Submittal Log

7/27/2019 Submittal Log

1/22

STATUS AS OF: 17-Apr-11

Sl. No.Date

SubmittedTransmittal/Letter No. AMEM Doc No. Rev.

DescriptionStatus Approval Date Ref. Doc#

1 12-Jul-10 AMEM-DC-001 AMEM-SQP-01MPW 0 Site Quality Plan APPROVED 25-Sep-10

2 12-Jul-10 AMEM-DC-001 AMEM-SQP-02MPW 0 Site Procedure APPROVED 25-Sep-10

3 12-Jul-10 AMEM-DC-001 AMEM-SQP-04-1MPW 0 WPS & PQR APPROVED 25-Sep-10

4 12-Jul-10 AMEM-DC-001 AMEM-SQP-04-2MPW 0 Welders Qualification (Draft only - to be finalized later) APPROVED 25-Sep-10

5 12-Jul-10 AMEM-DC-001 AMEM-SQP-05MPW 0Site Testing and Measurement Equipment (Draft only - to be

finalized later)APPROVED 25-Sep-10

6 27-Jun-10 AMEM-DC-001 AMEM-SQP-07MPW 1 Inspection and Test Plan APPROVED 25-Sep-10

7 6-Sep-10 KSES/DNSTW/EM/023/10 AM-A-001-0 0

company of studbolts, Nuts and Studs (Studbolts with 2 Nuts,SS 316 )

REJECTED --


MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt. Ltd-

Manufacturing company of studbolts, Nuts and Studs

(Studbolts with 2 Nuts, SS 316 )

REJECTED --

9 7-Sep-10 KSES/DNSTW/AD/045/10 AM-A-003-0 0

MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt. Ltd-


(Hexagonal head bolts & nuts with 2 washers, SS 316 )

10 14-Oct-10 KSES/DNSTW/AD/052/10 AM-A-004-0 0MATERIAL SUBMITTAL/ESAB AB-Manufacturing company of

Welding consumables (Welding consumables - stainless steelE316L) supplied by Gulf Incon w.l.l.

Code- 6 - not

required forreview

11 16-Oct-10 KSES/DNSTW/AD/053/10 AM-A-003-1 1

MATERIAL SUBMITTAL/Tong Hwei Enterprises Co.Ltd-



APPROVED 7-Dec-10


MATERIAL SUBMITTAL/Kobe Welding (Singapore) Pvt. Ltd.-

Manufacturing company of Welding consumables (Welding

consumables - mild carbon steel) supplied by Offshore

Industrial.

Code- 6 - not

required for

review

13 25-Oct-10 KSES/DNSTW/AD/057/10 --- 0 Material Submittals - Prequalification document for NDTsubcontractor M/s ICES

Code 3 -

Amend andResubmit

20-Jan-11

13 30-Oct-10 KSES/DNSTW/AD/061/10 AM-A-006-0 0MATERIAL SUBMITTAL/The lincoln Electric Company-

Manufacturing company of Welding consumables (Welding

electrodes E316L-16) supplied by Al Nisr Machinery w.l.l.

Code- 6 - not

required for

review

14 22-Nov-10 KSES/TO/035 AM-A-007-0 0

MATERIAL SUBMITTAL/Kiswel Ltd.-Manufacturing company

of Welding consumables (Welding electrodes E316L) supplied

by Metal Arabia Trading

0

15 15-Dec-10 KSES/QC/002 AM-A-008-0 0

MATERIAL SUBMITTAL/Gasket Factory-Manufacturing

company of gaskets (EPDM gasket for flange connection)supplied by Doha projects.

Submitted for

Approval

JOB : 025 OUTGOING SITE QUALITY DOCUMENTS

DOHA NORTH - SEWAGE TREATMENT WORKS

(DNSTW)


2/22


Sl. No.Date





(DNSTW)

16 15-Dec-10 KSES/QC/002 AM-A-009-0 0MATERIAL SUBMITTAL/INMARCO-Manufacturing company of

gaskets (EPDM gasket for flange connection) supplied by TPC,

Doha.

