project title project harmony subcon test package no …

PROJECT TITLE Project Harmony SUBCON TEST PACKAGE NO REV

PROJECT CODE 0-8008-2

A120-JN-PR76-NMDA-01-157 0LOCATION Thailand

07-Jan-2022

GENERAL INFORMATION SHEET

TEST PACKAGE NO. A120-JN-PR76-NMDA-01-157

PCWBS A120

TEST PACKAGE CATEGORY AG

DISCIPLINE PH-1

SYSTEM NO. JN-PR76-NMDA-01

SYSTEM DESCRIPTION PA9T 1.9-Nonanediamine

LINE SERVICE NMDA

TEST MEDIUM V

VOLUME 0.000000 m3

TEST PRESSURE - MPa

DESIGN PRESSURE 1.0 MPa MPa

TEST DURATION 0

REMARKS

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07-Jan-2022

Contents ListID Description Yes No

1 TEST PACKAGE COMPOSITION SHEET Yes2 TRACING SCHEDULE LIST Yes3 LINE LIST Yes4 Tubing Inspection Yes5 Legend Yes6 Notification of P&ID Change Yes7 MARKED-UP P&ID Yes8 PREVIOUS MARKED-UP SPOOL DRAWING Yes9 MARKED-UP SPOOL DRAWING Yes

10 INSPECTION STATUS REPORT Yes11 ISR (VM) Yes12 OTHER INSPECTION REPORT (If any) Yes13 LEAK TEST REPORT FOR REINFORCED PAD (If applicable) Yes14 BOLT TORQUE/TENSIONING REPORT SUMMARY Yes15 BOLT TORQUE/TENSIONING REPORT SUMMARY(VM) Yes16 PIPE SPOOL CLEANING REPORT SUMMARY Yes17 PIPE SPOOL CLEANING REPORT (VM) Yes18 SPECIAL PIPE SUPPORT DRAWING (If applicable) Yes19 PUNCH LIST (JGC CONST) Yes20 PUNCH LIST (JGC ENG) Yes21 PUNCH LIST (JGC QC) Yes22 PUNCH LIST (OWNER) Yes23 TEST INSTRUMENT TRACEABILITY SHEET/CALIBRATION CERTIFICATION Yes24 TEST MANIFOLD PRESSURE TEST REPORT, MEASURING TESTING EQUIPMENT CALIBRATION CERTIFICATION Yes25 BLIND CONTROL LIST Yes26 HYDRO TEST WATER CERTIFICATE Yes27 PRE-TEST CHECKLIST Yes28 PIPING PRESSURE TEST ACCEPTANCE RECORD Yes29 DEWATERING, DRYING AND CLEANLINESS RECORD Yes30 POST-TEST CHECK LIST AND REINSTATEMENT ACCEPTANCE RECORD Yes31 LEAK TEST RECORD Yes32 STRAINER MESH Yes33 Latest Spool Drawing No

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07-Jan-2022

Control LogID Activity Name

(PIC Handling Original TP) Date Discipline(In Charge of Original TP)

1 TP DRAFT Julius de los Reyes 11-Feb-2021 TPC2 TP SUBMISSION Arbhe Agulo 15-Feb-2021 TPC3 TP APPROVED Avelino Arnado 16-Feb-2021 TPC4 Joint Locked Avelino Arnado 16-Feb-2021 TPC5 Appd TP to Subcon Avelino Arnado 16-Feb-2021 TPC6 L/C issue to CNS Avelino Arnado 14-Jul-2021 TPC7 CNS P/L Return Tawee Kongsommart 15-Jul-2021 SV8 CNS P/L to Subcon Tawee Kongsommart 15-Jul-2021 SV9 RMC Tawee Kongsommart 09-Dec-2021 SV

