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Run Date : 06/22/2018

Page : 1 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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Subcontractor

1 10P-01-01-TP-001 P 10P 1310 TCC H 28.2 Y SL


2 10P-01-01-TP-002 P 10P 1310 TCC H 28.2 Y SL
3 10P-01-01-TP-003 P 10P 1310 TCC H 71.3 None None
4 10P-01-01-TP-004 P 10P 1310 TCC Hai Anh H 27.6 None None
5 10P-01-01-TP-005 P 10P 1310 TCC Hai Anh H 28.2 None None
6 10P-01-01-TP-006 P 10P 1310 TCC Hai Anh H 28.2 Y SL
7 10P-01-01-TP-007 P 10P 1310 TCC Hai Anh H 28.7 None None
8 10P-01-01-TP-008 P 10P 1310 TCC Hai Anh H 21.8 None None
9 10P-01-01-TP-009 P 10P 1310 TCC H 28.7 None None
10 10P-01-01-TP-010 P 10P 1310 TCC H 27.8 None None
11 10P-01-01-TP-011 P 10P 1310 TCC H 30.2 None None
12 10P-01-01-TP-012 P 10P 1310 TCC H 51.9 None None
13 10P-01-01-TP-013 P 10P 1310 TCC H 27.6 None None
14 10P-01-01-TP-014 P 10P 1310 TCC H 27.6 None None
15 10P-01-01-TP-015 P 10P 1310 TCC V VISUAL None None
16 10P-01-01-TP-016 P 10P 1310 TCC V VISUAL None None
17 10P-01-01-TP-017 P 10P 1310 TCC H 28.2 None None
18 10P-01-01-TP-018 P 10P 1310 TCC H 27.8 None None
19 10P-01-01-TP-019 P 10P 1310 TCC H 28.2 None None
20 10P-01-01-TP-020 P 10P 1310 TCC H 51.9 None None
21 10P-01-01-TP-021 P 10P 1310 TCC V VISUAL None None
22 10P-01-02-TP-001 P 10P 1310 TCC H 35.25 None None
23 10P-01-02-TP-002 P 10P 1310 TCC V VISUAL None None
24 10P-01-03-TP-001 P 10P 1310 TCC H 21.8 None None
25 10P-01-03-TP-002 P 10P 1310 TCC H 17 None None
26 10P-01-03-TP-003 P 10P 1310 TCC H 17 None None
27 10P-01-03-TP-004 P 10P 1310 TCC H 17 None None
28 10P-01-03-TP-005 P 10P 1310 TCC H 17 None None
29 10P-01-03-TP-006 P 10P 1310 TCC H 5.3 None None
30 10P-01-03-TP-007 P 10P 1310 TCC V VISUAL None None
31 10P-01-03-TP-008 P 10P 1310 TCC H 19.5 None None
32 10P-01-03-TP-009 P 10P 1310 TCC H 17 None None
33 10P-01-03-TP-010 P 10P 1310 TCC V VISUAL None None
34 10P-01-03-TP-012 P 10P 1310 TCC H 17 None None
35 10P-01-04-TP-001 P 10P 1310 TCC H Hold None None
36 10P-01-04-TP-002 P 10P 1310 TCC V VISUAL None None
Run Date : 06/22/2018
Page : 2 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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37 10P-02-01-TP-001 P 10P 1310 TCC H 17.1 None None


38 10P-02-01-TP-002 P 10P 1310 TCC H 5.3 None None
39 10P-02-01-TP-003 P 10P 1310 TCC H 5.3 None P
40 10P-02-01-TP-004 P 10P 1310 TCC H 16.5 None None
41 10P-02-01-TP-005 P 10P 1310 TCC H 5.3 None None
42 10P-02-01-TP-006 P 10P 1310 TCC H 16.5 None None
43 10P-02-01-TP-007 P 10P 1310 TCC H 16.5 None None
44 10P-02-01-TP-008 P 10P 1310 TCC H 16.5 None None
45 10P-02-01-TP-009 P 10P 1310 TCC H 16.5 None None
46 10P-02-01-TP-010 P 10P 1310 TCC V VISUAL None None
47 10P-02-01-TP-011 P 10P 1310 TCC H 5.3 None None
48 10P-02-01-TP-012 P 10P 1310 TCC H 5.3 None P
49 10P-02-01-TP-013 P 10P 1310 TCC H 5.3 None P
50 10P-02-01-TP-014 P 10P 1310 TCC H 5.3 None P
51 10P-02-01-TP-015 P 10P 1310 TCC H 5.3 None P
52 10P-02-01-TP-016 P 10P 1310 TCC V VISUAL None None
53 10P-02-01-TP-017 P 10P 1310 TCC V VISUAL None None
54 10P-02-01-TP-018 P 10P 1310 TCC V VISUAL None None
55 10P-02-01-TP-019 P 10P 1310 TCC H 5.3 None None
56 10P-02-02-TP-001 P 10P 1310 TCC H 24 None None
57 10P-02-02-TP-002 P 10P 1310 TCC H 24 Y SL
58 10P-02-02-TP-003 P 10P 1310 TCC H 24 Y SL
59 10P-02-02-TP-004 P 10P 1310 TCC H 24 Y SL
60 10P-02-02-TP-005 P 10P 1310 TCC H 24 Y SL
61 10P-02-03-TP-001 P 10P 1310 TCC H 10.5 None None
62 10P-02-03-TP-002 P 10P 1310 TCC H 10.5 None None
63 10P-02-03-TP-003 P 10P 1310 TCC V VISUAL None None
64 10P-02-04-TP-001 P 10P 1310 TCC H 5.3 None None
65 10P-02-04-TP-002 P 10P 1310 TCC H 5.3 None None
66 10P-02-04-TP-003 P 10P 1310 TCC H 5.25 None None
67 10P-02-04-TP-004 P 10P 1310 TCC H 7.2 None None
68 10P-02-04-TP-005 P 10P 1310 TCC V VISUAL None None
69 10P-02-04-TP-006 P 10P 1310 TCC V VISUAL None None
70 10P-02-04-TP-007 P 10P 1310 TCC V VISUAL None None
71 10P-02-04-TP-008 P 10P 1310 TCC V VISUAL None None
72 10U-10-01-TP-001 U 10U 1310 TCC H 18 None None
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Report ID : PCC040

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Subcontractor

73 10U-10-02-TP-001 U 10U 1310 TCC H 18 None None


74 10U-10-02-TP-004 U 10U 1310 TCC H 18 None None
75 10U-10-02-TP-005 U 10U 1310 TCC H 18 None None
76 10U-11-01-TP-001 U 10U 1310 TCC H 18 None None
77 10U-11-01-TP-002 U 10U 1310 TCC V VISUAL None None
78 10U-11-01-TP-003 U 10U 1310 TCC H 18 None None
79 10U-11-02-TP-001 U 10U 1310 TCC H 18 None None
80 10U-11-02-TP-002 U 10U 1310 TCC H 18 None None
81 10U-11-02-TP-003 U 10U 1310 TCC H 18 None None
82 10U-11-02-TP-004 U 10U 1310 TCC H 18 None None
83 10U-11-02-TP-005 U 10U 1310 TCC H 18 None None
84 10U-11-02-TP-006 U 10U 1310 TCC H 18 None None
85 10U-11-02-TP-007 U 10U 1310 TCC H 18 None None
86 10U-12-01-TP-001 U 10U 1310 TCC H 18 None None
87 10U-20-01-TP-001 U 10U 1310 TCC H 14.7 None H
88 10U-20-01-TP-002 U 10U 1310 TCC V VISUAL None H
89 10U-20-01-TP-003 U 10U 1310 TCC V VISUAL None H
90 10U-20-01-TP-004 U 10U 1310 TCC V VISUAL None None
91 10U-20-01-TP-005 U 10U 1310 TCC V VISUAL None H
92 10U-41-01-TP-001 U 10U 1310 TCC H 26.3 None None
93 10U-42-01-TP-001 U 10U 1310 TCC H 18 None None
94 10U-42-02-TP-001 U 10U 1310 TCC H 18 None None
95 10U-42-02-TP-002 U 10U 1310 TCC H 18 None None
96 10U-42-02-TP-003 U 10U 1310 TCC H 18 None None
97 10U-42-02-TP-004 U 10U 1310 TCC H 18 None None
98 10U-42-02-TP-005 U 10U 1310 TCC H 18 None None
99 10U-42-02-TP-006 U 10U 1310 TCC H 18 None None
100 10U-42-02-TP-007 U 10U 1310 TCC H 18 None None
101 10U-43-01-TP-001 U 10U 1310 TCC H 9.3 None None
102 10U-43-01-TP-002 U 10U 1310 TCC V VISUAL None None
103 10U-43-01-TP-003 U 10U 1310 TCC V VISUAL None None
104 10U-43-01-TP-004 U 10U 1310 TCC V VISUAL None None
105 10U-44-01-TP-001 U 10U 1310 TCC H 19.5 None None
106 10U-44-01-TP-002 U 10U 1310 TCC H 54.9 None None
107 10U-44-01-TP-003 U 10U 1310 TCC H 19.5 None None
108 10U-44-01-TP-004 U 10U 1310 TCC H 5.3 None None
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Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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Subcontractor

109 10U-44-01-TP-005 U 10U 1310 TCC H 54.9 None None


110 10U-44-01-TP-006 U 10U 1310 TCC V VISUAL None None
111 10U-44-06-TP-001 U 10U 1310 TCC H 19.5 None None
112 10U-44-06-TP-002 U 10U 1310 TCC H 19.5 None None
113 10U-46-01-TP-001 U 10U 1310 TCC H 19.5 None None
114 10U-50-01-TP-051 U 10U 1310 TCC H 24 None None
115 10U-50-01-TP-052 U 10U 1310 TCC V VISUAL None None
116 10U-50-01-TP-053 U 10U 1310 TCC V VISUAL None None
117 10U-50-01-TP-054 U 10U 1310 TCC V VISUAL None None
118 10U-50-01-TP-055 U 10U 1310 TCC V VISUAL None None
119 10U-50-01-TP-056 U 10U 1310 TCC V VISUAL None None
120 10U-60-01-TP-001 U 10U 1310 TCC H 5.3 None None
121 10U-60-01-TP-002 U 10U 1310 TCC H 5.3 None None
122 10U-61-01-TP-001 U 10U 1310 TCC H 5.3 None None
123 10U-61-01-TP-002 U 10U 1310 TCC H 18 None None
124 10U-61-01-TP-003 U 10U 1310 TCC H 5.3 None None
125 10U-61-01-TP-004 U 10U 1310 TCC H 5.3 None None
126 10U-61-01-TP-005 U 10U 1310 TCC H 14.7 None None
127 10U-61-01-TP-006 U 10U 1310 TCC H 5.3 None None
128 10U-61-01-TP-007 U 10U 1310 TCC H 51.9 None None
129 10U-61-01-TP-008 U 10U 1310 TCC H 51.9 None None
130 10U-61-01-TP-009 U 10U 1310 TCC V VISUAL None None
131 10U-62-01-TP-001 U 10U 1310 TCC H 24 None None
132 10U-62-01-TP-002 U 10U 1310 TCC H 18 None None
133 10U-62-01-TP-003 U 10U 1310 TCC H 18 None None
134 10U-62-01-TP-004 U 10U 1310 TCC V VISUAL None None
135 10U-80-01-TP-001 U 10U 1310 TCC H 10.5 None None
136 10U-82-01-TP-001 U 10U 1310 TCC H 5.3 None None
137 11P-01-01-TP-001 P 11P 1311 ELECO H 77.5 Y SL
138 11P-01-01-TP-002 P 11P 1311 ELECO H 24.8 Y SL
139 11P-01-01-TP-003 P 11P 1311 ELECO H 24.4 Y SL
140 11P-01-01-TP-004 P 11P 1311 ELECO H 77.5 Y SL
141 11P-01-01-TP-005 P 11P 1311 ELECO Johnny H 8.9 Y SL 28-Mar-17 04-Apr-17 04-Apr-17
142 11P-01-01-TP-006 P 11P 1311 ELECO Johnny H 8.9 Y SL
143 11P-01-01-TP-007 P 11P 1311 ELECO H 8.9 Y SL
144 11P-01-01-TP-008 P 11P 1311 ELECO H 47.9 Y SL
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Report ID : PCC040

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145 11P-01-01-TP-009 P 11P 1311 ELECO H 47.9 Y SL


146 11P-01-01-TP-010 P 11P 1311 ELECO H 10.5 Y SL
147 11P-01-01-TP-011 P 11P 1311 ELECO H 48.2 Y SL
148 11P-01-01-TP-012 P 11P 1311 ELECO H 48.2 Y SL
149 11P-01-01-TP-013 P 11P 1311 ELECO H 52.4 Y SL
150 11P-01-01-TP-014 P 11P 1311 ELECO H 52.4 Y SL
151 11P-01-01-TP-015 P 11P 1311 ELECO H 52.4 Y SL
152 11P-01-01-TP-016 P 11P 1311 ELECO H 52.4 Y SL
153 11P-01-01-TP-017 P 11P 1311 ELECO H 52.4 Y SL
154 11P-01-01-TP-018 P 11P 1311 ELECO H 52.4 Y SL
155 11P-01-01-TP-019 P 11P 1311 ELECO H 52.4 Y SL
156 11P-01-01-TP-020 P 11P 1311 ELECO H 52.4 Y SL
157 11P-01-01-TP-021 P 11P 1311 ELECO H 47.9 Y SL
158 11P-01-01-TP-022 P 11P 1311 ELECO H 47.9 Y SL
159 11P-01-01-TP-023 P 11P 1311 ELECO H 7.7 Y SL
160 11P-01-01-TP-024 P 11P 1311 ELECO H 7.7 Y SL
161 11P-01-01-TP-025 P 11P 1311 ELECO H 7.7 Y SL
162 11P-01-01-TP-026 P 11P 1311 ELECO Johnny V VISUAL Y SL 28-Mar-17
163 11P-01-01-TP-027 P 11P 1311 ELECO V VISUAL None None
164 11P-01-01-TP-028 P 11P 1311 ELECO Johnny V VISUAL None None 28-Mar-17
165 11P-01-02-TP-001 P 11P 1311 ELECO H 61.4 Y SL
166 11P-01-02-TP-002 P 11P 1311 ELECO H 51 None None
167 11P-01-02-TP-003 P 11P 1311 ELECO V VISUAL None None
168 11P-01-03-TP-001 P 11P 1311 ELECO H 13.3 None P
169 11P-01-03-TP-002 P 11P 1311 ELECO V VISUAL None P
170 11P-01-03-TP-003 P 11P 1311 ELECO V VISUAL None P
171 11P-01-03-TP-004 P 11P 1311 ELECO V VISUAL None P
172 11P-01-03-TP-005 P 11P 1311 ELECO H 18 None P
173 11P-01-03-TP-006 P 11P 1311 ELECO H 18 None P
174 11P-01-04-TP-001 P 11P 1311 ELECO H 53.6 None P
175 11P-01-04-TP-002 P 11P 1311 ELECO H 10.8 None P
176 11P-01-04-TP-003 P 11P 1311 ELECO V VISUAL None P
177 11P-01-04-TP-004 P 11P 1311 ELECO H Hold None None
178 11P-01-04-TP-005 P 11P 1311 ELECO H Hold None None
179 11P-01-04-TP-006 P 11P 1311 ELECO H Hold None None
180 11P-01-04-TP-007 P 11P 1311 ELECO H Hold None None
Run Date : 06/22/2018
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Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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Subcontractor

181 11P-01-04-TP-008 P 11P 1311 ELECO H Hold None None


182 11P-01-04-TP-009 P 11P 1311 ELECO H Hold None None
183 11P-01-04-TP-010 P 11P 1311 ELECO H Hold None None
184 11P-01-04-TP-011 P 11P 1311 ELECO H Hold None None
185 11P-01-04-TP-012 P 11P 1311 ELECO H Hold None None
186 11P-01-04-TP-013 P 11P 1311 ELECO H Hold None None
187 11P-01-04-TP-014 P 11P 1311 ELECO H Hold None None
188 11P-01-04-TP-015 P 11P 1311 ELECO H Hold None None
189 11P-01-04-TP-016 P 11P 1311 ELECO H Hold None None
190 11P-01-04-TP-017 P 11P 1311 ELECO H Hold None None
191 11P-01-04-TP-018 P 11P 1311 ELECO H Hold None None
192 11P-01-04-TP-019 P 11P 1311 ELECO H Hold None None
193 11P-01-04-TP-020 P 11P 1311 ELECO H Hold None None
194 11P-01-04-TP-021 P 11P 1311 ELECO H Hold None None
195 11P-01-04-TP-022 P 11P 1311 ELECO H 10.8 None P
196 11P-01-04-TP-023 P 11P 1311 ELECO V VISUAL None P
197 11P-01-04-TP-024 P 11P 1311 ELECO H 53.6 None P
198 11P-01-04-TP-025 P 11P 1311 ELECO H 18 None P
199 11P-01-04-TP-026 P 11P 1311 ELECO H Hold None None
200 11P-01-04-TP-027 P 11P 1311 ELECO H Hold None None
201 11P-01-04-TP-028 P 11P 1311 ELECO H Hold None None
202 11P-01-04-TP-029 P 11P 1311 ELECO H Hold None None
203 11P-01-04-TP-030 P 11P 1311 ELECO H Hold None None
204 11P-01-04-TP-031 P 11P 1311 ELECO H Hold None None
205 11P-01-04-TP-032 P 11P 1311 ELECO H Hold None None
206 11P-01-04-TP-033 P 11P 1311 ELECO H Hold None None
207 11P-01-04-TP-034 P 11P 1311 ELECO H Hold None None
208 11P-01-04-TP-035 P 11P 1311 ELECO H Hold None None
209 11P-01-04-TP-036 P 11P 1311 ELECO H Hold None None
210 11P-01-04-TP-037 P 11P 1311 ELECO H Hold None None
211 11P-01-05-TP-001 P 11P 1311 ELECO H 22.4 None None
212 11P-01-05-TP-002 P 11P 1311 ELECO H 47.9 Y SL
213 11P-01-06-TP-001 P 11P 1311 ELECO H 13.7 Y SL
214 11P-01-06-TP-002 P 11P 1311 ELECO H 13.7 None None
215 11P-01-06-TP-003 P 11P 1311 ELECO H 27.8 None None
216 11P-01-06-TP-004 P 11P 1311 ELECO Johnny H 13.7 Y SL
Run Date : 06/22/2018
Page : 7 / 417
Report ID : PCC040

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217 11P-01-06-TP-005 P 11P 1311 ELECO H 18 None None


218 11P-01-06-TP-006 P 11P 1311 ELECO V VISUAL None None
219 11P-01-06-TP-007 P 11P 1311 ELECO H 13.7 None None
220 11P-01-06-TP-008 P 11P 1311 ELECO V VISUAL None None
221 11P-01-06-TP-009 P 11P 1311 ELECO H 13.7 Y SL
222 11P-01-06-TP-010 P 11P 1311 ELECO H 13.7 Y SL
223 11P-01-06-TP-011 P 11P 1311 ELECO H 13.7 Y SL
224 11P-01-06-TP-012 P 11P 1311 ELECO H 13.7 Y SL
225 11P-01-06-TP-013 P 11P 1311 ELECO H 13.7 Y SL
226 11P-01-06-TP-014 P 11P 1311 ELECO H 13.7 Y SL
227 11P-01-06-TP-015 P 11P 1311 ELECO H 13.7 Y SL
228 11P-01-06-TP-016 P 11P 1311 ELECO H 13.7 Y SL
229 11P-01-06-TP-017 P 11P 1311 ELECO H 13.7 Y SL
230 11P-02-01-TP-001 P 11P 1311 ELECO Tony H 34 None H 01-Sep-16 01-Sep-16 01-Sep-16
231 11P-02-01-TP-002 P 11P 1311 ELECO H 33.6 None H
232 11P-02-01-TP-003 P 11P 1311 ELECO H 45 None H
233 11P-02-01-TP-004 P 11P 1311 ELECO H 44.9 None None
234 11P-02-01-TP-005 P 11P 1311 ELECO Tony H 25.1 None H 03-Sep-16 03-Sep-16 03-Sep-16
235 11P-02-01-TP-006 P 11P 1311 ELECO H 25.1 None H
236 11P-02-01-TP-007 P 11P 1311 ELECO H 12.9 None None
237 11P-02-01-TP-008 P 11P 1311 ELECO H 24.5 None None
238 11P-02-01-TP-009 P 11P 1311 ELECO H 30.8 None None
239 11P-02-01-TP-010 P 11P 1311 ELECO H 25.1 None None
240 11P-02-01-TP-011 P 11P 1311 ELECO H 23.3 None None
241 11P-02-01-TP-012 P 11P 1311 ELECO H 36.2 None H
242 11P-02-01-TP-013 P 11P 1311 ELECO H 26 None None
243 11P-02-01-TP-014 P 11P 1311 ELECO H 61.5 Y SL
244 11P-02-01-TP-015 P 11P 1311 ELECO H 12.7 Y SL
245 11P-02-01-TP-016 P 11P 1311 ELECO H 32 Y SL
246 11P-02-01-TP-017 P 11P 1311 ELECO H 41 Y SL
247 11P-02-01-TP-018 P 11P 1311 ELECO H 36.9 Y SL
248 11P-02-01-TP-019 P 11P 1311 ELECO H 28.8 Y SL
249 11P-02-01-TP-020 P 11P 1311 ELECO H 9.4 Y SL
250 11P-02-01-TP-021 P 11P 1311 ELECO H 31.4 Y SL
251 11P-02-01-TP-022 P 11P 1311 ELECO H 9.4 Y SL
252 11P-02-01-TP-023 P 11P 1311 ELECO H 12 Y SL
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Page : 8 / 417
Report ID : PCC040

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No (barg) Start Finish
Subcontractor

253 11P-02-01-TP-024 P 11P 1311 ELECO H 9.1 Y SL


254 11P-02-01-TP-025 P 11P 1311 ELECO H 25.8 Y SL
255 11P-02-01-TP-026 P 11P 1311 ELECO H 11.7 Y SL
256 11P-02-01-TP-027 P 11P 1311 ELECO H 27.7 Y SL
257 11P-02-01-TP-028 P 11P 1311 ELECO Johnny H 11.9 None H
258 11P-02-01-TP-029 P 11P 1311 ELECO H 37.4 None H
259 11P-02-01-TP-029A P 11P 1311 ELECO H 37.4 None H
260 11P-02-01-TP-030 P 11P 1311 ELECO Johnny H 7.8 None H 28-Mar-17
261 11P-02-01-TP-031 P 11P 1311 ELECO H 11.6 None H
262 11P-02-01-TP-031A P 11P 1311 ELECO Johnny H 11.6 None H 17-Feb-17 24-Feb-17 24-Feb-17
263 11P-02-01-TP-032 P 11P 1311 ELECO H 5.8 None H
264 11P-02-01-TP-032A P 11P 1311 ELECO Johnny H 5.8 None H 17-Feb-17 25-Feb-17 25-Feb-17
265 11P-02-01-TP-033 P 11P 1311 ELECO H 25.8 None H
266 11P-02-01-TP-034 P 11P 1311 ELECO Johnny H 46.4 None H 20-Mar-17
267 11P-02-01-TP-035 P 11P 1311 ELECO Johnny H 46.4 None H 20-Mar-17
268 11P-02-01-TP-036 P 11P 1311 ELECO H 70.1 None H
269 11P-02-01-TP-037 P 11P 1311 ELECO H 25.1 None H
270 11P-02-01-TP-038 P 11P 1311 ELECO Johnny H 12.3 None H
271 11P-02-01-TP-039 P 11P 1311 ELECO H 45 None H
272 11P-02-01-TP-039A P 11P 1311 ELECO Johnny H 45 None H
273 11P-02-01-TP-040 P 11P 1311 ELECO H 12.2 None H
274 11P-02-01-TP-040A P 11P 1311 ELECO Johnny H 12.2 None H 17-Feb-17 24-Feb-17 24-Feb-17
275 11P-02-01-TP-041 P 11P 1311 ELECO H 12.8 None H
276 11P-02-01-TP-042 P 11P 1311 ELECO H 13.1 None H
277 11P-02-01-TP-042A P 11P 1311 ELECO Johnny H 13.1 None H 17-Feb-17 26-Feb-17 26-Feb-17
278 11P-02-01-TP-043 P 11P 1311 ELECO H 23.9 None None
279 11P-02-01-TP-044 P 11P 1311 ELECO H 23.9 None None
280 11P-02-01-TP-045 P 11P 1311 ELECO H 12.8 None None
281 11P-02-01-TP-045A P 11P 1311 ELECO Johnny H 12.8 None None 17-Feb-17 26-Feb-17 26-Feb-17
282 11P-02-01-TP-046 P 11P 1311 ELECO H 20.9 None None
283 11P-02-01-TP-047 P 11P 1311 ELECO H 9.8 None P
284 11P-02-01-TP-048 P 11P 1311 ELECO H 5.3 None P
285 11P-02-01-TP-048A P 11P 1311 ELECO Johnny H 5.3 None P 17-Feb-17 18-Feb-17 18-Feb-17
286 11P-02-01-TP-049 P 11P 1311 ELECO H 14.7 None P
287 11P-02-01-TP-049A P 11P 1311 ELECO H 14.7 None P
288 11P-02-01-TP-050 P 11P 1311 ELECO H 6.7 None None
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Subcontractor

289 11P-02-01-TP-051 P 11P 1311 ELECO H 6.7 None None


290 11P-02-01-TP-052 P 11P 1311 ELECO H 51.9 None None
291 11P-02-01-TP-053 P 11P 1311 ELECO H 23.9 None None
292 11P-02-01-TP-054 P 11P 1311 ELECO H 7.8 None None
293 11P-02-01-TP-055 P 11P 1311 ELECO H 51.9 None None
294 11P-02-01-TP-056 P 11P 1311 ELECO H 20.9 None None
295 11P-02-01-TP-057 P 11P 1311 ELECO H 20.9 None None
296 11P-02-01-TP-058 P 11P 1311 ELECO H 6.7 None None
297 11P-02-01-TP-059 P 11P 1311 ELECO H 25.1 None H
298 11P-02-01-TP-059A P 11P 1311 ELECO H 25.1 None H
299 11P-02-01-TP-060 P 11P 1311 ELECO Johnny H 7 None None 28-Mar-17
300 11P-02-01-TP-061 P 11P 1311 ELECO H 36.3 None H
301 11P-02-01-TP-062 P 11P 1311 ELECO H 36.3 None H
302 11P-02-01-TP-063 P 11P 1311 ELECO H 36.3 None H
303 11P-02-01-TP-064 P 11P 1311 ELECO Johnny H 7 None H 28-Mar-17 04-Apr-17 04-Apr-17
304 11P-02-01-TP-065 P 11P 1311 ELECO H 7 None H
305 11P-02-01-TP-066 P 11P 1311 ELECO H 17.1 Y SL
306 11P-02-01-TP-067 P 11P 1311 ELECO H 17.1 Y SL
307 11P-02-01-TP-068 P 11P 1311 ELECO H 15.9 Y SL
308 11P-02-01-TP-069 P 11P 1311 ELECO H 32 Y SL
309 11P-02-01-TP-070 P 11P 1311 ELECO H 32 Y SL
310 11P-02-01-TP-071 P 11P 1311 ELECO H 32 Y SL
311 11P-02-01-TP-072 P 11P 1311 ELECO H 41 Y SL
312 11P-02-01-TP-073 P 11P 1311 ELECO H 40.2 Y SL
313 11P-02-01-TP-074 P 11P 1311 ELECO H 36.9 Y SL
314 11P-02-01-TP-075 P 11P 1311 ELECO H 136.9 None H
315 11P-02-01-TP-076 P 11P 1311 ELECO H 41 Y SL
316 11P-02-01-TP-077 P 11P 1311 ELECO H 40.2 Y SL
317 11P-02-01-TP-078 P 11P 1311 ELECO H 36.9 Y SL
318 11P-02-01-TP-079 P 11P 1311 ELECO H 41 Y SL
319 11P-02-01-TP-080 P 11P 1311 ELECO H 40.2 Y SL
320 11P-02-01-TP-081 P 11P 1311 ELECO H 36.9 Y SL
321 11P-02-01-TP-082 P 11P 1311 ELECO H 40.2 Y SL
322 11P-02-01-TP-083 P 11P 1311 ELECO H 6.3 Y SL
323 11P-02-01-TP-084 P 11P 1311 ELECO H 7.9 Y SL
324 11P-02-01-TP-085 P 11P 1311 ELECO H 73.3 Y SL
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Subcontractor

325 11P-02-01-TP-086 P 11P 1311 ELECO H 8 Y SL


326 11P-02-01-TP-087 P 11P 1311 ELECO H 8.7 Y SL
327 11P-02-01-TP-088 P 11P 1311 ELECO H 73.3 Y SL
328 11P-02-01-TP-089 P 11P 1311 ELECO H 66.9 Y SL
329 11P-02-01-TP-090 P 11P 1311 ELECO H 66.9 Y SL
330 11P-02-01-TP-091 P 11P 1311 ELECO H 66.9 Y SL
331 11P-02-01-TP-092 P 11P 1311 ELECO H 26.4 Y SL
332 11P-02-01-TP-093 P 11P 1311 ELECO H 26.4 Y SL
333 11P-02-01-TP-094 P 11P 1311 ELECO H 26.4 Y SL
334 11P-02-01-TP-095 P 11P 1311 ELECO H 43.3 Y SL
335 11P-02-01-TP-096 P 11P 1311 ELECO H 43.3 Y SL
336 11P-02-01-TP-097 P 11P 1311 ELECO H 23.9 None None
337 11P-02-01-TP-098 P 11P 1311 ELECO H 23.9 None None
338 11P-02-01-TP-099 P 11P 1311 ELECO H 23.9 None None
339 11P-02-01-TP-100 P 11P 1311 ELECO H 23.9 None None
340 11P-02-01-TP-101 P 11P 1311 ELECO H 23.9 None None
341 11P-02-01-TP-102 P 11P 1311 ELECO H 23.9 None None
342 11P-02-01-TP-103 P 11P 1311 ELECO H 25.1 None None
343 11P-02-01-TP-104 P 11P 1311 ELECO H 25.1 None None
344 11P-02-01-TP-105 P 11P 1311 ELECO H 45 None None
345 11P-02-01-TP-106 P 11P 1311 ELECO H 45 None None
346 11P-02-01-TP-107 P 11P 1311 ELECO H 36.3 None None
347 11P-02-01-TP-108 P 11P 1311 ELECO H 36.3 None None
348 11P-02-01-TP-109 P 11P 1311 ELECO H 17.1 Y SL
349 11P-02-01-TP-110 P 11P 1311 ELECO H 17.1 Y SL
350 11P-02-01-TP-111 P 11P 1311 ELECO H 32 Y SL
351 11P-02-01-TP-112 P 11P 1311 ELECO H 32 Y SL
352 11P-02-01-TP-113 P 11P 1311 ELECO H 32 Y SL
353 11P-02-01-TP-114 P 11P 1311 ELECO H 73.3 Y SL
354 11P-02-01-TP-115 P 11P 1311 ELECO H 73.3 Y SL
355 11P-02-01-TP-116 P 11P 1311 ELECO Junrey H 44.9 None H 13-Feb-17 15-Feb-17 16-Feb-17
356 11P-02-01-TP-117 P 11P 1311 ELECO H 26.8 Y SL
357 11P-02-01-TP-118 P 11P 1311 ELECO H 26.8 Y SL
358 11P-02-01-TP-119 P 11P 1311 ELECO H 27.7 Y SL
359 11P-02-01-TP-120 P 11P 1311 ELECO H 27.7 Y SL
360 11P-02-01-TP-121 P 11P 1311 ELECO H 50.7 None H
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No (barg) Start Finish
Subcontractor

