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Observation Card

Observation Reported By: ID No Company Department

Contact

No.

AMIEL V. AMADOR KH648 JGC QC 90807349

Location of Observation

Area: COGEN ISBL Sub Area:

Description of Observation

Improper arrangement of sewer line pipe spools, no protection end cover, directly touching the groundand flange face no proper protection.

Immediate Action Taken

Further Action (By CTR / SCTR): SCANBILT

Closed Yes No Remarks:

Observation Area

1. Tightness /Cleanliness

2. End Caping of pipes / Spools

3. Static Mechanical Equipment Preservation (Rust Prevention / Protection)

4. Rotating Equipment Preservation (Rust Prevention / Protection)

5. Electrical Equipment Preservation

6. Instrument Equipment Preservation7. Insulation, Painting & Scaffolding

8. Storage Condition (Access / Ground / AC Control)

9. N2 Purging / VPCI /Sinage on equipment

10. Overall Protection / Coverage of Equipment & Material

11. Structure Material Storage

12. Civil Work

Date:

Time: 9:30 AM

Signature:03-APR-16

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