
and s/n but dosen't mach the one which is used in
the drowing above.

AL-Haydaria Project

Out slip( received ) Mat

System Des.

No.
1

Exhaust Stack (432A1)

Foundation Materials (221A1/222A1 /223A1)

GT Air Inlet System Supporting Structure

(A980A)

GT Air Inlet Filter (A040A)

GT Acoustical Enclosure (1605A)

GT Air Inlet Duct (A041A)

GT Exhaust Plenum Module

GT Air Inlet Duct

Gas Turbine

10

Generator

11

9E AUX DUAL FUEL

12

GAS TURBINE COMPONENTS

13

GT Exhaust Diffuser

14
15

FIXING FRAME DIFFUSER

Coupling

( received ) Materials from MOE Stores to TBC

Updated Till the25th of Dec. 2012

GT21

GT22

100%
23 Boxes of 23
100%
3 Boxes of 3

78%
18 Boxes of 23
100%
2 Boxes of 2

100%
2 Containers of 2

100%
2 Containers of 2

88%
15 Boxes of 17
100%
4 of 4
100%
4 of 4
100%
2 of 2
100%
4 of 4
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
3 of 3
100%
4 of 4

88%
15 Boxes of 17
100%
4 of 4
100%
4 of 4
100%
2 of 2
100%
4 of 4
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
3 of 3
100%
4 of 4

m MOE Stores to TBC

GT23

GT24

78%
18 Boxes of 23
100%
2 Boxes of 2

60%
14 Boxes of 23
100%
3 Boxes of 3

100%
2 Containers of 2

100%
2 Containers of 2

88%
15 Boxes of 17

88%
15 Boxes of 17

5 Boxes of 21

2 boxes of 21

100%
4 Boxes of 4
100%
2 of 2
100%
4 of 4
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
3 of 3
100%
4 of 4

50%
2 Boxes of 4
100%
2 of 2
100%
4 of 4
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
1 of 1
100%
3 of 3
100%
4 of 4

AL-Haydaria Project

Opened Boxes in Store

No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

the inventory and inspection com

16
17
18
19
20
21
22
23

-Haydaria Project

Opened Boxes in Store

Updated Till the25th of Dec. 2012

System Des.
Exhaust Stack
Foundation Materials
GT Air Inlet System Supporting Structure
GT Air Inlet Filter
GT Acoustical Enclosure

GT21
100%
23 Boxes of 23
100%
3 Boxes of 3
100%
2 Containers of 2
88%
15 Boxes of 17

GT Exhaust Plenum Module

100%
4 of 4
100%
2 of 2

GT Air Inlet Duct

100%
4 of 4

Gas Turbine

100%
1 of 1

Generator

100%
1 of 1

9E AUX DUAL FUEL

100%
1 of 1

GAS TURBINE COMPONENTS

100%
1 of 1

GT Exhaust Diffuser

100%
1 of 1

GT Air Inlet Duct

FIXING FRAME DIFFUSER

Coupling

100%
3 of 3
100%
4 of 4

the inventory and inspection completed ( have not handed

generator parts

100%
7 of 7

Exhaust Elbow Expansion Joint

100%
2 of 2

GT Acoustical Enclosure Electrical Equipment

100%
2 of 2

Gas Fuel Skid Acoustical Enclosure Electrical

100%
1 of 1

GT Acoustical Enclosure
GT Unit Cooling System ( AIR FIN FAN COOLERS

23%
5 of 21
100%
7 of 7

Turbine Control Compartment MCC Container

Turbine Control Compartment CTL Container

_
Opened Box.
310 box.

43%

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%
100%
100%
2 Containers of 2 2 Containers of 2 2 Containers of 2
88%
15 Boxes of 17

88%
15 Boxes of 17

88%
15 Boxes of 17

5 Boxes of 21

2 boxes of 21

100%
4 of 4
100%
2 of 2

100%
4 Boxes of 4

50%
2 Boxes of 4

100%
2 of 2

100%
2 of 2

100%
4 of 4

100%
4 of 4

100%
4 of 4

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
1 of 1

100%
3 of 3

100%
3 of 3

100%
3 of 3

100%
4 of 4

100%
4 of 4

100%
4 of 4

ed ( have not handed over to site yet )

100%
7 of 7

100%
7 of 7

100%
7 of 7

100%
2 of 2

100%
2 of 2

100%
2 of 2

100%
2 of 2

100%
2 of 2

100%
2 of 2

100%
1 of 1

100%
1 of 1

100%
1 of 1

23%
5 of 21
100%
7 of 7

100%
7 of 7

100%
7 of 7
100%
1 of 1

100%
1 of 1

_
_

Closed Box.

Ttola Box.

100%
1 of 1

420 box.

57% 730 box

100%
1 of 1

100%