RAS LAFFAN LIQUEFIED NATURAL GAS COMPANY LIMITED

RASGAS OFFSHORE EXPANSION PROJECT

ENGINEERING, PROCUREMENT, FABRICATION AND INSTALLATION
OF THE
OFFSHORE PIPELINE AND PLATFORM FACILITIES

AGREEMENT No. T3E02

DOCUMENT TYPE: PROCEDURE

DOCUMENT TITLE: PROJECT ELECTRICAL & INSTRUMENTATION QUALITY PLAN

DOCUMENT NUMBER: GX-0-PE-0048

Page 1 of 8

A For Review AT SM AT SM
REV. DATE DESCRIPTION BY CKD QA PM CLIENT
REVISIONS JRMME(IO)L Project No.
Project documents are controlled documents. Revisions are denoted ∆ D4777
in the right-hand margin.

J. Ray McDermott Middle East (Indian Ocean) Ltd.

SM
 QUALITY CONTROL PLAN
CLIENT JRM CONTRACT NO DOCUMENT NUMBER PAGE 2 OF 9

RAS LAFFAN LNG. CO.LTD. D - 4777 GX-0-PE-0048 REVISION 0 B∆

PROJECT DESCRIPTION PLAN DESCRIPTION

RAS LAFFAN OFFSHORE EXPANSION PROJECT QUALITY CONTROL PLAN FOR INSTALLATION OF ELECTRICAL AND INSTRUMENTATION

INTRODUCTION

This Quality Control plan shall serve as a guide line during the conduct of in-process inspection required for the project.
In addition this plan define the sequential inspection activities, control points, the reference procedures, codes and standards
or acceptance criteria, the specific personnel who are responsible for the inspection including the inspection documents and
records to be generated.

SCOPE

This Quality Control Plan shall be implemented on installation, inspection, testing and final acceptance of electrical and
instrumentation systems on wellhead platform onshore and offshore.

TABLE OF CONTENTS

SECTION TITLE

1.O DESCRIPTION

2.O QC PLAN STRUCTURE

2.1. RECEIVE MATERIAL

2.2 STORE MATERIAL

2.3. ISSUE MATERIAL

2.4 ELECTRICAL INSTALLATION

2.5. TESTING (ELECTRICAL)

2.6 FINAL INSPECTION

2.7 DOCUMENTATION

2.8 INSTRUMENTATION INSTALLATION

2.9. TESTING AND CALIBRATION

2.10. FINAL INSPECTION

2.11. DOCUMENTATION

C:\D4914-QC-002.WK1
 QUALITY CONTROL PLAN
CLIENT JRM CONTRACT NO DOCUMENT NUMBER PAGE 3 OF 9
RAS LAFFAN LNG. CO.LTD. D - 4777 GX-0-PE-0048 REVISION 0 ∆
PROJECT DESCRIPTION PLAN DESCRIPTION

QUALITY CONTROL PLAN FOR INSTALLATION OF ELECTRICAL AND INSTRUMENTATION

RAS LAFFAN OFFSHORE EXPANSION PROJECT

DESCRIPTION SYMBOL

DEFINITION OF CONTROL POINTS

1. HOLD POINT

Are operational points of Inspection that require witnessing H

or releasing and where any subsequent work is not to proceed
without approval/clearance.

2. WITNESS POINT

It is significant operations point requiring sighting and W

scrutinizing of the activity, however the activity and any
subsequent activity proceeds as planned. Notifications to
witness these activities are advised informally

3. REVIEW DOCUMENTATION

To check specific data/documentation to determine conformity R

of an item activity.

4. MONITOR ACTIVITY

An inspection or surveillance check performed through direct or indierct M

verification to ascertain conformance of the item or activity at random selection.

5. ACTION ACTIVITY

Action Activity as defined by Definition of Control Points. X

6. CLIENT

In this context means RASLAFFAN LIQUEFIED NATURAL GAS CO. LTD.

