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QA/QC WEEKLY REPORTFOR WEEK ENDING 19-02-2014

Weekly QA/QC Report for week ending19-2-2014Page 1 of 2

GREEN FLAG

- Device Installation Inspection of CO2 System was carried out for MP1 of Shah Gas

Field Project. It was inspected and accepted by PLL and Gasco.(CA138175)- Device Installation Inspection of CO2 System was carried out for SP3 of Shah Gas

Field Project. It was inspected and accepted by PLL and Gasco. .(CA138175)

-

-

RED FLAG

-

QHSE

Near miss

Work Injuries

Vehicle Incidents

Training by QA/QC Engineers

Nonconformance

Site QHSE Inspection Report for the week

QHSE Management Walkthrough Report for the week

Monthly QHSE Meeting

OTHERS

- Test package for CO2 System was prepared and submitted to PLL for review and

approval for Shah Gas Field Project. (CA138175)

- Visual Inspection of Wall opening was carried out for Substation 03 of CO2 Project with

M/S EMCO. It was inspected and accepted by me.(CA137892)

- Visual Inspection of Excavation works was carried out for Substation 00 of CO2 Project

with M/S EMCO. It was inspected and accepted by me. (CA137892)

- Visual Inspection of Excavation works was carried out for Substation 02 of CO2 Project

with M/S EMCO. It was inspected and accepted by me. (CA137892)

- Visual Inspection of Excavation works was carried out for Substation 03 of CO2 Project

with M/S EMCO. It was inspected and accepted by me. (CA137892)

- Visual Inspection of Shuttering & Reinforcement works was carried out for Substation

00 of CO2 Project with M/S EMCO. It was inspected and accepted by me. (CA137892)

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QA/QC WEEKLY REPORTFOR WEEK ENDING 19-02-2014

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- Visual Inspection of Shuttering & Reinforcement works was carried out for Substation

02 of CO2 Project with M/S EMCO. It was inspected and accepted by me. (CA137892)

- Visual Inspection of Shuttering & Reinforcement works was carried out for Substation

03 of CO2 Project with M/S EMCO. It was inspected and accepted by me. (CA137892)

- Visual Inspection of Water Proofing for Neck column and Footing of Container was

carried out for Substation 00 of CO2 Project with M/S EMCO. It was inspected and

accepted by me. (CA137892)

- Visual Inspection of Water Proofing for Neck column and Footing of Container was

carried out for Substation 02 of CO2 Project with M/S EMCO. It was inspected and

accepted by me. (CA137892)

- Visual Inspection of Water Proofing for Neck column and Footing of Container was

carried out for Substation 03 of CO2 Project with M/S EMCO. It was inspected and

accepted by me. (CA137892)

- As built drawings for Marine Terminal Building of Sprinkler System were prepared and

submitted to Techint to revise and reissue for RSHT-II Project. (CA137891)

- As built drawings for Fire Hall Building of Sprinkler System were prepared and

submitted to Techint to revise and reissue for RSHT-II Project. (CA137891)

- As built drawings for Maintenance Building of Hose Reel System were prepared and

submitted to Techint to revise and reissue for RSHT-II Project. (CA137891)

REPORT END