21.02.11 - Code

3 - Amend and

Resubmit

17 19-Dec-10 KSES/QC/003 AM-A-010-0 0 MATERIAL SUBMITTAL/Triplefast middle east-Manufacturing

company of gaskets (EPDM gasket for flange connection).

Submitted for

Approval

18 29-Dec-10 KSES/QC/004 AM-A-011-0 0

MATERIAL SUBMITTAL/INMARCO-Manufacturing company of

gaskets (EPDM gasket for flange connection) supplied by TPC,

Doha.

Code 1 - No

Exception

taken

19 11-Jan-11 KSES/QC/005 AM-A-009-1 0Submittal for approval of material - EPMD gasketsmanufactured and supplied by M/s TPC, DOHA. (with

material sample)

Code 1 - NoException

taken

20-Mar-11

20 18-Jan-11 KSES/QC/006 --- 0 QIS Radiography Documents For Info


22 25-Jan-11 KSES/QC/008 --- 0AMENDMENT TO THE M/s ICES PREQUALIFICATION

SUBMITTAL DOCUMENT

Code 2 - Make

corrections

noted

24-Feb-11

23 26-Jan-11 KSES/QC/009 NDT-LOG-001 0 List of NDT Technicians For Info

24 20-Feb-11 KSES/QC/010 AM-A012-0 0 QIS NDT PROCEDURES For Info

25 5-Mar-11 KSES/QC/011 AM-A-009-1 0 Response to Comments - Submittal for Material Approval

Code 1 - No

Exception

taken

15-Mar-11

26 10-Mar-11 KSES/QC/012 --- 1 E & I Site Quality DocumentSubmitted for

Approval

27 10-Mar-11 KSES/QC/013 --- 0 QIS - Company Profile For Info

28 13-Mar-11 KSES/QC/014 AMEM-SQD-04-2MPW 0 UPDATED WELDER LIST For Info


30 17-Mar-11 KSES/QC/016 AM-A013-0 0 Steel Materials for structure and Support Fabrication

Code 3 -

Amend andResubmit

31 17-Mar-11 KSES/QC/017 --- 0

HEAT SHRINKABLE JOINTS AND TERMINATION KIT - Previous

Approval record from KAHRA MAA submitted by M/s

DOREX ENGG

For Info

32 17-Mar-11 KSES/QC/018 AM-A014-0 0SS 316 U - Bolts with Nuts, SS 316 Washers and Teflon

Washers

Submitted for

Approval

33 19-Mar-11 KSES/QC/019 --- 0PREQUALIFICATION DOCUMENTS - PICKLING & PASSIVATION

(SUB CONTRACTOR - M/s ROTANA OIL & GAS)

Submitted for

Approval

COSIDER SUBMITTAL # AM


3/22


Sl. No.Date





(DNSTW)

34 21-Mar-11 KSES/QC/020 AM-A015-0 0MATERIAL SUBMITTAL - Neoprene sheet and Teflon pads for

washers and spacers ( with Samples)

Code 3 -

Amend and

Resubmit

---

K654_TR_037_06_3139_0

14 Apr 2011

MECH-0430-0

35 28-Mar-11 KSES/QC/021 AMEM-SQD-04-2MPW 0 UPDATED SITE WELDER LIST For Info

36 28-Mar-11 KSES/QC/022 AM-A013-1 1Steel Materials for Structure and Support Fabrication

( Addendum to Submittal No. AM-A013-0)

Submitted for

Approval

37 29-Mar-11 KSES/QC/023 --- 0PREQUALIFICATION DOCUMENTS - HOT DIP GALVANIZING (

M/s Seashore Galvanizing Factory)

Submitted for

Approval

38 3-Apr-11 KSES/QC/024 AM-A016-0 0Neoprene sheet for Stainless steel pipe supports - M/s

INMARCO FZC fluid sealing and Insulation

Submitted for

Approval

39 7-Apr-11 KSES/QC/025 AM-A017-0 0Teflon washer for Stainless Steel pipe supports - M/s

INMARCO FZC fluid sealing and Insulation

Submitted for

Approval

40 12-Apr-11 KSES/QC/026 AM-A018-0 0SS 316L Anchor Bolts with Nuts & Washers - M/s Triple Fast