361 11P-02-01-TP-122 P 11P 1311 ELECO Johnny H 9.4 Y SL 28-Mar-17


362 11P-02-01-TP-123 P 11P 1311 ELECO H 9.4 Y SL
363 11P-02-01-TP-124 P 11P 1311 ELECO Rattanatrai V VISUAL None None
364 11P-02-01-TP-125 P 11P 1311 ELECO Rattanatrai V VISUAL None None
365 11P-02-01-TP-126 P 11P 1311 ELECO Johnny V VISUAL None H 28-Mar-17
366 11P-02-01-TP-127 P 11P 1311 ELECO H 9.4 Y SL
367 11P-02-01-TP-128 P 11P 1311 ELECO H 9.4 Y SL
368 11P-02-01-TP-129 P 11P 1311 ELECO V VISUAL Y SL
369 11P-02-01-TP-130 P 11P 1311 ELECO H 9.4 Y SL
370 11P-02-01-TP-131 P 11P 1311 ELECO H 11 None None
371 11P-02-01-TP-132 P 11P 1311 ELECO H 11 None None
372 11P-02-01-TP-133 P 11P 1311 ELECO Johnny H 12 Y SL
373 11P-02-01-TP-134 P 11P 1311 ELECO Johnny H 12.8 None H
374 11P-02-01-TP-135 P 11P 1311 ELECO Johnny H 12.3 None H
375 11P-02-01-TP-136 P 11P 1311 ELECO V VISUAL None None
376 11P-02-01-TP-137 P 11P 1311 ELECO H 6.5 None None
377 11P-02-01-TP-138 P 11P 1311 ELECO H 6.5 None None
378 11P-02-01-TP-139 P 11P 1311 ELECO H 6.5 None None
379 11P-02-01-TP-140 P 11P 1311 ELECO H 6.5 None None
380 11P-02-01-TP-141 P 11P 1311 ELECO V VISUAL None None
381 11P-02-01-TP-142 P 11P 1311 ELECO V VISUAL None None
382 11P-02-01-TP-143 P 11P 1311 ELECO V VISUAL None None
383 11P-02-01-TP-144 P 11P 1311 ELECO V VISUAL None None
384 11P-02-01-TP-145 P 11P 1311 ELECO V VISUAL None None
385 11P-02-01-TP-146 P 11P 1311 ELECO V VISUAL None None
386 11P-02-01-TP-147 P 11P 1311 ELECO H 37.4 None None
387 11P-02-01-TP-148 P 11P 1311 ELECO H 37.4 None None
388 11P-02-01-TP-149 P 11P 1311 ELECO H 37.4 None None
389 11P-02-01-TP-150 P 11P 1311 ELECO V VISUAL None None
390 11P-02-01-TP-151 P 11P 1311 ELECO H 7 None None
391 11P-02-01-TP-152 P 11P 1311 ELECO V VISUAL None None
392 11P-02-01-TP-153 P 11P 1311 ELECO V VISUAL None None
393 11P-02-01-TP-154 P 11P 1311 ELECO V VISUAL None None
394 11P-02-01-TP-155 P 11P 1311 ELECO H 19.6 None H
395 11P-02-01-TP-156 P 11P 1311 ELECO V VISUAL Y SL
396 11P-02-01-TP-157 P 11P 1311 ELECO H 8.2 Y SL
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Serial Test Pressure Issue to
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No (barg) Start Finish
Subcontractor

397 11P-02-01-TP-158 P 11P 1311 ELECO V VISUAL None None


398 11P-02-01-TP-159 P 11P 1311 ELECO H 19.6 None H
399 11P-02-01-TP-160 P 11P 1311 ELECO V VISUAL None None
400 11P-02-01-TP-161 P 11P 1311 ELECO H 136.9 None H
401 11P-02-01-TP-162 P 11P 1311 ELECO H 136.9 None H
402 11P-02-01-TP-163 P 11P 1311 ELECO H 136.9 None H
403 11P-02-01-TP-164 P 11P 1311 ELECO H 136.9 None H
404 11P-02-01-TP-165 P 11P 1311 ELECO H 50.7 None H
405 11P-02-01-TP-166 P 11P 1311 ELECO H 136.9 None H
406 11P-02-01-TP-167 P 11P 1311 ELECO H 50.7 None H
407 11P-02-01-TP-168 P 11P 1311 ELECO H 107 None H
408 11P-02-01-TP-169 P 11P 1311 ELECO H 6.3 Y SL
409 11P-02-01-TP-170 P 11P 1311 ELECO V VISUAL Y SL
410 11P-02-01-TP-171 P 11P 1311 ELECO H 48.6 None H
411 11P-02-01-TP-172 P 11P 1311 ELECO V VISUAL None None
412 11P-02-01-TP-173 P 11P 1311 ELECO V VISUAL None None
413 11P-02-01-TP-174 P 11P 1311 ELECO V VISUAL None H
414 11P-02-01-TP-175 P 11P 1311 ELECO H 14.7 None None
415 11P-02-01-TP-176 P 11P 1311 ELECO H 5.3 None None
416 11P-02-01-TP-177 P 11P 1311 ELECO H 39.8 Y SL
417 11P-02-02-TP-001 P 11P 1311 ELECO H 18.7 Y SL
418 11P-02-02-TP-002 P 11P 1311 ELECO H 8.4 Y SL
419 11P-02-02-TP-003 P 11P 1311 ELECO H 18.7 Y SL
420 11P-02-02-TP-004 P 11P 1311 ELECO H 18.9 Y SL
421 11P-02-02-TP-005 P 11P 1311 ELECO H 18.9 Y SL
422 11P-02-02-TP-006 P 11P 1311 ELECO H 36.4 Y SL
423 11P-02-02-TP-007 P 11P 1311 ELECO H 17.1 Y SL
424 11P-02-02-TP-008 P 11P 1311 ELECO H 8.2 Y SL
425 11P-02-02-TP-009 P 11P 1311 ELECO H 36.4 Y SL
426 11P-02-02-TP-010 P 11P 1311 ELECO H 8.2 Y SL
427 11P-02-02-TP-011 P 11P 1311 ELECO H 6.2 Y SL
428 11P-02-02-TP-012 P 11P 1311 ELECO H 6.2 Y SL
429 11P-02-02-TP-013 P 11P 1311 ELECO H 17.1 Y SL
430 11P-02-02-TP-014 P 11P 1311 ELECO H 8.4 Y SL
431 11P-02-02-TP-015 P 11P 1311 ELECO H 6.2 Y SL
432 11P-02-02-TP-016 P 11P 1311 ELECO H 36.4 Y SL
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Serial Test Pressure Issue to
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No (barg) Start Finish
Subcontractor

433 11P-02-02-TP-017 P 11P 1311 ELECO H 29.5 Y SL


434 11P-02-02-TP-018 P 11P 1311 ELECO H 29.5 Y SL
435 11P-02-02-TP-019 P 11P 1311 ELECO H 26.4 Y SL
436 11P-02-02-TP-020 P 11P 1311 ELECO H 26.4 Y SL
437 11P-02-02-TP-021 P 11P 1311 ELECO H 36.4 Y SL
438 11P-02-02-TP-022 P 11P 1311 ELECO H 36.4 Y SL
439 11P-02-02-TP-023 P 11P 1311 ELECO H 18.7 Y SL
440 11P-02-02-TP-024 P 11P 1311 ELECO H 18.7 Y SL
441 11P-02-02-TP-025 P 11P 1311 ELECO H 6.2 Y SL
442 11P-02-02-TP-026 P 11P 1311 ELECO V VISUAL Y SL
443 11P-02-02-TP-027 P 11P 1311 ELECO V VISUAL None None
444 11P-02-02-TP-028 P 11P 1311 ELECO V VISUAL None None
445 11P-02-02-TP-029 P 11P 1311 ELECO H 6.2 Y SL
446 11P-02-02-TP-030 P 11P 1311 ELECO V VISUAL None None
447 11P-02-02-TP-031 P 11P 1311 ELECO H 18.9 Y SL
448 11P-02-03-TP-001 P 11P 1311 ELECO H 12.8 None None
449 11P-02-03-TP-002 P 11P 1311 ELECO V VISUAL None None
450 11P-02-04-TP-001 P 11P 1311 ELECO H 112.5 None None
451 11P-02-04-TP-002 P 11P 1311 ELECO V VISUAL None None
452 11P-02-04-TP-003 P 11P 1311 ELECO H 112.5 None None
453 11P-02-04-TP-004 P 11P 1311 ELECO H 52.5 None None
454 11P-03-01-TP-001 P 11P 1311 ELECO H 53.4 None None
455 11P-03-01-TP-002 P 11P 1311 ELECO H 38.7 None None
456 11P-03-01-TP-003 P 11P 1311 ELECO Junrey H 27.8 None None 13-Feb-17 21-Feb-17 21-Feb-17
457 11P-03-01-TP-004 P 11P 1311 ELECO H 11.3 None None
458 11P-03-01-TP-005 P 11P 1311 ELECO H 6.7 Y SL
459 11P-03-01-TP-006 P 11P 1311 ELECO H 11.3 None None
460 11P-03-01-TP-007 P 11P 1311 ELECO H 11.3 None None
461 11P-03-01-TP-008 P 11P 1311 ELECO H 11.3 None None
462 11P-03-01-TP-009 P 11P 1311 ELECO H 9.8 None P
463 11P-03-01-TP-010 P 11P 1311 ELECO H 29.3 Y SL
464 11P-03-01-TP-011 P 11P 1311 ELECO H 8.1 Y SL
465 11P-03-01-TP-012 P 11P 1311 ELECO H 31.2 None P
466 11P-03-01-TP-013 P 11P 1311 ELECO H 9 None None
467 11P-03-01-TP-014 P 11P 1311 ELECO H 8.7 None None
468 11P-03-01-TP-015 P 11P 1311 ELECO H 8.3 None None
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Serial Test Pressure Issue to
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No (barg) Start Finish
Subcontractor

469 11P-03-01-TP-016 P 11P 1311 ELECO H 8.1 None None


470 11P-03-01-TP-017 P 11P 1311 ELECO H 43.2 None None
471 11P-03-01-TP-018 P 11P 1311 ELECO H 43.2 None None
472 11P-03-01-TP-019 P 11P 1311 ELECO H 43.2 None None
473 11P-03-01-TP-020 P 11P 1311 ELECO H 43.2 None None
474 11P-03-01-TP-021 P 11P 1311 ELECO H 43.2 None None
475 11P-03-01-TP-022 P 11P 1311 ELECO H 43.2 None None
476 11P-03-01-TP-023 P 11P 1311 ELECO H 30.3 None None
477 11P-03-01-TP-024 P 11P 1311 ELECO H 28.5 None None
478 11P-03-01-TP-025 P 11P 1311 ELECO H 27.8 None None
479 11P-03-01-TP-026 P 11P 1311 ELECO H 38.1 None None
480 11P-03-01-TP-027 P 11P 1311 ELECO H 38.1 None None
481 11P-03-01-TP-028 P 11P 1311 ELECO H 38.1 None None
482 11P-03-01-TP-029 P 11P 1311 ELECO H 38.1 None None
483 11P-03-01-TP-030 P 11P 1311 ELECO V VISUAL None None
484 11P-03-01-TP-031 P 11P 1311 ELECO H 6.5 None None
485 11P-03-01-TP-032 P 11P 1311 ELECO H 6.5 None None
486 11P-03-01-TP-033 P 11P 1311 ELECO H 6.5 None None
487 11P-03-01-TP-034 P 11P 1311 ELECO H 6.5 None None
488 11P-03-01-TP-035 P 11P 1311 ELECO V VISUAL None None
489 11P-03-01-TP-036 P 11P 1311 ELECO V VISUAL None None
490 11P-03-01-TP-037 P 11P 1311 ELECO V VISUAL None None
491 11P-03-01-TP-038 P 11P 1311 ELECO H 8.1 None None
492 11P-03-01-TP-039 P 11P 1311 ELECO V VISUAL None None
493 11P-03-01-TP-040 P 11P 1311 ELECO V VISUAL None None
494 11P-03-01-TP-041 P 11P 1311 ELECO H 6.7 Y SL
495 11P-03-01-TP-042 P 11P 1311 ELECO H 27.8 None None
496 11P-03-01-TP-043 P 11P 1311 ELECO H 27.8 None None
497 11P-03-01-TP-044 P 11P 1311 ELECO V VISUAL None None
498 11P-03-01-TP-045 P 11P 1311 ELECO H 27.8 None None
499 11P-03-01-TP-046 P 11P 1311 ELECO V VISUAL None None
500 11P-03-01-TP-047 P 11P 1311 ELECO V VISUAL None None
501 11P-03-01-TP-048 P 11P 1311 ELECO H 9.3 None None
502 11P-03-01-TP-049 P 11P 1311 ELECO V VISUAL None None
503 11P-03-01-TP-050 P 11P 1311 ELECO H 29.1 None None
504 11P-03-02-TP-001 P 11P 1311 ELECO H 22.5 None None
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

505 11P-03-02-TP-002 P 11P 1311 ELECO H 22.5 None None


506 11P-03-02-TP-003 P 11P 1311 ELECO H 5.25 None None
507 11P-03-02-TP-004 P 11P 1311 ELECO H 5.25 None None
508 11P-03-02-TP-005 P 11P 1311 ELECO V VISUAL None None
509 11P-03-02-TP-006 P 11P 1311 ELECO H 18 None None
510 11P-03-02-TP-007 P 11P 1311 ELECO V VISUAL None None
511 11P-03-02-TP-008 P 11P 1311 ELECO H 5.25 None None
512 11P-03-02-TP-009 P 11P 1311 ELECO H 5.25 None None
513 11P-03-02-TP-010 P 11P 1311 ELECO V VISUAL None None
514 11P-03-02-TP-011 P 11P 1311 ELECO V VISUAL None None
515 11P-03-02-TP-012 P 11P 1311 ELECO V VISUAL None None
516 11P-03-03-TP-001 P 11P 1311 ELECO H 27.8 None None
517 11P-03-03-TP-002 P 11P 1311 ELECO H 44.9 None None
518 11P-03-03-TP-003 P 11P 1311 ELECO H 33.9 None None
519 11P-03-03-TP-004 P 11P 1311 ELECO H 38.1 None None
520 11P-03-03-TP-005 P 11P 1311 ELECO H 28.8 None None
521 11P-03-03-TP-006 P 11P 1311 ELECO H 38.3 None None
522 11P-03-03-TP-007 P 11P 1311 ELECO H 41.3 None None
523 11P-03-03-TP-008 P 11P 1311 ELECO H 40.5 None None
524 11P-03-03-TP-009 P 11P 1311 ELECO H 40.5 None None
525 11P-03-03-TP-009A P 11P 1311 ELECO Tony H 40.5 None None 20-Nov-16 21-Nov-16 21-Nov-16
526 11P-03-03-TP-010 P 11P 1311 ELECO H 28.2 None H
527 11P-03-03-TP-011 P 11P 1311 ELECO H 32.7 None None
528 11P-03-03-TP-012 P 11P 1311 ELECO H 41.3 None None
529 11P-03-03-TP-013 P 11P 1311 ELECO H 44.3 None None
530 11P-03-03-TP-014 P 11P 1311 ELECO Junrey H 28.8 None None
531 11P-03-03-TP-015 P 11P 1311 ELECO H 28.8 None None
532 11P-03-03-TP-016 P 11P 1311 ELECO H 28.8 None None
533 11P-03-03-TP-017 P 11P 1311 ELECO H 44.3 None None
534 11P-03-03-TP-018 P 11P 1311 ELECO H 44.3 None None
535 11P-03-03-TP-019 P 11P 1311 ELECO H 44.3 None None
536 11P-03-03-TP-020 P 11P 1311 ELECO H 41.3 None None
537 11P-03-03-TP-021 P 11P 1311 ELECO H 41.3 None None
538 11P-03-03-TP-022 P 11P 1311 ELECO H 41.3 None None
539 11P-03-03-TP-023 P 11P 1311 ELECO H 40.5 None None
540 11P-03-03-TP-024 P 11P 1311 ELECO H 39.8 None None
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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

541 11P-03-03-TP-025 P 11P 1311 ELECO H 39.8 None None


542 11P-03-03-TP-026 P 11P 1311 ELECO H 39.8 None None
543 11P-03-03-TP-027 P 11P 1311 ELECO Junrey H 29 None None
544 11P-03-03-TP-028 P 11P 1311 ELECO H 44.9 None H
545 11P-03-03-TP-029 P 11P 1311 ELECO H 44.9 None None
546 11P-03-03-TP-030 P 11P 1311 ELECO H 44.9 None None
547 11P-03-03-TP-031 P 11P 1311 ELECO H 44.9 None None
548 11P-03-03-TP-032 P 11P 1311 ELECO H 32.3 None None
549 11P-03-03-TP-033 P 11P 1311 ELECO H 29.7 None H
550 11P-03-03-TP-034 P 11P 1311 ELECO H 30 None H
551 11P-03-03-TP-035 P 11P 1311 ELECO Junrey H 29 None H
552 11P-03-03-TP-036 P 11P 1311 ELECO V VISUAL None None
553 11P-03-03-TP-037 P 11P 1311 ELECO H 28.2 None None
554 11P-03-03-TP-038 P 11P 1311 ELECO H 28.2 None None
555 11P-03-03-TP-039 P 11P 1311 ELECO H 28.2 None None
556 11P-03-03-TP-040 P 11P 1311 ELECO H 28.2 None None
557 11P-03-03-TP-041 P 11P 1311 ELECO H 28.2 None None
558 11P-03-03-TP-042 P 11P 1311 ELECO H 28.2 None None
559 11P-03-03-TP-043 P 11P 1311 ELECO V VISUAL None None
560 11P-03-03-TP-044 P 11P 1311 ELECO V VISUAL None None
561 11P-03-03-TP-045 P 11P 1311 ELECO H 28.8 None None
562 11P-03-03-TP-046 P 11P 1311 ELECO H 28.8 None None
563 11P-03-03-TP-047 P 11P 1311 ELECO H 28.8 None None
564 11P-03-03-TP-048 P 11P 1311 ELECO V VISUAL None None
565 11P-03-03-TP-049 P 11P 1311 ELECO Junrey V VISUAL None None 28-Mar-17 29-Mar-17 04-Apr-17
566 11P-03-03-TP-050 P 11P 1311 ELECO V VISUAL None None
567 11P-03-03-TP-051 P 11P 1311 ELECO H 41.3 None None
568 11P-03-03-TP-052 P 11P 1311 ELECO V VISUAL None None
569 11P-03-03-TP-053 P 11P 1311 ELECO V VISUAL None None
570 11P-03-03-TP-054 P 11P 1311 ELECO Junrey V VISUAL None None 28-Mar-17 29-Mar-17 04-Apr-17
571 11P-03-03-TP-055 P 11P 1311 ELECO V VISUAL None None
572 11P-03-03-TP-056 P 11P 1311 ELECO V VISUAL None None
573 11P-03-03-TP-057 P 11P 1311 ELECO V VISUAL None None
574 11P-03-03-TP-058 P 11P 1311 ELECO V VISUAL None None
575 11P-03-03-TP-059 P 11P 1311 ELECO V VISUAL None None
576 11P-03-03-TP-060 P 11P 1311 ELECO H 28.1 None None
Run Date : 06/22/2018
Page : 17 / 417
Report ID : PCC040

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

577 11P-03-03-TP-061 P 11P 1311 ELECO Junrey V VISUAL None None 28-Mar-17 29-Mar-17 04-Apr-17
578 11P-03-03-TP-062 P 11P 1311 ELECO V VISUAL None None
579 11P-03-03-TP-063 P 11P 1311 ELECO H 44.9 None None
580 11P-03-03-TP-064 P 11P 1311 ELECO V VISUAL None None
581 11P-03-03-TP-065 P 11P 1311 ELECO V VISUAL None None
582 11P-03-03-TP-066 P 11P 1311 ELECO H 29 None None
583 11P-03-03-TP-067 P 11P 1311 ELECO H 29 None None
584 11P-03-03-TP-068 P 11P 1311 ELECO V VISUAL None None
585 11P-03-04-TP-001 P 11P 1311 ELECO H 71.3 None None
586 11P-03-04-TP-002 P 11P 1311 ELECO H 43.8 None None
587 11P-03-04-TP-003 P 11P 1311 ELECO H 24 None H
588 11P-03-04-TP-004 P 11P 1311 ELECO H 57 None None
589 11P-03-04-TP-005 P 11P 1311 ELECO H 24 None None
590 11P-03-04-TP-006 P 11P 1311 ELECO H 24.2 None H
591 11P-03-04-TP-007 P 11P 1311 ELECO H 30 None H
592 11P-03-04-TP-008 P 11P 1311 ELECO H 27.8 None H
593 11P-03-04-TP-009 P 11P 1311 ELECO H 24.1 None H
594 11P-03-04-TP-010 P 11P 1311 ELECO H 24.1 None H
595 11P-03-04-TP-011 P 11P 1311 ELECO H 24.1 None H
596 11P-03-04-TP-012 P 11P 1311 ELECO Junrey H 24.1 None H 13-Feb-17 16-Feb-17 17-Feb-17
597 11P-03-04-TP-013 P 11P 1311 ELECO Junrey H 24.1 None H 28-Mar-17 29-Mar-17
598 11P-03-04-TP-014 P 11P 1311 ELECO Junrey H 24.1 None H 13-Feb-17 16-Feb-17 17-Feb-17
599 11P-03-04-TP-015 P 11P 1311 ELECO H 24.1 None None
600 11P-03-04-TP-016 P 11P 1311 ELECO H 33.5 None None
601 11P-03-04-TP-017 P 11P 1311 ELECO H 23.4 Y P/SL
602 11P-03-04-TP-018 P 11P 1311 ELECO H 23.4 None None
603 11P-03-04-TP-019 P 11P 1311 ELECO H 25.5 None None
604 11P-03-04-TP-020 P 11P 1311 ELECO H 43.8 None None
605 11P-03-04-TP-021 P 11P 1311 ELECO H 33.5 None None
606 11P-03-04-TP-022 P 11P 1311 ELECO H 33.5 None None
607 11P-03-04-TP-023 P 11P 1311 ELECO H 24.8 None None
608 11P-03-04-TP-024 P 11P 1311 ELECO H 43.8 None None
609 11P-03-04-TP-025 P 11P 1311 ELECO H 43.8 None None
610 11P-03-04-TP-026 P 11P 1311 ELECO H 43.8 None None
611 11P-03-04-TP-027 P 11P 1311 ELECO Junrey H 25.5 None None
612 11P-03-04-TP-028 P 11P 1311 ELECO H 26 None None
Run Date : 06/22/2018
Page : 18 / 417
Report ID : PCC040

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

613 11P-03-04-TP-029 P 11P 1311 ELECO H 24 None None


614 11P-03-04-TP-030 P 11P 1311 ELECO Junrey H 37.5 None None
615 11P-03-04-TP-031 P 11P 1311 ELECO Junrey H 37.5 None None
616 11P-03-04-TP-032 P 11P 1311 ELECO H 37.5 None None
617 11P-03-04-TP-033 P 11P 1311 ELECO H 37.5 None None
618 11P-03-04-TP-034 P 11P 1311 ELECO H 37.5 None None
619 11P-03-04-TP-035 P 11P 1311 ELECO H 22.5 None P
620 11P-03-04-TP-036 P 11P 1311 ELECO H 22.5 None P
621 11P-03-04-TP-037 P 11P 1311 ELECO H 22.5 None P
622 11P-03-04-TP-038 P 11P 1311 ELECO H 22.5 None P
623 11P-03-04-TP-039 P 11P 1311 ELECO H 22.5 None P
624 11P-03-04-TP-040 P 11P 1311 ELECO H 22.5 None P
625 11P-03-04-TP-041 P 11P 1311 ELECO H 22.5 None P
626 11P-03-04-TP-042 P 11P 1311 ELECO H 22.5 None P
627 11P-03-04-TP-043 P 11P 1311 ELECO H 22.5 None P
628 11P-03-04-TP-044 P 11P 1311 ELECO H 22.5 None P
629 11P-03-04-TP-045 P 11P 1311 ELECO H 22.5 None P
630 11P-03-04-TP-046 P 11P 1311 ELECO H 22.5 None P
631 11P-03-04-TP-047 P 11P 1311 ELECO H 22.5 None P
632 11P-03-04-TP-048 P 11P 1311 ELECO H 22.5 None P
633 11P-03-04-TP-049 P 11P 1311 ELECO H 22.5 None P
634 11P-03-04-TP-050 P 11P 1311 ELECO H 22.5 None P
635 11P-03-04-TP-051 P 11P 1311 ELECO Junrey H 23.3 None H
636 11P-03-04-TP-052 P 11P 1311 ELECO V VISUAL None H
637 11P-03-04-TP-053 P 11P 1311 ELECO V VISUAL None H
638 11P-03-04-TP-054 P 11P 1311 ELECO H 23.3 None None
639 11P-03-04-TP-055 P 11P 1311 ELECO V VISUAL None H
640 11P-03-04-TP-056 P 11P 1311 ELECO V VISUAL None H
641 11P-03-04-TP-057 P 11P 1311 ELECO V VISUAL None H
642 11P-03-04-TP-058 P 11P 1311 ELECO H 29.2 None H
643 11P-03-04-TP-059 P 11P 1311 ELECO V VISUAL None None
644 11P-03-04-TP-060 P 11P 1311 ELECO V VISUAL None None
645 11P-03-04-TP-061 P 11P 1311 ELECO H 24.8 None None
646 11P-03-04-TP-062 P 11P 1311 ELECO H 24.8 None None
647 11P-03-04-TP-063 P 11P 1311 ELECO V VISUAL None None
648 11P-03-04-TP-064 P 11P 1311 ELECO H 24.8 None None
Run Date : 06/22/2018
Page : 19 / 417
Report ID : PCC040

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

649 11P-03-04-TP-065 P 11P 1311 ELECO Junrey V VISUAL None None 28-Mar-17 29-Mar-17 04-Apr-17
650 11P-03-04-TP-066 P 11P 1311 ELECO V VISUAL None None
651 11P-03-04-TP-067 P 11P 1311 ELECO V VISUAL None None
652 11P-03-04-TP-068 P 11P 1311 ELECO V VISUAL None None
653 11P-03-04-TP-069 P 11P 1311 ELECO V VISUAL None None
654 11P-03-04-TP-070 P 11P 1311 ELECO H 24 None None
655 11P-03-04-TP-071 P 11P 1311 ELECO V VISUAL None None
656 11P-03-04-TP-072 P 11P 1311 ELECO H 19.5 None None
657 11P-04-01-TP-001 P 11P 1311 ELECO H 67.5 None None
658 11P-04-01-TP-002 P 11P 1311 ELECO H 10 None P
659 11P-04-01-TP-003 P 11P 1311 ELECO V VISUAL None P
660 11P-04-01-TP-004 P 11P 1311 ELECO H 96.6 None None
661 11P-04-01-TP-005 P 11P 1311 ELECO H 67.5 None None
662 11P-04-01-TP-006 P 11P 1311 ELECO H 67.5 None None
663 11P-04-01-TP-007 P 11P 1311 ELECO H 96.6 None None
664 11P-04-01-TP-008 P 11P 1311 ELECO H 67.5 None None
665 11P-04-01-TP-009 P 11P 1311 ELECO V VISUAL None None
666 11P-04-02-TP-001 P 11P 1311 ELECO H 10 None P
667 11P-04-02-TP-002 P 11P 1311 ELECO V VISUAL None None
668 11P-04-02-TP-003 P 11P 1311 ELECO H 18 None P
669 11P-04-02-TP-004 P 11P 1311 ELECO H 18 None P
670 11P-04-02-TP-005 P 11P 1311 ELECO H 9.8 None P
671 11P-04-03-TP-001 P 11P 1311 ELECO H 31.2 None P
672 11P-04-03-TP-002 P 11P 1311 ELECO H 8.3 None None
673 11P-04-03-TP-003 P 11P 1311 ELECO H 18 None None
674 11P-04-03-TP-004 P 11P 1311 ELECO V VISUAL None None
675 11P-04-03-TP-006 P 11P 1311 ELECO H 14.3 None P
676 11P-04-03-TP-007 P 11P 1311 ELECO H 14.3 None P
677 11P-04-03-TP-008 P 11P 1311 ELECO V VISUAL None P
678 11P-04-03-TP-009 P 11P 1311 ELECO H 14.3 None None
679 11P-04-03-TP-010 P 11P 1311 ELECO V VISUAL None None
680 11P-04-03-TP-011 P 11P 1311 ELECO H 53.6 None P
681 11P-04-03-TP-012 P 11P 1311 ELECO V VISUAL None None
682 11P-04-03-TP-013 P 11P 1311 ELECO H 18 None None
683 11P-04-03-TP-014 P 11P 1311 ELECO V VISUAL None None
684 11P-04-03-TP-015 P 11P 1311 ELECO H 18 None P
Run Date : 06/22/2018
Page : 20 / 417
Report ID : PCC040

