Duqm Refinery Project
EPC Package 2 –
Utilities
and Offsites
Contract No. CNT-1100-1000-007
INSPECTION RELEASE NOTE Rev. 0
1. GENERAL INFORMATION
IRN No: 2037-PL-PL-0058-IRN-T-003
PROJECT # JI 2037 / SO 0267 CUSTOMER: DUQM Refinery
P.O. NO. # 2037-PL-PL-0058-C.O-1 DATED: 31.01.2019
VENDOR: FTV Proclad LLC PHONE # +971 04 870 4046
LOCATION: Techno Park, Jebel Ali, Dubai, U.A.E. INSPECTION:
Notification No: 014, Rev 04 Date: 26.11.19,
& 015, Rev 01 16.12.19
MATERIAL DESCRIPTION:
P.O Item No: 23, 30, 66
SP-PL-HIB-023 (10”- FTDS19009-23-25 to 30, FTDS19009-23-32 to 35,
FTDS19009-23-27 to 50, FTDS19009-23-52 to 54 / Heat No- 179908 )
Tag No (If applicable) : SP-PL-HIB-030 (10”- FTDS19009-30-1, FTDS19009-30-2/ Heat No- 179908)
SP-PL-HIB-066 (10”- FTDS19009-74-1/ Heat No- 179908)
Item Description: Hot Induction Bend
Inspection Release Qty.: 27 Nos Balance Qty.: 03 Nos
Total Qty.: 54 Nos (PO Sr. 23)
Inspection Release Qty.: 02 Nos Balance Qty.: 01 No.
Total Qty.: 03 Nos (PO Sr. 30)
Inspection Release Qty.: 01 No Balance Qty.: 00 No.
Total Qty.: 01 Nos (PO Sr. 66)
2. Punch List Outstanding- YES/NO
If Yes Refer attached Punch List
3. REMARKS:
Refer Inspection Report dated: 2037-PL-PL-0058-IR-T-015 Dated 17.12.19
Result of Inspection: - Accepted
4. SPECIAL NOTES
The signing of this document by contractor or their representative shall in no way relieve the
vendor/manufacturer of any responsibility for carrying out the provisions of the purchasing order
and/or any applicable codes or specifications.
CONTRACTOR INSPECTOR:
NAME: Nitin D Sampate
DEPARTMENT: QC
SIGNATURE:
DATE: 17.12.2019