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    TGP-JE-GTPT-000-QC-ACP-0012-Heat Exchanger Action Plan

    Uploaded by

    Rami Ksida
    The document is an action plan for inspection reports of heat exchangers for a gas treatment plant project. It details 21 items identified in inspection reports requiring action, including replacing incorrect nameplates, addressing painting issues, providing missing parts and insulation, and repairing welding and coating defects. For each item, the plan identifies the required action, categorizes the criticality, and sets due dates for completing the work before equipment installation. The actions include confirming solutions with vendors, performing repair work, and delivering missing or replacement parts in future shipments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    TGP-JE-GTPT-000-QC-ACP-0012-Heat Exchanger Action Plan

    Uploaded by

    Rami Ksida
    24 views4 pages
    The document is an action plan for inspection reports of heat exchangers for a gas treatment plant project. It details 21 items identified in inspection reports requiring action, including replacing incorrect nameplates, addressing painting issues, providing missing parts and insulation, and repairing welding and coating defects. For each item, the plan identifies the required action, categorizes the criticality, and sets due dates for completing the work before equipment installation. The actions include confirming solutions with vendors, performing repair work, and delivering missing or replacement parts in future shipments.

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    TGP-JE-GTPT-000-QC-ACP-0012-Heat Exchanger action plan

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    The document is an action plan for inspection reports of heat exchangers for a gas treatment plant project. It details 21 items identified in inspection reports requiring action, including replacing incorrect nameplates, addressing painting issues, providing missing parts and insulation, and repairing welding and coating defects. For each item, the plan identifies the required action, categorizes the criticality, and sets due dates for completing the work before equipment installation. The actions include confirming solutions with vendors, performing repair work, and delivering missing or replacement parts in future shipments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    24 views4 pages

    TGP-JE-GTPT-000-QC-ACP-0012-Heat Exchanger Action Plan

    Uploaded by

    Rami Ksida
    The document is an action plan for inspection reports of heat exchangers for a gas treatment plant project. It details 21 items identified in inspection reports requiring action, including replacing incorrect nameplates, addressing painting issues, providing missing parts and insulation, and repairing welding and coating defects. For each item, the plan identifies the required action, categorizes the criticality, and sets due dates for completing the work before equipment installation. The actions include confirming solutions with vendors, performing repair work, and delivering missing or replacement parts in future shipments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Construction of Gas Treatment Plant-Tataouine Gas Project

    Contract No Document No Rev


    AOI NO 01/2018 TGP-JE-GTPT-000-QC-IRP-0003 000

    Action Plan for Inspection Report


    Action
    TGP-JE-GTPT-000-QC-ACP-0012 Package Heat Exchanger
    Plan No.
    Report
    TGP-JE-GTPT-000-QC-REP-0015 RFI No. TGP-JE-GTPT-000-QC-IRQ-0150
    No.

    Item Comments Action plan CAT. Due Date

    1 All modified name plate cannot It has been confirmed with the B 15‐Oct‐22
    accepted, need replace with new one. vendor that the nameplate needs to
    Need AI agreement.Some mistakes be recreated under the supervision
    were detected on Nameplates of some of AI. After the new nameplate be
    equipment must be corrected. Need AI on site.During the replacement
    agreement. process, the original nameplate will
    be destroyed in accordance with
    ASME regulations.
    2 All the internal of the Heat Exchangers noted C closed
    had not been checked in order to keep
    actual items preservation
    3 Name plate Tunisianfication stamp Tunisification stamp will be C 15‐Oct‐22
    required to be performed by TPI, stamp stamped by TPI after new name
    is missing because TPI witness were plate on site.
    performed by remote video inspection
    4 All of the Heat Exchangers tell‐tale done C closed
    holes and Nameplates support inner
    side need sealing (since the Nameplate
    support not welded from inner side).
    5 All equipment need wooden dunnage done C closed
    according to project storage procedure.
    6 Some flange heavy Hex nuts face inside Consortium has confirmed with the B 01‐Dec‐22
    out. local resource, and the heavey Hex
    nuts face inside will be changed
    before installation.
    7 According to Surface preparation and Consortium has confirmed with the B closed
    painting procedure TGP‐JE‐GTPT‐000‐ vendor, here are the explanation
    QC‐PRO‐02006_000 ， there are 6 from the vendor, The slightly color
    Heater exchangers from 7 (except difference cause of the operating
    stainless steel Heater Exchanger TAG temperature is over 90 degrees, the
    N ° : GTPT‐H‐240‐002 painting not high temperature paint is used, and
    required) painting finish color should the silicone heat resistant paint
    be RAL7035, during inspection only applied is only black and silver, the
    TAG NO. GTPT‐E‐240‐001 was qualified silver color of the silicone is similar
    and the 5 others have slightly color to RAL9006, with a metallic color,
    1/4
    Construction of Gas Treatment Plant-Tataouine Gas Project