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

685 11P-04-03-TP-016 P 11P 1311 ELECO H 18 None None


686 11P-04-04-TP-001 P 11P 1311 ELECO H 18 None None
687 11P-04-04-TP-002 P 11P 1311 ELECO V VISUAL None None
688 11P-04-05-TP-001 P 11P 1311 ELECO H 18 None None
689 11P-04-05-TP-002 P 11P 1311 ELECO H 18 None None
690 11P-04-05-TP-003 P 11P 1311 ELECO V VISUAL None None
691 11P-04-05-TP-004 P 11P 1311 ELECO H 18 None None
692 11P-04-05-TP-005 P 11P 1311 ELECO H 23.3 None None
693 11P-04-05-TP-006 P 11P 1311 ELECO H 23.3 None None
694 11P-04-05-TP-007 P 11P 1311 ELECO V VISUAL None None
695 11P-04-05-TP-008 P 11P 1311 ELECO H 33.6 None None
696 11P-04-05-TP-009 P 11P 1311 ELECO H 33.6 None None
697 11P-04-05-TP-010 P 11P 1311 ELECO H 18 None None
698 11P-04-05-TP-011 P 11P 1311 ELECO V VISUAL None None
699 11P-04-05-TP-012 P 11P 1311 ELECO V VISUAL None None
700 11P-04-05-TP-013 P 11P 1311 ELECO H 53.6 None P
701 11P-04-06-TP-001 P 11P 1311 ELECO H 18 None None
702 11P-04-06-TP-002 P 11P 1311 ELECO V VISUAL None None
703 11P-04-07-TP-001 P 11P 1311 ELECO H 18 None P
704 11P-04-07-TP-002 P 11P 1311 ELECO H 18 None None
705 11P-04-07-TP-003 P 11P 1311 ELECO H 14.3 None None
706 11P-04-07-TP-004 P 11P 1311 ELECO H 31.2 None P
707 11P-04-07-TP-005 P 11P 1311 ELECO V VISUAL None None
708 11P-04-07-TP-006 P 11P 1311 ELECO H 31.2 None P
709 11P-04-07-TP-007 P 11P 1311 ELECO H 31.2 None P
710 11P-04-07-TP-008 P 11P 1311 ELECO V VISUAL None None
711 11P-04-07-TP-009 P 11P 1311 ELECO H 18 None P
712 11P-04-07-TP-010 P 11P 1311 ELECO H 31.2 None P
713 11P-04-07-TP-011 P 11P 1311 ELECO H 14.3 None P
714 11P-04-07-TP-012 P 11P 1311 ELECO V VISUAL None None
715 11P-04-07-TP-013 P 11P 1311 ELECO H 14.3 None P
716 11P-04-07-TP-014 P 11P 1311 ELECO H 14.3 None P
717 11P-04-07-TP-015 P 11P 1311 ELECO H 31.2 None P
718 11P-04-07-TP-016 P 11P 1311 ELECO V VISUAL None None
719 11P-04-07-TP-017 P 11P 1311 ELECO H 14.3 None P
720 11P-04-07-TP-018 P 11P 1311 ELECO H 14.3 None P
Run Date : 06/22/2018
Page : 21 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

721 11P-04-07-TP-019 P 11P 1311 ELECO H 18 None None


722 11P-04-07-TP-020 P 11P 1311 ELECO H 14.3 None P
723 11P-04-07-TP-021 P 11P 1311 ELECO H 13.7 None P
724 11P-04-07-TP-022 P 11P 1311 ELECO H 13.7 None P
725 11P-04-07-TP-023 P 11P 1311 ELECO V VISUAL None None
726 11P-04-07-TP-024 P 11P 1311 ELECO H 18 None None
727 11P-04-07-TP-025 P 11P 1311 ELECO V VISUAL None None
728 11P-04-07-TP-026 P 11P 1311 ELECO H 18 None None
729 11P-04-07-TP-027 P 11P 1311 ELECO V VISUAL None None
730 11P-04-07-TP-028 P 11P 1311 ELECO H 53.6 None P
731 11P-04-08-TP-001 P 11P 1311 ELECO H 18 None P
732 11P-04-08-TP-002 P 11P 1311 ELECO H 18 None P
733 11P-04-08-TP-003 P 11P 1311 ELECO V VISUAL None None
734 11P-04-08-TP-004 P 11P 1311 ELECO V VISUAL None None
735 11P-04-08-TP-005 P 11P 1311 ELECO V VISUAL None None
736 11P-04-08-TP-006 P 11P 1311 ELECO V VISUAL None None
737 11P-05-05-TP-001 P 11P 1311 ELECO H 15.8 Y SL
738 11P-05-05-TP-002 P 11P 1311 ELECO H 13.6 None None
739 11P-05-05-TP-003 P 11P 1311 ELECO H 10.8 None P
740 11P-05-05-TP-004 P 11P 1311 ELECO H 53.6 None P
741 11P-05-05-TP-005 P 11P 1311 ELECO H Hold None None
742 11P-05-05-TP-006 P 11P 1311 ELECO H Hold None None
743 11P-05-05-TP-007 P 11P 1311 ELECO H Hold None None
744 11P-05-05-TP-008 P 11P 1311 ELECO H Hold None None
745 11P-05-05-TP-009 P 11P 1311 ELECO H Hold None None
746 11P-05-05-TP-010 P 11P 1311 ELECO H Hold None None
747 11P-05-06-TP-001 P 11P 1311 ELECO H 18 None None
748 11P-05-06-TP-002 P 11P 1311 ELECO H 0.2 None None
749 11P-05-06-TP-003 P 11P 1311 ELECO H 16.5 None None
750 11P-05-06-TP-004 P 11P 1311 ELECO H 16.5 None None
751 11P-05-06-TP-005 P 11P 1311 ELECO H 13.5 None None
752 11P-05-06-TP-006 P 11P 1311 ELECO H 13.5 None None
753 11P-05-06-TP-007 P 11P 1311 ELECO V VISUAL None None
754 11P-05-06-TP-008 P 11P 1311 ELECO H 0.2 None None
755 11P-05-06-TP-009 P 11P 1311 ELECO H 26.3 None None
756 11P-05-06-TP-010 P 11P 1311 ELECO H 16.5 None None
Run Date : 06/22/2018
Page : 22 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

757 11P-05-06-TP-011 P 11P 1311 ELECO H 16.5 None None


758 11P-05-06-TP-012 P 11P 1311 ELECO H 13.5 None None
759 11P-05-06-TP-013 P 11P 1311 ELECO H 13.5 None None
760 11P-05-06-TP-014 P 11P 1311 ELECO H 13.5 None None
761 11P-05-06-TP-015 P 11P 1311 ELECO V VISUAL None None
762 11P-05-06-TP-016 P 11P 1311 ELECO V VISUAL None None
763 11P-05-06-TP-017 P 11P 1311 ELECO V VISUAL None None
764 11P-05-06-TP-018 P 11P 1311 ELECO V VISUAL None None
765 11P-05-07-TP-001 P 11P 1311 ELECO V VISUAL None None
766 11P-05-07-TP-002 P 11P 1311 ELECO V VISUAL None None
767 11P-05-08-TP-001 P 11P 1311 ELECO H 15.6 None None
768 11P-05-08-TP-002 P 11P 1311 ELECO H 24 None None
769 11P-05-08-TP-003 P 11P 1311 ELECO H 0.2 None None
770 11P-05-08-TP-004 P 11P 1311 ELECO H 0.2 None None
771 11U-10-01-TP-103 U 11U 1311 ELECO H 18 None None
772 11U-10-01-TP-104 U 11U 1311 ELECO H 18 None None
773 11U-10-01-TP-003 U 11U 1311 ELECO H 18 None None
774 11U-10-01-TP-004 U 11U 1311 ELECO H 18 None None
775 11U-10-01-TP-005 U 11U 1311 ELECO H 18 None None
776 11U-10-01-TP-006 U 11U 1311 ELECO Johnny H 18 None None
777 11U-10-01-TP-007 U 11U 1311 ELECO H 18 None None
778 11U-10-01-TP-008 U 11U 1311 ELECO H 18 None None
779 11U-10-01-TP-009 U 11U 1311 ELECO H 18 None None
780 11U-10-01-TP-010 U 11U 1311 ELECO H 18 None None
781 11U-10-01-TP-011 U 11U 1311 ELECO H 18 None None
782 11U-10-01-TP-012 U 11U 1311 ELECO H 18 None None
783 11U-10-01-TP-013 U 11U 1311 ELECO H 18 None None
784 11U-10-01-TP-014 U 11U 1311 ELECO H 18 None None
785 11U-10-01-TP-015 U 11U 1311 ELECO H 18 None None
786 11U-10-01-TP-016 U 11U 1311 ELECO H 18 None None
787 11U-10-01-TP-017 U 11U 1311 ELECO H 18 None None
788 11U-10-01-TP-018 U 11U 1311 ELECO H 18 None None
789 11U-10-01-TP-019 U 11U 1311 ELECO H 18 None None
790 11U-10-01-TP-020 U 11U 1311 ELECO H 18 None None
791 11U-10-01-TP-021 U 11U 1311 ELECO V VISUAL None None
792 11U-10-01-TP-022 U 11U 1311 ELECO V VISUAL None None
Run Date : 06/22/2018
Page : 23 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

793 11U-10-01-TP-023 U 11U 1311 ELECO H 18 None None


794 11U-10-01-TP-024 U 11U 1311 ELECO H 18 None None
795 11U-10-01-TP-025 U 11U 1311 ELECO H 18 None None
796 11U-10-01-TP-026 U 11U 1311 ELECO H 18 None None
797 11U-10-01-TP-027 U 11U 1311 ELECO H 18 None None
798 11U-10-01-TP-028 U 11U 1311 ELECO H 18 None None
799 11U-10-01-TP-029 U 11U 1311 ELECO H 18 None None
800 11U-10-01-TP-030 U 11U 1311 ELECO H 18 None None
801 11U-10-01-TP-031 U 11U 1311 ELECO H 18 None None
802 11U-10-01-TP-032 U 11U 1311 ELECO H 18 None None
803 11U-10-01-TP-033 U 11U 1311 ELECO H 18 None None
804 11U-10-01-TP-034 U 11U 1311 ELECO H 18 None None
805 11U-10-01-TP-035 U 11U 1311 ELECO H 18 None None
806 11U-10-01-TP-036 U 11U 1311 ELECO H 18 None None
807 11U-10-01-TP-037 U 11U 1311 ELECO H 18 None None
808 11U-10-01-TP-038 U 11U 1311 ELECO H 18 None None
809 11U-10-01-TP-039 U 11U 1311 ELECO H 18 None None
810 11U-10-01-TP-040 U 11U 1311 ELECO H 18 None None
811 11U-10-01-TP-041 U 11U 1311 ELECO H 18 None None
812 11U-10-01-TP-042 U 11U 1311 ELECO H 18 None None
813 11U-10-01-TP-043 U 11U 1311 ELECO H 18 None None
814 11U-10-01-TP-044 U 11U 1311 ELECO H 18 None None
815 11U-10-01-TP-045 U 11U 1311 ELECO H 18 None None
816 11U-10-01-TP-046 U 11U 1311 ELECO H 18 None None
817 11U-10-01-TP-047 U 11U 1311 ELECO H 18 None None
818 11U-10-01-TP-048 U 11U 1311 ELECO H 18 None None
819 11U-10-01-TP-049 U 11U 1311 ELECO H 18 None None
820 11U-10-01-TP-050 U 11U 1311 ELECO H 18 None None
821 11U-10-01-TP-051 U 11U 1311 ELECO H 18 None None
822 11U-10-01-TP-052 U 11U 1311 ELECO H 18 None None
823 11U-10-01-TP-053 U 11U 1311 ELECO H 18 None None
824 11U-10-01-TP-054 U 11U 1311 ELECO H 18 None None
825 11U-10-01-TP-055 U 11U 1311 ELECO H 18 None None
826 11U-10-01-TP-056 U 11U 1311 ELECO H 18 None None
827 11U-10-01-TP-057 U 11U 1311 ELECO H 18 None None
828 11U-10-01-TP-058 U 11U 1311 ELECO H 18 None None
Run Date : 06/22/2018
Page : 24 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

829 11U-10-01-TP-059 U 11U 1311 ELECO H 18 None None


830 11U-10-01-TP-060 U 11U 1311 ELECO H 18 None None
831 11U-10-01-TP-061 U 11U 1311 ELECO H 18 None None
832 11U-10-01-TP-062 U 11U 1311 ELECO H 18 None None
833 11U-10-01-TP-063 U 11U 1311 ELECO H 18 None None
834 11U-10-01-TP-064 U 11U 1311 ELECO H 18 None None
835 11U-10-01-TP-065 U 11U 1311 ELECO H 18 None None
836 11U-10-01-TP-066 U 11U 1311 ELECO H 18 None None
837 11U-10-01-TP-067 U 11U 1311 ELECO H 18 None None
838 11U-10-01-TP-068 U 11U 1311 ELECO H 18 None None
839 11U-10-01-TP-069 U 11U 1311 ELECO H 18 None None
840 11U-10-01-TP-070 U 11U 1311 ELECO H 18 None None
841 11U-10-01-TP-071 U 11U 1311 ELECO H 18 None None
842 11U-10-01-TP-072 U 11U 1311 ELECO H 18 None None
843 11U-10-01-TP-074 U 11U 1311 ELECO H 18 None None
844 11U-10-01-TP-075 U 11U 1311 ELECO H 18 None None
845 11U-10-01-TP-076 U 11U 1311 ELECO H 18 None None
846 11U-10-01-TP-077 U 11U 1311 ELECO H 18 None None
847 11U-10-01-TP-078 U 11U 1311 ELECO H 18 None None
848 11U-10-01-TP-079 U 11U 1311 ELECO H 31.2 None None
849 11U-10-01-TP-080 U 11U 1311 ELECO H 31.2 None None
850 11U-10-01-TP-081 U 11U 1311 ELECO H 18 None None
851 11U-10-01-TP-082 U 11U 1311 ELECO H 18 None None
852 11U-10-01-TP-083 U 11U 1311 ELECO H 18 None None
853 11U-10-01-TP-084 U 11U 1311 ELECO H 18 None None
854 11U-10-01-TP-085 U 11U 1311 ELECO H 18 None None
855 11U-10-01-TP-086 U 11U 1311 ELECO H 18 None None
856 11U-10-01-TP-087 U 11U 1311 ELECO H 18 None None
857 11U-10-01-TP-088 U 11U 1311 ELECO H 18 None None
858 11U-10-01-TP-089 U 11U 1311 ELECO H 18 None None
859 11U-10-01-TP-090 U 11U 1311 ELECO H 18 None None
860 11U-10-01-TP-091 U 11U 1311 ELECO H 18 None None
861 11U-10-01-TP-092 U 11U 1311 ELECO H 18 None None
862 11U-10-01-TP-093 U 11U 1311 ELECO H 18 None None
863 11U-10-01-TP-094 U 11U 1311 ELECO H 18 None None
864 11U-10-01-TP-095 U 11U 1311 ELECO H 18 None None
Run Date : 06/22/2018
Page : 25 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

865 11U-10-01-TP-096 U 11U 1311 ELECO H 18 None None


866 11U-10-01-TP-097 U 11U 1311 ELECO H 18 None None
867 11U-10-01-TP-098 U 11U 1311 ELECO H 18 None None
868 11U-10-01-TP-099 U 11U 1311 ELECO H 18 None None
869 11U-10-01-TP-100 U 11U 1311 ELECO H 18 None None
870 11U-10-01-TP-101 U 11U 1311 ELECO H 18 None None
871 11U-10-01-TP-102 U 11U 1311 ELECO H 18 None None
872 11U-10-02-TP-001 U 11U 1311 ELECO H 18 None None
873 11U-10-02-TP-002 U 11U 1311 ELECO H 18 None None
874 11U-10-02-TP-003 U 11U 1311 ELECO H 18 None None
875 11U-10-02-TP-004 U 11U 1311 ELECO H 18 None None
876 11U-10-02-TP-005 U 11U 1311 ELECO H 18 None None
877 11U-10-02-TP-006 U 11U 1311 ELECO H 18 None None
878 11U-10-02-TP-007 U 11U 1311 ELECO H 18 None None
879 11U-10-02-TP-008 U 11U 1311 ELECO H 18 None None
880 11U-10-02-TP-009 U 11U 1311 ELECO H 18 None None
881 11U-10-02-TP-010 U 11U 1311 ELECO H 18 None None
882 11U-10-02-TP-011 U 11U 1311 ELECO H 18 None None
883 11U-10-02-TP-012 U 11U 1311 ELECO H 18 None None
884 11U-10-02-TP-013 U 11U 1311 ELECO H 18 None None
885 11U-10-02-TP-014 U 11U 1311 ELECO H 18 None None
886 11U-10-02-TP-015 U 11U 1311 ELECO H 18 None None
887 11U-10-02-TP-016 U 11U 1311 ELECO H 18 None None
888 11U-10-02-TP-017 U 11U 1311 ELECO H 18 None None
889 11U-10-02-TP-018 U 11U 1311 ELECO H 18 None None
890 11U-10-02-TP-019 U 11U 1311 ELECO H 18 None None
891 11U-10-02-TP-020 U 11U 1311 ELECO H 18 None None
892 11U-10-02-TP-022 U 11U 1311 ELECO H 18 None None
893 11U-10-02-TP-023 U 11U 1311 ELECO H 18 None None
894 11U-10-02-TP-024 U 11U 1311 ELECO H 18 None None
895 11U-10-02-TP-025 U 11U 1311 ELECO H 18 None None
896 11U-10-02-TP-026 U 11U 1311 ELECO H 18 None None
897 11U-10-02-TP-027 U 11U 1311 ELECO H 18 None None
898 11U-10-02-TP-028 U 11U 1311 ELECO H 18 None None
899 11U-10-02-TP-029 U 11U 1311 ELECO H 18 None None
900 11U-10-02-TP-030 U 11U 1311 ELECO H 18 None None
Run Date : 06/22/2018
Page : 26 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

901 11U-10-02-TP-031 U 11U 1311 ELECO H 18 None None


902 11U-10-02-TP-032 U 11U 1311 ELECO H 18 None None
903 11U-10-02-TP-033 U 11U 1311 ELECO H 18 None None
904 11U-10-02-TP-034 U 11U 1311 ELECO H 18 None None
905 11U-10-02-TP-035 U 11U 1311 ELECO H 18 None None
906 11U-10-02-TP-036 U 11U 1311 ELECO H 18 None None
907 11U-10-02-TP-037 U 11U 1311 ELECO H 18 None None
908 11U-10-02-TP-038 U 11U 1311 ELECO H 18 None None
909 11U-10-02-TP-039 U 11U 1311 ELECO H 18 None None
910 11U-10-02-TP-040 U 11U 1311 ELECO H 18 None None
911 11U-10-02-TP-041 U 11U 1311 ELECO H 18 None None
912 11U-10-02-TP-042 U 11U 1311 ELECO H 18 None None
913 11U-10-02-TP-043 U 11U 1311 ELECO H 18 None None
914 11U-10-02-TP-044 U 11U 1311 ELECO H 18 None None
915 11U-10-02-TP-045 U 11U 1311 ELECO H 18 None None
916 11U-10-02-TP-046 U 11U 1311 ELECO H 18 None None
917 11U-10-02-TP-047 U 11U 1311 ELECO H 18 None None
918 11U-10-02-TP-048 U 11U 1311 ELECO H 18 None None
919 11U-10-02-TP-049 U 11U 1311 ELECO H 18 None None
920 11U-10-02-TP-050 U 11U 1311 ELECO H 18 None None
921 11U-10-02-TP-051 U 11U 1311 ELECO H 18 None None
922 11U-10-02-TP-052 U 11U 1311 ELECO H 18 None None
923 11U-10-02-TP-053 U 11U 1311 ELECO H 18 None None
924 11U-10-02-TP-054 U 11U 1311 ELECO H 18 None None
925 11U-10-02-TP-055 U 11U 1311 ELECO H 18 None None
926 11U-10-02-TP-056 U 11U 1311 ELECO H 18 None None
927 11U-10-02-TP-057 U 11U 1311 ELECO H 18 None None
928 11U-10-02-TP-058 U 11U 1311 ELECO H 18 None None
929 11U-10-02-TP-059 U 11U 1311 ELECO H 18 None None
930 11U-10-02-TP-060 U 11U 1311 ELECO H 18 None None
931 11U-10-02-TP-061 U 11U 1311 ELECO H 18 None None
932 11U-10-02-TP-062 U 11U 1311 ELECO H 18 None None
933 11U-10-02-TP-063 U 11U 1311 ELECO H 18 None None
934 11U-10-02-TP-064 U 11U 1311 ELECO H 18 None None
935 11U-10-02-TP-065 U 11U 1311 ELECO H 18 None None
936 11U-10-02-TP-066 U 11U 1311 ELECO H 18 None None
Run Date : 06/22/2018
Page : 27 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

937 11U-10-02-TP-067 U 11U 1311 ELECO H 18 None None


938 11U-10-02-TP-068 U 11U 1311 ELECO H 18 None None
939 11U-10-02-TP-069 U 11U 1311 ELECO H 18 None None
940 11U-10-02-TP-070 U 11U 1311 ELECO H 18 None None
941 11U-10-02-TP-071 U 11U 1311 ELECO H 18 None None
942 11U-10-02-TP-072 U 11U 1311 ELECO H 18 None None
943 11U-11-01-TP-001 U 11U 1311 ELECO H 18 None None
944 11U-11-02-TP-001 U 11U 1311 ELECO H 18 None None
945 11U-11-02-TP-002 U 11U 1311 ELECO H 18 None None
946 11U-11-02-TP-003 U 11U 1311 ELECO H 18 None None
947 11U-11-02-TP-004 U 11U 1311 ELECO H 18 None None
948 11U-11-02-TP-005 U 11U 1311 ELECO H 18 None None
949 11U-11-02-TP-006 U 11U 1311 ELECO H 18 None None
950 11U-11-02-TP-007 U 11U 1311 ELECO H 18 None None
951 11U-11-02-TP-008 U 11U 1311 ELECO H 18 None None
952 11U-11-02-TP-009 U 11U 1311 ELECO H 18 None None
953 11U-11-02-TP-010 U 11U 1311 ELECO H 18 None None
954 11U-11-02-TP-011 U 11U 1311 ELECO H 18 None None
955 11U-11-02-TP-012 U 11U 1311 ELECO H 18 None None
956 11U-11-02-TP-013 U 11U 1311 ELECO H 18 None None
957 11U-11-02-TP-014 U 11U 1311 ELECO H 18 None None
958 11U-11-02-TP-015 U 11U 1311 ELECO V VISUAL None None
959 11U-11-02-TP-016 U 11U 1311 ELECO V VISUAL None None
960 11U-11-02-TP-017 U 11U 1311 ELECO H 18 None None
961 11U-11-02-TP-018 U 11U 1311 ELECO H 18 None None
962 11U-11-02-TP-019 U 11U 1311 ELECO H 18 None None
963 11U-11-02-TP-020 U 11U 1311 ELECO H 18 None None
964 11U-11-02-TP-021 U 11U 1311 ELECO H 18 None None
965 11U-11-02-TP-022 U 11U 1311 ELECO H 18 None None
966 11U-11-02-TP-023 U 11U 1311 ELECO H 18 None None
967 11U-11-02-TP-024 U 11U 1311 ELECO H 18 None None
968 11U-11-02-TP-025 U 11U 1311 ELECO H 18 None None
969 11U-11-02-TP-026 U 11U 1311 ELECO H 18 None None
970 11U-11-02-TP-027 U 11U 1311 ELECO H 18 None None
971 11U-11-02-TP-028 U 11U 1311 ELECO H 18 None None
972 11U-11-02-TP-029 U 11U 1311 ELECO H 18 None None
Run Date : 06/22/2018
Page : 28 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

973 11U-11-02-TP-030 U 11U 1311 ELECO V VISUAL None None


974 11U-12-01-TP-001 U 11U 1311 ELECO H 18 None None
975 11U-12-01-TP-002 U 11U 1311 ELECO H 18 None None
976 11U-12-01-TP-003 U 11U 1311 ELECO H 18 None None
977 11U-12-01-TP-004 U 11U 1311 ELECO H 18 None None
978 11U-12-01-TP-005 U 11U 1311 ELECO H 18 None None
979 11U-12-01-TP-006 U 11U 1311 ELECO H 18 None None
980 11U-12-01-TP-007 U 11U 1311 ELECO H 18 None None
981 11U-12-01-TP-008 U 11U 1311 ELECO H 18 None None
982 11U-12-01-TP-009 U 11U 1311 ELECO H 18 None None
983 11U-12-01-TP-010 U 11U 1311 ELECO H 18 None None
984 11U-12-01-TP-011 U 11U 1311 ELECO H 18 None None
985 11U-12-01-TP-012 U 11U 1311 ELECO H 18 None None
986 11U-12-01-TP-013 U 11U 1311 ELECO H 18 None None
987 11U-12-01-TP-014 U 11U 1311 ELECO H 18 None None
988 11U-12-01-TP-015 U 11U 1311 ELECO H 18 None None
989 11U-12-01-TP-016 U 11U 1311 ELECO H 18 None None
990 11U-12-01-TP-017 U 11U 1311 ELECO H 18 None None
991 11U-12-01-TP-018 U 11U 1311 ELECO H 18 None None
992 11U-12-01-TP-019 U 11U 1311 ELECO H 18 None None
993 11U-12-01-TP-020 U 11U 1311 ELECO H 18 None None
994 11U-12-01-TP-021 U 11U 1311 ELECO H 18 None None
995 11U-12-02-TP-001 U 11U 1311 ELECO H 18 None None
996 11U-12-02-TP-002 U 11U 1311 ELECO H 18 None None
997 11U-12-02-TP-003 U 11U 1311 ELECO H 18 None None
998 11U-12-02-TP-004 U 11U 1311 ELECO H 18 None None
999 11U-12-02-TP-005 U 11U 1311 ELECO H 18 None None
1000 11U-12-02-TP-006 U 11U 1311 ELECO H 18 None None
1001 11U-12-02-TP-007 U 11U 1311 ELECO H 18 None None
1002 11U-12-02-TP-008 U 11U 1311 ELECO H 18 None None
1003 11U-12-02-TP-009 U 11U 1311 ELECO H 18 None None
1004 11U-12-02-TP-010 U 11U 1311 ELECO H 18 None None
1005 11U-12-02-TP-011 U 11U 1311 ELECO H 18 None None
1006 11U-12-02-TP-012 U 11U 1311 ELECO H 18 None None
1007 11U-12-02-TP-013 U 11U 1311 ELECO H 18 None None
1008 11U-12-02-TP-014 U 11U 1311 ELECO H 18 None None
Run Date : 06/22/2018
Page : 29 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1009 11U-12-02-TP-015 U 11U 1311 ELECO H 18 None None


1010 11U-12-02-TP-016 U 11U 1311 ELECO H 18 None None
1011 11U-12-02-TP-017 U 11U 1311 ELECO H 18 None None
1012 11U-12-02-TP-018 U 11U 1311 ELECO H 18 None None
1013 11U-12-02-TP-019 U 11U 1311 ELECO H 18 None None
1014 11U-12-02-TP-020 U 11U 1311 ELECO H 18 None None
1015 11U-12-02-TP-021 U 11U 1311 ELECO H 18 None None
1016 11U-12-02-TP-022 U 11U 1311 ELECO H 18 None None
1017 11U-12-02-TP-023 U 11U 1311 ELECO H 18 None None
1018 11U-12-02-TP-024 U 11U 1311 ELECO H 18 None None
1019 11U-12-02-TP-025 U 11U 1311 ELECO H 18 None None
1020 11U-12-02-TP-026 U 11U 1311 ELECO H 18 None None
1021 11U-12-02-TP-027 U 11U 1311 ELECO H 53.6 None None
1022 11U-12-02-TP-028 U 11U 1311 ELECO H 53.6 None None
1023 11U-12-02-TP-029 U 11U 1311 ELECO H 53.6 None None
1024 11U-12-02-TP-030 U 11U 1311 ELECO H 53.6 None None
1025 11U-16-01-TP-001 U 11U 1311 ELECO H 18 None None
1026 11U-16-01-TP-002 U 11U 1311 ELECO H 18 None None
1027 11U-16-01-TP-003 U 11U 1311 ELECO H 18 None None
1028 11U-16-01-TP-004 U 11U 1311 ELECO H 18 None None
1029 11U-16-01-TP-005 U 11U 1311 ELECO H 18 None None
1030 11U-16-01-TP-006 U 11U 1311 ELECO H 18 None None
1031 11U-16-01-TP-007 U 11U 1311 ELECO H 18 None None
1032 11U-16-01-TP-008 U 11U 1311 ELECO H 18 None None
1033 11U-16-01-TP-009 U 11U 1311 ELECO H 18 None None
1034 11U-16-01-TP-010 U 11U 1311 ELECO H 18 None None
1035 11U-16-01-TP-011 U 11U 1311 ELECO H 18 None None
1036 11U-16-01-TP-012 U 11U 1311 ELECO H 18 None None
1037 11U-16-01-TP-013 U 11U 1311 ELECO H 18 None None
1038 11U-16-01-TP-014 U 11U 1311 ELECO H 18 None None
1039 11U-16-01-TP-015 U 11U 1311 ELECO H 18 None None
1040 11U-16-01-TP-016 U 11U 1311 ELECO H 18 None None
1041 11U-16-01-TP-017 U 11U 1311 ELECO H 18 None None
1042 11U-16-01-TP-018 U 11U 1311 ELECO H 18 None None
1043 11U-16-01-TP-019 U 11U 1311 ELECO H 18 None None
1044 11U-16-01-TP-020 U 11U 1311 ELECO H 18 None None
Run Date : 06/22/2018
Page : 30 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1045 11U-16-01-TP-021 U 11U 1311 ELECO H 18 None None


1046 11U-16-01-TP-022 U 11U 1311 ELECO H 18 None None
1047 11U-16-01-TP-023 U 11U 1311 ELECO H 18 None None
1048 11U-16-01-TP-024 U 11U 1311 ELECO H 18 None None
1049 11U-16-01-TP-025 U 11U 1311 ELECO H 18 None None
1050 11U-16-01-TP-026 U 11U 1311 ELECO H 18 None None
1051 11U-16-01-TP-028 U 11U 1311 ELECO H 18 None None
1052 11U-16-01-TP-029 U 11U 1311 ELECO H 18 None None
1053 11U-16-01-TP-030 U 11U 1311 ELECO H 18 None None
1054 11U-16-01-TP-031 U 11U 1311 ELECO H 18 None None
1055 11U-16-01-TP-032 U 11U 1311 ELECO H 18 None None
1056 11U-16-01-TP-033 U 11U 1311 ELECO H 18 None None
1057 11U-16-01-TP-034 U 11U 1311 ELECO H 18 None None
1058 11U-16-01-TP-035 U 11U 1311 ELECO H 18 None None
1059 11U-16-01-TP-036 U 11U 1311 ELECO H 18 None None
1060 11U-16-01-TP-037 U 11U 1311 ELECO H 18 None None
1061 11U-16-01-TP-038 U 11U 1311 ELECO H 18 None None
1062 11U-16-01-TP-039 U 11U 1311 ELECO H 18 None None
1063 11U-16-01-TP-040 U 11U 1311 ELECO H 18 None None
1064 11U-16-01-TP-041 U 11U 1311 ELECO H 18 None None
1065 11U-16-01-TP-042 U 11U 1311 ELECO H 18 None None
1066 11U-16-01-TP-043 U 11U 1311 ELECO H 18 None None
1067 11U-16-01-TP-044 U 11U 1311 ELECO H 18 None None
1068 11U-16-01-TP-045 U 11U 1311 ELECO H 18 None None
1069 11U-16-01-TP-046 U 11U 1311 ELECO H 18 None None
1070 11U-16-01-TP-047 U 11U 1311 ELECO H 18 None None
1071 11U-16-01-TP-048 U 11U 1311 ELECO H 18 None None
1072 11U-16-01-TP-050 U 11U 1311 ELECO H 18 None None
1073 11U-16-01-TP-051 U 11U 1311 ELECO H 18 None None
1074 11U-16-01-TP-052 U 11U 1311 ELECO H 18 None None
1075 11U-16-01-TP-053 U 11U 1311 ELECO H 18 None None
1076 11U-16-01-TP-054 U 11U 1311 ELECO H 18 None None
1077 11U-16-01-TP-055 U 11U 1311 ELECO H 18 None None
1078 11U-16-01-TP-056 U 11U 1311 ELECO H 18 None None
1079 11U-16-01-TP-057 U 11U 1311 ELECO H 18 None None
1080 11U-16-01-TP-058 U 11U 1311 ELECO H 18 None None
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Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1081 11U-16-01-TP-059 U 11U 1311 ELECO H 18 None None