Middle East Ltd, UAE

Submitted for

Approval

41 16-Apr-11 KSES/QC/027 AM-A015-0 0Response to comments - Submittal for material approval

AM-A015-0

Submitted for

Approval

42 17-Apr-11 KSES/QC/028 AM-A015-1 1

Submittal for material approval - PTFE sheets for spacers,

neoprene sheets for spacers and PTFE washers by M/s Qatar

German Factory, Qatar

Submitted for

Approval


4/22

Remarks

AM-A003-1


5/22

Remarks

AM-A009-1 - Approved


TO MR.TARANATH

APPROVED

TO KEPPEL

TO MR.MONTHON

AM-A013-1 SUBMITTED

TO MR.BERNASCONI

-A009-1


6/22

Remarks

TO MR.MONTHON


7/22

STATUS AS OF: 19-Jun-13

Sl. No.Date



1 12-Jul-10 AMEM-DC-001 AMEM-SQP-01MPW 0 Site Quality Plan APPROVED 25-Sep-10

2 12-Jul-10 AMEM-DC-001 AMEM-SQP-02MPW 0 Site Procedure APPROVED 25-Sep-10

3 12-Jul-10 AMEM-DC-001 AMEM-SQP-04-1MPW 0 WPS & PQR APPROVED 25-Sep-10

4 12-Jul-10 AMEM-DC-001 AMEM-SQP-04-2MPW 0 Welders Qualification (Draft only - to be finalized later) APPROVED 25-Sep-10

5 12-Jul-10 AMEM-DC-001 AMEM-SQP-05MPW 0Site Testing and Measurement Equipment (Draft only -

to be finalized later)APPROVED 25-Sep-10

6 27-Jun-10 AMEM-DC-001 AMEM-SQP-07MPW 1 Inspection and Test Plan APPROVED 25-Sep-10


-

company of studbolts, Nuts and Studs (Studbolts with 2 REJECTED -- --


MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt.

Ltd-Manufacturing company of studbolts, Nuts and

Studs (Studbolts with 2 Nuts, SS 316 )

REJECTED --MECH-0257-0 &

MECH-0258-0

9 7-Sep-10 KSES/DNSTW/AD/045/10 AM-A-003-0 0

MATERIAL SUBMITTAL/Seng Heng Engineerinf Pvt.

Ltd-Manufacturing company of studbolts, Nuts and

Studs (Hexagonal head bolts & nuts with 2 washers, SS

316 )

REJECTED -- --

10 16-Oct-10 KSES/DNSTW/AD/053/10 AM-A-003-1 1MATERIAL SUBMITTAL/Tong Hwei Enterprises Co.Ltd-Manufacturing company of studbolts, Nuts and Studs


APPROVED 22-Nov-10 MECH-0283-1


MATERIAL SUBMITTAL/ESAB AB-Manufacturing

company of Welding consumables (Welding

consumables - stainless steel E316L) supplied by Gulf

Incon w.l.l.

Code- 6 - not

required for

review

07.11.10 MECH-029-0


MATERIAL SUBMITTAL/Kobe Welding (Singapore) Pvt.

Ltd.-Manufacturing company of Welding consumables

(Welding consumables - mild carbon steel) supplied by

Offshore Industrial.

Code- 6 - not

required for

review

--- ---

13 25-Oct-10 KSES/DNSTW/AD/057/10 --- 0Material Submittals - Prequalification document for NDT

subcontractor M/s ICES

Code 3 -

Amend and

Resubmit

20-Jan-11 MECH-0355-0


MATERIAL SUBMITTAL/The lincoln Electric Company-

Manufacturing company of Welding consumables

(Welding electrodes E316L-16) supplied by Al Nisr

Machinery w.l.l.

Code- 6 - not

required for

review

15 22-Nov-10 KSES/TO/035 AM-A-007-0 0

MATERIAL SUBMITTAL/Kiswel Ltd.-Manufacturing

company of Welding consumables (Welding electrodes

E316L) supplied by Metal Arabia Trading

16 15-Dec-10 KSES/QC/002 AM-A-008-0 0

MATERIAL SUBMITTAL/Gasket Factory-Manufacturing

company of gaskets (EPDM gasket for flange

connection) supplied by Doha projects.

