8/14/2019 ISO 20-9-2013.pdf

http://slidepdf.com/reader/full/iso-20-9-2013pdf 1/2

 

SELLER/FABRICATOR  DATE OF MEETING  JOB/P.O.NO.  REPORT REF.  PAGE NO. 

IMECO September 20-21, 2013 11647,11667,1167611677

001 1 of 2ACTION BY

MINUTES OF MEETING 

SELLER REFERENCE No. CONTACT PERSON TELEPHONE & FAX No. STATUS

Mr. Trung ; Mr. Son

PRODUCTION LOCATION (FABRICATOR) AUTHOR P.O. DEL. DATE CURRENT PROM. DATE

15/1/2014

MATERIALS/EQUIPMENT

Project Descriptions

ParticipantsMr. Son – Technical QA Director.Tuan DA – Production Director.Tuan HA – Technical Manager.HanhDV – QC Manager.Lam – QC Engineer.

Hussein Adly - NEM-PS – Technical advisor

PO 11647 SamSun PJT

Drawings: all Drawings have been received at IMECO.

QC: QC Document Status as attached.

Materials: outstanding of FIM has been arrived at HCMC port on 18/9/2013, Customs is ongoing.  

Fabrication:

Blades, shafts have been assembled into the damper. Actuator supports, stuffing boxes, bearing supports have been welded into the damper casing.Sealing ledges has been welded into the casing.Blades will be dismantled and release for painting tomorrow 24/9/2013.

Inspection: function inspection 1/10/2013, Packing inspection 8/10/2013

Delivery: 10/10/2013. 

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PO 11667 Temple II

Drawings: all Drawings have been received at IMECO.

QC: QC Document Status as attached

Materials: No FIM has been received yet. 

Fabrication:Fit-up and Welding of casing has been done already.

Fit-up and welding the blades with attached stiffeners have been done.NDT has been done.

Inspection: function inspection 5/11/2013, Packing inspection 12/11/2013

Delivery: 18/11/2013 

8/14/2019 ISO 20-9-2013.pdf

http://slidepdf.com/reader/full/iso-20-9-2013pdf 2/2

 

SELLER/FABRICATOR  DATE OF MEETING  JOB/P.O.NO.  REPORT REF.  PAGE NO. 

IMECO September 20-21, 2013 11647,11667,1167611677

001 2 of 2ACTION BY

MINUTES OF MEETING 

PO 11676 Intergen

Drawings: all Drawing have been received at IMECO

QC: QC Document Status as attached

Materials: no FIM has been received yet 

Fabrication:

Fit-up and welding the casing has been done.NDT on the casing has been performed.Cutting the blades is ongoing.

Inspection: function inspection 25/11/2013, Packing inspection 30/11/2013

Delivery: 2/12/2013 

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PO 11677 Woclawek

Drawings: all Drawing have been received at IMECO

QC: Project was announce on HOLD due to IMECO submit wrong QC Documents, IMECO re-submitted thecorrect QC documents acc.to EN on16/9/2013.

Materials: no FIM has been received yet. 

Fabrication: 

Fit-up and welding the casing has been done.NDT on the casing has been performed.Cutting the blades is ongoing.

Inspection: function inspection 15/11/2013, Packing inspection 22/11/2013

Delivery: 25/11/2013