1082 11U-16-01-TP-060 U 11U 1311 ELECO H 18 None None
1083 11U-16-01-TP-061 U 11U 1311 ELECO H 18 None None
1084 11U-16-01-TP-062 U 11U 1311 ELECO H 18 None None
1085 11U-16-01-TP-063 U 11U 1311 ELECO H 18 None None
1086 11U-16-01-TP-064 U 11U 1311 ELECO H 18 None None
1087 11U-16-01-TP-065 U 11U 1311 ELECO H 18 None None
1088 11U-16-01-TP-066 U 11U 1311 ELECO H 18 None None
1089 11U-16-01-TP-067 U 11U 1311 ELECO H 18 None None
1090 11U-16-01-TP-068 U 11U 1311 ELECO H 18 None None
1091 11U-16-01-TP-069 U 11U 1311 ELECO H 18 None None
1092 11U-16-01-TP-070 U 11U 1311 ELECO H 18 None None
1093 11U-16-01-TP-071 U 11U 1311 ELECO H 18 None None
1094 11U-16-01-TP-072 U 11U 1311 ELECO H 18 None None
1095 11U-16-01-TP-073 U 11U 1311 ELECO H 18 None None
1096 11U-16-01-TP-074 U 11U 1311 ELECO H 18 None None
1097 11U-16-01-TP-075 U 11U 1311 ELECO V VISUAL None None
1098 11U-20-01-TP-001 U 11U 1311 ELECO H 16.4 None H
1099 11U-20-01-TP-002 U 11U 1311 ELECO V VISUAL None P
1100 11U-20-01-TP-003 U 11U 1311 ELECO H 16.4 None P
1101 11U-20-01-TP-004 U 11U 1311 ELECO H 14.7 None H
1102 11U-20-01-TP-005 U 11U 1311 ELECO H 14.7 None H
1103 11U-20-01-TP-006 U 11U 1311 ELECO H 14.7 None H
1104 11U-20-01-TP-007 U 11U 1311 ELECO V VISUAL None P
1105 11U-20-01-TP-008 U 11U 1311 ELECO H 19.6 None H
1106 11U-20-01-TP-009 U 11U 1311 ELECO H 5.3 None P
1107 11U-20-01-TP-010 U 11U 1311 ELECO Rattanatrai H 19.6 None H
1108 11U-20-01-TP-011 U 11U 1311 ELECO Rattanatrai H 19.6 None H
1109 11U-20-01-TP-012 U 11U 1311 ELECO V VISUAL None P
1110 11U-20-01-TP-013 U 11U 1311 ELECO H 48.6 None H
1111 11U-20-01-TP-014 U 11U 1311 ELECO H 5.4 None P
1112 11U-20-01-TP-015 U 11U 1311 ELECO V VISUAL None P
1113 11U-20-01-TP-016 U 11U 1311 ELECO Rattanatrai H 48.6 None H 28-Mar-17 06-Apr-17 06-Apr-17
1114 11U-20-01-TP-017 U 11U 1311 ELECO Rattanatrai H 48.6 None H 28-Mar-17
1115 11U-20-01-TP-018 U 11U 1311 ELECO V VISUAL None P
1116 11U-20-01-TP-019 U 11U 1311 ELECO H 5.3 None P
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No (barg) Start Finish
Subcontractor

1117 11U-20-01-TP-020 U 11U 1311 ELECO Rattanatrai H 19.6 None H 13-Mar-17 14-Mar-17 14-Mar-17
1118 11U-20-01-TP-021 U 11U 1311 ELECO Rattanatrai H 19.6 None H 14-Feb-17 15-Feb-17 16-Feb-17
1119 11U-20-01-TP-022 U 11U 1311 ELECO V VISUAL None P
1120 11U-20-01-TP-023 U 11U 1311 ELECO H 5.3 None P
1121 11U-20-01-TP-024 U 11U 1311 ELECO V VISUAL None P
1122 11U-20-01-TP-025 U 11U 1311 ELECO H 15.1 None H
1123 11U-20-01-TP-026 U 11U 1311 ELECO V VISUAL None P
1124 11U-20-01-TP-027 U 11U 1311 ELECO H 14.7 None P
1125 11U-20-01-TP-028 U 11U 1311 ELECO H 5.3 None P
1126 11U-20-01-TP-029 U 11U 1311 ELECO V VISUAL None P
1127 11U-20-01-TP-030 U 11U 1311 ELECO H 14.7 None H
1128 11U-20-01-TP-031 U 11U 1311 ELECO H 5.7 None P
1129 11U-20-01-TP-032 U 11U 1311 ELECO V VISUAL None P
1130 11U-20-01-TP-033 U 11U 1311 ELECO H 6.1 None P
1131 11U-20-01-TP-034 U 11U 1311 ELECO H 6.1 None P
1132 11U-20-01-TP-035 U 11U 1311 ELECO H 14.7 None H
1133 11U-20-01-TP-036 U 11U 1311 ELECO V VISUAL None P
1134 11U-20-01-TP-037 U 11U 1311 ELECO H 14.7 None H
1135 11U-20-01-TP-038 U 11U 1311 ELECO V VISUAL None P
1136 11U-20-01-TP-039 U 11U 1311 ELECO V VISUAL None H
1137 11U-20-01-TP-040 U 11U 1311 ELECO V VISUAL None P
1138 11U-20-01-TP-041 U 11U 1311 ELECO H 7.5 None H
1139 11U-20-01-TP-042 U 11U 1311 ELECO H 5.5 None H
1140 11U-20-01-TP-043 U 11U 1311 ELECO V VISUAL None None
1141 11U-20-01-TP-044 U 11U 1311 ELECO V VISUAL None None
1142 11U-20-01-TP-045 U 11U 1311 ELECO V VISUAL None None
1143 11U-20-01-TP-046 U 11U 1311 ELECO H 5.7 None P
1144 11U-20-01-TP-047 U 11U 1311 ELECO V VISUAL None P
1145 11U-20-01-TP-048 U 11U 1311 ELECO H 6.1 None P
1146 11U-20-01-TP-049 U 11U 1311 ELECO V VISUAL None P
1147 11U-20-01-TP-050 U 11U 1311 ELECO H 5.5 None H
1148 11U-20-01-TP-051 U 11U 1311 ELECO H 5.5 None H
1149 11U-20-01-TP-052 U 11U 1311 ELECO H 14.7 None P
1150 11U-20-01-TP-053 U 11U 1311 ELECO H 14.7 None P
1151 11U-20-02-TP-001 U 11U 1311 ELECO H 14.7 None P
1152 11U-20-02-TP-002 U 11U 1311 ELECO H 14.7 None P
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No (barg) Start Finish
Subcontractor

1153 11U-20-02-TP-003 U 11U 1311 ELECO H 14.7 None P


1154 11U-20-02-TP-004 U 11U 1311 ELECO H 14.7 None P
1155 11U-20-02-TP-005 U 11U 1311 ELECO H 14.7 None P
1156 11U-20-02-TP-006 U 11U 1311 ELECO H 14.7 None P
1157 11U-20-02-TP-007 U 11U 1311 ELECO H 14.7 None P
1158 11U-20-02-TP-008 U 11U 1311 ELECO H 14.7 None H
1159 11U-20-02-TP-009 U 11U 1311 ELECO H 14.7 None H
1160 11U-20-02-TP-010 U 11U 1311 ELECO H 14.7 None H
1161 11U-20-02-TP-011 U 11U 1311 ELECO H 14.7 None H
1162 11U-20-02-TP-012 U 11U 1311 ELECO H 14.7 None H
1163 11U-20-02-TP-013 U 11U 1311 ELECO H 14.7 None H
1164 11U-20-02-TP-014 U 11U 1311 ELECO H 14.7 None H
1165 11U-20-02-TP-015 U 11U 1311 ELECO H 14.7 None H
1166 11U-20-02-TP-016 U 11U 1311 ELECO H 14.7 None H
1167 11U-20-02-TP-017 U 11U 1311 ELECO H 14.7 None H
1168 11U-20-02-TP-018 U 11U 1311 ELECO H 14.7 None H
1169 11U-20-02-TP-019 U 11U 1311 ELECO H 14.7 None H
1170 11U-20-02-TP-020 U 11U 1311 ELECO H 14.7 None H
1171 11U-20-02-TP-021 U 11U 1311 ELECO H 14.7 None H
1172 11U-20-02-TP-022 U 11U 1311 ELECO H 14.7 None H
1173 11U-20-02-TP-023 U 11U 1311 ELECO H 14.7 None H
1174 11U-20-02-TP-024 U 11U 1311 ELECO H 14.7 None H
1175 11U-20-02-TP-025 U 11U 1311 ELECO H 14.7 None H
1176 11U-20-02-TP-026 U 11U 1311 ELECO H 14.7 None H
1177 11U-20-02-TP-027 U 11U 1311 ELECO H 14.7 None H
1178 11U-20-02-TP-028 U 11U 1311 ELECO H 14.7 None H
1179 11U-20-02-TP-029 U 11U 1311 ELECO H 14.7 None H
1180 11U-20-02-TP-030 U 11U 1311 ELECO H 14.7 None H
1181 11U-20-02-TP-031 U 11U 1311 ELECO H 14.7 None H
1182 11U-20-02-TP-032 U 11U 1311 ELECO H 14.7 None H
1183 11U-20-02-TP-033 U 11U 1311 ELECO H 14.7 None H
1184 11U-20-02-TP-034 U 11U 1311 ELECO H 14.7 None H
1185 11U-20-02-TP-035 U 11U 1311 ELECO H 14.7 None H
1186 11U-20-02-TP-036 U 11U 1311 ELECO H 14.7 None H
1187 11U-20-02-TP-037 U 11U 1311 ELECO H 14.7 None H
1188 11U-20-02-TP-038 U 11U 1311 ELECO H 14.7 None H
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No (barg) Start Finish
Subcontractor

1189 11U-20-02-TP-039 U 11U 1311 ELECO H 14.7 None H


1190 11U-20-02-TP-040 U 11U 1311 ELECO H 14.7 None H
1191 11U-20-02-TP-041 U 11U 1311 ELECO H 14.7 None H
1192 11U-20-02-TP-042 U 11U 1311 ELECO H 14.7 None H
1193 11U-20-02-TP-043 U 11U 1311 ELECO H 14.7 None H
1194 11U-20-02-TP-044 U 11U 1311 ELECO H 14.7 None H
1195 11U-20-02-TP-045 U 11U 1311 ELECO H 14.7 None H
1196 11U-20-02-TP-046 U 11U 1311 ELECO H 14.7 None H
1197 11U-20-02-TP-047 U 11U 1311 ELECO H 14.7 None H
1198 11U-20-02-TP-048 U 11U 1311 ELECO H 14.7 None H
1199 11U-20-02-TP-049 U 11U 1311 ELECO H 14.7 None H
1200 11U-20-02-TP-050 U 11U 1311 ELECO H 14.7 None H
1201 11U-20-02-TP-051 U 11U 1311 ELECO H 14.7 None H
1202 11U-20-02-TP-052 U 11U 1311 ELECO H 14.7 None H
1203 11U-20-02-TP-053 U 11U 1311 ELECO H 14.7 None H
1204 11U-20-02-TP-054 U 11U 1311 ELECO H 14.7 None H
1205 11U-20-02-TP-055 U 11U 1311 ELECO H 14.7 None H
1206 11U-20-02-TP-056 U 11U 1311 ELECO H 14.7 None H
1207 11U-20-02-TP-057 U 11U 1311 ELECO H 14.7 None H
1208 11U-20-02-TP-058 U 11U 1311 ELECO H 14.7 None H
1209 11U-20-02-TP-059 U 11U 1311 ELECO H 14.7 None H
1210 11U-20-02-TP-060 U 11U 1311 ELECO H 14.7 None H
1211 11U-20-02-TP-061 U 11U 1311 ELECO H 14.7 None H
1212 11U-20-02-TP-062 U 11U 1311 ELECO H 14.7 None H
1213 11U-20-02-TP-063 U 11U 1311 ELECO H 14.7 None H
1214 11U-20-02-TP-064 U 11U 1311 ELECO H 14.7 None H
1215 11U-20-02-TP-065 U 11U 1311 ELECO H 14.7 None H
1216 11U-20-02-TP-066 U 11U 1311 ELECO H 14.7 None H
1217 11U-20-02-TP-067 U 11U 1311 ELECO H 14.7 None H
1218 11U-20-02-TP-068 U 11U 1311 ELECO H 14.7 None H
1219 11U-20-02-TP-069 U 11U 1311 ELECO H 14.7 None H
1220 11U-20-02-TP-070 U 11U 1311 ELECO H 14.7 None H
1221 11U-20-02-TP-071 U 11U 1311 ELECO H 14.7 None H
1222 11U-20-02-TP-072 U 11U 1311 ELECO H 14.7 None H
1223 11U-20-02-TP-073 U 11U 1311 ELECO H 14.7 None H
1224 11U-20-02-TP-074 U 11U 1311 ELECO H 14.7 None H
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No (barg) Start Finish
Subcontractor

1225 11U-20-02-TP-075 U 11U 1311 ELECO H 14.7 None H


1226 11U-20-02-TP-076 U 11U 1311 ELECO H 14.7 None H
1227 11U-20-02-TP-077 U 11U 1311 ELECO H 14.7 None H
1228 11U-20-02-TP-078 U 11U 1311 ELECO H 14.7 None H
1229 11U-20-02-TP-079 U 11U 1311 ELECO H 14.7 None H
1230 11U-20-02-TP-080 U 11U 1311 ELECO H 14.7 None H
1231 11U-20-02-TP-081 U 11U 1311 ELECO H 14.7 None H
1232 11U-20-02-TP-082 U 11U 1311 ELECO H 14.7 None H
1233 11U-20-02-TP-083 U 11U 1311 ELECO H 14.7 None H
1234 11U-20-02-TP-084 U 11U 1311 ELECO H 14.7 None H
1235 11U-20-02-TP-085 U 11U 1311 ELECO H 14.7 None H
1236 11U-20-02-TP-086 U 11U 1311 ELECO H 14.7 None H
1237 11U-20-02-TP-087 U 11U 1311 ELECO H 14.7 None H
1238 11U-20-02-TP-088 U 11U 1311 ELECO H 14.7 None H
1239 11U-20-02-TP-089 U 11U 1311 ELECO H 14.7 None H
1240 11U-20-02-TP-090 U 11U 1311 ELECO H 14.7 None H
1241 11U-20-02-TP-091 U 11U 1311 ELECO H 14.7 None H
1242 11U-20-02-TP-092 U 11U 1311 ELECO H 14.7 None H
1243 11U-20-02-TP-093 U 11U 1311 ELECO H 14.7 None H
1244 11U-20-02-TP-094 U 11U 1311 ELECO H 14.7 None H
1245 11U-20-02-TP-095 U 11U 1311 ELECO H 14.7 None H
1246 11U-20-02-TP-096 U 11U 1311 ELECO H 14.7 None H
1247 11U-20-02-TP-097 U 11U 1311 ELECO H 14.7 None H
1248 11U-20-02-TP-098 U 11U 1311 ELECO H 14.7 None H
1249 11U-20-02-TP-099 U 11U 1311 ELECO H 14.7 None H
1250 11U-20-02-TP-100 U 11U 1311 ELECO H 14.7 None H
1251 11U-20-02-TP-101 U 11U 1311 ELECO H 14.7 None H
1252 11U-20-02-TP-102 U 11U 1311 ELECO H 14.7 None H
1253 11U-20-02-TP-103 U 11U 1311 ELECO H 14.7 None H
1254 11U-20-02-TP-104 U 11U 1311 ELECO H 14.7 None H
1255 11U-20-02-TP-105 U 11U 1311 ELECO H 14.7 None H
1256 11U-20-02-TP-106 U 11U 1311 ELECO H 14.7 None H
1257 11U-20-02-TP-107 U 11U 1311 ELECO H 14.7 None H
1258 11U-20-02-TP-108 U 11U 1311 ELECO H 14.7 None H
1259 11U-20-03-TP-001 U 11U 1311 ELECO H 14.7 None H
1260 11U-20-03-TP-002 U 11U 1311 ELECO H 14.7 None H
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1261 11U-20-03-TP-003 U 11U 1311 ELECO H 14.7 None H


1262 11U-20-03-TP-004 U 11U 1311 ELECO H 14.7 None H
1263 11U-20-03-TP-005 U 11U 1311 ELECO H 16.4 None H
1264 11U-20-03-TP-006 U 11U 1311 ELECO H 14.7 None H
1265 11U-20-03-TP-007 U 11U 1311 ELECO H 14.7 None H
1266 11U-20-03-TP-008 U 11U 1311 ELECO H 14.7 None H
1267 11U-20-03-TP-009 U 11U 1311 ELECO H 14.7 None H
1268 11U-20-03-TP-010 U 11U 1311 ELECO H 14.7 None H
1269 11U-20-03-TP-011 U 11U 1311 ELECO H 14.7 None H
1270 11U-20-03-TP-012 U 11U 1311 ELECO H 13.5 None H
1271 11U-20-03-TP-013 U 11U 1311 ELECO H 13.5 None H
1272 11U-20-03-TP-014 U 11U 1311 ELECO H 14.7 None H
1273 11U-20-03-TP-015 U 11U 1311 ELECO H 14.7 Y H/SL
1274 11U-20-03-TP-016 U 11U 1311 ELECO H 14.7 None H
1275 11U-20-03-TP-017 U 11U 1311 ELECO H 14.7 None H
1276 11U-20-03-TP-018 U 11U 1311 ELECO H 14.7 None H
1277 11U-20-03-TP-019 U 11U 1311 ELECO H 14.7 None H
1278 11U-20-03-TP-020 U 11U 1311 ELECO H 14.7 None H
1279 11U-20-03-TP-021 U 11U 1311 ELECO H 14.7 None H
1280 11U-20-03-TP-022 U 11U 1311 ELECO H 14.7 None H
1281 11U-20-03-TP-023 U 11U 1311 ELECO H 14.7 None H
1282 11U-20-03-TP-024 U 11U 1311 ELECO H 14.7 None H
1283 11U-20-03-TP-025 U 11U 1311 ELECO H 14.7 None H
1284 11U-20-03-TP-026 U 11U 1311 ELECO V VISUAL None H
1285 11U-20-03-TP-027 U 11U 1311 ELECO H 14.7 None H
1286 11U-20-03-TP-028 U 11U 1311 ELECO H 14.7 None H
1287 11U-20-03-TP-029 U 11U 1311 ELECO H 14.7 None H
1288 11U-20-03-TP-030 U 11U 1311 ELECO H 14.7 None H
1289 11U-21-01-TP-001 U 11U 1311 ELECO H 65.4 None H
1290 11U-21-01-TP-002 U 11U 1311 ELECO H 43.7 None H
1291 11U-21-01-TP-003 U 11U 1311 ELECO V VISUAL None P
1292 11U-21-01-TP-004 U 11U 1311 ELECO H 50.7 None H
1293 11U-21-01-TP-005 U 11U 1311 ELECO H 51.8 None H
1294 11U-21-01-TP-006 U 11U 1311 ELECO V VISUAL None P
1295 11U-21-01-TP-007 U 11U 1311 ELECO V VISUAL None P
1296 11U-21-01-TP-008 U 11U 1311 ELECO H 6.1 None P
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No (barg) Start Finish
Subcontractor

1297 11U-21-01-TP-009 U 11U 1311 ELECO V VISUAL None P


1298 11U-21-01-TP-010 U 11U 1311 ELECO H 46.6 None H
1299 11U-21-01-TP-011 U 11U 1311 ELECO H 18 None None
1300 11U-21-01-TP-012 U 11U 1311 ELECO H 46.6 None H
1301 11U-21-01-TP-013 U 11U 1311 ELECO H 18 None None
1302 11U-21-01-TP-014 U 11U 1311 ELECO H 42.1 None H
1303 11U-21-01-TP-015 U 11U 1311 ELECO H 42.1 None H
1304 11U-21-01-TP-016 U 11U 1311 ELECO H 42.1 None H
1305 11U-21-01-TP-017 U 11U 1311 ELECO H 42.1 None H
1306 11U-21-01-TP-018 U 11U 1311 ELECO H 42.1 None H
1307 11U-21-01-TP-019 U 11U 1311 ELECO H 42.1 None H
1308 11U-21-01-TP-020 U 11U 1311 ELECO H 42.1 None H
1309 11U-21-01-TP-021 U 11U 1311 ELECO H 42.1 None H
1310 11U-21-01-TP-022 U 11U 1311 ELECO Rattanatrai H 50.7 None H 28-Mar-17 06-Apr-17 06-Apr-17
1311 11U-21-01-TP-023 U 11U 1311 ELECO Rattanatrai H 50.7 None H 28-Mar-17 06-Apr-17 06-Apr-17
1312 11U-21-01-TP-024 U 11U 1311 ELECO V VISUAL None P
1313 11U-21-01-TP-025 U 11U 1311 ELECO H 6.1 None P
1314 11U-21-01-TP-026 U 11U 1311 ELECO V VISUAL None P
1315 11U-21-01-TP-027 U 11U 1311 ELECO Rattanatrai H 50.7 None H 13-Mar-17 14-Mar-17 14-Mar-17
1316 11U-21-01-TP-028 U 11U 1311 ELECO Rattanatrai H 50.7 None H 13-Mar-17 14-Mar-17 14-Mar-17
1317 11U-21-01-TP-029 U 11U 1311 ELECO V VISUAL None P
1318 11U-21-01-TP-030 U 11U 1311 ELECO H 6.1 None P
1319 11U-21-01-TP-031 U 11U 1311 ELECO H 6.1 None P
1320 11U-21-01-TP-032 U 11U 1311 ELECO Rattanatrai H 50.7 None H 13-Mar-17 14-Mar-17 14-Mar-17
1321 11U-21-01-TP-033 U 11U 1311 ELECO Rattanatrai H 50.7 None H 13-Mar-17 14-Mar-17 14-Mar-17
1322 11U-21-01-TP-034 U 11U 1311 ELECO V VISUAL None P
1323 11U-21-01-TP-035 U 11U 1311 ELECO H 6.1 None P
1324 11U-21-01-TP-036 U 11U 1311 ELECO H 6.1 None P
1325 11U-21-01-TP-037 U 11U 1311 ELECO Rattanatrai H 50.7 None H 13-Mar-17 14-Mar-17 14-Mar-17
1326 11U-21-01-TP-038 U 11U 1311 ELECO Rattanatrai H 50.7 None H 13-Mar-17 14-Mar-17 14-Mar-17
1327 11U-21-01-TP-039 U 11U 1311 ELECO V VISUAL None P
1328 11U-21-01-TP-040 U 11U 1311 ELECO H 6.1 None P
1329 11U-21-01-TP-041 U 11U 1311 ELECO V VISUAL None P
1330 11U-21-01-TP-042 U 11U 1311 ELECO Rattanatrai H 50.7 None H 13-Mar-17 14-Mar-17 14-Mar-17
1331 11U-21-01-TP-043 U 11U 1311 ELECO Rattanatrai H 50.7 None H 13-Mar-17 14-Mar-17 14-Mar-17
1332 11U-21-01-TP-044 U 11U 1311 ELECO V VISUAL None P
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No (barg) Start Finish
Subcontractor

1333 11U-21-01-TP-045 U 11U 1311 ELECO H 64.4 None H


1334 11U-21-01-TP-046 U 11U 1311 ELECO H 42.1 None H
1335 11U-21-01-TP-047 U 11U 1311 ELECO H 42.1 None H
1336 11U-21-01-TP-048 U 11U 1311 ELECO H 42.1 None H
1337 11U-21-01-TP-049 U 11U 1311 ELECO H 42.1 None H
1338 11U-21-01-TP-050 U 11U 1311 ELECO H 42.1 None H
1339 11U-21-01-TP-051 U 11U 1311 ELECO H 46.6 None H
1340 11U-21-01-TP-052 U 11U 1311 ELECO H 46.6 None H
1341 11U-21-01-TP-053 U 11U 1311 ELECO H 46.6 None H
1342 11U-21-01-TP-054 U 11U 1311 ELECO H 46.6 None H
1343 11U-21-01-TP-055 U 11U 1311 ELECO Johnny H 46.6 None H 13-Mar-17
1344 11U-21-01-TP-056 U 11U 1311 ELECO Johnny H 46.6 None H 13-Mar-17
1345 11U-21-01-TP-057 U 11U 1311 ELECO Johnny H 46.6 None H
1346 11U-21-01-TP-058 U 11U 1311 ELECO Johnny H 46.6 None H
1347 11U-21-01-TP-059 U 11U 1311 ELECO Johnny H 46.6 None H
1348 11U-21-01-TP-060 U 11U 1311 ELECO Johnny H 46.6 None H
1349 11U-21-01-TP-061 U 11U 1311 ELECO H 64.4 None H
1350 11U-21-01-TP-062 U 11U 1311 ELECO H 64.4 None H
1351 11U-21-01-TP-063 U 11U 1311 ELECO Johnny H 8.7 None H 28-Mar-17
1352 11U-21-01-TP-064 U 11U 1311 ELECO H 6.1 None P
1353 11U-21-01-TP-065 U 11U 1311 ELECO V VISUAL None P
1354 11U-21-01-TP-066 U 11U 1311 ELECO H 6.1 None P
1355 11U-21-01-TP-067 U 11U 1311 ELECO V VISUAL None P
1356 11U-21-01-TP-068 U 11U 1311 ELECO Junrey H 43.7 None H 13-Feb-17 17-Feb-17 17-Feb-17
1357 11U-21-01-TP-069 U 11U 1311 ELECO V VISUAL None None
1358 11U-21-01-TP-070 U 11U 1311 ELECO H 6.1 None P
1359 11U-21-01-TP-071 U 11U 1311 ELECO V VISUAL None P
1360 11U-21-01-TP-072 U 11U 1311 ELECO H 38.5 None H
1361 11U-21-01-TP-073 U 11U 1311 ELECO H 5.3 None P
1362 11U-21-01-TP-074 U 11U 1311 ELECO V VISUAL None P
1363 11U-21-01-TP-075 U 11U 1311 ELECO V VISUAL None P
1364 11U-21-01-TP-076 U 11U 1311 ELECO V VISUAL None P
1365 11U-21-01-TP-077 U 11U 1311 ELECO V VISUAL None P
1366 11U-21-01-TP-078 U 11U 1311 ELECO V VISUAL None P
1367 11U-21-01-TP-079 U 11U 1311 ELECO V VISUAL None P
1368 11U-21-01-TP-080 U 11U 1311 ELECO V VISUAL None P
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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1369 11U-23-01-TP-001 U 11U 1311 ELECO H 128.6 None H


1370 11U-23-01-TP-002 U 11U 1311 ELECO V VISUAL None P
1371 11U-23-01-TP-003 U 11U 1311 ELECO H 5.3 None P
1372 11U-23-01-TP-004 U 11U 1311 ELECO V VISUAL None P
1373 11U-23-01-TP-005 U 11U 1311 ELECO H 128.6 None H
1374 11U-23-01-TP-006 U 11U 1311 ELECO H 128.6 None H
1375 11U-23-01-TP-007 U 11U 1311 ELECO H 9.6 None P
1376 11U-23-01-TP-008 U 11U 1311 ELECO V VISUAL None P
1377 11U-23-01-TP-009 U 11U 1311 ELECO V VISUAL None P
1378 11U-23-01-TP-010 U 11U 1311 ELECO H 136.9 None H
1379 11U-23-01-TP-011 U 11U 1311 ELECO Rattanatrai H 136.9 None H
1380 11U-23-01-TP-012 U 11U 1311 ELECO Rattanatrai H 136.9 None H
1381 11U-23-01-TP-013 U 11U 1311 ELECO V VISUAL None P
1382 11U-23-01-TP-014 U 11U 1311 ELECO H 9.1 None P
1383 11U-23-01-TP-015 U 11U 1311 ELECO H 107 None H
1384 11U-23-01-TP-016 U 11U 1311 ELECO Rattanatrai H 107 None H 28-Mar-17 06-Apr-17 06-Apr-17
1385 11U-23-01-TP-017 U 11U 1311 ELECO Rattanatrai H 107 None H 28-Mar-17 06-Apr-17 06-Apr-17
1386 11U-23-01-TP-018 U 11U 1311 ELECO V VISUAL None P
1387 11U-23-01-TP-019 U 11U 1311 ELECO Rattanatrai H 136.9 None H
1388 11U-23-01-TP-020 U 11U 1311 ELECO Rattanatrai H 136.9 None H
1389 11U-23-01-TP-021 U 11U 1311 ELECO V VISUAL None P
1390 11U-23-01-TP-022 U 11U 1311 ELECO H 9.1 None P
1391 11U-23-01-TP-023 U 11U 1311 ELECO Rattanatrai H 136.9 None H
1392 11U-23-01-TP-024 U 11U 1311 ELECO Rattanatrai H 136.9 None H
1393 11U-23-01-TP-025 U 11U 1311 ELECO V VISUAL None P
1394 11U-23-01-TP-026 U 11U 1311 ELECO H 9.1 None P
1395 11U-23-01-TP-027 U 11U 1311 ELECO Rattanatrai H 136.9 None H
1396 11U-23-01-TP-028 U 11U 1311 ELECO Rattanatrai H 136.9 None H
1397 11U-23-01-TP-029 U 11U 1311 ELECO V VISUAL None P
1398 11U-23-01-TP-030 U 11U 1311 ELECO H 9.1 None P
1399 11U-23-01-TP-031 U 11U 1311 ELECO H 128.6 None H
1400 11U-23-01-TP-032 U 11U 1311 ELECO H 9.1 None P
1401 11U-23-01-TP-043 U 11U 1311 ELECO V VISUAL None P
1402 11U-23-01-TP-044 U 11U 1311 ELECO H 115 None P
1403 11U-23-01-TP-045 U 11U 1311 ELECO H 115 None H
1404 11U-23-01-TP-046 U 11U 1311 ELECO H 107.9 None P
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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1405 11U-23-01-TP-047 U 11U 1311 ELECO H 5.7 None P


