job card follow up

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QA/QC FOLLOW UP OF JOB CARDS FOR QUALITY CHECKLIST JC NO. DESCRIPTION CLIENT DATE OPENED DRAWIN G DATE QC CHECKLI ST STATUS ISSUE REMARKS 8040 Fabrication of double leaf entrance gate PPMC 19.12. 13 8041 Fuelling and servicing of 3 sprint sites TKU016, KZK031, DDR001 VIXEN 24.12. 13 8042- 8050 Maintenance operation for January 2014 (9) VIXEN 06.01. 14 8051- 8057 ARMECO Job cards for January 2014 ARMECO 06.01. 14 8058 Fabrication of two sets of ramps ENGINE DIALYS IS NIG. LTD 07.01. 14 8059 -fabrication of 40,000ltrs AGO storage tank -Saddles, piping and painting -foundation and installation PPMC 13.01. 14 8060 VIXEN Project debt recovery VIXEN 27.01. 14 8061 3 nos. Bitumen vertical storage tank Julius Berger 27.01. 14

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This document describes the follow up of cards for execution of jobs

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Page 1: Job Card Follow Up

QA/QC FOLLOW UP OF JOB CARDS FOR QUALITY CHECKLIST

JC NO. DESCRIPTION CLIENT DATE OPENED

DRAWING DATE

QC CHECKLIST STATUS

ISSUE REMARKS

8040 Fabrication of double leaf entrance gate

PPMC 19.12.13

8041 Fuelling and servicing of 3 sprint sites TKU016, KZK031, DDR001

VIXEN 24.12.13

8042-8050

Maintenance operation for January 2014 (9)

VIXEN 06.01.14

8051-8057

ARMECO Job cards for January 2014

ARMECO 06.01.14

8058 Fabrication of two sets of ramps

ENGINE DIALYSIS NIG. LTD

07.01.14

8059 -fabrication of 40,000ltrs AGO storage tank-Saddles, piping and painting-foundation and installation

PPMC 13.01.14

8060 VIXEN Project debt recovery

VIXEN 27.01.14

8061 3 nos. Bitumen vertical storage tank

Julius Berger

27.01.14

8062 3 nos. Bitumen vertical storage tank

Julius Berger

27.01.14

8063 NEW SITES (SYSKO) VIXEN 30.01.148071-8079

Maintenance operation for February 2014

VIXEN 05.02.14

8064-8070

ARMECO job cards for February 2014

ARMECO 04.02.14

8080 Completion of automation and interlinking of 4 boreholes

TANIMU YAKUBU

05.02.14

8081 Painting of 5 truck heads with white auto base

SESA OIL & GAS

06.02.14

8082 Conical portion of KRPC 12.02.14

Page 2: Job Card Follow Up

QA/QC FOLLOW UP OF JOB CARDS FOR QUALITY CHECKLIST

silencer 16S078083 Roller gate with

pedestrian gateMD/CEO ARMECO

13.02.14

8084 Painting of truck head with white auto base fabrication of subframe

ALH. ISA NDA

14.02.14

8085 3 nos 50,000 ltrs double skin fuel storage tanks

Julius Berger

14.02.14

8086 Replacement of rear under run protection

Sharon 17.02.14

8087 40 Feet container carrier with 32 tons capacity

Julius Berger

20.02.14

8088-8096

Maintenance operation for march 2014

VIXEN 24.02.14