10 TPC Drawing Check Prapoum Phupradub 10-Dec-2021 TPC11 L/C issue to QC/ENG Prapoum Phupradub 10-Dec-2021 TPC12 ENG P/L Return Yusuke Kunii 15-Dec-2021 ENG13 QC P/L Return PASUCHAR EAKSONGKIAT 15-Dec-2021 QC14 QC P/L to Subcon PASUCHAR EAKSONGKIAT 15-Dec-2021 QC15 TPC Punch A Check. Avelino Arnado 15-Dec-2021 TPC16 ENG Punch A Comp. Avelino Arnado 15-Dec-2021 TPC17 QC Punch A Comp. N/A 15-Dec-2021 TPC18 ENG Punch A Conf. ARNEL GUMANIT 16-Dec-2021 ENG19 QC Punch A Conf. PASUCHAR EAKSONGKIAT 16-Dec-2021 QC20 JGC Punch A Conf. PASUCHAR EAKSONGKIAT 16-Dec-2021 QC21 L/C issue to OWNER Avelino Arnado 16-Dec-2021 TPC22 OWNER P/L Return Gomes Limlamai 18-Dec-2021 OWNER23 OWNER P/L to Subcon Gomes Limlamai 18-Dec-2021 OWNER24 OWNER Punch A Comp. N/A 18-Dec-2021 SV25 OWNER TPCPunchA Comp N/A 18-Dec-2021 TPC26 OWNER Punch A Conf. N/A 18-Dec-2021 OWNER27 RFT Avelino Arnado 19-Dec-2021 TPC28 RFT TP to Subcon Avelino Arnado 19-Dec-2021 TPC29 Tested N/A 20-Dec-2021 QC30 Drain N/A 20-Dec-2021 TSV31 Drain inspection N/A 20-Dec-2021 QC32 Plug Seal Weld N/A 20-Dec-2021 QC33 Subcon TP Return N/A 20-Dec-2021 TPC34 TP to Paint/Insu. N/A 20-Dec-2021 TPC35 PIP H/O to PCOM Takuma Suzuki 20-Dec-2021 TPC36 1st Reins Request Takuma Suzuki 20-Dec-2021 COM37 1st Reins Completed Takuma Suzuki 20-Dec-2021 PIP38 1st Reins Confirmed Takuma Suzuki 20-Dec-2021 COM39 Return TP from PCOM Mark Lausing Valenzuela 21-Dec-2021 COM40 Reins issue to CNS Mark Lausing Valenzuela 21-Dec-2021 TPC41 CNS Punch B Conf. Takuma Suzuki 28-Dec-2021 SV42 Reins TP to QC/ENG Takuma Suzuki 28-Dec-2021 TPC

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07-Jan-2022

ID Activity Name(PIC Handling Original TP) Date Discipline

(In Charge of Original TP)

43 QC/ENG Punch B Comp. TPC44 QC/ENG Punch B Conf. TPC45 OWNER Punch B Comp. TPC46 OWNER Punch B Conf. OWNER47 Punch to VMC TPC48 TP issue to INST TPC49 TP issue to PCOM TPC50 TP issue to ELEC TPC51 TP to H/O Team TPC

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07-Jan-2022

Composition SheetNo P&ID No. Sheet No. Revision

1 D-PU70-1225-621 Sheet 1 Of 1 5

No Spool Drawing No. Sheet No. Revision

1 A120-RL-76920 1 0A2 A120-RL-76920A 1 F1A3 A120-RL-76920B 1 F1A

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07-Jan-2022No Spool Drawing No. Sheet No. Revision

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PROJECT NAME : PROJECT HARMONY

JOB CODE : 0-8008

DOC. NO. : S-PU00-1360-001 OWNER DOC. NO.:

DOC. TITLE : PIPING LINE LIST (LINE INDEX) FOR COMMON

REV.5

Density Temp.Press.

(Alt)

Temp.

(Alt)

Max.

Temp.

Min.

Temp

Press.

(Alt)

Max.

Temp. (Alt)

Steam

OutPress. Temp. Press. Temp. Press. Temp.

Fluid

(Note2)Press. Press. Temp.

Unit

No.Seq.#

Type

(Class)

Operation

Temp. Class(L/V/P) kg/m3 MPa.g Torr degC MPa.g degC MPa.g Torr degC degC MPa.g degC Y/N MPa.g degC MPa.g degC MPa.g degC (P/H/V) Mpa.g Mpa.g degC degC

RL 76 920 - V3E - - - - RL-76920 V-7629 MISC - L 810 0.05 - 60 - - - 1.0 - 120 - - - Y - - - - - - H 1.50 - - - KP-7619 D-PU70-1225-621

Stream No.

(Line No.) RemarkRev.

Fluid Terminal Points

Phase

(Note1)

Fluid

Symbols

Pipe Size

(Max Line Size)

Piping Spec.

(Line Class)

Insulation Class

Trace

Code

Earth

BondingFROM TO

Heat

Tracing

Temp. KRR

DWG No.Line number

DWG No.