1406 11U-23-01-TP-048 U 11U 1311 ELECO H 108.9 None P
1407 11U-23-01-TP-049 U 11U 1311 ELECO H 108.9 None P
1408 11U-23-01-TP-050 U 11U 1311 ELECO H 5.7 None P
1409 11U-23-01-TP-051 U 11U 1311 ELECO H 129.5 None H
1410 11U-23-01-TP-052 U 11U 1311 ELECO H 5.3 None P
1411 11U-23-01-TP-053 U 11U 1311 ELECO V VISUAL None P
1412 11U-23-01-TP-054 U 11U 1311 ELECO H 106.8 None H
1413 11U-23-01-TP-055 U 11U 1311 ELECO V VISUAL None P
1414 11U-23-01-TP-056 U 11U 1311 ELECO V VISUAL None P/H
1415 11U-23-01-TP-057 U 11U 1311 ELECO H 108.9 None H
1416 11U-30-01-TP-001 U 11U 1311 ELECO H 18 None None
1417 11U-31-01-TP-001 U 11U 1311 ELECO H 13.5 None H
1418 11U-31-01-TP-002 U 11U 1311 ELECO H 13.5 None H
1419 11U-31-01-TP-003 U 11U 1311 ELECO H 5.25 None H
1420 11U-31-01-TP-004 U 11U 1311 ELECO H 15.1 None H
1421 11U-31-01-TP-005 U 11U 1311 ELECO H 19.5 None H
1422 11U-31-01-TP-006 U 11U 1311 ELECO H 19.5 None H
1423 11U-31-01-TP-007 U 11U 1311 ELECO H 18 None P/H
1424 11U-31-01-TP-008 U 11U 1311 ELECO V VISUAL None P
1425 11U-31-01-TP-009 U 11U 1311 ELECO V VISUAL None P
1426 11U-31-01-TP-010 U 11U 1311 ELECO H 5.3 None H
1427 11U-31-01-TP-011 U 11U 1311 ELECO V VISUAL None None
1428 11U-31-01-TP-012 U 11U 1311 ELECO V VISUAL None P
1429 11U-31-01-TP-013 U 11U 1311 ELECO H 5.5 None None
1430 11U-31-01-TP-014 U 11U 1311 ELECO H 5.5 None None
1431 11U-31-01-TP-015 U 11U 1311 ELECO H 5.3 None None
1432 11U-31-01-TP-016 U 11U 1311 ELECO V VISUAL None P
1433 11U-31-01-TP-017 U 11U 1311 ELECO V VISUAL None None
1434 11U-31-01-TP-018 U 11U 1311 ELECO V VISUAL None None
1435 11U-31-01-TP-019 U 11U 1311 ELECO V VISUAL None None
1436 11U-31-01-TP-020 U 11U 1311 ELECO V VISUAL None None
1437 11U-31-01-TP-021 U 11U 1311 ELECO V VISUAL None P
1438 11U-31-01-TP-022 U 11U 1311 ELECO H 5.5 None P
1439 11U-31-01-TP-023 U 11U 1311 ELECO H Hold None P
1440 11U-31-01-TP-024 U 11U 1311 ELECO V VISUAL None P
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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1441 11U-31-01-TP-025 U 11U 1311 ELECO H 5.25 None None


1442 11U-31-01-TP-026 U 11U 1311 ELECO V VISUAL None None
1443 11U-31-01-TP-028 U 11U 1311 ELECO V VISUAL None None
1444 11U-31-01-TP-029 U 11U 1311 ELECO H 5.3 None H
1445 11U-31-01-TP-030 U 11U 1311 ELECO H 5.25 None None
1446 11U-31-01-TP-031 U 11U 1311 ELECO V VISUAL None None
1447 11U-31-01-TP-032 U 11U 1311 ELECO V VISUAL None None
1448 11U-31-01-TP-033 U 11U 1311 ELECO H 5.3 None H
1449 11U-31-01-TP-034 U 11U 1311 ELECO V VISUAL None H
1450 11U-31-01-TP-035 U 11U 1311 ELECO V VISUAL None H
1451 11U-31-01-TP-036 U 11U 1311 ELECO H 19.6 None H
1452 11U-31-01-TP-037 U 11U 1311 ELECO V VISUAL None H
1453 11U-31-01-TP-038 U 11U 1311 ELECO V VISUAL None None
1454 11U-31-02-TP-001 U 11U 1311 ELECO H 13.5 None H
1455 11U-31-02-TP-002 U 11U 1311 ELECO H 13.5 None H
1456 11U-31-02-TP-003 U 11U 1311 ELECO H 13.5 None H
1457 11U-31-02-TP-004 U 11U 1311 ELECO H 13.5 None H
1458 11U-31-02-TP-005 U 11U 1311 ELECO H 13.5 None H
1459 11U-31-02-TP-006 U 11U 1311 ELECO H 13.5 None H
1460 11U-31-02-TP-007 U 11U 1311 ELECO H 13.5 None H
1461 11U-31-02-TP-008 U 11U 1311 ELECO H 13.5 None H
1462 11U-31-02-TP-009 U 11U 1311 ELECO H 13.5 None H
1463 11U-31-02-TP-010 U 11U 1311 ELECO H 13.5 None H
1464 11U-31-02-TP-011 U 11U 1311 ELECO H 13.5 None H
1465 11U-31-02-TP-012 U 11U 1311 ELECO H 13.5 None H
1466 11U-31-02-TP-013 U 11U 1311 ELECO H 13.5 None H
1467 11U-31-02-TP-014 U 11U 1311 ELECO H 13.5 None H
1468 11U-31-02-TP-015 U 11U 1311 ELECO H 13.5 None H
1469 11U-31-02-TP-016 U 11U 1311 ELECO H 13.5 None H
1470 11U-31-02-TP-017 U 11U 1311 ELECO H 13.5 None H
1471 11U-31-02-TP-018 U 11U 1311 ELECO H 13.5 None H
1472 11U-31-02-TP-019 U 11U 1311 ELECO H 13.5 None H
1473 11U-31-02-TP-020 U 11U 1311 ELECO H 13.5 None H
1474 11U-31-02-TP-021 U 11U 1311 ELECO H 13.5 None H
1475 11U-31-02-TP-022 U 11U 1311 ELECO H 13.5 None H
1476 11U-31-02-TP-023 U 11U 1311 ELECO H 13.5 None H
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AREA
Serial Test Pressure Issue to
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No (barg) Start Finish
Subcontractor

1477 11U-31-02-TP-024 U 11U 1311 ELECO H 13.5 None H


1478 11U-31-02-TP-025 U 11U 1311 ELECO H 13.5 None H
1479 11U-31-02-TP-026 U 11U 1311 ELECO H 13.5 None H
1480 11U-31-02-TP-027 U 11U 1311 ELECO H 13.5 None H
1481 11U-31-02-TP-028 U 11U 1311 ELECO H 13.5 None H
1482 11U-31-02-TP-029 U 11U 1311 ELECO H 13.5 None H
1483 11U-31-02-TP-030 U 11U 1311 ELECO H 13.5 None H
1484 11U-31-02-TP-031 U 11U 1311 ELECO H 13.5 None H
1485 11U-31-02-TP-032 U 11U 1311 ELECO H 13.5 None H
1486 11U-31-02-TP-033 U 11U 1311 ELECO H 13.5 None H
1487 11U-31-02-TP-034 U 11U 1311 ELECO H 13.5 None H
1488 11U-31-02-TP-035 U 11U 1311 ELECO H 13.5 None H
1489 11U-31-02-TP-036 U 11U 1311 ELECO H 13.5 None H
1490 11U-31-02-TP-037 U 11U 1311 ELECO H 13.5 None H
1491 11U-31-02-TP-038 U 11U 1311 ELECO H 13.5 None H
1492 11U-31-02-TP-039 U 11U 1311 ELECO H 13.5 None H
1493 11U-31-02-TP-040 U 11U 1311 ELECO H 13.5 None H
1494 11U-31-02-TP-041 U 11U 1311 ELECO H 13.5 None H
1495 11U-31-02-TP-042 U 11U 1311 ELECO H 13.5 None H
1496 11U-31-02-TP-043 U 11U 1311 ELECO H 13.5 None H
1497 11U-31-02-TP-044 U 11U 1311 ELECO H 13.5 None H
1498 11U-31-02-TP-045 U 11U 1311 ELECO H 13.5 None H
1499 11U-31-02-TP-046 U 11U 1311 ELECO H 13.5 None H
1500 11U-31-02-TP-047 U 11U 1311 ELECO H 13.5 None H
1501 11U-31-02-TP-048 U 11U 1311 ELECO H 13.5 None H
1502 11U-31-02-TP-049 U 11U 1311 ELECO H 13.5 None H
1503 11U-31-02-TP-050 U 11U 1311 ELECO H 13.5 None H
1504 11U-31-02-TP-051 U 11U 1311 ELECO H 13.5 None H
1505 11U-31-02-TP-052 U 11U 1311 ELECO H 13.5 None H
1506 11U-31-02-TP-053 U 11U 1311 ELECO H 13.5 None H
1507 11U-31-02-TP-054 U 11U 1311 ELECO H 13.5 None H
1508 11U-31-02-TP-055 U 11U 1311 ELECO H 13.5 None H
1509 11U-31-02-TP-056 U 11U 1311 ELECO H 13.5 None H
1510 11U-31-02-TP-057 U 11U 1311 ELECO H 13.5 None H
1511 11U-31-02-TP-058 U 11U 1311 ELECO H 13.5 None H
1512 11U-31-02-TP-059 U 11U 1311 ELECO H 13.5 None H
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AREA
Serial Test Pressure Issue to
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No (barg) Start Finish
Subcontractor

1513 11U-31-02-TP-060 U 11U 1311 ELECO H 13.5 None H


1514 11U-31-02-TP-061 U 11U 1311 ELECO H 13.5 None H
1515 11U-31-02-TP-062 U 11U 1311 ELECO H 13.5 None H
1516 11U-31-02-TP-063 U 11U 1311 ELECO H 13.5 None H
1517 11U-31-02-TP-064 U 11U 1311 ELECO H 13.5 None H
1518 11U-31-02-TP-065 U 11U 1311 ELECO H 13.5 None H
1519 11U-31-02-TP-066 U 11U 1311 ELECO H 13.5 None H
1520 11U-31-02-TP-067 U 11U 1311 ELECO H 13.5 None H
1521 11U-31-02-TP-068 U 11U 1311 ELECO H 13.5 None H
1522 11U-31-02-TP-069 U 11U 1311 ELECO H 13.5 None H
1523 11U-31-02-TP-070 U 11U 1311 ELECO H 13.5 None H
1524 11U-31-02-TP-071 U 11U 1311 ELECO H 13.5 None H
1525 11U-31-02-TP-072 U 11U 1311 ELECO H 13.5 None H
1526 11U-31-02-TP-073 U 11U 1311 ELECO H 13.5 None H
1527 11U-31-02-TP-074 U 11U 1311 ELECO H 13.5 None H
1528 11U-31-02-TP-075 U 11U 1311 ELECO H 13.5 None H
1529 11U-31-02-TP-076 U 11U 1311 ELECO H 13.5 None H
1530 11U-31-02-TP-077 U 11U 1311 ELECO H 13.5 None H
1531 11U-31-02-TP-078 U 11U 1311 ELECO H 13.5 None H
1532 11U-31-02-TP-079 U 11U 1311 ELECO H 13.5 None H
1533 11U-31-02-TP-080 U 11U 1311 ELECO H 13.5 None H
1534 11U-31-02-TP-081 U 11U 1311 ELECO H 13.5 None H
1535 11U-31-02-TP-082 U 11U 1311 ELECO H 13.5 None H
1536 11U-31-02-TP-083 U 11U 1311 ELECO H 13.5 None H
1537 11U-31-02-TP-084 U 11U 1311 ELECO H 13.5 None H
1538 11U-31-02-TP-085 U 11U 1311 ELECO H 13.5 None H
1539 11U-31-02-TP-086 U 11U 1311 ELECO H 13.5 None H
1540 11U-31-02-TP-087 U 11U 1311 ELECO H 13.5 None H
1541 11U-31-02-TP-088 U 11U 1311 ELECO H 13.5 None H
1542 11U-31-02-TP-089 U 11U 1311 ELECO H 13.5 None H
1543 11U-31-02-TP-090 U 11U 1311 ELECO H 13.5 None H
1544 11U-31-02-TP-091 U 11U 1311 ELECO H 13.5 None H
1545 11U-31-02-TP-092 U 11U 1311 ELECO H 13.5 None H
1546 11U-31-02-TP-093 U 11U 1311 ELECO H 13.5 None H
1547 11U-31-02-TP-094 U 11U 1311 ELECO H 13.5 None H
1548 11U-31-02-TP-095 U 11U 1311 ELECO H 13.5 None H
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AREA
Serial Test Pressure Issue to
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No (barg) Start Finish
Subcontractor

1549 11U-31-02-TP-096 U 11U 1311 ELECO H 13.5 None H


1550 11U-31-02-TP-097 U 11U 1311 ELECO H 13.5 None H
1551 11U-31-02-TP-098 U 11U 1311 ELECO H 13.5 None H
1552 11U-31-02-TP-099 U 11U 1311 ELECO H 13.5 None H
1553 11U-31-02-TP-100 U 11U 1311 ELECO H 13.5 None H
1554 11U-31-02-TP-101 U 11U 1311 ELECO H 13.5 None H
1555 11U-31-02-TP-102 U 11U 1311 ELECO H 13.5 None H
1556 11U-31-02-TP-103 U 11U 1311 ELECO H 13.5 None H
1557 11U-31-02-TP-104 U 11U 1311 ELECO H 13.5 None H
1558 11U-31-02-TP-105 U 11U 1311 ELECO H 13.5 None H
1559 11U-31-02-TP-106 U 11U 1311 ELECO H 13.5 None H
1560 11U-31-02-TP-107 U 11U 1311 ELECO H 13.5 None H
1561 11U-31-02-TP-108 U 11U 1311 ELECO H 13.5 None H
1562 11U-31-02-TP-109 U 11U 1311 ELECO H 13.5 None H
1563 11U-31-02-TP-110 U 11U 1311 ELECO H 13.5 None H
1564 11U-31-02-TP-111 U 11U 1311 ELECO H 13.5 None H
1565 11U-31-02-TP-112 U 11U 1311 ELECO H 13.5 None H
1566 11U-31-02-TP-114 U 11U 1311 ELECO H 13.5 None H
1567 11U-31-02-TP-115 U 11U 1311 ELECO H 13.5 None H
1568 11U-31-02-TP-116 U 11U 1311 ELECO H 13.5 None H
1569 11U-31-02-TP-117 U 11U 1311 ELECO H 13.5 None H
1570 11U-31-02-TP-118 U 11U 1311 ELECO H 13.5 None H
1571 11U-31-02-TP-119 U 11U 1311 ELECO H 13.5 None H
1572 11U-31-02-TP-120 U 11U 1311 ELECO H 13.5 None H
1573 11U-31-02-TP-121 U 11U 1311 ELECO H 13.5 None H
1574 11U-31-02-TP-122 U 11U 1311 ELECO H 13.5 None H
1575 11U-31-02-TP-123 U 11U 1311 ELECO H 13.5 None H
1576 11U-31-02-TP-124 U 11U 1311 ELECO H 13.5 None H
1577 11U-31-02-TP-125 U 11U 1311 ELECO H 13.5 None H
1578 11U-31-02-TP-126 U 11U 1311 ELECO H 13.5 None H
1579 11U-31-02-TP-127 U 11U 1311 ELECO H 13.5 None H
1580 11U-31-02-TP-128 U 11U 1311 ELECO H 13.5 None H
1581 11U-31-02-TP-129 U 11U 1311 ELECO H 13.5 None H
1582 11U-31-02-TP-130 U 11U 1311 ELECO H 13.5 None H
1583 11U-31-02-TP-131 U 11U 1311 ELECO H 13.5 None H
1584 11U-31-02-TP-132 U 11U 1311 ELECO H 13.5 None H
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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1585 11U-31-02-TP-133 U 11U 1311 ELECO H 13.5 None H


1586 11U-32-01-TP-001 U 11U 1311 ELECO H 38.5 None H
1587 11U-32-01-TP-002 U 11U 1311 ELECO H 50.7 None H
1588 11U-32-01-TP-003 U 11U 1311 ELECO H 50.7 None H
1589 11U-32-01-TP-004 U 11U 1311 ELECO H 50.7 None H
1590 11U-32-01-TP-005 U 11U 1311 ELECO H 50.7 None H
1591 11U-32-01-TP-006 U 11U 1311 ELECO H 50.7 None H
1592 11U-32-01-TP-007 U 11U 1311 ELECO H 43.7 None H
1593 11U-32-01-TP-008 U 11U 1311 ELECO Junrey H 43.7 None H 13-Feb-17 16-Feb-17 17-Feb-17
1594 11U-32-01-TP-009 U 11U 1311 ELECO Junrey H 43.7 None H 13-Feb-17 17-Feb-17 17-Feb-17
1595 11U-32-01-TP-010 U 11U 1311 ELECO H 38.5 None H
1596 11U-32-01-TP-011 U 11U 1311 ELECO H 15.1 None H
1597 11U-32-01-TP-012 U 11U 1311 ELECO H 43.7 None H
1598 11U-32-01-TP-013 U 11U 1311 ELECO V VISUAL None H
1599 11U-33-01-TP-001 U 11U 1311 ELECO H 106.8 None H
1600 11U-33-01-TP-002 U 11U 1311 ELECO H 128.6 None H
1601 11U-33-01-TP-003 U 11U 1311 ELECO H 128.6 None H
1602 11U-33-01-TP-004 U 11U 1311 ELECO V VISUAL None H
1603 11U-33-01-TP-005 U 11U 1311 ELECO H 15.1 None H
1604 11U-33-01-TP-006 U 11U 1311 ELECO Johnny V VISUAL None H
1605 11U-33-01-TP-007 U 11U 1311 ELECO H 128.6 None H
1606 11U-37-01-TP-001 U 11U 1311 ELECO H 19.5 None None
1607 11U-37-01-TP-002 U 11U 1311 ELECO H 19.5 None None
1608 11U-37-01-TP-003 U 11U 1311 ELECO V VISUAL None None
1609 11U-37-01-TP-004 U 11U 1311 ELECO H 19.5 None None
1610 11U-37-01-TP-005 U 11U 1311 ELECO V VISUAL None None
1611 11U-37-01-TP-006 U 11U 1311 ELECO V VISUAL None None
1612 11U-37-01-TP-007 U 11U 1311 ELECO H 19.5 None None
1613 11U-37-01-TP-008 U 11U 1311 ELECO H 5.3 None None
1614 11U-37-01-TP-009 U 11U 1311 ELECO H 5.3 None None
1615 11U-37-01-TP-010 U 11U 1311 ELECO V VISUAL None None
1616 11U-37-01-TP-011 U 11U 1311 ELECO H 5.25 None None
1617 11U-37-01-TP-012 U 11U 1311 ELECO H 54 None None
1618 11U-37-01-TP-013 U 11U 1311 ELECO H 54 None None
1619 11U-37-01-TP-014 U 11U 1311 ELECO H 5.25 None None
1620 11U-37-01-TP-015 U 11U 1311 ELECO H 5.3 None None
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AREA
Serial Test Pressure Issue to
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No (barg) Start Finish
Subcontractor

1621 11U-37-01-TP-016 U 11U 1311 ELECO H 5.25 None None


1622 11U-37-01-TP-017 U 11U 1311 ELECO V VISUAL None None
1623 11U-37-01-TP-018 U 11U 1311 ELECO V VISUAL None None
1624 11U-37-01-TP-019 U 11U 1311 ELECO V VISUAL None None
1625 11U-37-01-TP-020 U 11U 1311 ELECO V VISUAL None None
1626 11U-37-01-TP-021 U 11U 1311 ELECO V VISUAL None None
1627 11U-38-01-TP-001 U 11U 1311 ELECO H 195.8 None H
1628 11U-38-01-TP-002 U 11U 1311 ELECO V VISUAL None H
1629 11U-38-01-TP-003 U 11U 1311 ELECO H 106.8 None H
1630 11U-38-01-TP-004 U 11U 1311 ELECO H 106.8 None H
1631 11U-38-01-TP-005 U 11U 1311 ELECO Rattanatrai H 106.8 None H
1632 11U-38-01-TP-006 U 11U 1311 ELECO H 106.8 None H
1633 11U-38-01-TP-007 U 11U 1311 ELECO H 106.8 None H
1634 11U-38-01-TP-008 U 11U 1311 ELECO H 195.9 None H
1635 11U-38-01-TP-009 U 11U 1311 ELECO H 223.1 None H
1636 11U-38-01-TP-010 U 11U 1311 ELECO H 143.6 None H
1637 11U-38-01-TP-011 U 11U 1311 ELECO H 129.5 None H
1638 11U-38-01-TP-012 U 11U 1311 ELECO V VISUAL None H
1639 11U-39-01-TP-001 U 11U 1311 ELECO H 82.7 None H
1640 11U-39-01-TP-002 U 11U 1311 ELECO H 114.1 None H
1641 11U-39-01-TP-003 U 11U 1311 ELECO H 18 None P
1642 11U-39-01-TP-004 U 11U 1311 ELECO H 18 None P
1643 11U-39-01-TP-005 U 11U 1311 ELECO V VISUAL None None
1644 11U-39-01-TP-006 U 11U 1311 ELECO H 18 None P
1645 11U-39-01-TP-007 U 11U 1311 ELECO V VISUAL None None
1646 11U-39-01-TP-008 U 11U 1311 ELECO V VISUAL None P
1647 11U-39-01-TP-009 U 11U 1311 ELECO H 18 None P
1648 11U-39-01-TP-010 U 11U 1311 ELECO H 18 None P
1649 11U-39-01-TP-011 U 11U 1311 ELECO H 18 None P
1650 11U-39-01-TP-012 U 11U 1311 ELECO V VISUAL None P
1651 11U-39-01-TP-013 U 11U 1311 ELECO H 18 None P
1652 11U-39-01-TP-014 U 11U 1311 ELECO H 85.3 None P
1653 11U-39-01-TP-015 U 11U 1311 ELECO H 85.3 None P
1654 11U-39-01-TP-016 U 11U 1311 ELECO Rattanatrai H 50.7 None H
1655 11U-39-01-TP-017 U 11U 1311 ELECO Rattanatrai H 19.6 None H
1656 11U-39-01-TP-018 U 11U 1311 ELECO H 50.7 None H
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TYPE

AREA
Serial Test Pressure Issue to
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No (barg) Start Finish
Subcontractor

1657 11U-39-01-TP-019 U 11U 1311 ELECO H 50.7 None H


1658 11U-39-01-TP-020 U 11U 1311 ELECO H 50.7 None H
1659 11U-39-01-TP-021 U 11U 1311 ELECO H 19.6 None H
1660 11U-39-01-TP-022 U 11U 1311 ELECO H 50.7 None H
1661 11U-39-01-TP-023 U 11U 1311 ELECO H 48.6 None H
1662 11U-41-01-TP-001 U 11U 1311 ELECO H 26.3 None None
1663 11U-41-01-TP-002 U 11U 1311 ELECO H 24.8 None None
1664 11U-41-01-TP-003 U 11U 1311 ELECO H 22.5 None None
1665 11U-41-01-TP-004 U 11U 1311 ELECO V VISUAL None None
1666 11U-41-01-TP-005 U 11U 1311 ELECO V VISUAL None None
1667 11U-41-01-TP-006 U 11U 1311 ELECO H 0.2 None None
1668 11U-41-01-TP-007 U 11U 1311 ELECO V VISUAL None None
1669 11U-42-01-TP-003 U 11U 1311 ELECO H 18 None None
1670 11U-42-02-TP-022 U 11U 1311 ELECO H 18 None None
1671 11U-42-02-TP-002 U 11U 1311 ELECO H 18 None None
1672 11U-42-02-TP-003 U 11U 1311 ELECO H 18 None None
1673 11U-42-02-TP-004 U 11U 1311 ELECO H 18 None None
1674 11U-42-02-TP-005 U 11U 1311 ELECO H 18 None None
1675 11U-42-02-TP-006 U 11U 1311 ELECO H 18 None None
1676 11U-42-02-TP-007 U 11U 1311 ELECO H 18 None None
1677 11U-42-02-TP-008 U 11U 1311 ELECO H 18 None None
1678 11U-42-02-TP-009 U 11U 1311 ELECO H 18 None None
1679 11U-42-02-TP-010 U 11U 1311 ELECO H 18 None None
1680 11U-42-02-TP-011 U 11U 1311 ELECO H 18 None None
1681 11U-42-02-TP-012 U 11U 1311 ELECO H 18 None None
1682 11U-42-02-TP-013 U 11U 1311 ELECO H 18 None None
1683 11U-42-02-TP-014 U 11U 1311 ELECO H 18 None None
1684 11U-42-02-TP-015 U 11U 1311 ELECO H 18 None None
1685 11U-42-02-TP-016 U 11U 1311 ELECO H 18 None None
1686 11U-42-02-TP-017 U 11U 1311 ELECO H 18 None None
1687 11U-42-02-TP-018 U 11U 1311 ELECO H 18 None None
1688 11U-42-02-TP-019 U 11U 1311 ELECO H 18 None None
1689 11U-43-01-TP-011 U 11U 1311 ELECO H 9.3 None None
1690 11U-43-01-TP-012 U 11U 1311 ELECO H 9.3 None None
1691 11U-43-01-TP-013 U 11U 1311 ELECO H 9.3 None None
1692 11U-43-01-TP-014 U 11U 1311 ELECO H 9.3 None None
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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1693 11U-43-01-TP-005 U 11U 1311 ELECO H 9.3 None None


1694 11U-43-01-TP-006 U 11U 1311 ELECO H 9.3 None None
1695 11U-43-01-TP-007 U 11U 1311 ELECO V VISUAL None None
1696 11U-43-01-TP-008 U 11U 1311 ELECO V VISUAL None None
1697 11U-43-01-TP-009 U 11U 1311 ELECO V VISUAL None None
1698 11U-43-01-TP-010 U 11U 1311 ELECO V VISUAL None None
1699 11U-44-02-TP-001 U 11U 1311 ELECO H 19.5 None None
1700 11U-44-02-TP-002 U 11U 1311 ELECO H 19.5 None None
1701 11U-44-03-TP-001 U 11U 1311 ELECO H 19.5 None None
1702 11U-44-03-TP-002 U 11U 1311 ELECO H 19.5 None None
1703 11U-44-03-TP-003 U 11U 1311 ELECO V VISUAL None None
1704 11U-44-03-TP-004 U 11U 1311 ELECO H 30.2 None None
1705 11U-44-03-TP-005 U 11U 1311 ELECO H 30.2 None None
1706 11U-44-04-TP-001 U 11U 1311 ELECO H 22.2 None None
1707 11U-44-04-TP-002 U 11U 1311 ELECO H 22.2 None None
1708 11U-44-04-TP-003 U 11U 1311 ELECO V VISUAL None None
1709 11U-44-04-TP-004 U 11U 1311 ELECO H 19.7 None None
1710 11U-44-04-TP-005 U 11U 1311 ELECO V VISUAL None None
1711 11U-44-04-TP-006 U 11U 1311 ELECO H 19.7 None None
1712 11U-44-04-TP-007 U 11U 1311 ELECO H 19.5 None None
1713 11U-44-04-TP-008 U 11U 1311 ELECO H 19.5 None None
1714 11U-44-04-TP-009 U 11U 1311 ELECO V VISUAL None None
1715 11U-44-04-TP-010 U 11U 1311 ELECO V VISUAL None None
1716 11U-44-05-TP-001 U 11U 1311 ELECO H 21.8 None None
1717 11U-44-05-TP-002 U 11U 1311 ELECO Junrey H 31.8 None None
1718 11U-44-05-TP-003 U 11U 1311 ELECO Junrey H 30.6 None None
1719 11U-44-05-TP-004 U 11U 1311 ELECO Junrey H 34.5 None None
1720 11U-44-05-TP-005 U 11U 1311 ELECO Junrey H 33.8 None None
1721 11U-44-05-TP-006 U 11U 1311 ELECO H 21.8 None None
1722 11U-44-05-TP-007 U 11U 1311 ELECO Junrey H 31.8 None None
1723 11U-44-05-TP-008 U 11U 1311 ELECO V VISUAL None None
1724 11U-44-05-TP-009 U 11U 1311 ELECO Junrey H 30.6 None None
1725 11U-44-05-TP-010 U 11U 1311 ELECO V VISUAL None None
1726 11U-44-05-TP-011 U 11U 1311 ELECO Junrey H 34.5 None None
1727 11U-44-05-TP-012 U 11U 1311 ELECO V VISUAL None None
1728 11U-44-05-TP-013 U 11U 1311 ELECO Junrey H 33.8 None None
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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1729 11U-44-05-TP-014 U 11U 1311 ELECO V VISUAL None None