    Contract No Document No Rev


    AOI NO 01/2018 TGP-JE-GTPT-000-QC-IRP-0003 000

    Action Plan for Inspection Report


    difference RAL7035 not respected need while the silicone type of high
    further discussion. temperature resistant paint is not
    toned, so it looks different from
    RAL7035. And these four devices
    are required to be insulated, so the
    current color will be hidden by the
    insulation.
    8 two years spare parts for these 07 The procurement of two years spare C 1‐Dec‐22
    Heat Exchangers are not provided with parts are separate. The two years
    this 4th shipment spare parts will be delivered in the
    future delivery.
    9 According to approved drawing The procurement of equipment and C 1‐Dec‐22
    insulation is required for some insulation is separate. The
    equipments, However none of them insulation material will be delivered
    was provided with isolation (till in the future delivery.
    inspection date on April.2022)
    10 painting problem Consortium has confirmed with the B 01‐Aug‐22
    local resource, and the painting
    repair work will be done before
    installation.
    11 GTPT‐H‐200‐001 at the cone of the Consortium has confirmed with the B 01‐Aug‐22
    heater exchanger there is a defect with TPI, and depth of the defect will be
    significant depth which need to be measured before installation.
    confirmed with qualified TPI and find a
    solution to solve it
    12 GTPT‐H‐200‐001 one welding bead Consortium has confirmed with the B 01‐Aug‐22
    have poor welding quality which has local resource, and the welding
    some porosity defects were detected repair work will be done before
    installation.
    13 GTPT‐H‐240‐004 nitrogen‐filled Consortium has confirmed with the B 01‐Aug‐22
    missing, pressure gauge damaged local resource, and the nitrogen‐fill
    during transporation work will be done before
    installation.
    14 GTPT‐H‐240‐003 nitrogen‐filled Consortium has confirmed with the B 01‐Aug‐22
    missing, pressure gauge damaged local resource, and the nitrogen‐fill
    during transporation work will be done before
    installation.
    15 GTPT‐H‐240‐003 4 jack screw of body Consortium has asked the vendor B 15-Jan-23
    flange are missing. to provide the missing 4 jack
    screws, it will be delivered in the
    future delivery.
    2/4
    Construction of Gas Treatment Plant-Tataouine Gas Project

    Contract No Document No Rev


    AOI NO 01/2018 TGP-JE-GTPT-000-QC-IRP-0003 000

    Action Plan for Inspection Report


    16 GTPT‐E‐250‐001 all surfaces under Consortium has confirmed with the B 01‐Aug‐22
    nuts are not painted already rusted vendor, the equipment has to
    since that the painting performed after assemble before cause of the hydro‐
    assembly of body flanges, need further test, and the hydro‐test not allow
    proposal/repair the painting performed. But the
    painting problems will be repaired
    before installation.
    17 GTPT‐E‐250‐001 4 jack screw of body Consortium has asked the vendor B 15-Jan-23
    flange are missing. to provide the missing 4 jack
    screws, it will be delivered in the
    future delivery.
    18 GTPT‐E‐250‐001 no sufficient space Consortium has asked the vendor B 15‐Jan‐23
    to install the body flange jack screw, the solution to solve it, that is use
    therefore there is a clash between the the file to rub out the gap.
    jack screw and body flange nuts as the
    picture shows
    19 GTPT‐H‐240‐002 one of the heat Consortium has confirmed with the B 01‐Aug‐22
    exchanger saddles to the body welding local resource, and the welding
    bead have porosity defects repair work will be done before
    installation.
    20 GTPT‐H‐240‐002 some stud bolts and Consortium has confirmed with the B 01‐Aug‐22
    HEX nuts have rust as the picture shows local resource, and the rust will be
    since the material of hex nuts(A194‐ removed before installation. The
    Gr4) and there is no protection of the contamination will not happen
    flange body(SS SA965‐F316L) to avoid cause the hex nuts was black
    contamination coating treated.
    21 GTPT‐H‐240‐002 passivation not done B closed
    properly clean, excessive
    contamination was observed, defect
    shall be checked after passivation
    22 GTPT‐H‐240‐002 there is one place as Consortium has confirmed with the B 01‐Aug‐22
    the picture shows need do UT check to TPI, and UT check of the thickness
    confirm the thickness will be measured before
    installation.
    23 GTPT‐H‐240‐002 4 jack screw of body Consortium has asked the vendor B 15-Jan-23
    flange are missing as the picture shows to provide the missing 4 jack
    screws, it will be delivered in the
    future delivery.

    3/4
    Construction of Gas Treatment Plant-Tataouine Gas Project

    Contract No Document No Rev


    AOI NO 01/2018 TGP-JE-GTPT-000-QC-IRP-0003 000

    Action Plan for Inspection Report


    Comment :

    Reported By Approved By

    JEREH ETAP
    Name: Pang Eryuan Name:

    Signature: Signature:

    Date: 23/05/2022 Date:

    4/4

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