NOTE: AA ALL DOCUMENTATION IN BOLD AND ITALIC PRINT WILL BE SUBMITTED TO CLIENT

BB ALL ITR'S SHALL BE ADDRESSED IN THE MECHANICAL COMPLETION PROCEDURE (GX-0-PE-0033)

C:\D4914-QC-002.WK1
Quality Control Plan for Installation of Electrical and Instrumentation Document No. GX-0-PE-0048 REVISION 0
RasGas offshoe Expansion Project Contracat No. D - 4777 PAGE 4 OF 9
ITEM PROCESS QUALITY ASSURANCE Q.A. PROC. ACCEPTANCE VERIFYING RESPONSI- SURVEILLANCE INSPECTION
NO. DESCRIPTION ACTIVITY REFERENCE CRITERIA DOCUMENT BILITY CONRACTORCLIENT CERT.AUTH.
49450-GX H R W H R W H R W

2.1 RECEIVE RECEIVING INSPECTION

MATERIAL ON BULK MATERIALS INCL.
FIM.
(A) PHYSICALLY GX-0-PE-0097 EPS 00-B 24 (A) MATERIAL WAREHOUSE X M
CHECK MATERIAL GX-0-PE-0067 EPL 00- B53 RECEIVING PERSONNEL
DIMENSIONS AND RESPECTIVE SURVEY
EVIDENCE OF DAMAGE MAT'L. SPECS & REPORT/
PURCHASE ORDER GOODS
(PO) RECEIVED
NOTE (GRN)

(B) CHECK ACCOMPANYING GX-0-PE-0097 EPL00- B53 (B MATERIAL MATERIAL X M

DOCUMENTATION MILL GX-0-PE-0067 RESPECTIVE (MILL) RECEIVING
CERTIFICATE, ETC. MAT'L. SPECS & CERTIFICATES INSPECTOR
PURCHASE ORDER
(PO)
(C) ALLOCATE AND MARK WAREHOUSE X M
MATERIAL TRACEABILITY PERSONNEL
NUMBER ON MATERIAL

(D)SET OF FILES OF CERT. CLERK X M

MATERIAL
CERTIFICATES

2.1.1 QUARANTINE RAISED OVER, SHORT GX-0-PE-0097 (A) MATERIAL WAREHOUSE X M

DEFECTIVE AND AND DAMAGED REPORT GX-0-PE-0067 RECEIVING/ PERSONNEL
UNIDENTIFIED AND ISSUED DELIVERY SURVEY
MATERIAL WITHOUT NON CONFORMANCE REPORT, MATERIAL X X
NECESSARY REPORT (DNC) (B) DNC RECEIVING
DOCUMENTS. INSPECTOR

2.2 STORE MATERIAL STORE MATERIAL GX-0-PE-0067 EPS 00-B 24 WAREHOUSE X M

IN DEFINED AREA/ GX-0-PE-0110 EPL00- B53 PERSONNEL
CHECKED STORAGE AND ADDENDUM
PRESERVATION / JA/D4777/PROD-03
MAINTENANCE

2.3 ISSUE MATERIAL ISSUED MATERIAL TO GX-0-PE-0012 ISSUE NOTE WAREHOUSE X M

FABRICATION PER & MTO PERSONNEL
RECAP NO. OF (MTO) MAT'L
TAKE-OFF, (AMR) ADD'L
MAT'L REQUEST, (SSR)
STRUCT'L STEEL REQUEST

ELECTRICAL

2.4 ELECTRICAL (AS REQUIRED GX-0-PE-0103

INSTALLATION PER S.O.W.)