1730 11U-44-06-TP-011 U 11U 1311 ELECO H 19.7 None None
1731 11U-44-06-TP-012 U 11U 1311 ELECO H 19.7 None None
1732 11U-44-06-TP-013 U 11U 1311 ELECO V VISUAL None None
1733 11U-44-06-TP-014 U 11U 1311 ELECO H 19.7 None None
1734 11U-44-06-TP-015 U 11U 1311 ELECO H 19.5 None None
1735 11U-44-06-TP-016 U 11U 1311 ELECO V VISUAL None None
1736 11U-44-06-TP-017 U 11U 1311 ELECO H 19.5 None None
1737 11U-44-06-TP-018 U 11U 1311 ELECO H 33.9 None None
1738 11U-44-06-TP-019 U 11U 1311 ELECO H 19.5 None None
1739 11U-44-06-TP-020 U 11U 1311 ELECO H 33.9 None None
1740 11U-44-06-TP-021 U 11U 1311 ELECO H 33.9 None None
1741 11U-44-06-TP-022 U 11U 1311 ELECO V VISUAL None None
1742 11U-44-06-TP-023 U 11U 1311 ELECO H 19.5 None None
1743 11U-44-06-TP-024 U 11U 1311 ELECO H 19.5 None None
1744 11U-45-01-TP-001 U 11U 1311 ELECO H 30.2 None None
1745 11U-45-01-TP-002 U 11U 1311 ELECO Rattanatrai H 47 None None 20-Mar-17 22-Mar-17 22-Mar-17
1746 11U-45-01-TP-003 U 11U 1311 ELECO Rattanatrai H 47 None None 14-Feb-17 16-Feb-17 16-Feb-17
1747 11U-45-01-TP-004 U 11U 1311 ELECO Rattanatrai H 50.9 None None
1748 11U-45-01-TP-005 U 11U 1311 ELECO H 30.2 None P
1749 11U-45-01-TP-006 U 11U 1311 ELECO Rattanatrai H 47 None P 20-Mar-17 22-Mar-17 22-Mar-17
1750 11U-45-01-TP-007 U 11U 1311 ELECO V VISUAL None P
1751 11U-45-01-TP-008 U 11U 1311 ELECO Rattanatrai H 47 None P 14-Feb-17 15-Feb-17 16-Feb-17
1752 11U-45-01-TP-009 U 11U 1311 ELECO V VISUAL None P
1753 11U-45-01-TP-010 U 11U 1311 ELECO Rattanatrai H 47 None P 14-Feb-17 15-Feb-17 16-Feb-17
1754 11U-45-01-TP-011 U 11U 1311 ELECO Rattanatrai H 47 None P 14-Feb-17 16-Feb-17 16-Feb-17
1755 11U-45-01-TP-012 U 11U 1311 ELECO H 50.9 None P
1756 11U-45-01-TP-013 U 11U 1311 ELECO V VISUAL None P
1757 11U-46-01-TP-001 U 11U 1311 ELECO H 19.5 None None
1758 11U-47-02-TP-001 U 11U 1311 ELECO H 19.5 None None
1759 11U-47-02-TP-002 U 11U 1311 ELECO V VISUAL None None
1760 11U-47-02-TP-003 U 11U 1311 ELECO H 19.5 None None
1761 11U-47-02-TP-004 U 11U 1311 ELECO V VISUAL None None
1762 11U-47-02-TP-005 U 11U 1311 ELECO H 13.8 None None
1763 11U-47-02-TP-006 U 11U 1311 ELECO H 13.8 None None
1764 11U-47-02-TP-007 U 11U 1311 ELECO H 13.8 None None
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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1765 11U-47-02-TP-008 U 11U 1311 ELECO H 13.8 None None


1766 11U-47-02-TP-009 U 11U 1311 ELECO H 19.5 None None
1767 11U-47-02-TP-010 U 11U 1311 ELECO V VISUAL None None
1768 11U-47-02-TP-011 U 11U 1311 ELECO H 19.5 None None
1769 11U-47-02-TP-012 U 11U 1311 ELECO V VISUAL None None
1770 11U-47-02-TP-013 U 11U 1311 ELECO H 13.8 None None
1771 11U-47-02-TP-014 U 11U 1311 ELECO H 13.8 None None
1772 11U-47-03-TP-001 U 11U 1311 ELECO H 19.5 None None
1773 11U-47-03-TP-002 U 11U 1311 ELECO V VISUAL None None
1774 11U-47-03-TP-003 U 11U 1311 ELECO H 13.8 None None
1775 11U-47-03-TP-004 U 11U 1311 ELECO H 13.8 None None
1776 11U-47-03-TP-005 U 11U 1311 ELECO H 13.8 None None
1777 11U-47-03-TP-006 U 11U 1311 ELECO H 19.5 None None
1778 11U-47-03-TP-007 U 11U 1311 ELECO V VISUAL None None
1779 11U-47-03-TP-008 U 11U 1311 ELECO H 13.8 None None
1780 11U-47-03-TP-009 U 11U 1311 ELECO H 13.8 None None
1781 11U-47-03-TP-010 U 11U 1311 ELECO H 19.5 None None
1782 11U-47-03-TP-011 U 11U 1311 ELECO V VISUAL None None
1783 11U-47-03-TP-012 U 11U 1311 ELECO H 13.8 None None
1784 11U-49-01-TP-001 U 11U 1311 ELECO H 19.5 None H
1785 11U-49-01-TP-002 U 11U 1311 ELECO V VISUAL None None
1786 11U-50-01-TP-051 U 11U 1311 ELECO H 1.7 None None
1787 11U-50-01-TP-052 U 11U 1311 ELECO H 1.7 None None
1788 11U-50-01-TP-053 U 11U 1311 ELECO H 24 None None
1789 11U-50-01-TP-054 U 11U 1311 ELECO H 24 None None
1790 11U-50-01-TP-055 U 11U 1311 ELECO V VISUAL None None
1791 11U-50-01-TP-056 U 11U 1311 ELECO V VISUAL None None
1792 11U-50-01-TP-057 U 11U 1311 ELECO V VISUAL None None
1793 11U-50-01-TP-058 U 11U 1311 ELECO V VISUAL None None
1794 11U-50-01-TP-059 U 11U 1311 ELECO V VISUAL None None
1795 11U-50-02-TP-051 U 11U 1311 ELECO H 24 None None
1796 11U-50-02-TP-052 U 11U 1311 ELECO V VISUAL None None
1797 11U-50-02-TP-053 U 11U 1311 ELECO H 1.7 None None
1798 11U-50-02-TP-054 U 11U 1311 ELECO H 1.7 None None
1799 11U-50-02-TP-055 U 11U 1311 ELECO V VISUAL None None
1800 11U-50-02-TP-056 U 11U 1311 ELECO V VISUAL None None
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AREA
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No (barg) Start Finish
Subcontractor

1801 11U-50-02-TP-057 U 11U 1311 ELECO V VISUAL None None


1802 11U-50-02-TP-058 U 11U 1311 ELECO V VISUAL None None
1803 11U-50-03-TP-051 U 11U 1311 ELECO V VISUAL None None
1804 11U-50-03-TP-052 U 11U 1311 ELECO H 1.7 None None
1805 11U-50-03-TP-053 U 11U 1311 ELECO H 1.7 None None
1806 11U-50-03-TP-054 U 11U 1311 ELECO H 24 None None
1807 11U-50-03-TP-055 U 11U 1311 ELECO H 24 None None
1808 11U-50-03-TP-056 U 11U 1311 ELECO V VISUAL None None
1809 11U-50-03-TP-057 U 11U 1311 ELECO V VISUAL None None
1810 11U-50-03-TP-058 U 11U 1311 ELECO V VISUAL None None
1811 11U-50-04-TP-003 U 11U 1311 ELECO V VISUAL None None
1812 11U-50-04-TP-002 U 11U 1311 ELECO V VISUAL None None
1813 11U-51-01-TP-051 U 11U 1311 ELECO V VISUAL None None
1814 11U-51-01-TP-052 U 11U 1311 ELECO V VISUAL None None
1815 11U-51-01-TP-053 U 11U 1311 ELECO H 24 None None
1816 11U-51-01-TP-054 U 11U 1311 ELECO V VISUAL None None
1817 11U-51-02-TP-051 U 11U 1311 ELECO V VISUAL None None
1818 11U-51-02-TP-052 U 11U 1311 ELECO V VISUAL None None
1819 11U-51-02-TP-053 U 11U 1311 ELECO H 24 None None
1820 11U-51-02-TP-054 U 11U 1311 ELECO H 24 None None
1821 11U-51-02-TP-055 U 11U 1311 ELECO V VISUAL None None
1822 11U-51-03-TP-051 U 11U 1311 ELECO V VISUAL None None
1823 11U-51-03-TP-052 U 11U 1311 ELECO V VISUAL None None
1824 11U-51-03-TP-053 U 11U 1311 ELECO V VISUAL None None
1825 11U-51-03-TP-054 U 11U 1311 ELECO V VISUAL None None
1826 11U-51-03-TP-055 U 11U 1311 ELECO V VISUAL None None
1827 11U-51-03-TP-056 U 11U 1311 ELECO H 1.5 None None
1828 11U-51-03-TP-057 U 11U 1311 ELECO V VISUAL None None
1829 11U-51-03-TP-058 U 11U 1311 ELECO H 2.3 None None
1830 11U-51-03-TP-059 U 11U 1311 ELECO V VISUAL None None
1831 11U-51-04-TP-001 U 11U 1311 ELECO V VISUAL None None
1832 11U-51-04-TP-002 U 11U 1311 ELECO V VISUAL None None
1833 11U-51-04-TP-003 U 11U 1311 ELECO V VISUAL None None
1834 11U-60-01-TP-001 U 11U 1311 ELECO H 5.3 None None
1835 11U-60-01-TP-002 U 11U 1311 ELECO H 21 None None
1836 11U-60-01-TP-003 U 11U 1311 ELECO V VISUAL None None
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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1837 11U-62-01-TP-001 U 11U 1311 ELECO H 18 None None


1838 11U-62-01-TP-002 U 11U 1311 ELECO H 18.9 None None
1839 11U-62-01-TP-003 U 11U 1311 ELECO H 18 None None
1840 11U-62-01-TP-004 U 11U 1311 ELECO H 18 None None
1841 11U-62-01-TP-005 U 11U 1311 ELECO V VISUAL None None
1842 11U-63-01-TP-001 U 11U 1311 ELECO H 5.3 Y SL
1843 11U-63-01-TP-002 U 11U 1311 ELECO V VISUAL None None
1844 11U-63-01-TP-003 U 11U 1311 ELECO V VISUAL None None
1845 11U-63-01-TP-004 U 11U 1311 ELECO H 5.3 None P
1846 11U-63-01-TP-005 U 11U 1311 ELECO V VISUAL None P
1847 11U-63-01-TP-006 U 11U 1311 ELECO V VISUAL None None
1848 11U-63-01-TP-007 U 11U 1311 ELECO H 44.1 None None
1849 11U-63-01-TP-008 U 11U 1311 ELECO H 5.3 None None
1850 11U-63-01-TP-009 U 11U 1311 ELECO H 44.1 None None
1851 11U-64-01-TP-001 U 11U 1311 ELECO H 5.3 Y SL
1852 11U-64-01-TP-002 U 11U 1311 ELECO H 5.3 Y SL
1853 11U-64-01-TP-003 U 11U 1311 ELECO H 5.3 Y SL
1854 11U-64-01-TP-004 U 11U 1311 ELECO H 5.3 Y SL
1855 11U-64-01-TP-005 U 11U 1311 ELECO H 5.3 Y SL
1856 11U-64-01-TP-006 U 11U 1311 ELECO H 5.3 Y SL
1857 11U-64-01-TP-007 U 11U 1311 ELECO H 5.3 Y SL
1858 11U-64-01-TP-008 U 11U 1311 ELECO H 5.3 None None
1859 11U-64-01-TP-009 U 11U 1311 ELECO H 5.3 None None
1860 11U-64-01-TP-010 U 11U 1311 ELECO H 5.3 Y SL
1861 11U-64-01-TP-011 U 11U 1311 ELECO H 66.5 Y SL
1862 11U-64-01-TP-012 U 11U 1311 ELECO H 73.9 Y SL
1863 11U-64-01-TP-013 U 11U 1311 ELECO H 73.9 Y SL
1864 11U-64-01-TP-014 U 11U 1311 ELECO H 66.5 Y SL
1865 11U-64-01-TP-015 U 11U 1311 ELECO H 66.5 Y SL
1866 11U-64-01-TP-016 U 11U 1311 ELECO H 66.2 Y SL
1867 11U-64-01-TP-017 U 11U 1311 ELECO V VISUAL None None
1868 11U-64-01-TP-018 U 11U 1311 ELECO V VISUAL None None
1869 11U-64-01-TP-019 U 11U 1311 ELECO H 5.3 None H
1870 11U-64-01-TP-020 U 11U 1311 ELECO H 66.5 None None
1871 11U-64-01-TP-021 U 11U 1311 ELECO H 18.1 None None
1872 11U-64-01-TP-022 U 11U 1311 ELECO V VISUAL None None
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1873 11U-64-01-TP-023 U 11U 1311 ELECO H 0.8 None None


1874 11U-65-01-TP-001 U 11U 1311 ELECO H 15.1 None H
1875 11U-65-01-TP-002 U 11U 1311 ELECO H 136.9 None H
1876 11U-65-01-TP-003 U 11U 1311 ELECO H 136.9 None H
1877 11U-65-01-TP-004 U 11U 1311 ELECO H 107 None H
1878 11U-65-01-TP-005 U 11U 1311 ELECO H 136.9 None H
1879 11U-65-01-TP-006 U 11U 1311 ELECO H 136.9 None H
1880 11U-65-01-TP-007 U 11U 1311 ELECO H 15.1 None H
1881 11U-65-01-TP-008 U 11U 1311 ELECO H 5.3 None P/H
1882 11U-65-01-TP-009 U 11U 1311 ELECO Rattanatrai H 107 None H 28-Mar-17 06-Apr-17 06-Apr-17
1883 11U-65-01-TP-010 U 11U 1311 ELECO Rattanatrai H 50.7 None H
1884 11U-65-01-TP-011 U 11U 1311 ELECO Rattanatrai H 106.8 None H 14-Feb-17 16-Feb-17 16-Feb-17
1885 11U-65-01-TP-012 U 11U 1311 ELECO Rattanatrai H 50.7 None H 14-Feb-17 16-Feb-17 16-Feb-17
1886 11U-65-01-TP-013 U 11U 1311 ELECO H 140.2 None P
1887 11U-65-01-TP-014 U 11U 1311 ELECO Rattanatrai H 106.8 None H 14-Feb-17 16-Feb-17 16-Feb-17
1888 11U-65-01-TP-015 U 11U 1311 ELECO Rattanatrai H 50.7 None H 14-Feb-17 16-Feb-17 16-Feb-17
1889 11U-65-01-TP-016 U 11U 1311 ELECO Rattanatrai H 106.8 None P 14-Feb-17 16-Feb-17 16-Feb-17
1890 11U-65-01-TP-017 U 11U 1311 ELECO Rattanatrai H 50.7 None P 14-Feb-17 16-Feb-17 16-Feb-17
1891 11U-65-01-TP-018 U 11U 1311 ELECO Rattanatrai H 106.8 None P 14-Feb-17 16-Feb-17 16-Feb-17
1892 11U-65-01-TP-019 U 11U 1311 ELECO Rattanatrai H 50.7 None H 14-Feb-17 16-Feb-17 16-Feb-17
1893 11U-65-01-TP-020 U 11U 1311 ELECO Rattanatrai H 48.6 None H 20-Mar-17 22-Mar-17 22-Mar-17
1894 11U-65-01-TP-021 U 11U 1311 ELECO H 15.1 None H
1895 11U-65-01-TP-022 U 11U 1311 ELECO H 50.7 None H
1896 11U-65-01-TP-023 U 11U 1311 ELECO H 50.7 None H
1897 11U-65-01-TP-024 U 11U 1311 ELECO H 50.7 None H
1898 11U-65-01-TP-025 U 11U 1311 ELECO H 50.7 None H
1899 11U-65-01-TP-026 U 11U 1311 ELECO H 50.7 None H
1900 11U-65-01-TP-027 U 11U 1311 ELECO H 15.1 None P/H
1901 11U-65-01-TP-028 U 11U 1311 ELECO H 48.6 None H
1902 11U-65-01-TP-029 U 11U 1311 ELECO H 15.1 None P/H
1903 11U-65-01-TP-030 U 11U 1311 ELECO H 15 None P
1904 11U-65-01-TP-031 U 11U 1311 ELECO H 15 None P
1905 11U-65-01-TP-032 U 11U 1311 ELECO H 15 None P
1906 11U-65-01-TP-033 U 11U 1311 ELECO H 18 None P
1907 11U-65-01-TP-034 U 11U 1311 ELECO H 5.3 None P
1908 11U-65-01-TP-035 U 11U 1311 ELECO V VISUAL None P
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No (barg) Start Finish
Subcontractor

1909 11U-65-01-TP-036 U 11U 1311 ELECO V VISUAL None H


1910 11U-65-01-TP-037 U 11U 1311 ELECO H 19.6 None H
1911 11U-65-01-TP-038 U 11U 1311 ELECO V VISUAL None None
1912 11U-65-01-TP-039 U 11U 1311 ELECO V VISUAL None None
1913 11U-65-01-TP-040 U 11U 1311 ELECO V VISUAL None None
1914 11U-70-01-TP-001 U 11U 1311 ELECO H 41.4 Y SL
1915 11U-70-01-TP-002 U 11U 1311 ELECO H 41.4 Y SL
1916 11U-70-01-TP-003 U 11U 1311 ELECO H 41.4 Y SL
1917 11U-70-01-TP-004 U 11U 1311 ELECO V VISUAL Y SL
1918 11U-70-01-TP-005 U 11U 1311 ELECO H 41.4 Y SL
1919 11U-70-01-TP-006 U 11U 1311 ELECO H 41.4 Y SL
1920 11U-70-01-TP-007 U 11U 1311 ELECO H 41.4 Y SL
1921 11U-70-01-TP-008 U 11U 1311 ELECO H 5.8 Y SL
1922 11U-70-01-TP-009 U 11U 1311 ELECO H 15.9 Y SL
1923 11U-70-01-TP-010 U 11U 1311 ELECO H 7.8 Y SL
1924 11U-70-01-TP-011 U 11U 1311 ELECO H 41.4 Y SL
1925 11U-70-01-TP-012 U 11U 1311 ELECO H 41.4 Y SL
1926 11U-70-01-TP-013 U 11U 1311 ELECO H 41.4 Y SL
1927 11U-70-01-TP-014 U 11U 1311 ELECO H 41.4 Y SL
1928 11U-70-01-TP-015 U 11U 1311 ELECO V VISUAL Y SL
1929 11U-70-01-TP-016 U 11U 1311 ELECO H 5.8 Y SL
1930 11U-70-01-TP-017 U 11U 1311 ELECO H 28.8 Y SL
1931 11U-70-01-TP-018 U 11U 1311 ELECO H 28.8 Y SL
1932 11U-70-01-TP-019 U 11U 1311 ELECO H 28.8 Y SL
1933 11U-70-01-TP-020 U 11U 1311 ELECO H 63 Y SL
1934 11U-70-01-TP-021 U 11U 1311 ELECO H 64.6 Y SL
1935 11U-70-01-TP-022 U 11U 1311 ELECO H 64.6 Y SL
1936 11U-70-01-TP-023 U 11U 1311 ELECO H 15.9 Y SL
1937 11U-70-01-TP-024 U 11U 1311 ELECO H 66.5 Y SL
1938 11U-70-01-TP-025 U 11U 1311 ELECO H 66.9 Y SL
1939 11U-70-01-TP-026 U 11U 1311 ELECO H 67.3 Y SL
1940 11U-70-01-TP-027 U 11U 1311 ELECO H 66.9 Y SL
1941 11U-70-01-TP-028 U 11U 1311 ELECO H 66.9 Y SL
1942 11U-70-01-TP-029 U 11U 1311 ELECO H 67.3 Y SL
1943 11U-70-01-TP-030 U 11U 1311 ELECO H 66.9 Y SL
1944 11U-70-01-TP-031 U 11U 1311 ELECO H 66.9 Y SL
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Serial Test Pressure Issue to
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No (barg) Start Finish
Subcontractor

1945 11U-70-01-TP-032 U 11U 1311 ELECO H 66.9 Y SL


1946 11U-70-01-TP-033 U 11U 1311 ELECO H 66.9 Y SL
1947 11U-70-01-TP-034 U 11U 1311 ELECO H 73.3 Y SL
1948 11U-70-01-TP-035 U 11U 1311 ELECO H 73.3 Y SL
1949 11U-70-01-TP-036 U 11U 1311 ELECO H 70.1 Y SL
1950 11U-70-01-TP-037 U 11U 1311 ELECO H 73.3 Y SL
1951 11U-70-01-TP-038 U 11U 1311 ELECO H 73.3 Y SL
1952 11U-70-01-TP-039 U 11U 1311 ELECO H 31.4 Y SL
1953 11U-70-01-TP-040 U 11U 1311 ELECO H 35.4 Y SL
1954 11U-70-01-TP-041 U 11U 1311 ELECO H 35.4 Y SL
1955 11U-70-01-TP-042 U 11U 1311 ELECO H 35.4 Y SL
1956 11U-70-01-TP-043 U 11U 1311 ELECO H 35.4 Y SL
1957 11U-70-01-TP-044 U 11U 1311 ELECO H 35.4 Y SL
1958 11U-70-01-TP-045 U 11U 1311 ELECO H 35.4 Y SL
1959 11U-70-01-TP-046 U 11U 1311 ELECO H 35.4 Y SL
1960 11U-70-01-TP-047 U 11U 1311 ELECO H 32 Y SL
1961 11U-70-01-TP-048 U 11U 1311 ELECO H 32 Y SL
1962 11U-70-01-TP-049 U 11U 1311 ELECO H 35.4 Y SL
1963 11U-70-01-TP-050 U 11U 1311 ELECO H 32 Y SL
1964 11U-70-01-TP-051 U 11U 1311 ELECO H 32 Y SL
1965 11U-70-02-TP-001 U 11U 1311 ELECO H 32 Y SL
1966 11U-70-02-TP-002 U 11U 1311 ELECO H 18.7 Y SL
1967 11U-70-02-TP-003 U 11U 1311 ELECO H 18.7 Y SL
1968 11U-70-02-TP-004 U 11U 1311 ELECO H 18.7 Y SL
1969 11U-70-02-TP-005 U 11U 1311 ELECO H 18.7 Y SL
1970 11U-70-03-TP-001 U 11U 1311 ELECO H 51.5 Y SL
1971 11U-70-04-TP-001 U 11U 1311 ELECO H 28.8 Y SL
1972 11U-70-04-TP-002 U 11U 1311 ELECO H 19.9 Y SL
1973 11U-70-04-TP-003 U 11U 1311 ELECO H 19.9 Y SL
1974 11U-70-04-TP-004 U 11U 1311 ELECO H 66.15 Y SL
1975 11U-70-04-TP-005 U 11U 1311 ELECO H 66.5 Y SL
1976 11U-70-04-TP-006 U 11U 1311 ELECO H 31.4 Y SL
1977 11U-70-04-TP-007 U 11U 1311 ELECO H 18.7 Y SL
1978 11U-70-04-TP-008 U 11U 1311 ELECO H 31.4 Y SL
1979 11U-70-05-TP-001 U 11U 1311 ELECO H 12.4 Y SL
1980 11U-70-05-TP-002 U 11U 1311 ELECO H 12.4 Y SL
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

1981 11U-70-05-TP-003 U 11U 1311 ELECO H 47.9 Y SL


1982 11U-70-05-TP-004 U 11U 1311 ELECO H 79.3 Y SL
1983 11U-70-05-TP-005 U 11U 1311 ELECO H 9.4 Y SL
1984 11U-70-05-TP-006 U 11U 1311 ELECO H 9.4 Y SL
1985 11U-70-05-TP-007 U 11U 1311 ELECO H 11.25 Y SL
1986 11U-70-05-TP-008 U 11U 1311 ELECO H 26.9 Y SL
1987 11U-70-05-TP-009 U 11U 1311 ELECO H 9.4 Y SL
1988 11U-70-05-TP-010 U 11U 1311 ELECO H 9.4 Y SL
1989 11U-70-05-TP-011 U 11U 1311 ELECO H 9.4 Y SL
1990 11U-70-05-TP-012 U 11U 1311 ELECO H 26.9 Y SL
1991 11U-70-05-TP-013 U 11U 1311 ELECO H 12 Y SL
1992 11U-70-05-TP-014 U 11U 1311 ELECO H 12 Y SL
1993 11U-70-05-TP-015 U 11U 1311 ELECO H 8.2 Y SL
1994 11U-70-05-TP-016 U 11U 1311 ELECO H 8.2 Y SL
1995 11U-70-05-TP-017 U 11U 1311 ELECO H 8.2 Y SL
1996 11U-70-05-TP-018 U 11U 1311 ELECO H 8.2 Y SL
1997 11U-70-05-TP-019 U 11U 1311 ELECO H 8.2 Y SL
1998 11U-70-05-TP-020 U 11U 1311 ELECO H 8.4 Y SL
1999 11U-70-05-TP-021 U 11U 1311 ELECO H 8.4 Y SL
2000 11U-70-05-TP-022 U 11U 1311 ELECO H 8.4 Y SL
2001 11U-70-05-TP-023 U 11U 1311 ELECO H 18.7 Y SL
2002 11U-70-05-TP-024 U 11U 1311 ELECO H 18.7 Y SL
2003 11U-70-05-TP-025 U 11U 1311 ELECO H 18.7 Y SL
2004 11U-70-05-TP-026 U 11U 1311 ELECO H 18.7 Y SL
2005 11U-70-05-TP-027 U 11U 1311 ELECO H 18.7 Y SL
2006 11U-70-05-TP-028 U 11U 1311 ELECO H 18.7 Y SL
2007 11U-70-05-TP-029 U 11U 1311 ELECO H 18.7 Y SL
2008 11U-70-05-TP-030 U 11U 1311 ELECO H 36.4 Y SL
2009 11U-70-05-TP-031 U 11U 1311 ELECO H 32 Y SL
2010 11U-70-05-TP-032 U 11U 1311 ELECO H 32 Y SL
2011 11U-70-05-TP-033 U 11U 1311 ELECO H 32 Y SL
2012 11U-70-05-TP-034 U 11U 1311 ELECO H 32 Y SL
2013 11U-70-05-TP-035 U 11U 1311 ELECO H 32 Y SL
2014 11U-70-05-TP-036 U 11U 1311 ELECO H 32 Y SL
2015 11U-70-05-TP-037 U 11U 1311 ELECO H 32 Y SL
2016 11U-70-05-TP-038 U 11U 1311 ELECO H 32 Y SL
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2017 11U-70-05-TP-039 U 11U 1311 ELECO H 32 Y SL


2018 11U-70-05-TP-040 U 11U 1311 ELECO H 32 Y SL
2019 11U-70-05-TP-041 U 11U 1311 ELECO H 32 Y SL
2020 11U-70-05-TP-042 U 11U 1311 ELECO H 32 Y SL
2021 11U-70-05-TP-043 U 11U 1311 ELECO H 73.3 Y SL
2022 11U-70-05-TP-044 U 11U 1311 ELECO H 73.3 Y SL
2023 11U-70-05-TP-045 U 11U 1311 ELECO H 73.3 Y SL
2024 11U-70-05-TP-046 U 11U 1311 ELECO H 8.7 Y SL
2025 11U-70-05-TP-047 U 11U 1311 ELECO H 8.7 Y SL
2026 11U-70-05-TP-048 U 11U 1311 ELECO H 31.4 Y SL
2027 11U-70-05-TP-049 U 11U 1311 ELECO H 60.9 Y SL
2028 11U-70-05-TP-050 U 11U 1311 ELECO H 73.3 Y SL
2029 11U-70-05-TP-051 U 11U 1311 ELECO H 73.3 Y SL
2030 11U-71-01-TP-003 U 11U 1311 ELECO H 10.7 None None
2031 11U-71-01-TP-002 U 11U 1311 ELECO H 10.7 None None
2032 11U-74-01-TP-001 U 11U 1311 ELECO H 24.8 None None
2033 11U-74-01-TP-002 U 11U 1311 ELECO H 24.8 None None
2034 11U-74-01-TP-003 U 11U 1311 ELECO H 24.8 None None
2035 11U-74-01-TP-004 U 11U 1311 ELECO H 6.6 None None
2036 11U-74-01-TP-005 U 11U 1311 ELECO H 5.3 None None
2037 11U-74-01-TP-006 U 11U 1311 ELECO H 51 None None
2038 11U-74-01-TP-007 U 11U 1311 ELECO H 51 None None
2039 11U-74-01-TP-008 U 11U 1311 ELECO H 51 None None
2040 11U-74-01-TP-009 U 11U 1311 ELECO H 51 None None
2041 11U-74-01-TP-010 U 11U 1311 ELECO H 51 None None
2042 11U-74-01-TP-011 U 11U 1311 ELECO H 24.8 None None
2043 11U-74-01-TP-012 U 11U 1311 ELECO H 24.8 None None
2044 11U-74-01-TP-013 U 11U 1311 ELECO H 5.3 None None
2045 11U-74-01-TP-014 U 11U 1311 ELECO V VISUAL None None
2046 11U-74-01-TP-015 U 11U 1311 ELECO V VISUAL None None
2047 11U-80-01-TP-001 U 11U 1311 ELECO H 10.5 Y SL
2048 11U-80-01-TP-002 U 11U 1311 ELECO H 10.5 None None
2049 11U-80-01-TP-003 U 11U 1311 ELECO H 10.5 None None
2050 11U-80-01-TP-004 U 11U 1311 ELECO H 10.5 Y SL
2051 11U-80-01-TP-005 U 11U 1311 ELECO H 10.5 Y SL
2052 11U-80-01-TP-006 U 11U 1311 ELECO H 10.5 Y SL
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Page : 58 / 417
Report ID : PCC040

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2053 11U-80-01-TP-007 U 11U 1311 ELECO H 10.5 Y SL


2054 11U-80-01-TP-008 U 11U 1311 ELECO V VISUAL Y SL
2055 11U-80-01-TP-009 U 11U 1311 ELECO H 10.5 Y SL
2056 11U-80-01-TP-010 U 11U 1311 ELECO H 10.5 Y SL
2057 11U-80-01-TP-011 U 11U 1311 ELECO V VISUAL Y SL
2058 11U-80-01-TP-012 U 11U 1311 ELECO H 10.5 Y SL
2059 11U-80-01-TP-013 U 11U 1311 ELECO V VISUAL Y SL
2060 11U-80-01-TP-014 U 11U 1311 ELECO H 11.3 Y SL
2061 11U-80-01-TP-015 U 11U 1311 ELECO H 11.3 Y SL
2062 11U-80-01-TP-016 U 11U 1311 ELECO H 11.3 Y SL
2063 11U-80-01-TP-017 U 11U 1311 ELECO H 11.3 Y SL
2064 11U-80-01-TP-018 U 11U 1311 ELECO H 11.3 Y SL
2065 11U-80-01-TP-019 U 11U 1311 ELECO H 11.3 Y SL
2066 11U-80-01-TP-020 U 11U 1311 ELECO H 11.3 Y SL
2067 11U-80-01-TP-021 U 11U 1311 ELECO H 11.3 Y SL
2068 11U-80-01-TP-022 U 11U 1311 ELECO H 11.3 Y SL
2069 11U-80-01-TP-023 U 11U 1311 ELECO H 11.3 Y SL
2070 11U-80-01-TP-024 U 11U 1311 ELECO H 11.3 Y SL
2071 11U-80-01-TP-025 U 11U 1311 ELECO H 11.3 Y SL
2072 11U-80-01-TP-026 U 11U 1311 ELECO H 11.3 Y SL
2073 11U-80-01-TP-027 U 11U 1311 ELECO H 11.3 Y SL
2074 11U-80-01-TP-028 U 11U 1311 ELECO H 11.3 Y SL
2075 11U-80-01-TP-029 U 11U 1311 ELECO H 11.3 Y SL
2076 11U-80-01-TP-030 U 11U 1311 ELECO H 11.3 Y SL
2077 11U-80-01-TP-031 U 11U 1311 ELECO H 11.3 Y SL
2078 11U-80-01-TP-032 U 11U 1311 ELECO H 11.3 Y SL
2079 11U-80-01-TP-033 U 11U 1311 ELECO H 11.3 Y SL
2080 11U-80-01-TP-034 U 11U 1311 ELECO H 11.3 Y SL
2081 11U-80-01-TP-035 U 11U 1311 ELECO H 11.3 Y SL
2082 11U-80-01-TP-036 U 11U 1311 ELECO H 11.3 Y SL
2083 11U-80-01-TP-037 U 11U 1311 ELECO H 11.3 Y SL
2084 11U-80-01-TP-038 U 11U 1311 ELECO H 11.3 Y SL
2085 11U-80-01-TP-039 U 11U 1311 ELECO H 11.3 Y SL
2086 11U-80-01-TP-040 U 11U 1311 ELECO H 11.3 Y SL
2087 11U-80-01-TP-041 U 11U 1311 ELECO H 11.3 Y SL
2088 11U-80-01-TP-042 U 11U 1311 ELECO H 11.3 Y SL
Run Date : 06/22/2018
Page : 59 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2089 11U-81-01-TP-001 U 11U 1311 ELECO H 43.5 Y SL


