Pearl GTL

Project
LINDE ENGINEERING

Shell Project No: HP-3000-QAT Contractor Project No: 5887

Project Document Number: T- 4.318.708 Project Rev.: A Page 2 of 9

Purchase Order Number: 2MH127

Tag/Item Number(s): N/A

Unit(s): ASU

PCWBS: Z
 QATAR SHELL GTL PROJECT (PEARL)
C2 AIR SEPARATION UNITS CONSTRUCTION

G A 18.02.09 Ready for Construction SB EO AG RFC

F A 12.02.09 Ready for Construction SB EO AG RFC

E O 28.12.08 Issued for Review SB EO AG IFR

D O 24.12.08 Company Comments Incorporated SB EO AG CCI

C O 14.12.08 Issued for Company Comments SB EO AG ICC

B 08.11.08 Issued for Review SB EO AG IFR

A 25.10.08 Issued for Internal Review SB EO AG IIR

GAMA Project Prepared Checked Approved

Date Description Status
Rev. Rev By By By
No. No. ORIGINATOR

Document Title:

ITP FOR PAINTING (BUILDINGS)

LINDEGINEERING AG

Contractor Document No.

LOC470
GAM ITP QAC GTL 041 G
Gama Qatar Co. W. L. L. Org. Doc. Disc. Geogr. Seq. Rev.
Vendor Code
Code Type Code Area No No

Project Document Number: T-4.318.708 Rev No: A

 QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-041
C2 ASU Construction Works

ITP FOR PAINTING (Building) Date: 18.02.2009 Rev. G

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A

1.0 METHOD STATEMENTS/PROCEDURES

Method Statements /
Prior to start of Subcontractor Method Project
1.1 Procedures QA/QC - I R R
activity Statements / Procedure Requirements
Preparation
2.0 MATERIALS CERTIFICATES
Manufacturers
Verification of Paints & T.4.234.582 & As per QC Civil GAM-QCR-QAC-
2.1 100% Technical data H R R
Paint colors project specification Inspector GTL-164
sheet, certificates
T.4.234.582 &
Storage and handling Manufacturers QC Civil
2.2 100% As per manufacturers Visual confirmation I S S
of Paints recommendation. Inspector
recommendation
3.0 INSPECTIONS
Environmental
Conditions T.4.234.582 &
QC Civil GAM-QCR-QAC-
3.1 100% As per manufacturers I S S
1. Ambient temp. Manufacturers Inspector GTL-164
recommendation
data sheet
GAM-QCR-QAC-
3.2 Identification of repair 100% T.4.234.582 T.4.234.582 QCI I W S
GTL-166
Surface preparation &
T.4.234.582 - Procedure T.4.234.582 -
released for next GAM-QCR-QAC-
3.3 100% for Building works & Procedure for Site Engineer I W S
activity ( Application of GTL-166
Project Specification Building works
Putty If required)

T-4.318.708 Rev. A Page 4

 QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-041
C2 ASU Construction Works

ITP FOR PAINTING (Building) Date: 18.02.2009 Rev. G

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A

T.4.234.582 &
Inspection for primer 100% Manufacturers QC Civil GAM-QCR-QAC-
3.4 Manufacturers
coat recommendation Inspector GTL-164 I S S
recommendation
T.4.234.582 &
100% QC Civil GAM-QCR-QAC-
3.5 Release to painting Manufacturers
Inspector GTL-164 I W S
recommendation

T.4.234.582 &
In process inspection 100% Manufacturers QC Civil GAM-QCR-QAC-
3.6 Manufacturers
of Painting system recommendation Inspector GTL-164
recommendation I S S

Inspection of a) Visual I W S
intermediate coats & T.4.234.582 &
Inspection Manufacturers Site Engineer & GAM-QCR-QAC-
3.7 minimum time between Manufacturers
d) Adhesion recommendation QCI GTL-164
the applications of recommendation
different coats. check

T-4.318.708 Rev. A Page 5

 QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-041
C2 ASU Construction Works

ITP FOR PAINTING (Building) Date: 18.02.2009 Rev. G

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A

I W S
T.4.234.582 &
100% Manufacturers Manufacturers Site Engineer & GAM-QCR-QAC-
3.8 DFT Checking
recommendation recommendation QCI GTL-164

Inspection of repair / Site Engineer &

T.4.234.582 & Project Manufacturers GAM.-QCR-QAC-
3.9 touch up of paintings 100% QC Civil I W W
Specification recommendation GTL-164
/coatings. Inspector

Final Coat inspection & Site Engineer & QC Linde Punch List
3.10 Punch Listing
100% ---- Visual confirmation
Civil Inspector
I W W

T-4.318.708 Rev. A Page 6

 QSGTL PEARL PROJECT Document No.: GAM-ITP-QAC-GTL-041
C2 ASU Construction Works

ITP FOR PAINTING (Building) Date: 18.02.2009 Rev. G

S. GAMA QATAR X. CONTRACTOR QC C. COMPANY A. THIRD PARTY (TPI)

I: INSPECTION / TEST R: DOCUMENT ISSUED/REPORT REVIEW S: SURVEILANCE

H: HOLD POINT (Notification Required and Presence Mandatory). W: WITNESS (Notification Required but Presence not Mandatory)
Item Activity Test Frequency Reference Document Acceptance Criteria Responsible Party Verifying Documents S X C A

Disposal of high risk

T.13.377.450- Check & ensure Site Engineer
wastes such as
Construction waste in Hazard area
3.11 catalyst drums, 100% Visual I S S
Management Procedure ,flammable area
chemical drums for first
any paint material
fill, paint cans

T-4.318.708 Rev. A Page 7

 C2 ASU PEARL GT PROJECT
RAS LAFFAN INDUSTRIAL CITY
Q
Q A
A T
T A
A R
R PAINTING (Building) INSPECTION REPORT
Subcontract Ref.:
Item Description:
Item Location / Area:
Ref. DWG / Documents:
Report No :
Working Conditions Internal / External Inspection Date:
Relative Humidity % Test Code No.:
Ambient Temp. (C0) ITP No.:
PAINT APPLICATION
From: ______________ hrs. To: _______________ hrs.
Painting Manufacturer:
Area Primer I /II / III
Paint: Mix Application
Colour Covered Coat Coat Remarks
Product/Coat Ratio Methods
M2 Status Status

Remarks: If painting touch up required any:

ORGANIZATIONS DATE NAME SIGNATURE

GAMA REP.
Accepted By

LINDE REP.

QSGTL or its PMC REP.

GAM-QCR-QAC-GTL-164, Rev-0
 QSGTL-PEARL GTL PROJECT
C2-ASU-Construction Project
Inspection Form for Surface
Preparation(Buildings)
GAM-ITP-QAC-GTL- Rev.
GAM-QCR-QAC-GTL-166 Date :
Location Bldg/Area:
Drawing No:

Item Details of Activity Remarks

Sign off will Confirm Released to Next activity

GAMA QATAR LINDE QSGTL or its PMC

Name

Signature

Date

GAM-QCR-QAC-GTL- 166