2.4.1 EQUIP. SUPPORT (A) CHECK LEVELNESS EPS 33-B-11 LAY-OUT ELECTRICAL X M
BKTS, STANDS PLUMBNESS & LOAD DRAWINGS SUPV./ ENGR.
INSTALLATION BEARING QC INSPECTOR

(B) CHECK FOR PROPER X M

INSTALLATION &
CORRECT LOCATION/
ELEV. & SUITABILITY

2.4.2 EQUIPMENT CHECK : CONFORMITY

INSTALLATION (A) DEGREE OF GX-0-PE-0103 EPS 33-B-35 LAY- OUT PLAN/ ELECTRICAL X M
PROTECTION EPS 33-B-19 VENDOR SUPV./ ENGR.
EPS 33-B-09 DOCUMENT/ QC INSPECTOR
(B) GAS GROUP AND EPS 33-B-08 EQUIPMENT X M
TEMP.. CLASS RATING EPS 33-B-02 CHECKLIST
EPS 33-B-01
(C) VOLTAGES RATING EPS 33-B-13 X M
AND OTHER SPECS.

(D) INTERNAL X M
COMPLETENESS/
CORRECT SETTING AND
ADJUSTMENT

(E) ADEQUACY OF X M
SUPPORTS

(F) ANY DAMAGE INCURRED X M

DURING INSTALLATION

(G) CHECK OIL/ X M

ELECTROLYTE LEVEL,
`
(H) PROPER AND APPROVE M M
ID TAGS/NAMEPLATES

(I) ACCESSIBILITY OF M M
EQUIPMENT/ CORRECT
LOCATION

(J) AREA CLASSIFICATION X M

(K) ACCEPTANCE X X

C:\D4914-QC-002.WK1
Quality Control Plan for Installation of Electrical and Instrumentation Document No. GX-0-PE-0048 REVISION 0
RasGas offshoe Expansion Project Contracat No. D - 4777 PAGE 5 OF 9
ITEM PROCESS QUALITY ASSURANCE Q.A. PROC. ACCEPTANCE VERIFYING RESPONSI- SURVEILLANCE INSPECTION
NO. DESCRIPTION ACTIVITY REFERENCE CRITERIA DOCUMENT BILITY CONTRACTOR CLIENT CERT. AUTH
(49450-GX) H R W H R W H R W

2.4.3 GROUNDING CHECK: CONFORMITY

SYSTEM (A) REQUIRE AS PER MANUFACTURER EPS 33 B -14 ITR/ EARTHING ELECTRICAL X M
INSTALLATION SPECIFICATION (CADWELD) LAY-OUT PLAN/ SUPV./ENGR.
FOR PIPE WORK/ GROUNDING DETAIL DWGS. QC INSPECTOR
EQUIPMENT AND CONNECTION
STRUCTURES INSTRUCTION

(B) SIZE TYPE AND X X

INSULATION OF
GROUNDING CABLES AND
THERMAL WELDING
REQUIRED.

(C) THERMAL X M
WELD EFFECTIVENESS
BEFORE COATING

(D) CORROSION PROTECTION M M

ON THERMAL WELDING
POINTS AND BARE COPPER
MATERIALS

(E) PROPER INSTALLATION X X

(F) ACCEPTABLE X X
RESISTANCE IN
GROUNDING SYSTEM
EFFECTIVITY.

(G) ACCEPTANCE X X

2.4.4 CONDUIT SYSTEM

INSTALLATION CHECK: CONFORMITY

2.4.4.1 CONDUIT (A) SIZE , TYPE AND GX-0-PE-0103 EPS 33 - B -11 CONDUIT ELECTRICAL X X
& FITTING INTERNAL COATING EPS 33 - B -12 CHECK SHEETS/ SUPV./ENGR.
LAYOUT CONDUIT QC INSPECTOR
(B) CONDUITS i.e. SCHEDULE M M
RIMMED,SQUARENESS
AND TIGHTNESS OF
INSTALLATION

