inspection report 1 of 14 - dprocure.bh.yokogawa.com

INSPECTION REPORT of 14

EVO Job No: 86255-1 Report No:

01 Date of Report:

28 Sep 2021 Customer: Yokogawa Middle East & Africa Co. B S C-Abu Dhabi

Title Inspection Report Form

Form Number MI-1220-01

Revision E

mm/dd/yyyy 08/07/2019

Instructions SOP-1220

CUSTOMER DATA INTERTEK DATA

Name: Yokogawa Middle East & Africa B.S.C.(c) P.O. Box 10070, Manama, Building 577, Road 2516, Busaiteen 225, Kingdom of Bahrain

Intertek Project No. 86255-1

Address: Client P.O./I.O. to Intertek:

YO29811/8109

Attn: Rudolf Rodirgues Phone: +973-17 35 8179 Requisition No:

E-Mail : [email protected] Date of Order: N/A

Copies to: Intertek Contract Coordinator:

Reem Nerva

SUPPLIER/SUB-SUPPLIER DATA INSPECTION INFORMATION

Inspection Performed:

With Customer Supplier With Sub-Supplier Date(s) of Visit(s):

P.O. No: Change No: Requisition No: 28 Sep 2021 - 28 Sep 2021

TBA N/A Date of Previous Visit: N/A

Supplier: Yokogawa Middle East & Africa B.S.C.(c) Date of Next Scheduled Visit:

N/A

P. O. Status: Complete Incomplete

Supplier Job No: Project Name:

Location: P.O.Box 10070, Bldg 695, Road 4616, Block 646, Kingdom of Bahrain

E271152R00 MAJNOON OIL FIELD

Primary Contact: Mr. Gokulakrishnan S Materials/Items Inspected:

Phone: + 973 1770 7861 E-mail : E271152R00

Sub-supplier: N/A

Sub-Supplier Job No:

N/A

Location: N/A

Primary Contact: N/A Pre-Inspection Meeting Summary Attached:

Yes No

Phone: N/A E-mail : N/A Summary Report Attached: Yes No

INSPECTION DISPOSITION: Accept Nonconformance(s) Identified Placed on Hold Other (Explain)

INSPECTION SUMMARY AND CONCLUSION: Final Inspection was conducted for Pressure Transmitters and Temperature Transmitters c/w Accessiores at Yokogawa facility in Bahrain. Visual inspection & Dimensional check was conducted based on ITP and vendor drawings found satisactory with comments, Internal test certificates was reviwed and found acceptable.

RECOMMENDED ACTION: Refer to Section# 6 for Detailes.

INSPECTION TIME DAYS HOURS

One TRAVEL HOURS : 2 DISTANCE:

MI KM 200

Technical Specialist:

Ali Jawad Abdulmuhsen Ali Date: 28 Sep 2021 Project

Coordinator : Jiovanni Sagcal

INSPECTION REPORT (continuation page) of 14

Evo Job No: 86255-1 Report No: 01 Date of Report: 28 Sep 2021 Customer : Yokogawa Middle East & Africa Co. B S C-Abu Dhabi

Title

Inspection Report Form Form Number MI-1220-01

Revision E

mm/dd/yyyy 08/07/2019


This report is made solely on the basis of the Client’s instructions and/or information and materials supplied. It is not intended to be a recommendation for any particular course of action. Intertek does not accept a duty of care or any other responsibility to any person other than the Client in respect of this report and only accepts liability to the Client insofar as is expressly contained in the terms and conditions governing Intertek's provision of services. Intertek makes no warranties or representations either express or implied with respect to this report save as provided for in those terms and conditions.

1.0 ATTENDEES

NAME COMPANY REPRESENTED TITLE

Ali Jawad Abdulmuhsen Ali Intertek TPI

Anand Yokogawa Middle East & Africa B.S.C.(c) QC

2.0 MATERIALS 2.1 MATERIALS INSPECTED

PO ITEM NO.

TAG / SERIAL NO. PRODUCT / MATERIAL /

ITEM NAME ORDERED QUANTITY

PRESENTED THIS VISIT

ACCEPTED THIS VISIT

QUANTITY ACCEPTED

TO DATE

01

MJ22-E2283PT-313 MJ22-E2283PT-314 MJ22-E2283PT-315 MJ22-E2283PT-316 MJ22-E2283PT-318 MJ22-E2285PT-313 MJ22-E2285PT-314 MJ22-E2285PT-315 MJ22-E2285PT-316 MJ22-E2285PT-318

Pressure Transmitter (Mo#EJX630A-JDS4N-

019EL/KU22/D3/C3/X2/T15/M15/HAC) 220bar rang c/w 2 Way

Manifold

10 Ea 10 Ea 10 Ea 10 Ea

02 MJ22-E2283TT-301 MJ22-E2285TT-301

Temperature Transmitter (Mo# YTA610-JA2A4DJ/KU2/C3/X2/SG)