2090 11U-81-01-TP-002 U 11U 1311 ELECO H 43.5 Y SL
2091 11U-82-01-TP-001 U 11U 1311 ELECO H 5.9 Y SL
2092 11U-82-01-TP-002 U 11U 1311 ELECO H 6.6 Y SL
2093 11U-82-01-TP-003 U 11U 1311 ELECO H 6.9 Y SL
2094 11U-82-01-TP-004 U 11U 1311 ELECO H 5.9 None None
2095 11U-82-01-TP-005 U 11U 1311 ELECO H 6.6 None None
2096 11U-82-01-TP-006 U 11U 1311 ELECO V VISUAL None None
2097 11U-87-01-TP-001 U 11U 1311 ELECO H 10.5 Y SL
2098 11U-87-01-TP-002 U 11U 1311 ELECO H 10.5 Y SL
2099 11U-87-01-TP-003 U 11U 1311 ELECO V VISUAL Y SL
2100 11U-87-01-TP-004 U 11U 1311 ELECO H 10.5 Y SL
2101 11U-87-01-TP-005 U 11U 1311 ELECO V VISUAL Y SL
2102 12P-01-01-TP-001 P 12P 1312 TCC H 77.5 Y SL
2103 12P-01-01-TP-002 P 12P 1312 TCC H 24.8 Y SL
2104 12P-01-01-TP-003 P 12P 1312 TCC H 24.4 Y SL
2105 12P-01-01-TP-004 P 12P 1312 TCC H 77.5 Y SL
2106 12P-01-01-TP-005 P 12P 1312 TCC H 8.9 Y SL
2107 12P-01-01-TP-006 P 12P 1312 TCC H 8.9 Y SL
2108 12P-01-01-TP-007 P 12P 1312 TCC H 8.9 Y SL
2109 12P-01-01-TP-008 P 12P 1312 TCC H 47.9 Y SL
2110 12P-01-01-TP-009 P 12P 1312 TCC H 47.9 Y SL
2111 12P-01-01-TP-010 P 12P 1312 TCC H 10.5 Y SL
2112 12P-01-01-TP-011 P 12P 1312 TCC H 48.2 Y SL
2113 12P-01-01-TP-012 P 12P 1312 TCC H 48.2 Y SL
2114 12P-01-01-TP-013 P 12P 1312 TCC H 52.4 Y SL
2115 12P-01-01-TP-014 P 12P 1312 TCC H 52.4 Y SL
2116 12P-01-01-TP-015 P 12P 1312 TCC H 52.4 Y SL
2117 12P-01-01-TP-016 P 12P 1312 TCC H 52.4 Y SL
2118 12P-01-01-TP-017 P 12P 1312 TCC H 52.4 Y SL
2119 12P-01-01-TP-018 P 12P 1312 TCC H 52.4 Y SL
2120 12P-01-01-TP-019 P 12P 1312 TCC H 52.4 Y SL
2121 12P-01-01-TP-020 P 12P 1312 TCC H 52.4 Y SL
2122 12P-01-01-TP-021 P 12P 1312 TCC H 47.9 Y SL
2123 12P-01-01-TP-022 P 12P 1312 TCC H 47.9 Y SL
2124 12P-01-01-TP-023 P 12P 1312 TCC H 7.7 Y SL
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Page : 60 / 417
Report ID : PCC040

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2125 12P-01-01-TP-024 P 12P 1312 TCC H 7.7 Y SL


2126 12P-01-01-TP-025 P 12P 1312 TCC H 7.7 Y SL
2127 12P-01-01-TP-026 P 12P 1312 TCC V VISUAL Y SL
2128 12P-01-01-TP-027 P 12P 1312 TCC V VISUAL None None
2129 12P-01-01-TP-028 P 12P 1312 TCC V VISUAL None None
2130 12P-01-02-TP-001 P 12P 1312 TCC H 61.4 Y SL
2131 12P-01-02-TP-002 P 12P 1312 TCC H 51 None None
2132 12P-01-02-TP-003 P 12P 1312 TCC V VISUAL None None
2133 12P-01-03-TP-001 P 12P 1312 TCC H 13.3 None P
2134 12P-01-03-TP-002 P 12P 1312 TCC V VISUAL None P
2135 12P-01-03-TP-003 P 12P 1312 TCC V VISUAL None P
2136 12P-01-03-TP-004 P 12P 1312 TCC V VISUAL None P
2137 12P-01-03-TP-005 P 12P 1312 TCC H 18 None P
2138 12P-01-03-TP-006 P 12P 1312 TCC H 18 None P
2139 12P-01-04-TP-001 P 12P 1312 TCC H 53.6 None P
2140 12P-01-04-TP-002 P 12P 1312 TCC H 10.8 None P
2141 12P-01-04-TP-003 P 12P 1312 TCC V VISUAL None P
2142 12P-01-04-TP-004 P 12P 1312 TCC H Hold None None
2143 12P-01-04-TP-005 P 12P 1312 TCC H Hold None None
2144 12P-01-04-TP-006 P 12P 1312 TCC H Hold None None
2145 12P-01-04-TP-007 P 12P 1312 TCC H Hold None None
2146 12P-01-04-TP-008 P 12P 1312 TCC H Hold None None
2147 12P-01-04-TP-009 P 12P 1312 TCC H Hold None None
2148 12P-01-04-TP-010 P 12P 1312 TCC H Hold None None
2149 12P-01-04-TP-011 P 12P 1312 TCC H Hold None None
2150 12P-01-04-TP-012 P 12P 1312 TCC H Hold None None
2151 12P-01-04-TP-013 P 12P 1312 TCC H Hold None None
2152 12P-01-04-TP-014 P 12P 1312 TCC H Hold None None
2153 12P-01-04-TP-015 P 12P 1312 TCC H Hold None None
2154 12P-01-04-TP-016 P 12P 1312 TCC H Hold None None
2155 12P-01-04-TP-017 P 12P 1312 TCC H Hold None None
2156 12P-01-04-TP-018 P 12P 1312 TCC H Hold None None
2157 12P-01-04-TP-019 P 12P 1312 TCC H Hold None None
2158 12P-01-04-TP-020 P 12P 1312 TCC H Hold None None
2159 12P-01-04-TP-021 P 12P 1312 TCC H Hold None None
2160 12P-01-04-TP-022 P 12P 1312 TCC H 10.8 None P
Run Date : 06/22/2018
Page : 61 / 417
Report ID : PCC040

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2161 12P-01-04-TP-023 P 12P 1312 TCC V VISUAL None P


2162 12P-01-04-TP-024 P 12P 1312 TCC H 53.6 None P
2163 12P-01-04-TP-025 P 12P 1312 TCC H 18 None P
2164 12P-01-04-TP-026 P 12P 1312 TCC H Hold None None
2165 12P-01-04-TP-027 P 12P 1312 TCC H Hold None None
2166 12P-01-04-TP-028 P 12P 1312 TCC H Hold None None
2167 12P-01-04-TP-029 P 12P 1312 TCC H Hold None None
2168 12P-01-04-TP-030 P 12P 1312 TCC H Hold None None
2169 12P-01-04-TP-031 P 12P 1312 TCC H Hold None None
2170 12P-01-04-TP-032 P 12P 1312 TCC H Hold None None
2171 12P-01-04-TP-033 P 12P 1312 TCC H Hold None None
2172 12P-01-04-TP-034 P 12P 1312 TCC H Hold None None
2173 12P-01-04-TP-035 P 12P 1312 TCC H Hold None None
2174 12P-01-04-TP-036 P 12P 1312 TCC H Hold None None
2175 12P-01-04-TP-037 P 12P 1312 TCC H Hold None None
2176 12P-01-05-TP-001 P 12P 1312 TCC H 22.4 None None
2177 12P-01-05-TP-002 P 12P 1312 TCC H 47.9 Y SL
2178 12P-01-06-TP-001 P 12P 1312 TCC H 13.7 Y SL
2179 12P-01-06-TP-002 P 12P 1312 TCC H 13.7 None None
2180 12P-01-06-TP-003 P 12P 1312 TCC H 27.8 None None
2181 12P-01-06-TP-004 P 12P 1312 TCC H 13.7 Y SL
2182 12P-01-06-TP-005 P 12P 1312 TCC H 18 None None
2183 12P-01-06-TP-006 P 12P 1312 TCC V VISUAL None None
2184 12P-01-06-TP-007 P 12P 1312 TCC H 13.7 None None
2185 12P-01-06-TP-008 P 12P 1312 TCC V VISUAL None None
2186 12P-01-06-TP-009 P 12P 1312 TCC H 13.7 Y SL
2187 12P-01-06-TP-010 P 12P 1312 TCC H 13.7 Y SL
2188 12P-01-06-TP-011 P 12P 1312 TCC H 13.7 Y SL
2189 12P-01-06-TP-012 P 12P 1312 TCC H 13.7 Y SL
2190 12P-01-06-TP-013 P 12P 1312 TCC H 13.7 Y SL
2191 12P-01-06-TP-014 P 12P 1312 TCC H 13.7 Y SL
2192 12P-01-06-TP-015 P 12P 1312 TCC H 13.7 Y SL
2193 12P-01-06-TP-016 P 12P 1312 TCC H 13.7 Y SL
2194 12P-01-06-TP-017 P 12P 1312 TCC H 13.7 Y SL
2195 12P-02-01-TP-001 P 12P 1312 TCC Tony H 34 None H 26-Aug-16 26-Aug-16 26-Aug-16
2196 12P-02-01-TP-002 P 12P 1312 TCC H 33.6 None H
Run Date : 06/22/2018
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Report ID : PCC040

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2197 12P-02-01-TP-003 P 12P 1312 TCC H 45 None H


2198 12P-02-01-TP-004 P 12P 1312 TCC H 44.9 None None
2199 12P-02-01-TP-005 P 12P 1312 TCC Tony H 25.1 None H 26-Aug-16 26-Aug-16 26-Aug-16
2200 12P-02-01-TP-006 P 12P 1312 TCC H 25.1 None H
2201 12P-02-01-TP-007 P 12P 1312 TCC H 12.9 None None
2202 12P-02-01-TP-008 P 12P 1312 TCC H 24.5 None None
2203 12P-02-01-TP-009 P 12P 1312 TCC H 30.8 None None
2204 12P-02-01-TP-010 P 12P 1312 TCC H 25.1 None None
2205 12P-02-01-TP-011 P 12P 1312 TCC H 23.3 None None
2206 12P-02-01-TP-012 P 12P 1312 TCC H 36.2 None H
2207 12P-02-01-TP-013 P 12P 1312 TCC H 26 None None
2208 12P-02-01-TP-014 P 12P 1312 TCC H 61.5 Y SL
2209 12P-02-01-TP-015 P 12P 1312 TCC H 12.7 Y SL
2210 12P-02-01-TP-016 P 12P 1312 TCC H 32 Y SL
2211 12P-02-01-TP-017 P 12P 1312 TCC H 41 Y SL
2212 12P-02-01-TP-018 P 12P 1312 TCC H 36.9 Y SL
2213 12P-02-01-TP-019 P 12P 1312 TCC H 28.8 Y SL
2214 12P-02-01-TP-020 P 12P 1312 TCC H 9.4 Y SL
2215 12P-02-01-TP-021 P 12P 1312 TCC H 31.4 Y SL
2216 12P-02-01-TP-022 P 12P 1312 TCC H 9.4 Y SL
2217 12P-02-01-TP-023 P 12P 1312 TCC H 12 Y SL
2218 12P-02-01-TP-024 P 12P 1312 TCC Takalamesar H 9.1 Y SL
2219 12P-02-01-TP-025 P 12P 1312 TCC H 25.8 Y SL
2220 12P-02-01-TP-026 P 12P 1312 TCC H 11.7 Y SL
2221 12P-02-01-TP-027 P 12P 1312 TCC H 27.7 Y SL
2222 12P-02-01-TP-028 P 12P 1312 TCC Takalamesar H 11.9 None H
2223 12P-02-01-TP-029 P 12P 1312 TCC H 37.4 None H
2224 12P-02-01-TP-029A P 12P 1312 TCC H 37.4 None H
2225 12P-02-01-TP-030 P 12P 1312 TCC Takalamesar H 7.8 None H
2226 12P-02-01-TP-031 P 12P 1312 TCC H 11.6 None H
2227 12P-02-01-TP-031A P 12P 1312 TCC Takalamesar H 11.6 None H 16-Feb-17 27-Feb-17 28-Feb-17
2228 12P-02-01-TP-032 P 12P 1312 TCC H 5.8 None H
2229 12P-02-01-TP-032A P 12P 1312 TCC Takalamesar H 5.8 None H 16-Feb-17 27-Feb-17 27-Feb-17
2230 12P-02-01-TP-033 P 12P 1312 TCC H 25.8 None H
2231 12P-02-01-TP-034 P 12P 1312 TCC H 46.4 None H
2232 12P-02-01-TP-035 P 12P 1312 TCC H 46.4 None H
Run Date : 06/22/2018
Page : 63 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2233 12P-02-01-TP-036 P 12P 1312 TCC H 70.1 None H


2234 12P-02-01-TP-037 P 12P 1312 TCC H 25.1 None H
2235 12P-02-01-TP-038 P 12P 1312 TCC Takalamesar H 12.3 None H
2236 12P-02-01-TP-039 P 12P 1312 TCC H 45 None H
2237 12P-02-01-TP-039A P 12P 1312 TCC H 45 None H
2238 12P-02-01-TP-040 P 12P 1312 TCC H 12.2 None H
2239 12P-02-01-TP-040A P 12P 1312 TCC Takalamesar H 12.2 None H 16-Feb-17 22-Feb-17 22-Feb-17
2240 12P-02-01-TP-041 P 12P 1312 TCC H 12.8 None H
2241 12P-02-01-TP-042 P 12P 1312 TCC H 13.1 None H
2242 12P-02-01-TP-042A P 12P 1312 TCC Takalamesar H 13.1 None H 16-Feb-17 22-Feb-17 22-Feb-17
2243 12P-02-01-TP-043 P 12P 1312 TCC H 23.9 None None
2244 12P-02-01-TP-044 P 12P 1312 TCC H 23.9 None None
2245 12P-02-01-TP-045 P 12P 1312 TCC H 12.8 None None
2246 12P-02-01-TP-045A P 12P 1312 TCC Takalamesar H 12.8 None None 19-Feb-17 13-Mar-17 13-Mar-17
2247 12P-02-01-TP-046 P 12P 1312 TCC H 20.9 None None
2248 12P-02-01-TP-047 P 12P 1312 TCC Takalamesar H 9.8 None P
2249 12P-02-01-TP-048 P 12P 1312 TCC H 5.3 None P
2250 12P-02-01-TP-048A P 12P 1312 TCC Takalamesar H 5.3 None P 16-Feb-17 22-Feb-17 22-Feb-17
2251 12P-02-01-TP-049 P 12P 1312 TCC H 14.7 None P
2252 12P-02-01-TP-049A P 12P 1312 TCC H 14.7 None P
2253 12P-02-01-TP-050 P 12P 1312 TCC H 6.7 None None
2254 12P-02-01-TP-051 P 12P 1312 TCC H 6.7 None None
2255 12P-02-01-TP-052 P 12P 1312 TCC H 51.9 None None
2256 12P-02-01-TP-053 P 12P 1312 TCC H 23.9 None None
2257 12P-02-01-TP-054 P 12P 1312 TCC H 7.8 None None
2258 12P-02-01-TP-055 P 12P 1312 TCC H 51.9 None None
2259 12P-02-01-TP-056 P 12P 1312 TCC H 20.9 None None
2260 12P-02-01-TP-057 P 12P 1312 TCC H 20.9 None None
2261 12P-02-01-TP-058 P 12P 1312 TCC H 6.7 None None
2262 12P-02-01-TP-059 P 12P 1312 TCC H 25.1 None H
2263 12P-02-01-TP-059A P 12P 1312 TCC H 25.1 None H
2264 12P-02-01-TP-060 P 12P 1312 TCC H 7 None None
2265 12P-02-01-TP-061 P 12P 1312 TCC H 36.3 None H
2266 12P-02-01-TP-062 P 12P 1312 TCC H 36.3 None H
2267 12P-02-01-TP-063 P 12P 1312 TCC H 36.3 None H
2268 12P-02-01-TP-064 P 12P 1312 TCC Takalamesar H 7 None H 06-Apr-17 06-Apr-17 06-Apr-17
Run Date : 06/22/2018
Page : 64 / 417
Report ID : PCC040

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2269 12P-02-01-TP-065 P 12P 1312 TCC H 7 None H


2270 12P-02-01-TP-066 P 12P 1312 TCC H 17.1 Y SL
2271 12P-02-01-TP-067 P 12P 1312 TCC H 17.1 Y SL
2272 12P-02-01-TP-068 P 12P 1312 TCC H 15.9 Y SL
2273 12P-02-01-TP-069 P 12P 1312 TCC H 32 Y SL
2274 12P-02-01-TP-070 P 12P 1312 TCC H 32 Y SL
2275 12P-02-01-TP-071 P 12P 1312 TCC H 32 Y SL
2276 12P-02-01-TP-072 P 12P 1312 TCC H 41 Y SL
2277 12P-02-01-TP-073 P 12P 1312 TCC H 40.2 Y SL
2278 12P-02-01-TP-074 P 12P 1312 TCC H 36.9 Y SL
2279 12P-02-01-TP-075 P 12P 1312 TCC H 136.9 None H
2280 12P-02-01-TP-076 P 12P 1312 TCC H 41 Y SL
2281 12P-02-01-TP-077 P 12P 1312 TCC H 40.2 Y SL
2282 12P-02-01-TP-078 P 12P 1312 TCC H 36.9 Y SL
2283 12P-02-01-TP-079 P 12P 1312 TCC H 41 Y SL
2284 12P-02-01-TP-080 P 12P 1312 TCC H 40.2 Y SL
2285 12P-02-01-TP-081 P 12P 1312 TCC H 36.9 Y SL
2286 12P-02-01-TP-082 P 12P 1312 TCC H 40.2 Y SL
2287 12P-02-01-TP-083 P 12P 1312 TCC H 6.3 Y SL
2288 12P-02-01-TP-084 P 12P 1312 TCC H 7.9 Y SL
2289 12P-02-01-TP-085 P 12P 1312 TCC H 73.3 Y SL
2290 12P-02-01-TP-086 P 12P 1312 TCC H 8 Y SL
2291 12P-02-01-TP-087 P 12P 1312 TCC H 8.7 Y SL
2292 12P-02-01-TP-088 P 12P 1312 TCC H 73.3 Y SL
2293 12P-02-01-TP-089 P 12P 1312 TCC H 66.9 Y SL
2294 12P-02-01-TP-090 P 12P 1312 TCC H 66.9 Y SL
2295 12P-02-01-TP-091 P 12P 1312 TCC H 66.9 Y SL
2296 12P-02-01-TP-092 P 12P 1312 TCC H 26.4 Y SL
2297 12P-02-01-TP-093 P 12P 1312 TCC H 26.4 Y SL
2298 12P-02-01-TP-094 P 12P 1312 TCC H 26.4 Y SL
2299 12P-02-01-TP-095 P 12P 1312 TCC H 43.3 Y SL
2300 12P-02-01-TP-096 P 12P 1312 TCC H 43.3 Y SL
2301 12P-02-01-TP-097 P 12P 1312 TCC H 23.9 None None
2302 12P-02-01-TP-098 P 12P 1312 TCC H 23.9 None None
2303 12P-02-01-TP-099 P 12P 1312 TCC H 23.9 None None
2304 12P-02-01-TP-100 P 12P 1312 TCC H 23.9 None None
Run Date : 06/22/2018
Page : 65 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2305 12P-02-01-TP-101 P 12P 1312 TCC H 23.9 None None


2306 12P-02-01-TP-102 P 12P 1312 TCC H 23.9 None None
2307 12P-02-01-TP-103 P 12P 1312 TCC H 25.1 None None
2308 12P-02-01-TP-104 P 12P 1312 TCC H 25.1 None None
2309 12P-02-01-TP-105 P 12P 1312 TCC H 45 None None
2310 12P-02-01-TP-106 P 12P 1312 TCC H 45 None None
2311 12P-02-01-TP-107 P 12P 1312 TCC H 36.3 None None
2312 12P-02-01-TP-108 P 12P 1312 TCC H 36.3 None None
2313 12P-02-01-TP-109 P 12P 1312 TCC H 17.1 Y SL
2314 12P-02-01-TP-110 P 12P 1312 TCC H 17.1 Y SL
2315 12P-02-01-TP-111 P 12P 1312 TCC H 32 Y SL
2316 12P-02-01-TP-112 P 12P 1312 TCC H 32 Y SL
2317 12P-02-01-TP-113 P 12P 1312 TCC H 32 Y SL
2318 12P-02-01-TP-114 P 12P 1312 TCC H 73.3 Y SL
2319 12P-02-01-TP-115 P 12P 1312 TCC H 73.3 Y SL
2320 12P-02-01-TP-116 P 12P 1312 TCC H 44.9 None H
2321 12P-02-01-TP-117 P 12P 1312 TCC H 26.8 Y SL
2322 12P-02-01-TP-118 P 12P 1312 TCC H 26.8 Y SL
2323 12P-02-01-TP-119 P 12P 1312 TCC H 27.7 Y SL
2324 12P-02-01-TP-120 P 12P 1312 TCC H 27.7 Y SL
2325 12P-02-01-TP-121 P 12P 1312 TCC H 50.7 None H
2326 12P-02-01-TP-122 P 12P 1312 TCC H 9.4 Y SL
2327 12P-02-01-TP-123 P 12P 1312 TCC H 9.4 Y SL
2328 12P-02-01-TP-124 P 12P 1312 TCC Hieu V VISUAL None None 07-Apr-17 08-Apr-17 08-Apr-17
2329 12P-02-01-TP-125 P 12P 1312 TCC Hieu V VISUAL None None 07-Apr-17 08-Apr-17 08-Apr-17
2330 12P-02-01-TP-126 P 12P 1312 TCC V VISUAL None H
2331 12P-02-01-TP-127 P 12P 1312 TCC H 9.4 Y SL
2332 12P-02-01-TP-128 P 12P 1312 TCC Takalamesar H 9.4 Y SL
2333 12P-02-01-TP-129 P 12P 1312 TCC V VISUAL Y SL
2334 12P-02-01-TP-130 P 12P 1312 TCC Takalamesar H 9.4 Y SL
2335 12P-02-01-TP-131 P 12P 1312 TCC Takalamesar H 11 None None
2336 12P-02-01-TP-132 P 12P 1312 TCC Takalamesar H 11 None None
2337 12P-02-01-TP-133 P 12P 1312 TCC Takalamesar H 12 Y SL
2338 12P-02-01-TP-134 P 12P 1312 TCC Takalamesar H 12.8 None H
2339 12P-02-01-TP-135 P 12P 1312 TCC Takalamesar H 12.3 None H
2340 12P-02-01-TP-136 P 12P 1312 TCC V VISUAL None None
Run Date : 06/22/2018
Page : 66 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2341 12P-02-01-TP-137 P 12P 1312 TCC H 6.5 None None


2342 12P-02-01-TP-138 P 12P 1312 TCC H 6.5 None None
2343 12P-02-01-TP-139 P 12P 1312 TCC H 6.5 None None
2344 12P-02-01-TP-140 P 12P 1312 TCC H 6.5 None None
2345 12P-02-01-TP-141 P 12P 1312 TCC V VISUAL None None
2346 12P-02-01-TP-142 P 12P 1312 TCC V VISUAL None None
2347 12P-02-01-TP-143 P 12P 1312 TCC V VISUAL None None
2348 12P-02-01-TP-144 P 12P 1312 TCC V VISUAL None None
2349 12P-02-01-TP-145 P 12P 1312 TCC V VISUAL None None
2350 12P-02-01-TP-146 P 12P 1312 TCC V VISUAL None None
2351 12P-02-01-TP-147 P 12P 1312 TCC H 37.4 None None
2352 12P-02-01-TP-148 P 12P 1312 TCC H 37.4 None None
2353 12P-02-01-TP-149 P 12P 1312 TCC H 37.4 None None
2354 12P-02-01-TP-150 P 12P 1312 TCC V VISUAL None None
2355 12P-02-01-TP-151 P 12P 1312 TCC H 7 None None
2356 12P-02-01-TP-152 P 12P 1312 TCC V VISUAL None None
2357 12P-02-01-TP-153 P 12P 1312 TCC V VISUAL None None
2358 12P-02-01-TP-154 P 12P 1312 TCC V VISUAL None None
2359 12P-02-01-TP-155 P 12P 1312 TCC H 19.6 None H
2360 12P-02-01-TP-156 P 12P 1312 TCC V VISUAL Y SL
2361 12P-02-01-TP-157 P 12P 1312 TCC H 8.2 Y SL
2362 12P-02-01-TP-158 P 12P 1312 TCC V VISUAL None None
2363 12P-02-01-TP-159 P 12P 1312 TCC H 19.6 None H
2364 12P-02-01-TP-160 P 12P 1312 TCC V VISUAL None None
2365 12P-02-01-TP-161 P 12P 1312 TCC H 136.9 None H
2366 12P-02-01-TP-162 P 12P 1312 TCC H 136.9 None H
2367 12P-02-01-TP-163 P 12P 1312 TCC H 136.9 None H
2368 12P-02-01-TP-164 P 12P 1312 TCC H 136.9 None H
2369 12P-02-01-TP-165 P 12P 1312 TCC H 50.7 None H
2370 12P-02-01-TP-166 P 12P 1312 TCC H 136.9 None H
2371 12P-02-01-TP-167 P 12P 1312 TCC H 50.7 None H
2372 12P-02-01-TP-168 P 12P 1312 TCC H 107 None H
2373 12P-02-01-TP-169 P 12P 1312 TCC H 6.3 Y SL
2374 12P-02-01-TP-170 P 12P 1312 TCC V VISUAL Y SL
2375 12P-02-01-TP-171 P 12P 1312 TCC H 48.6 None H
2376 12P-02-01-TP-172 P 12P 1312 TCC V VISUAL None None
Run Date : 06/22/2018
Page : 67 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2377 12P-02-01-TP-173 P 12P 1312 TCC V VISUAL None None


2378 12P-02-01-TP-174 P 12P 1312 TCC V VISUAL None H
2379 12P-02-01-TP-175 P 12P 1312 TCC H 14.7 None None
2380 12P-02-01-TP-176 P 12P 1312 TCC H 5.3 None None
2381 12P-02-01-TP-177 P 12P 1312 TCC H 39.8 Y SL
2382 12P-02-02-TP-001 P 12P 1312 TCC H 18.7 Y SL
2383 12P-02-02-TP-002 P 12P 1312 TCC H 8.4 Y SL
2384 12P-02-02-TP-003 P 12P 1312 TCC H 18.7 Y SL
2385 12P-02-02-TP-004 P 12P 1312 TCC H 18.9 Y SL
2386 12P-02-02-TP-005 P 12P 1312 TCC H 18.9 Y SL
2387 12P-02-02-TP-006 P 12P 1312 TCC H 36.4 Y SL
2388 12P-02-02-TP-007 P 12P 1312 TCC H 17.1 Y SL
2389 12P-02-02-TP-008 P 12P 1312 TCC H 8.2 Y SL
2390 12P-02-02-TP-009 P 12P 1312 TCC H 36.4 Y SL
2391 12P-02-02-TP-010 P 12P 1312 TCC H 8.2 Y SL
2392 12P-02-02-TP-011 P 12P 1312 TCC H 6.2 Y SL
2393 12P-02-02-TP-012 P 12P 1312 TCC H 6.2 Y SL
2394 12P-02-02-TP-013 P 12P 1312 TCC H 17.1 Y SL
2395 12P-02-02-TP-014 P 12P 1312 TCC H 8.4 Y SL
2396 12P-02-02-TP-015 P 12P 1312 TCC H 6.2 Y SL
2397 12P-02-02-TP-016 P 12P 1312 TCC H 36.4 Y SL
2398 12P-02-02-TP-017 P 12P 1312 TCC H 29.5 Y SL
2399 12P-02-02-TP-018 P 12P 1312 TCC H 29.5 Y SL
2400 12P-02-02-TP-019 P 12P 1312 TCC H 26.4 Y SL
2401 12P-02-02-TP-020 P 12P 1312 TCC H 26.4 Y SL
2402 12P-02-02-TP-021 P 12P 1312 TCC H 36.4 Y SL
2403 12P-02-02-TP-022 P 12P 1312 TCC H 36.4 Y SL
2404 12P-02-02-TP-023 P 12P 1312 TCC H 18.7 Y SL
2405 12P-02-02-TP-024 P 12P 1312 TCC H 18.7 Y SL
2406 12P-02-02-TP-025 P 12P 1312 TCC H 6.2 Y SL
2407 12P-02-02-TP-026 P 12P 1312 TCC V VISUAL Y SL
2408 12P-02-02-TP-027 P 12P 1312 TCC V VISUAL None None
2409 12P-02-02-TP-028 P 12P 1312 TCC V VISUAL None None
2410 12P-02-02-TP-029 P 12P 1312 TCC H 6.2 Y SL
2411 12P-02-02-TP-030 P 12P 1312 TCC V VISUAL None None
2412 12P-02-02-TP-031 P 12P 1312 TCC H 18.9 Y SL
Run Date : 06/22/2018
Page : 68 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2413 12P-02-03-TP-001 P 12P 1312 TCC H 12.8 None None