(C) ALLOWABLE X M
QUARTER BENDS/
BENDING RADIUS

(D) TYPE APPROVED X M

FITTINGS AND BOXES
i.e. I.P, GAS GROUPS,
TEMP. CLASS

(E) CONDUIT SEALING X X

REQUIREMENTS

(F) FIELD THREAD AND M M

THREAD COMPOUND
APPLICATION

(G) ADEQUACY OF
SUPPORTS X M

(H) DRAINS & BREATHERS

INSTALLATION X M

(I) CLEANLINESS (INTERNAL) M M

2.4.4.2 WIRE PULLING (A) CHECK FOR GX-0-PE-0103 EPS 33-B-11 CABLE ELECTRICAL X M
COMPLETENESS OF EPS 33-B-12 SCHEDULE / ITR SUPV./ENGR..
CONDUIT RUNS QC INSPECTOR

(B) PULLING LUBRICANT M M

APPLICATION

(C) BENDING RADIUS/ X M

PULLING TENSION

(D) CHECK OF CONDUIT X M

FILL

2.4.5 CABLE CHECK:

LADDER/TRAY
INSTALLATION (A) SIZE, TYPE AND GX-0-PE-0103 EPS 33-B-11 CABLE TRAY ELECTRICAL X M
EXTERNAL COATING LAY-OUT DWG./ SUPV./ENGR
CHECK SHEET QC INSPECTOR
(B) ELECTRICAL/MECHANICAL X M
CONTINUITY
REQUIREMENTS OF
THE SYSTEM

(C) ADEQUACY OF X M
SUPPORTS

(D) CABLE BENDING X M

REQUIREMENTS
OTHER SYSTEM

C:\D4914-QC-002.WK1
Quality Control Plan for Installation of Electrical and Instrumentation Document No. GX-0-PE-0048 REVISION 0
RasGas offshoe Expansion Project Contracat No. D - 4777 PAGE 6 OF 9
ITEM PROCESS QUALITY ASSURANCE Q.A. PROC. ACCEPTANCE VERIFYING RESPONSI- SURVEILLANCE INSPECTION
NO. DESCRIPTION ACTIVITY REFERENCE CRITERIA DOCUMENT BILITY CONTRACTORCLIENT CERT. AUTH
H R W H R W H R W

(E) ALLOWABLE GX-0-PE-0103 EPS 33-B-11 CABLE TRAY ELECTRICAL M M

CLEARANCE TO LAY-OUT DWG./ SUPV./ENGR
OTHER SYSTEM CHECK SHEET QC INSPECTOR

(F) PROTECTION FROM M M

MECHANICAL AND
CHEMICAL ADVERSE
CONDITION

(G) CHECK X M
GROUNDING
WHERE REQUIRED

(H) LOAD BEARING-NO GAP M M

BETWEEN TRAY &
SUPPORTS

2.4.6 POWER & CONTROL CHECK:

CABLE
INSTALLATION

2.4.6.1 CABLE (A) COMPLETENESS GX-0-PE-0103 EPS 33-B-11 CABLE ELECTRICAL M M

OF CABLE TRAY RUN EPS 33-B-12 SCHEDULE SUPV./ENGR..
QC INSPECTOR
(B) SIZE, RATING, X X
TYPE AND INSULATION
CLASS OF CABLES

(C) FOR PHYSICAL X M

DAMAGE

(D) CABLE DESIGNATION M M

AND ROUTING

(E) CABLE BENDING X M

RADIUS REQUIREMENTS

(F) FOR CABLE M M

BANDING / FASTENING

2.4.6.2 GLANDING (A) CHECK SIZE & TYPE GX-0-PE-0103 EPS 33-B-15 CABLE ELECTRICAL X M
OF GLANDS. SCHEDULE SUPV./ENGR..
CHECK SHEET QC INSPECTOR
(B) CHECK FOR THREAD M M
COMPD. APPLICATION

(C) CHECK CABLE SEALS X X

WHERE REQUIRED

(D) TIGHTNESS/TORQUE X M
2.4.6.3 TERMINATION (A) CHECK FOR CORRECT GX-0-PE-0103 EPS 33-B-15 CABLE ELECTRICAL X M
CORE MARKING TERMINATION SUPV./ENGR..
DRAWING QC INSPECTOR
(B) CHECK FOR PHASING/ X M
COLOR CODING
AND POLARITY

(C) CHECK FOR CORRECT X M

TERMINATION i.e.
LUGS, CONNECTORS,
KITS, ETC. USED.