Submitted for

Approval


(DNSTW)



8/22


Sl. No.Date




(DNSTW)


17 15-Dec-10 KSES/QC/002 AM-A-009-0 0

MATERIAL SUBMITTAL/INMARCO-Manufacturing


connection) supplied by TPC, Doha.

Code 3 -

Amend and

Resubmit

21.02.11 MECH-0373-0

18 11-Jan-11 KSES/QC/005 AM-A-009-1 0

Submittal for approval of material - EPMD gaskets

manufactured and supplied by M/s TPC, DOHA. (with

material sample)

Code 1 - No

Exception

taken

20-Mar-11 MECH-0373-1

19 5-Mar-11 KSES/QC/011 AM-A-009-1 0Response to Comments - Submittal for Material

Approval

Code 1 - No

Exception

taken

15-Mar-11 MECH-0373-1

20 19-Dec-10 KSES/QC/003 AM-A-010-0 0

MATERIAL SUBMITTAL/Triplefast middle east-

Manufacturing company of gaskets (EPDM gasket for

flange connection).

Submitted forApproval

21 29-Dec-10 KSES/QC/004 AM-A-011-0 0

MATERIAL SUBMITTAL/INMARCO-Manufacturing


connection) supplied by TPC, Doha.

Code 1 - No

Exception

taken



24 25-Jan-11 KSES/QC/008 --- 0AMENDMENT TO THE M/s ICES PREQUALIFICATION

SUBMITTAL DOCUMENT

Code 2 -

Make

corrections

noted

24-Feb-11 MECH-0355-1

25 26-Jan-11 KSES/QC/009 NDT-LOG-001 0 List of NDT Technicians For Info

26 20-Feb-11 KSES/QC/010 AM-A012-0 0 QIS NDT PROCEDURES For Info

27 10-Mar-11 KSES/QC/012 --- 1 E & I Site Quality DocumentSubmitted for

Approval

28 10-Mar-11 KSES/QC/013 --- 0 QIS - Company Profile For Info

29 13-Mar-11 KSES/QC/014 AMEM-SQD-04-2MPW 0 5 For Info


31 17-Mar-11 KSES/QC/016 AM-A013-0 0 Steel Materials for structure and Support Fabrication

Code 3 -

Amend and

Resubmit

32 28-Mar-11 KSES/QC/022 AM-A013-1 1Steel Materials for Structure and Support Fabrication

( Addendum to Submittal No. AM-A013-0)

Submitted for

Approval

33 17-Mar-11 KSES/QC/017 --- 0

HEAT SHRINKABLE JOINTS AND TERMINATION KIT -

Previous Approval record from KAHRA MAA submitted

by M/s DOREX ENGG

For Info

34 17-Mar-11 KSES/QC/018 AM-A014-0 0SS 316 U - Bolts with Nuts, SS 316 Washers and Teflon

Washers

Code 2 -

Make

corrections

noted

MELT-0058-0

35 19-Mar-11 KSES/QC/019 --- 0PREQUALIFICATION DOCUMENTS - PICKLING &

PASSIVATION

(SUB CONTRACTOR - M/s ROTANA OIL & GAS)

APPROVED 07.07.2011

CONSIDER SUBMITTAL #


9/22


10/22


Sl. No.Date

Submitted

Transmittal/Letter No. AMEM Doc No. Rev.

Description

Status Approval Date Ref. Doc#


(DNSTW)


55 1-Aug-11 KSES/QC/041AM-A014-0

(METL-0058-00

SS 316 U - Bolts with Nuts, SS 316 Washers and Teflon

Washers (M/s Oman Ocean Trading L.L.C., Dubai,

UAE)

Submitted for

Approval

56 14-Aug-11 KSES/QC/042 AM-A101-0 0 Dune Sand - M/s Qatar Primary Material Co.Submitted for