Operating Condition Design ConditionShort Term

Condition

Relieving

Condition

Shut-off

Condition

Press.

Alt.

Operation

Press.

TestVacuum

Condition

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07-Jan-2022

Welded NDE SummarySpool Dwg No. Weld

JointPiece

No Line No WeldType Size Line

ClassSubcon

Code Penalty Production WeldedDate

WpsNo.

WelderNo.

WorkOn RT No. Repair Defects PWHT VT HT UT FT PT MT PMI

No results foundDate Name

Accepted ByJGC QC 15-Dec-2021 PASUCHAR EAKSONGKIAT

Owner QC 18-Dec-2021 Gomes LimlamaiWelder Work On RT Defects

R:Root Pass > 1st Layer CK:Crack ER:Excess Root PY:Porosity UC:UndercuttingF:Fill > 2nd Layer CR:Concave Root IP:Incomplete Penetration SL:Slag Inclusion or Enlongation Defect WH:Worm Holes

RF: Root Pass Fill > 1st and 2nd Layer EP:Excess Penetration LF:Lack Of Fusion TI:Tungsten InclusionCopyright MODS 2022

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07-Jan-2022

Flange Joint ReportFlange Gasket Bolts & Nuts Bolt Tightening ITR Details

Spool Dwg No. Flange Id Size Rating Gasket Bolt Material Bolt Dia Method 50% Max ITR No Inspection Date Remarks

A120-RL-76920 SA01 1 ASMECLASS 150

Bolt and Nut ASTM A193 Grade B7 /A194 Grade 2H ASME B1.1

Galvanized UNC Stud-bolt with twoHeavy HEX nuts

1/2 N/A N/A N/A ITR-6000-015-F1545 2021-07-14 00:00

Date Name

Accepted ByJGC QC 15-Dec-2021 PASUCHAR EAKSONGKIAT

Owner QC 18-Dec-2021 Gomes LimlamaiNotes

1.Bolt Tightening Method A=Manual Bolt Up B=Torque Wrench(FRP,GRE,Insulting GasKet) C=Bolt Tensioning(Bolt Size 1-1/2'' and larger)Copyright MODS 2022

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07-Jan-2022

FIELD INTERNAL CLEANING SUMMARY REPORTSpool Drawing Number Spool Piece Number ITR Number

No results foundDate Name

Accepted By JGC QC 15-Dec-2021 PASUCHAR EAKSONGKIATCopyright MODS 2022

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07-Jan-2022

Punch layer JGC CNS Punch Layer

ID Status PCWBS Drawing Punch No. Category Type Description Created Date Created ByWork

CompletedDate

WorkCompleted

By

WorkConfirmed

Date

WorkConfirmed

ByRejected Reason Images

Included Remarks

No results foundCopyright MODS 2022

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07-Jan-2022

Punch layer JGC ENG Punch Layer


CompletedDate

WorkCompleted

By

WorkConfirmed

Date

WorkConfirmed


Included Remarks

1 Closed A120 A120-RL-76920 0A Sheet 1 of1 E-001-A A [ENGR]No

Comment [ENGR]No Comment 15-Dec-2021 Yusuke Kunii 16-Dec-2021 ARNELGUMANIT 16-Dec-2021 ARNEL

GUMANIT No

ENG ConductedDocumentation check

only, Since this isNon-Critical line

NOTE: Other drawingalso no comment

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07-Jan-2022

Punch layer JGC QC Punch Layer


CompletedDate

WorkCompleted

By

WorkConfirmed

Date

WorkConfirmed


Included Remarks

1 Closed A120 D-PU70-1225-621 Sheet 1 Of1 Q-001-A A No Comment No Comment 15-Dec-2021

PASUCHAREAKSONGKI

AT15-Dec-2021

PASUCHAREAKSONGKI

AT15-Dec-2021

PASUCHAREAKSONGKI

ATNo

This punch is registerdto confirm no punch

found after LineCheck.

