APRIL

QA/QC MECHANICAL MONTHLY PROGRESS REPORT FOR JUNE 2015Area/SystemDescription Status RemarksTOP Documentation and FilingOpen Package Inspection Incoming Delivery Material Inspection (Accpetance)NOI Documentation and FilingChecking of Hydrotest package (sprinkler, CAFS and BOP pipingClosing of punchlist issued by DMCI and SLPGCESP2Checking of cleaning and painting of ESP piping, equipment, supports and structure.ESP2Checking of ESP #2 insulation inspection and acceptance.MPHChecking of thermal insulation for all level of steam extraction pipe.Incomplete work; they do not put sealant in the opening of pipe and hanger connection. RejectedMPHChecking of thermal insulation for auxiliary steam pipe.Incomplete work; they do not put sealant in the opening of pipe and hanger connection. RejectedMPHChecking of thermal insulation for condensed water pipeIncomplete work; they do not put sealant in the opening of pipe and hanger connection. RejectedMPHChecking of thermal insulation of heating steam, gland sealing steam.Incomplete work; they do not put sealant in the opening of pipe and hanger connection. RejectedDEMINClosure of as built (red marks) drawing with Engr. D. AlconesDEMINClosure of as built (red marks) drawing with Engr. D. AlconesWORKSHOPLine checking of Fire Protection Pipe and PunchlistingPunchlist some support that not already installed and red marks the the actual installation of pipe that are different in drawing.BOTTOM ASHClosure of as built (red marks) drawing with Engr. J. BalloESP2Closure of as built (red marks) drawing with Engr. J. BalloFLY ASHClosure of as built (red marks) drawing with Engr. J. BalloWORKSHOPHydrotesting of fire hydrantQualified and acceptedDEMINLine checking of Fire Protection Pipe installed by First PilipinasESP CONTROL ROOMLine checking of Fire Protection Pipe installed by First PilipinasESP2Checking of cleaning and painting of ESP piping, equipment, supports and structure.Qualified and acceptedFABRICATIONInitial inspection of sandblasting and painting pipe for sewer line lift station.Request for polishing due to occurrence of bubblesFUEL OIL PUMP HOUSEClosure of as built (red marks) drawing with Engr. W. FloresBOTTOM ASHChecking of cleaning and painting of steel structure in bottom ash.Incomplete work; RejectedWAREHOUSELeak test of aircon piping WAREHOUSEBolt tightening of column in warehouseRAW WATERClosure of as built (red marks) drawing with Engr. A. LIBREABOILER2Monitor welding of boiler cyclone separator damaged pipe.Visual inspection is acceptedMPHChecking of main steam valve and reheat steam valve recover inspection after blowing pipe.MPHChecking of bearing seat before covering.Rejected: incomplete workMPHChecking of main oil system and EH oil system recover inspection after blowing pipe.Rejected: incomplete workBOILER1Checking for repair of refractory damaged by blowingQualified and acceptedBOTTOM ASHRechecking of cleaning and painting of steel structure in bottom ash.Qualified and acceptedFABRICATIONFinal inspection of sandblasting and painting pipe for sewer line lift station.Qualified and acceptedESP2Final inspection for cleaning and painting of equipment and steel structureQualified and acceptedBOILER2Checking of dye penetrant test in cyclone separator inlet flue gas duct sealing.Inspection is rejected: dye penetrant test is not okWORKSHOPChecking of reinnstatement of test package in workshop(STR)Qualified and acceptedSITE OFFICECompletion of accomplished inspection report.