Approval

57 20-Sep-11 KSES/QC/043 KSES NCR-135 KSES NCR No. 135 ( ORIGINAL )Submitted for

Approval

58 27-Sep-11 KSES/QC/044 AMEM-SQD-04-2MPW List of Qualified Welders For Info

59 10-Oct-11 KSES/QC/045K654_661_06_165_

NCRClose out of NCR # 165

Submitted for

Approval

60 29-Oct-11 KSES/QC/046 --- 2 QA/QC ORGANIZATION CHART For Info

61 1-Nov-11 KSES/QC/047DH-QAQC-FR-36 Rev

00 IM/TE LIST For Info

62 1-Nov-11 KSES/QC/048 AMEM-SQD-04-2MPW 0 List of Qualified Welders For Info

63 27-Nov-11 KSES/QC/049 WQT-LOG-007 0List of Qualified Welders ( Original Welder certificates

and RT films for approval - 11Nos each)For Info

AMEM-SQD-04-2MPW 0 List of Qualified Welders

--- 0 IM/TE List

65 27.12.11 KSES/QC/051 DH_QAQC_FR_36_0 0 IM/TE list # 03 For Info

66 02.01.12 KSES/QC/052 AMEM-SQD-04-2MPW 0 List of Qualified Welders For Info

67 12.01.12 KSES/QC/053 DNSTW-ITP-13AM 0 ITP - Welding of DIEL to DIEL and DIEL to SS For Info

68 21.01.12 KSES/QC/054 K654_661_06_172-NCR 0 FOR CLOSE OUT OF NCRSubmitted for

Approval

69 02.02.12 KSES/QC/055 K654_661_06_222-NCR FOR CLOSE OUT OF NCRSubmitted for

Approval

70 28.02.12 KSES/QC/056 DH_QAQC_FR_36_0 IM/TE List # 04 For Info

71 29.02.12 KSES/QC/057 AMEM-SQD-04-2MPW List of Qualified Welders For Info

72 29.03.12 KSES/QC/058 K654_661_06_355-NCR FOR CLOSE OUT OF NCRSubmitted for

Approval

73 29.03.12 KSES/QC/059 SOR - 167, 171 & 175 FOR CLOSE OUT OF OBSERVATIONSubmitted for

Approval

74 31.03.12 KSES/QC/060 SOR - 181 FOR CLOSE OUT OF OBSERVATIONSubmitted for

Approval

75 01.04.12 KSES/QC/061SOR - 177, 178, 180,

191, 193 & 194FOR CLOSE OUT OF OBSERVATION

Submitted for

Approval

76 01.04.12 KSES/QC/062 SOR - 138 0 For close out of site observation for approval


78 03.04.12 KSES/QC/064SOR - 112, 117, 126,

127, 147, 195, 2260 For close out of site observation for approval

79 03.04.12 KSES/QC/065 SOR - 166, 218, 241 0 For close out of site observation for approval

80 KSES/QC/066

81 05.04.12 KSES/QC/067 SOR - 212, 236 0 For close out of site observation for approval82 08.04.12 KSES/QC/068 SOR - 231, 265 0 For close out of site observation for approval


84 09.04.12 KSES/QC/070 SOR - 121, 247 0 For close out of site observation for approval

KSES/QC/0505-Dec-1164 For Info


11/22


Sl. No.Date

Submitted


Description



(DNSTW)





88 KSES/QC/074

89 24.04.12 KSES/QC/075SOR - 349, 417, 417,

452, 478, 479, 527, 5280 For close out of site observation for approval

90 KSES/QC/076

91 26.04.12 KSES/QC/077 SOR - 491, 492, 497 0 For close out of site observation for approval

92 28.04.12 KSES/QC/078 K654_661_06_449_NCR, SOR- 537, 580, 582

0 For necessary action for approval

93 28.04.12 KSES/QC/079 SOR - 365, 429 0 For close out of site observation for approval

94 KSES/QC/080

95 02.05.12 KSES/QC/081

SOR - 340, 376, 380,

456, 457, 520, 521,

524, 559, 582, 588, 589

0 For close out of site observation for approval

96 03.05.12 KSES/QC/082SOR - 139, 537, 566,


97 03.05.12 KSES/QC/083 SOR - 152, 154 0 For close out of site observation for approval98 09.05.12 KSES/QC/084