2.4.6.4 MARKING CHECK FOR PROPER GX-0-PE-0103 EPS 33-B-15 SCHEMATIC ELECTRICAL M M
& REQUIRED CABLE TERMINATION SUPV./ENG..
IDENTIFICATION DRAWING QC INSPECTOR

2.5 TESTING

2.5.1 CABLE (A) TEST FOR INSULATION GX-0-PE-0033 EPS 33-B-15 CABLE TEST ELECTRICAL X
RESISTANCE VALUE GX-0-PE-0111 SHEET/ITR SUPV./ENG.. M
QC INSPECTOR
(B) TEST FOR CONTINUITY
OF CORES & SCREEN/ X M
ON INSTR. CABLES

(C) TEST FOR GROUNDING X M

RESISTANCE BETWEEN
GLAND & ARMOR OF
CABLES.

(D) HIGH POTENTIAL TEST X X

WHERE REQUIRED
( FOR HIGH VOLTAGE
RATING OF CABLES)

C:\D4914-QC-002.WK1
Quality Control Plan for Installation of Electrical and Instrumentation Document No. GX-0-PE-0048 REVISION 0
RasGas offshoe Expansion Project Contracat No. D - 4777 PAGE 7 OF 9
ITEM PROCESS QUALITY ASSURANCE Q.A. PROC. ACCEPTANCE VERIFYING RESPONSI- SURVEILLANCE INSPECTION
NO. DESCRIPTION ACTIVITY REFERENCE CRITERIA DOCUMENT BILITY CONTRACTOR CLIENT CERT. AUTH
H R W H R W H R W

2.5.2 EQUIPMENT PERFORM ELECTRICAL

TEST(WHERE REQUIRED)

(A) INSULATION- GX-0-PE-0033 EPS 33-B-15 TEST SHEET/ ELECTRICAL X X

RESISTANCE TEST. GX-0-PE-0111 CHECKLIST/ SUPV./ENGR.
VENDOR QC INSPECTOR
DOCUMENTS
(B) HIGH POTENTIAL X X
TEST

(C) CONTROL WIRING X X

PERFORMANCE TEST

(D) CURRENT INJECTION X X

TEST

(E) SECONDARY VOLTAGE X X

ENERGIZATION TEST.

(F) PHASING CHECK X X

(G) CONTACT RESISTANCE X X

TEST.

(H) POLARITY TEST X X

(I) ROTATION TEST X X

(J) VIBRATION TEST X X

(K) INTEGRITY LOAD TEST X X

(L) FUNCTIONAL TEST X X

2.6 FINAL INSPECTION RECORD OUTSTANDING GX-0-PE-0103 AFC DRAWINGS PUNCHLIST ELECT'L,SUPV./ X X
WORKLIST & RELEASE GX-0-PE-0033 INDEX ENGR,/ QC INSP.

2.7 DOCUMENTATION (A) RECORD & RELEASE EPS 33-B-15 PRECOM/COM. ELECT'L,SUPV./ X X
TEST & INSPECTION DOSSIER ENGR,/ QC INSP.
RESULTS

(B) ISSUE FINAL SYSTEM / QC INSPECTOR X X

ACCEPTANCE CERT. WITH SUB SYSTEM
ATTACHED: ACCEPTANCE
(WHERE APPLICABLE CERTIFICATE
1. ONSHORE OUTSTANDING
WORKLIST
2. DEMOB OFFSHORE
WORKLIST
3. HAND -OVER PUNCHLIST
/EXCEPTION LIST

INSTRUMENTATION

2.8 INSTRUMENTATION ( AS REQUIRED PER GX-0-PE-0068

INSTALLATION S.O.W.)