Rang (-46Co to 120Co ) c/w Thermowell

02 Ea 02 Ea 0 Ea 0 Ea

03 MJ22-E2283TE/TW-301 MJ22-E2285TE/TW-301

SS 316 Drilled forged bar stock Thermowell

02 Ea 02 Ea 00 Ea 0 Ea

04 MJ22-E2283TT-302 MJ22-E2285TT-302

Temperature Transmitter (Mo# YTA610-JA2A4DJ/KU2/C3/X2/SG)

Rang (-46Co to 120Co ) c/w RTD 02 Ea 02 Ea 02 Ea 02 Ea

05 MJ22-E2283TE-302 MJ22-E2285TE-302

SS 316 Clamp bolt & Nut suitable for 8” Pipe RTD

02 Ea 02 Ea 02 Ea 02 Ea

06 - Sunshade 14 Ea 14 Ea 14 Ea 14 Ea

3.0 DOCUMENTS USED

DOCUMENT NO. REVISION TITLE APPROVAL STATUS

E271152R00-FI-006 01 Inspection & Test Plan Approved

A2644 0 Assembly Drawing Sunshade 115G Brackets Approved

YIN-00880-01 07/06/2021 RTD Assembly Drawing Approved



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YIN-0080-02 07/06/2021 RTD Assembly Drawing Approved

MPGV32-1-CB-P-NC/C13WT-2GSCT-NN-NNPS1-NNNN

0 Block & Bleed In Line Two Valve Manifold Approved

SD 01C50G01-01EN Drawing for Temperature Transmitters (YTA610) Approved

EX630A-JDS4N-019EL/KU22/D3/C3/X2/T15/M15/HAC

Drawing for Pressure Transmitter Model EJX630A Approved

4.0 SCOPE OF INSPECTION

ITP LINE NO. ITP ACTIVITY DESCRIPTION ITEMS RESULTS CLAUSE

4.1.2 Visual Inspection & Dimensional Check 01 Pass

5.0 EQUIPMENT AND INSTRUMENTATION USED (TO BE SUPPLIED BY SUPPLIER)

EQUIPMENT / INSTRUMENT DESCRIPTION SERIAL NO CALIBRATION CERT. NO. EXPIRY DATE

Meter Tape

Caliper

6.0 INSPECTION DETAILS

Visual Inspection & Dimensional Check

Visual Inspection: Visual inspection was carried out for randomly selected %10 of each type of Temperature Tranmitters & Pressure Transmitters based on vendor Drawings. It was found that SS nameplate is attached to each Transmitter nameplate including output voltage, module No, serial number, communication protocol and rang. Separate SS nameplate include Tag#. Verified the transmitters are free from damage. The result was found satisfactory with comment. Dimensional Inspection: Dimensional check was conducted based on vendor Drawings for the Temperature Tranmitters & Pressure Transmitters randomly selected 10% of each type/ model of Transmitters. The result was found satisfactory and meeting drawings. Packing Inspection: It was found that each transmitter is packed in separate cartoon box for Pressure Transmitters & for Temperature Tranmitters two transmitter per cartoon box. Each group of Cartoon boxes were wrapped with plastic in wooden pallet. Document Review: Internal test certificates Calibration certificates, Material Inspection certificate, PMI and leak Hydro test certificates for each item was reviewed and found satisfactory.



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7.0 NON-CONFORMANCES

NCR # DESCRIPTION DATE RAISED DATE CLOSED

N/A

8.0 QUALITY OBSERVATIONS N/A

9.0 ATTACHMENTS TO THIS REPORT

Packing List

10.0 PHOTOGRAPHS

Packaged Material

Cable Gland with Accessories



Title


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Pressure transmitter with 2 Valve Manifold

Pressure transmitter Tag#

Pressure transmitter with Two Valve Manifold

Pressure transmitter Rating plate include Model #



Title


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Pressure transmitter Calibration Rang

Pressure transmitter Rating plate Protection Degree

Dimensional check of PT

Dimensional check of PT



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PT Manifold

PT Box with information sticker

PT Tag#

PT Tag#



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Temperature Transmitter RTD for 8" Pipe

TT Tag#

TT Rating Plate including Model#

TT Calibration Temp. Rang

TT RTD Tag Plate

Temperature Transmitter RTD



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Temperature Transmitter Dimensional check



Temperature Transmitter Tag#

Temperature Transmitter packed in Box

Temperature Transmitter with Themowell Tag#



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Temperature Transmitter Themowell Rating Plate including

Model#

Temperature Transmitter with Themowell Calibration rang

Temperature Transmitter Themowell Tag#

Temperature Transmitter with Themowell Dimensional check

Temperature Transmitter with Themowell




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Cable Gland information & Marking

Packing for Temperature Transmitter with Themowell



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Sunshade Dimensional check






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TT with RDT Tag#

END OF THIS REPORT



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inspection report 1 of 14 - dprocure.bh.yokogawa.com

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