SOR - 427, 593, 594,

596, 601, 608, 6090 For close out of site observation for approval

99 10.05.12 KSES/QC/085SOR - 604, 606, 611,


100 14.05.12 KSES/QC/086SOR - 567, 605, 622,

630, 6460 For close out of site observation for approval

101 21.05.12 KSES/QC/087 DH_QAQC_FR_36_0 0 IMTE list For Info

102 17.06.12 KSES/QC/088SOR - 518, 519, 629,

636, 6450 For close out of site observation for approval

103 30.06.12 KSES/QC/089

SOR - 628, 699, 703,

728, 731, 797, 798,799, 800


104 13.08.12 KSES/QC/090 DH_QAQC_FR_36_0 0 IMTE list and calibration certificates For Info

105 KSES/QC/091

106 KSES/QC/092

107 KSES/QC/093

108 KSES/QC/094

109 KSES/QC/095

110 09.10.12 KSES/QC/096 DH_QAQC_FR_36_0 0 Updated calibrated testing and measuring equipment list For Info

111 KSES/QC/097112 KSES/QC/098

113 KSES/QC/099

114 KSES/QC/100


12/22


Sl. No.Date

Submitted


Description



(DNSTW)


115 KSES/QC/101

116 KSES/QC/102

117 KSES/QC/103

118 KSES/QC/104

119 17.11.12 KSES/QC/105 DH_QAQC_FR_36_0 0Testing and measuring equipement calibration list and

certificatesfor approval

120 22.11.12 KSES/QC/106SOR - 906, 912, 921,

922, 11890 For close out of SOR for approval

121 22.11.12 KSES/QC/107 SOR - 708, 709 0 For close out of SOR for approval

122 24.11.12 KSES/QC/108

SOR - 635, 702, 802,

993 0 For close out of SOR for approval

123 25.11.12 KSES/QC/109

SOR - 808, 989, 965,

993, 1002, 1037, 1042,

1053, 1101, 1158,

1208, 1321

0 For close out of SOR for approval

124 25.11.12 KSES/QC/110 SOR - 591, 664, 743 0 For close out of SOR for approval

125 29.11.12 KSES/QC/111

SOR - 961, 1018, 1019,

1028, 1159, 1160,

1161, 1190 & 1191


126 KSES/QC/112

SOR - 651, 981, 1038,1137, 1138, 1209,

1313, 1315, 1325,

1326, 1336, 1343,

1354, 1363, 1364, 1369


127 01.12.12 KSES/QC/113 PAR_001_PB_0 For close our of PAR for approval

128 13.12.12 AQAP/QC/001/PA

AM-PP-SOR-118

0 Site observation reportFor necessary

action

129 KSES/QC/114

SOR - 977, 1001, 1056,

1292 0 For close out of SOR for approval

130 KSES/QC/115KSES/EAOR/2012/000

1,0002, 0003, 0004,

0005

0for closeout of KSES Audit Observation Report

(DOREX)for approval

131 6-Dec-12 KSES/QC/116 KSESDN/EAR/2012/008 0 Audit Report (Dorex) for approval

132 KSES/QC/117SOR- 1377, 1378

0for closeout of KSES Audit Observation Report

(DOREX)FNA

133 KSES/QC/118SOR- 1060, 1078,

1093, 12570

for closeout of KSES Audit Observation Report

(DOREX)for approval

134 KSES/QC/119

, , ,

729, 877, 887, 888,

889, 893, 896, 927,1058, 1063, 1064,

1066, 1077, 1094



13/22


Sl. No.Date

Submitted


Description



(DNSTW)


135 20.12.12 KSES/QC/120 DH_QAQC_FR_36_0 0 Testing and measuring equipement cal ibration list For Info

136 KSES/QC/121 AMEM-SQD-04-2MPW 0 List of Qualified Welders For Info

137 26-Dec-12 KSES/QC/122

SOR-810,976,982,999,

1002,1027,1157, 1180,

1212,1265,1305,1373


138 27-Dec-12 KSES/QC/123 SOR - 1102, 1316 0 For close out of SOR for approval

139 KSES/QC/124

140 31-Dec-12 KSES/QC/125 AMEM/IMS/IA/01 0

for closeout of internal Audit report (Procurement dept)