2.8.1 EQUIPMENT (A) CHECK FOR PROPER GX-0-PE-0068 API-RP 500B INST. INSTRUMENT X M
SUPPORT. PLUMBNESS & EQUIPMENT SUPV./ENGR.
BKTS, STANDS LOAD BEARING DRAWING/ QC. INSP.
INSTALLATION LAY OUT PLAN
(B) CHECK FOR PROPER X M
INSTALLATION &
CORRECT LOCATION
& SUITABILITY

(C) ACCEPTANCE X X

2.8.2 EQUIPMENT/ CHECK: API-RP 500B INSTRUMENT INSTRUMENT X M

INSTRUMENT (A) INSTR. HAS BEEN GX-0-PE-0068 EPS 32-B-01 CALIBRATION SUPV./ENGR.
INSTALLATION CALIBRATED EPS 32-B-02 REPORT/ QC INSPECTOR
EPS 32-B-03 DATA SHEETS/
(B) INSTR. FOR EPS 32-B-04 INSTALLATION X M
PROCESS TAP EPS 32-B-05 DETAIL DWGS/
POINT IS CORRECT EPS 32-B-06 HOOK-UP DWGS.
EPS 32-B-07
(C) INSTR, SIGNALS & EPS 32-B-11 X X
SUPPLIES RATING EPS 32-B-17
EPS 32-B-20
(D) INST. PROCESS EPS 32-B-08 X X
HOOK- UP AS EPS 32-B-96
DETAILED

C:\D4914-QC-002.WK1
Quality Control Plan for Installation of Electrical and Instrumentation Document No. GX-0-PE-0048 REVISION 0
RasGas offshoe Expansion Project Contracat No. D - 4777 PAGE 8 OF 9
ITEM PROCESS QUALITY ASSURANCE Q.A. PROC. ACCEPTANCE VERIFYING RESPONSI- SURVEILLANCE INSPECTION
NO. DESCRIPTION ACTIVITY REFERENCE CRITERIA DOCUMENT BILITY CONTRACTORCLIENT CERT. AUTH
H R W H R W H R W

(E) IN-LINE MATERIAL GX-0-PE-0068 API-RP 500B INSTRUMENT INSTRUMENT M M

FOR SERVICE EPS 32-B-01 CALIBRATION SUPV./ENGR.
REQUIREMENT EPS 32-B-03 REPORT/ QC INSPECTOR
SUITABILITY EPS 32-B-04 DATA SHEETS/
EPS 32-B-05 INSTALLATION
(F) INSTR. FOR DEGREE EPS 32-B-06 DETAIL DWGS/ X M
OF PROTECTION & EPS 32-B-11 HOOK-UP DWGS.
HAZARDOUS EPS 32-B-17
APPLICATION EPS 32-B-08
REQUIREMENT

(G) PROPER INSTALLATION X M

INCLUDING VISIBILITY
REQUIREMENTS

(H) INSTR.PANEL X M
INTERNALS
COMPLETENESS

(I) INSTR/EQUPT TAGS X M

(J) ANY DAMAGE INCURRED X M

DURING INSTALLATION

2.8.3 TUBING TRAY CHECK:

INSTALLATION
(A) SIZE, TYPE & GX-0-PE-0068 EPS 32-B-01 TUBING TRAY INSTRUMENT X M
EXTERNAL COATING LAY-OUT SUPV./ENGR.
QC INSPECTOR
(B) PROTECTION FROM X M
MECHANICAL DAMAGE

(C) ADEQUACY OF SUPPORTS X M

2.8.4 INSTRUMENT CHECK:

TUBING/PIPING
INSTALLATION (A) SIZE, MATL.TYPE GX-0-PE-0068 EPS 32-B-01 TUBING INSTRUMENT X M
& OTHER SPECS. SCHEDULE/ SUPV./ENGR.
REQUIREMENTS ROUTING PLAN & QC INSPECTOR
HOOK-UP DETAIL
DRAWINGS