2 Closed A120 A120-RL-76920 0A Sheet 1 of1 Q-002-A A No Comment No Comment 15-Dec-2021

PASUCHAREAKSONGKI

AT15-Dec-2021

PASUCHAREAKSONGKI

AT15-Dec-2021

PASUCHAREAKSONGKI

ATNo



3 Closed A120 A120-RL-76920A F1A Sheet1 of 1 Q-003-A A No Comment No Comment 15-Dec-2021

PASUCHAREAKSONGKI

AT15-Dec-2021

PASUCHAREAKSONGKI

AT15-Dec-2021

PASUCHAREAKSONGKI

ATNo



4 Closed A120 A120-RL-76920B F1A Sheet1 of 1 Q-004-A A No Comment No Comment 15-Dec-2021

PASUCHAREAKSONGKI

AT15-Dec-2021

PASUCHAREAKSONGKI

AT15-Dec-2021

PASUCHAREAKSONGKI

ATNo



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07-Jan-2022

Punch layer OWNER Punch Layer


CompletedDate

WorkCompleted

By

WorkConfirmed

Date

WorkConfirmed


Included Remarks

1 Closed A120 D-PU70-1225-621 Sheet 1 Of1 O-001-A A No Comment No Comment 18-Dec-2021 Gomes

Limlamai 18-Dec-2021 GomesLimlamai 18-Dec-2021 Gomes

Limlamai NoThis punch is registerd

to confirm no punchfound after Line

Check.

2 Closed A120 A120-RL-76920 0A Sheet 1 of1 O-002-A A No Comment No Comment 18-Dec-2021 Gomes




Check.

3 Closed A120 A120-RL-76920A F1A Sheet1 of 1 O-003-A A No Comment No Comment 18-Dec-2021 Gomes




Check.

4 Closed A120 A120-RL-76920B F1A Sheet1 of 1 O-004-A A No Comment No Comment 18-Dec-2021 Gomes




Check.Copyright MODS 2022

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07-Jan-2022

Pre-Test CertificationItem Description Name Date PIC

1 Check P&ID marked-up, whether it is the latest revision Avelino Arnado 17-Dec-2021 TPC2 Check Test limit with P&ID marked-up Avelino Arnado 17-Dec-2021 TPC3 Check isometric drawings, whether it is the latest revision Avelino Arnado 17-Dec-2021 TPC4 Check whether all related documents are attached Avelino Arnado 17-Dec-2021 TPC5 Verify whether all category A-punch items are cleared Avelino Arnado 17-Dec-2021 TPC

Date Name

Accepted By JGC TPC 17-Dec-2021 Avelino ArnadoRemarks

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07-Jan-2022

Test Record CertificationRFI No ITR-6400-002-1657 ITR Number ITR-6400-002

Test Medium V Test Pressure (MPa) -Date of Test N/A OWNER Required N/A

Design pressure N/A PRV set pressure N/AAmbient Temperature N/A Pressure Gauge S/N N/A

Pressure Gauge Range N/A Chart Recorder S/N N/AChart Recorder Range N/A Test Method N/A

Test pressure N/A Test start time N/ATest finish time N/A

Item Description Name Date PIC

1 Check nominated valves and instruments are removed or isolated for testing and flushing N/A 20-Dec-2021 TSV2 Check test blinds and temporary spools installed are correctly rated N/A 20-Dec-2021 TSV3 Check the high point vents and low point drains, whether it is applicable N/A 20-Dec-2021 TSV4 Check all instruments on test manifold are correctly rated and have a valid calibration certificate N/A 20-Dec-2021 TSV

Date Name

Accepted By

Subcontractor QC 20-Dec-2021 Anuphong SaengphonJGC QC 20-Dec-2021 PASUCHAR EAKSONGKIAT

OWNER QC 20-Dec-2021 Hidetoshi AndoRemarks

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07-Jan-2022

Drain Record CertificationItem Description Name Date PIC

1 Check draining/air blowing location is barricaded with warning sign board and watchman N/A 20-Dec-2021 TSV2 Check the high point vents is open N/A 20-Dec-2021 TSV3 Confirm all test medium has been completely drain out N/A 20-Dec-2021 TSV

Date Name

Accepted By Test Supervisor 20-Dec-2021 yodRemarks

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07-Jan-2022

Post Test CertificationITR Number ITR-6400-004

Item Description Name Date PIC

1 Verify whether all category B-punch items are cleared TPC2 Verify item to be remained for PCOM activity and transferred to system punch TPC3 Verify Welded Joint Summary for Seal Weld TPC4 Verify Flange Joint Summary for Test Blind TPC

Date Name

Accepted By

Subcontractor QCJGC QC

OWNER QCCopyright MODS 2022

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project title project harmony subcon test package no …

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