FNA

141 3-Jan-13 KSES/QC/126SOR 1384, 1386, 1395,


142 9-Jan-13 DOREX/TO/153/PBCAR-019-PB,

AM-EL-SOR-1300

Corrective Action Request, Site Observation

143 12-Jan-13 KSES/QC/128 SOR - 1404, 1407 0 SOR returned since not applicable For Info

144 16-Jan-13 KSES/QC/129 SOR - 1433 0 For close out of SOR for approval

145 22-Jan-13 KSES/QC/130SOR - 1250, 1254,

1306, 1341, 13680 For close out of SOR FNA

146 22-Jan-13 KSES/QC/131 NCR - 649 0 For close out of NCR FNA

147 2-Feb-13 KSES/QC/132 DH_QAQC_FR_36_0 0 Testing and measuring equipement cal ibration list For Info

148 5-Feb-13 KSES/QC/133

SOR 1203, 1201, 1235,

1236, 1241, 1251,

1262, 1264, 1284,

1286, 1309, 1346

0 For close out of SOR FNA

149 7-Feb-13 AQAP/QC/002/PA CAR-024-PA 0 For close out of CAR FNA

150 7-Feb-13 KSES/QC/134SOR 1201, 1207, 1213,

1227, 1273, 1295, 12990 For close out of SOR FNA

151 9-Mar-13 KSES/QC/135 DH_QAQC_FR_36_0 0 Testing and measuring equipement cal ibration list For Info

152 28-Mar-13 KSES/QC/136 NCR - 592 0 send to KSES for NCR closeout FNA

153 28-Mar-13 KSES/QC/137

SOR 647, 649, 652,

1115, 1119, 1126,

1124, 1139, 1206,

1226, 1258, 1374,

1375, 1394

0 For close out of SOR FNA

154 7-Apr-13 KSES/QC/138 CAR-028-PB 0 Corrective Action Request FNA

155 11-Apr-13 KSES/QC/139 DH_QAQC_FR_36_0 0 Testing and measuring equipement calibration list FI

156 16-Apr-13 KSES/QC/140 -- 0 over head crane inspection records FI

157 17-Apr-13 KSES/QC/141 QCR No. AM-006 0 Oven Calibration Record FI

158 KSES/QC/142

159 1-May-13 KSES/QC/143 CAR-028-PB 0 CAR close out report to DOREX FI160 1-May-13 KSES/QC/144 NCR - 674 0 send to KSES for NCR closeout FNA

161 15-May-13 KSES/QC/145 -- 0 Internal RFI copies FI


14/22


Sl. No.Date

Submitted


Description



(DNSTW)


162 22-May-13 KSES/QC/146 AMEM-SQD-04-2MPW 0 List of Qualified Welders For Info

163 26-May-13 KSES/QC/147

Cert No.

2200812137237

Cert No.

2200812137239

0Calibration certificate (Original) for SWT Kiosk pressure

Gauge

FI

164 26-May-13 KSES/QC/148 DH_QAQC_FR_36_0 0 Testing and measuring equipement calibration list FI

165 10-Jun-13 KSES/QC/149CAR-014-PB

CAR-018-PB0

CAR close out report to DOREXFI

166 10-Jun-13 KSES/QC/150AM-EL-SOR-103

AM-EL-SOR-1350

SOR close out report to DOREXFI

167 19-Jun-13 KSES/QC/151 AM-EL-SOR-178 0 SOR close out report to DOREX FI


15/22

Remarks

Approved in

AM-A003-1


16/22

Remarks



TO MR.TARANATH

APPROVED

TO KEPPEL

TO MR.MONTHON

AM-A013-1 SUBMITTED

TO MR.BERNASCONI

Same Doc. Ref # for

AM-A018-0

M-A009-1


17/22

Remarks

Approved in Rev 1

TO MR.MONTHON

Same Doc. Ref # forAM-A014-0

To Mr.Bernasconi

Sample Only


18/22

Remarks


19/22

Remarks


20/22

Remarks

To Mr.Bernasconi


21/22

Remarks


22/22

Remarks

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