(B) THREAD SEALANT M M

APPLICATION

(C) LEVELNESS,PLUMB- X M
NESS, SQUARENESS
& ADEQUACY OF FIXING

(D) CORRECT TUBING X M

DESIGNATION & ROUTING

(E) SERVICE REQUIREMENT M M

(F) TUBING X M
IDENTIFICATION

(G) PHYSICAL DAMAGE X M

2.9 TESTING &

CALIBRATION

2.9.1 INSTRUMENT (A) CHECK NAMEPLATE GX-0-PE-0111 EPS 32-B-26 ITR/ INSTRUMENT X M
FOR RATING AND OTHER GX-0-PE-0033 CALIBRATION SUPV./ENGR.
SPECIFICATIONS CERTIFICATE/ QC INSPECTOR
INST. INDEX
(B) PRILIM. FUNCTION X M
CHECK .

(C) CHECK FOR PROPER X X

CALIBRATION

2.9.2 LEAK /PRESSURE CHECK:

TEST

(A) PROPER ADHERENCE GX-0-PE-0033 EPS 32-B-26 TEST CERT. INSTRUMENT X X

OF RELEVANT TESTING OF INSTRUMENT/ SUPV./ENGR.
PROCEDURE P & ID QC INSPECTOR

(B) FLUSHING/BLOWN OUT X X

WITH CLEAN DRY AIR

(C) TEST MEDIUM & X M

PRESSURE
REQUIREMENTS

(D) RELEASE PRESSURE X M

(E) TUBING REINSTATEMENT X M

AFTER TEST

C:\D4914-QC-002.WK1
Quality Control Plan for Installation of Electrical and Instrumentation Document No. GX-0-PE-0048 REVISION 0
RasGas offshoe Expansion Project Contracat No. D - 4777 PAGE 9 OF 9
ITEM PROCESS QUALITY ASSURANCE Q.A. PROC. ACCEPTANCE VERIFYING RESPONSI- SURVEILLANCE INSPECTION
NO. DESCRIPTION ACTIVITY REFERENCE CRITERIA DOCUMENT BILITY CONTRACTORCLIENT CERT. AUTH
H R W H R W H R W

2.9.3 LOOP TEST CHECK:

(A) ELECTRICAL LOOP GX-0-PE-0033 EPS -32 - B- 26 INSTRUMENT. INSTRUMENT X X

FOR FUNCTION TEST LOOP CHECK SUPV/ENGR.
SHEETS / P & ID QC INSPECTOR
SAFE CHART
(B) PNEU/HYDRAULIC X X
LOOP FOR
FUNCTION TEST

(C) ALL MEASURING X X

INSTRUMENT LOOPS BY
SIMULATING THE SIGNAL
( e.g. PROCESS CONTROL
LOOP and F & G DETECTION
LOOP )

(D) ALARM CONTROL & X X

SHUTDOWN INSTR.
FOR FUNCTION TEST

2.1 FINAL INSPECTION RECORD OUTSTANDING GX-0-PE-0033 AFC DRAWINGS PUNCHLIST INSTRUMENT X X
WORKLIST & RELEASE INDEX SUPV./ENGR..
QC INSPECTOR

2.1 DOCUMENTATION (A)RECORD & RELEASE GX-0-PE-0033 EPS - 32 - B- 26 TEST EQUIPMENT INSTRUMENT X X
TEST & INSPECTION EPS - 33- B - 15 CERTIFICATES/ SUPV./ENGR.
RESULTS. PRE.COMM. QC INSPECTOR
DOSSIER

(B) ISSUE SYST./SUB SYSTEM SYSTEM/ QC INSPECTOR X X

ACCEPTANCE CERT. WITH SUB SYSTEM
ATTACHED: ACCEPTANCE
( WHERE APPLICABLE ) CERTIFICATE

1.. ONSHORE OUSTANDING

WORK LIST
2. DEMOB OFFSHORE
WORK LIST
3. HAND- OVER PUNCHLIST
EXEMPTION LIST.

C:\D4914-QC-002.WK1