2414 12P-02-03-TP-002 P 12P 1312 TCC V VISUAL None None
2415 12P-02-04-TP-001 P 12P 1312 TCC H 112.5 None None
2416 12P-02-04-TP-002 P 12P 1312 TCC V VISUAL None None
2417 12P-02-04-TP-003 P 12P 1312 TCC H 112.5 None None
2418 12P-02-04-TP-004 P 12P 1312 TCC H 52.5 None None
2419 12P-03-01-TP-001 P 12P 1312 TCC H 53.4 None None
2420 12P-03-01-TP-002 P 12P 1312 TCC H 38.7 None None
2421 12P-03-01-TP-003 P 12P 1312 TCC H 27.8 None None
2422 12P-03-01-TP-004 P 12P 1312 TCC H 11.3 None None
2423 12P-03-01-TP-005 P 12P 1312 TCC H 6.7 Y SL
2424 12P-03-01-TP-006 P 12P 1312 TCC H 11.3 None None
2425 12P-03-01-TP-007 P 12P 1312 TCC H 11.3 None None
2426 12P-03-01-TP-008 P 12P 1312 TCC H 11.3 None None
2427 12P-03-01-TP-009 P 12P 1312 TCC H 9.8 None P
2428 12P-03-01-TP-010 P 12P 1312 TCC H 29.3 Y SL
2429 12P-03-01-TP-011 P 12P 1312 TCC H 8.1 Y SL
2430 12P-03-01-TP-012 P 12P 1312 TCC H 31.2 None P
2431 12P-03-01-TP-013 P 12P 1312 TCC H 9 None None
2432 12P-03-01-TP-014 P 12P 1312 TCC H 8.7 None None
2433 12P-03-01-TP-015 P 12P 1312 TCC H 8.3 None None
2434 12P-03-01-TP-016 P 12P 1312 TCC H 8.1 None None
2435 12P-03-01-TP-017 P 12P 1312 TCC H 43.2 None None
2436 12P-03-01-TP-018 P 12P 1312 TCC H 43.2 None None
2437 12P-03-01-TP-019 P 12P 1312 TCC H 43.2 None None
2438 12P-03-01-TP-020 P 12P 1312 TCC H 43.2 None None
2439 12P-03-01-TP-021 P 12P 1312 TCC H 43.2 None None
2440 12P-03-01-TP-022 P 12P 1312 TCC H 43.2 None None
2441 12P-03-01-TP-023 P 12P 1312 TCC H 30.3 None None
2442 12P-03-01-TP-024 P 12P 1312 TCC H 28.5 None None
2443 12P-03-01-TP-025 P 12P 1312 TCC H 27.8 None None
2444 12P-03-01-TP-026 P 12P 1312 TCC H 38.1 None None
2445 12P-03-01-TP-027 P 12P 1312 TCC H 38.1 None None
2446 12P-03-01-TP-028 P 12P 1312 TCC H 38.1 None None
2447 12P-03-01-TP-029 P 12P 1312 TCC H 38.1 None None
2448 12P-03-01-TP-030 P 12P 1312 TCC V VISUAL None None
Run Date : 06/22/2018
Page : 69 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2449 12P-03-01-TP-031 P 12P 1312 TCC H 6.5 None None


2450 12P-03-01-TP-032 P 12P 1312 TCC H 6.5 None None
2451 12P-03-01-TP-033 P 12P 1312 TCC H 6.5 None None
2452 12P-03-01-TP-034 P 12P 1312 TCC H 6.5 None None
2453 12P-03-01-TP-035 P 12P 1312 TCC V VISUAL None None
2454 12P-03-01-TP-036 P 12P 1312 TCC V VISUAL None None
2455 12P-03-01-TP-037 P 12P 1312 TCC V VISUAL None None
2456 12P-03-01-TP-038 P 12P 1312 TCC H 8.1 None None
2457 12P-03-01-TP-039 P 12P 1312 TCC V VISUAL None None
2458 12P-03-01-TP-040 P 12P 1312 TCC Eddy V VISUAL None None 29-Mar-17 29-Mar-17 29-Mar-17
2459 12P-03-01-TP-041 P 12P 1312 TCC H 6.7 Y SL
2460 12P-03-01-TP-042 P 12P 1312 TCC H 27.8 None None
2461 12P-03-01-TP-043 P 12P 1312 TCC H 27.8 None None
2462 12P-03-01-TP-044 P 12P 1312 TCC V VISUAL None None
2463 12P-03-01-TP-045 P 12P 1312 TCC H 27.8 None None
2464 12P-03-01-TP-046 P 12P 1312 TCC V VISUAL None None
2465 12P-03-01-TP-047 P 12P 1312 TCC V VISUAL None None
2466 12P-03-01-TP-048 P 12P 1312 TCC H 9.3 None None
2467 12P-03-01-TP-049 P 12P 1312 TCC V VISUAL None None
2468 12P-03-01-TP-050 P 12P 1312 TCC H 29.1 None None
2469 12P-03-02-TP-001 P 12P 1312 TCC H 22.5 None None
2470 12P-03-02-TP-002 P 12P 1312 TCC H 22.5 None None
2471 12P-03-02-TP-003 P 12P 1312 TCC H 5.25 None None
2472 12P-03-02-TP-004 P 12P 1312 TCC H 5.25 None None
2473 12P-03-02-TP-005 P 12P 1312 TCC V VISUAL None None
2474 12P-03-02-TP-006 P 12P 1312 TCC H 18 None None
2475 12P-03-02-TP-007 P 12P 1312 TCC V VISUAL None None
2476 12P-03-02-TP-008 P 12P 1312 TCC H 5.25 None None
2477 12P-03-02-TP-009 P 12P 1312 TCC H 5.25 None None
2478 12P-03-02-TP-010 P 12P 1312 TCC V VISUAL None None
2479 12P-03-02-TP-011 P 12P 1312 TCC V VISUAL None None
2480 12P-03-02-TP-012 P 12P 1312 TCC V VISUAL None None
2481 12P-03-03-TP-001 P 12P 1312 TCC H 27.8 None None
2482 12P-03-03-TP-002 P 12P 1312 TCC H 44.9 None None
2483 12P-03-03-TP-003 P 12P 1312 TCC H 33.9 None None
2484 12P-03-03-TP-004 P 12P 1312 TCC H 38.1 None None
Run Date : 06/22/2018
Page : 70 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2485 12P-03-03-TP-005 P 12P 1312 TCC H 28.8 None None


2486 12P-03-03-TP-006 P 12P 1312 TCC H 38.3 None None
2487 12P-03-03-TP-007 P 12P 1312 TCC H 41.3 None None
2488 12P-03-03-TP-008 P 12P 1312 TCC H 40.5 None None
2489 12P-03-03-TP-009 P 12P 1312 TCC H 40.5 None None
2490 12P-03-03-TP-009A P 12P 1312 TCC H 40.5 None None
2491 12P-03-03-TP-010 P 12P 1312 TCC H 28.2 None H
2492 12P-03-03-TP-011 P 12P 1312 TCC H 32.7 None None
2493 12P-03-03-TP-012 P 12P 1312 TCC H 41.3 None None
2494 12P-03-03-TP-013 P 12P 1312 TCC H 44.3 None None
2495 12P-03-03-TP-014 P 12P 1312 TCC H 28.8 None None
2496 12P-03-03-TP-015 P 12P 1312 TCC H 28.8 None None
2497 12P-03-03-TP-016 P 12P 1312 TCC H 28.8 None None
2498 12P-03-03-TP-017 P 12P 1312 TCC H 44.3 None None
2499 12P-03-03-TP-018 P 12P 1312 TCC H 44.3 None None
2500 12P-03-03-TP-019 P 12P 1312 TCC H 44.3 None None
2501 12P-03-03-TP-020 P 12P 1312 TCC H 41.3 None None
2502 12P-03-03-TP-021 P 12P 1312 TCC H 41.3 None None
2503 12P-03-03-TP-022 P 12P 1312 TCC H 41.3 None None
2504 12P-03-03-TP-023 P 12P 1312 TCC H 40.5 None None
2505 12P-03-03-TP-024 P 12P 1312 TCC H 39.8 None None
2506 12P-03-03-TP-025 P 12P 1312 TCC H 39.8 None None
2507 12P-03-03-TP-026 P 12P 1312 TCC H 39.8 None None
2508 12P-03-03-TP-027 P 12P 1312 TCC H 29 None None
2509 12P-03-03-TP-028 P 12P 1312 TCC H 44.9 None H
2510 12P-03-03-TP-029 P 12P 1312 TCC H 44.9 None None
2511 12P-03-03-TP-030 P 12P 1312 TCC H 44.9 None None
2512 12P-03-03-TP-031 P 12P 1312 TCC H 44.9 None None
2513 12P-03-03-TP-032 P 12P 1312 TCC H 32.3 None None
2514 12P-03-03-TP-033 P 12P 1312 TCC H 29.7 None H
2515 12P-03-03-TP-034 P 12P 1312 TCC H 30 None H
2516 12P-03-03-TP-035 P 12P 1312 TCC H 29 None H
2517 12P-03-03-TP-036 P 12P 1312 TCC V VISUAL None None
2518 12P-03-03-TP-037 P 12P 1312 TCC H 28.2 None None
2519 12P-03-03-TP-038 P 12P 1312 TCC H 28.2 None None
2520 12P-03-03-TP-039 P 12P 1312 TCC H 28.2 None None
Run Date : 06/22/2018
Page : 71 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2521 12P-03-03-TP-040 P 12P 1312 TCC H 28.2 None None


2522 12P-03-03-TP-041 P 12P 1312 TCC H 28.2 None None
2523 12P-03-03-TP-042 P 12P 1312 TCC H 28.2 None None
2524 12P-03-03-TP-043 P 12P 1312 TCC Eddy V VISUAL None None 29-Mar-17 29-Mar-17 29-Mar-17
2525 12P-03-03-TP-044 P 12P 1312 TCC V VISUAL None None
2526 12P-03-03-TP-045 P 12P 1312 TCC H 28.8 None None
2527 12P-03-03-TP-046 P 12P 1312 TCC H 28.8 None None
2528 12P-03-03-TP-047 P 12P 1312 TCC H 28.8 None None
2529 12P-03-03-TP-048 P 12P 1312 TCC V VISUAL None None
2530 12P-03-03-TP-049 P 12P 1312 TCC Eddy V VISUAL None None 29-Mar-17 29-Mar-17 29-Mar-17
2531 12P-03-03-TP-050 P 12P 1312 TCC V VISUAL None None
2532 12P-03-03-TP-051 P 12P 1312 TCC H 41.3 None None
2533 12P-03-03-TP-052 P 12P 1312 TCC V VISUAL None None
2534 12P-03-03-TP-053 P 12P 1312 TCC V VISUAL None None
2535 12P-03-03-TP-054 P 12P 1312 TCC Eddy V VISUAL None None 29-Mar-17 29-Mar-17 29-Mar-17
2536 12P-03-03-TP-055 P 12P 1312 TCC V VISUAL None None
2537 12P-03-03-TP-056 P 12P 1312 TCC V VISUAL None None
2538 12P-03-03-TP-057 P 12P 1312 TCC V VISUAL None None
2539 12P-03-03-TP-058 P 12P 1312 TCC V VISUAL None None
2540 12P-03-03-TP-059 P 12P 1312 TCC V VISUAL None None
2541 12P-03-03-TP-060 P 12P 1312 TCC H 28.1 None None
2542 12P-03-03-TP-061 P 12P 1312 TCC Eddy V VISUAL None None 29-Mar-17 29-Mar-17 29-Mar-17
2543 12P-03-03-TP-062 P 12P 1312 TCC V VISUAL None None
2544 12P-03-03-TP-063 P 12P 1312 TCC H 44.9 None None
2545 12P-03-03-TP-064 P 12P 1312 TCC V VISUAL None None
2546 12P-03-03-TP-065 P 12P 1312 TCC V VISUAL None None
2547 12P-03-03-TP-066 P 12P 1312 TCC H 29 None None
2548 12P-03-03-TP-067 P 12P 1312 TCC H 29 None None
2549 12P-03-03-TP-068 P 12P 1312 TCC V VISUAL None None
2550 12P-03-04-TP-001 P 12P 1312 TCC H 71.3 None None
2551 12P-03-04-TP-002 P 12P 1312 TCC H 43.8 None None
2552 12P-03-04-TP-003 P 12P 1312 TCC H 24 None H
2553 12P-03-04-TP-004 P 12P 1312 TCC H 57 None None
2554 12P-03-04-TP-005 P 12P 1312 TCC H 24 None None
2555 12P-03-04-TP-006 P 12P 1312 TCC H 24.2 None H
2556 12P-03-04-TP-007 P 12P 1312 TCC H 30 None H
Run Date : 06/22/2018
Page : 72 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2557 12P-03-04-TP-008 P 12P 1312 TCC H 27.8 None H


2558 12P-03-04-TP-009 P 12P 1312 TCC H 24.1 None H
2559 12P-03-04-TP-010 P 12P 1312 TCC H 24.1 None H
2560 12P-03-04-TP-011 P 12P 1312 TCC H 24.1 None H
2561 12P-03-04-TP-012 P 12P 1312 TCC H 24.1 None H
2562 12P-03-04-TP-013 P 12P 1312 TCC H 24.1 None H
2563 12P-03-04-TP-014 P 12P 1312 TCC H 24.1 None H
2564 12P-03-04-TP-015 P 12P 1312 TCC H 24.1 None None
2565 12P-03-04-TP-016 P 12P 1312 TCC H 33.5 None None
2566 12P-03-04-TP-017 P 12P 1312 TCC H 23.4 Y P/SL
2567 12P-03-04-TP-018 P 12P 1312 TCC H 23.4 None None
2568 12P-03-04-TP-019 P 12P 1312 TCC H 25.5 None None
2569 12P-03-04-TP-020 P 12P 1312 TCC H 43.8 None None
2570 12P-03-04-TP-021 P 12P 1312 TCC H 33.5 None None
2571 12P-03-04-TP-022 P 12P 1312 TCC H 33.5 None None
2572 12P-03-04-TP-023 P 12P 1312 TCC H 24.8 None None
2573 12P-03-04-TP-024 P 12P 1312 TCC H 43.8 None None
2574 12P-03-04-TP-025 P 12P 1312 TCC H 43.8 None None
2575 12P-03-04-TP-026 P 12P 1312 TCC H 43.8 None None
2576 12P-03-04-TP-027 P 12P 1312 TCC H 25.5 None None
2577 12P-03-04-TP-028 P 12P 1312 TCC H 26 None None
2578 12P-03-04-TP-029 P 12P 1312 TCC H 24 None None
2579 12P-03-04-TP-030 P 12P 1312 TCC H 37.5 None None
2580 12P-03-04-TP-031 P 12P 1312 TCC H 37.5 None None
2581 12P-03-04-TP-032 P 12P 1312 TCC H 37.5 None None
2582 12P-03-04-TP-033 P 12P 1312 TCC H 37.5 None None
2583 12P-03-04-TP-034 P 12P 1312 TCC H 37.5 None None
2584 12P-03-04-TP-035 P 12P 1312 TCC H 22.5 None P
2585 12P-03-04-TP-036 P 12P 1312 TCC H 22.5 None P
2586 12P-03-04-TP-037 P 12P 1312 TCC H 22.5 None P
2587 12P-03-04-TP-038 P 12P 1312 TCC H 22.5 None P
2588 12P-03-04-TP-039 P 12P 1312 TCC H 22.5 None P
2589 12P-03-04-TP-040 P 12P 1312 TCC H 22.5 None P
2590 12P-03-04-TP-041 P 12P 1312 TCC H 22.5 None P
2591 12P-03-04-TP-042 P 12P 1312 TCC H 22.5 None P
2592 12P-03-04-TP-043 P 12P 1312 TCC H 22.5 None P
Run Date : 06/22/2018
Page : 73 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2593 12P-03-04-TP-044 P 12P 1312 TCC H 22.5 None P


2594 12P-03-04-TP-045 P 12P 1312 TCC H 22.5 None P
2595 12P-03-04-TP-046 P 12P 1312 TCC H 22.5 None P
2596 12P-03-04-TP-047 P 12P 1312 TCC H 22.5 None P
2597 12P-03-04-TP-048 P 12P 1312 TCC H 22.5 None P
2598 12P-03-04-TP-049 P 12P 1312 TCC H 22.5 None P
2599 12P-03-04-TP-050 P 12P 1312 TCC H 22.5 None P
2600 12P-03-04-TP-051 P 12P 1312 TCC H 23.3 None H
2601 12P-03-04-TP-052 P 12P 1312 TCC V VISUAL None H
2602 12P-03-04-TP-053 P 12P 1312 TCC V VISUAL None H
2603 12P-03-04-TP-054 P 12P 1312 TCC H 23.3 None None
2604 12P-03-04-TP-055 P 12P 1312 TCC V VISUAL None H
2605 12P-03-04-TP-056 P 12P 1312 TCC V VISUAL None H
2606 12P-03-04-TP-057 P 12P 1312 TCC V VISUAL None H
2607 12P-03-04-TP-058 P 12P 1312 TCC H 29.2 None H
2608 12P-03-04-TP-059 P 12P 1312 TCC V VISUAL None None
2609 12P-03-04-TP-060 P 12P 1312 TCC V VISUAL None None
2610 12P-03-04-TP-061 P 12P 1312 TCC H 24.8 None None
2611 12P-03-04-TP-062 P 12P 1312 TCC H 24.8 None None
2612 12P-03-04-TP-063 P 12P 1312 TCC V VISUAL None None
2613 12P-03-04-TP-064 P 12P 1312 TCC H 24.8 None None
2614 12P-03-04-TP-065 P 12P 1312 TCC Eddy V VISUAL None None 29-Mar-17 29-Mar-17 29-Mar-17
2615 12P-03-04-TP-066 P 12P 1312 TCC V VISUAL None None
2616 12P-03-04-TP-067 P 12P 1312 TCC V VISUAL None None
2617 12P-03-04-TP-068 P 12P 1312 TCC V VISUAL None None
2618 12P-03-04-TP-069 P 12P 1312 TCC V VISUAL None None
2619 12P-03-04-TP-070 P 12P 1312 TCC H 24 None None
2620 12P-03-04-TP-071 P 12P 1312 TCC V VISUAL None None
2621 12P-03-04-TP-072 P 12P 1312 TCC H 19.5 None None
2622 12P-04-01-TP-001 P 12P 1312 TCC H 67.5 None None
2623 12P-04-01-TP-002 P 12P 1312 TCC H 10 None P
2624 12P-04-01-TP-003 P 12P 1312 TCC V VISUAL None P
2625 12P-04-01-TP-004 P 12P 1312 TCC H 96.6 None None
2626 12P-04-01-TP-005 P 12P 1312 TCC H 67.5 None None
2627 12P-04-01-TP-006 P 12P 1312 TCC H 67.5 None None
2628 12P-04-01-TP-007 P 12P 1312 TCC H 96.6 None None
Run Date : 06/22/2018
Page : 74 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2629 12P-04-01-TP-008 P 12P 1312 TCC H 67.5 None None


2630 12P-04-01-TP-009 P 12P 1312 TCC V VISUAL None None
2631 12P-04-02-TP-001 P 12P 1312 TCC H 10 None P
2632 12P-04-02-TP-002 P 12P 1312 TCC V VISUAL None None
2633 12P-04-02-TP-003 P 12P 1312 TCC H 18 None P
2634 12P-04-02-TP-004 P 12P 1312 TCC H 18 None P
2635 12P-04-02-TP-005 P 12P 1312 TCC H 9.8 None P
2636 12P-04-03-TP-001 P 12P 1312 TCC H 31.2 None P
2637 12P-04-03-TP-002 P 12P 1312 TCC H 8.3 None None
2638 12P-04-03-TP-003 P 12P 1312 TCC H 18 None None
2639 12P-04-03-TP-004 P 12P 1312 TCC V VISUAL None None
2640 12P-04-03-TP-006 P 12P 1312 TCC H 14.3 None P
2641 12P-04-03-TP-007 P 12P 1312 TCC H 14.3 None P
2642 12P-04-03-TP-008 P 12P 1312 TCC V VISUAL None P
2643 12P-04-03-TP-009 P 12P 1312 TCC H 14.3 None None
2644 12P-04-03-TP-010 P 12P 1312 TCC V VISUAL None None
2645 12P-04-03-TP-011 P 12P 1312 TCC H 53.6 None P
2646 12P-04-03-TP-012 P 12P 1312 TCC V VISUAL None None
2647 12P-04-03-TP-013 P 12P 1312 TCC H 18 None None
2648 12P-04-03-TP-014 P 12P 1312 TCC V VISUAL None None
2649 12P-04-03-TP-015 P 12P 1312 TCC H 18 None P
2650 12P-04-03-TP-016 P 12P 1312 TCC H 18 None P
2651 12P-04-04-TP-001 P 12P 1312 TCC H 18 None None
2652 12P-04-04-TP-002 P 12P 1312 TCC V VISUAL None None
2653 12P-04-05-TP-001 P 12P 1312 TCC H 18 None None
2654 12P-04-05-TP-002 P 12P 1312 TCC H 18 None None
2655 12P-04-05-TP-003 P 12P 1312 TCC V VISUAL None None
2656 12P-04-05-TP-004 P 12P 1312 TCC H 18 None None
2657 12P-04-05-TP-005 P 12P 1312 TCC H 23.3 None None
2658 12P-04-05-TP-006 P 12P 1312 TCC H 23.3 None None
2659 12P-04-05-TP-007 P 12P 1312 TCC V VISUAL None None
2660 12P-04-05-TP-008 P 12P 1312 TCC H 33.6 None None
2661 12P-04-05-TP-009 P 12P 1312 TCC H 33.6 None None
2662 12P-04-05-TP-010 P 12P 1312 TCC H 18 None None
2663 12P-04-05-TP-011 P 12P 1312 TCC V VISUAL None None
2664 12P-04-05-TP-012 P 12P 1312 TCC V VISUAL None None
Run Date : 06/22/2018
Page : 75 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2665 12P-04-05-TP-013 P 12P 1312 TCC H 53.6 None P


2666 12P-04-06-TP-001 P 12P 1312 TCC H 18 None None
2667 12P-04-06-TP-002 P 12P 1312 TCC V VISUAL None None
2668 12P-04-07-TP-001 P 12P 1312 TCC H 18 None P
2669 12P-04-07-TP-002 P 12P 1312 TCC H 18 None None
2670 12P-04-07-TP-003 P 12P 1312 TCC H 14.3 None None
2671 12P-04-07-TP-004 P 12P 1312 TCC H 31.2 None P
2672 12P-04-07-TP-005 P 12P 1312 TCC V VISUAL None None
2673 12P-04-07-TP-006 P 12P 1312 TCC H 31.2 None P
2674 12P-04-07-TP-007 P 12P 1312 TCC H 31.2 None P
2675 12P-04-07-TP-008 P 12P 1312 TCC V VISUAL None None
2676 12P-04-07-TP-009 P 12P 1312 TCC H 18 None P
2677 12P-04-07-TP-010 P 12P 1312 TCC H 31.2 None P
2678 12P-04-07-TP-011 P 12P 1312 TCC H 14.3 None P
2679 12P-04-07-TP-012 P 12P 1312 TCC V VISUAL None None
2680 12P-04-07-TP-013 P 12P 1312 TCC H 14.3 None P
2681 12P-04-07-TP-014 P 12P 1312 TCC H 14.3 None P
2682 12P-04-07-TP-015 P 12P 1312 TCC H 31.2 None P
2683 12P-04-07-TP-016 P 12P 1312 TCC V VISUAL None None
2684 12P-04-07-TP-017 P 12P 1312 TCC H 14.3 None P
2685 12P-04-07-TP-018 P 12P 1312 TCC H 14.3 None P
2686 12P-04-07-TP-019 P 12P 1312 TCC H 18 None None
2687 12P-04-07-TP-020 P 12P 1312 TCC H 14.3 None P
2688 12P-04-07-TP-021 P 12P 1312 TCC H 13.7 None P
2689 12P-04-07-TP-022 P 12P 1312 TCC H 13.7 None P
2690 12P-04-07-TP-023 P 12P 1312 TCC V VISUAL None None
2691 12P-04-07-TP-024 P 12P 1312 TCC H 18 None None
2692 12P-04-07-TP-025 P 12P 1312 TCC V VISUAL None None
2693 12P-04-07-TP-026 P 12P 1312 TCC H 18 None None
2694 12P-04-07-TP-027 P 12P 1312 TCC V VISUAL None None
2695 12P-04-07-TP-028 P 12P 1312 TCC H 53.6 None P
2696 12P-04-08-TP-001 P 12P 1312 TCC H 18 None P
2697 12P-04-08-TP-002 P 12P 1312 TCC H 18 None P
2698 12P-04-08-TP-003 P 12P 1312 TCC V VISUAL None None
2699 12P-04-08-TP-004 P 12P 1312 TCC V VISUAL None None
2700 12P-04-08-TP-005 P 12P 1312 TCC V VISUAL None None
Run Date : 06/22/2018
Page : 76 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2701 12P-04-08-TP-006 P 12P 1312 TCC V VISUAL None None


2702 12P-05-05-TP-001 P 12P 1312 TCC H 15.8 Y SL
2703 12P-05-05-TP-002 P 12P 1312 TCC H 13.6 None None
2704 12P-05-05-TP-003 P 12P 1312 TCC H 10.8 None P
2705 12P-05-05-TP-004 P 12P 1312 TCC H 53.6 None P
2706 12P-05-05-TP-005 P 12P 1312 TCC H Hold None None
2707 12P-05-05-TP-006 P 12P 1312 TCC H Hold None None
2708 12P-05-05-TP-007 P 12P 1312 TCC H Hold None None
2709 12P-05-05-TP-008 P 12P 1312 TCC H Hold None None
2710 12P-05-05-TP-009 P 12P 1312 TCC H Hold None None
2711 12P-05-05-TP-010 P 12P 1312 TCC H Hold None None
2712 12P-05-06-TP-001 P 12P 1312 TCC H 18 None None
2713 12P-05-06-TP-002 P 12P 1312 TCC H 0.2 None None
2714 12P-05-06-TP-003 P 12P 1312 TCC H 16.5 None None
2715 12P-05-06-TP-004 P 12P 1312 TCC H 16.5 None None
2716 12P-05-06-TP-005 P 12P 1312 TCC H 13.5 None None
2717 12P-05-06-TP-006 P 12P 1312 TCC H 13.5 None None
2718 12P-05-06-TP-007 P 12P 1312 TCC V VISUAL None None
2719 12P-05-06-TP-008 P 12P 1312 TCC H 0.2 None None
2720 12P-05-06-TP-009 P 12P 1312 TCC H 26.3 None None
2721 12P-05-06-TP-010 P 12P 1312 TCC H 16.5 None None
2722 12P-05-06-TP-011 P 12P 1312 TCC H 16.5 None None
2723 12P-05-06-TP-012 P 12P 1312 TCC H 13.5 None None
2724 12P-05-06-TP-013 P 12P 1312 TCC H 13.5 None None
2725 12P-05-06-TP-014 P 12P 1312 TCC H 13.5 None None
2726 12P-05-06-TP-015 P 12P 1312 TCC V VISUAL None None
2727 12P-05-06-TP-016 P 12P 1312 TCC V VISUAL None None
2728 12P-05-06-TP-017 P 12P 1312 TCC V VISUAL None None
2729 12P-05-06-TP-018 P 12P 1312 TCC V VISUAL None None
2730 12P-05-07-TP-001 P 12P 1312 TCC V VISUAL None None
2731 12P-05-07-TP-002 P 12P 1312 TCC V VISUAL None None
2732 12P-05-08-TP-001 P 12P 1312 TCC H 15.6 None None
2733 12P-05-08-TP-002 P 12P 1312 TCC H 24 None None
2734 12P-05-08-TP-003 P 12P 1312 TCC H 0.2 None None
2735 12P-05-08-TP-004 P 12P 1312 TCC H 0.2 None None
2736 12U-10-01-TP-103 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 77 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2737 12U-10-01-TP-104 U 12U 1312 TCC H 18 None None


2738 12U-10-01-TP-003 U 12U 1312 TCC H 18 None None
2739 12U-10-01-TP-004 U 12U 1312 TCC H 18 None None
2740 12U-10-01-TP-005 U 12U 1312 TCC H 18 None None
2741 12U-10-01-TP-006 U 12U 1312 TCC H 18 None None
2742 12U-10-01-TP-007 U 12U 1312 TCC H 18 None None
2743 12U-10-01-TP-008 U 12U 1312 TCC H 18 None None
2744 12U-10-01-TP-009 U 12U 1312 TCC H 18 None None
2745 12U-10-01-TP-010 U 12U 1312 TCC H 18 None None
2746 12U-10-01-TP-011 U 12U 1312 TCC H 18 None None
2747 12U-10-01-TP-012 U 12U 1312 TCC H 18 None None
2748 12U-10-01-TP-013 U 12U 1312 TCC H 18 None None
2749 12U-10-01-TP-014 U 12U 1312 TCC H 18 None None
2750 12U-10-01-TP-015 U 12U 1312 TCC H 18 None None
2751 12U-10-01-TP-016 U 12U 1312 TCC H 18 None None
2752 12U-10-01-TP-017 U 12U 1312 TCC H 18 None None
2753 12U-10-01-TP-018 U 12U 1312 TCC H 18 None None
2754 12U-10-01-TP-019 U 12U 1312 TCC H 18 None None
2755 12U-10-01-TP-020 U 12U 1312 TCC H 18 None None
2756 12U-10-01-TP-021 U 12U 1312 TCC V VISUAL None None
2757 12U-10-01-TP-022 U 12U 1312 TCC V VISUAL None None
2758 12U-10-01-TP-023 U 12U 1312 TCC H 18 None None
2759 12U-10-01-TP-024 U 12U 1312 TCC H 18 None None
2760 12U-10-01-TP-025 U 12U 1312 TCC H 18 None None
2761 12U-10-01-TP-026 U 12U 1312 TCC H 18 None None
2762 12U-10-01-TP-027 U 12U 1312 TCC H 18 None None
2763 12U-10-01-TP-028 U 12U 1312 TCC H 18 None None
2764 12U-10-01-TP-029 U 12U 1312 TCC H 18 None None
2765 12U-10-01-TP-030 U 12U 1312 TCC H 18 None None
2766 12U-10-01-TP-031 U 12U 1312 TCC H 18 None None
2767 12U-10-01-TP-032 U 12U 1312 TCC H 18 None None
2768 12U-10-01-TP-033 U 12U 1312 TCC H 18 None None
2769 12U-10-01-TP-034 U 12U 1312 TCC H 18 None None
2770 12U-10-01-TP-035 U 12U 1312 TCC H 18 None None
2771 12U-10-01-TP-036 U 12U 1312 TCC H 18 None None
2772 12U-10-01-TP-037 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 78 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2773 12U-10-01-TP-038 U 12U 1312 TCC H 18 None None


2774 12U-10-01-TP-039 U 12U 1312 TCC H 18 None None
2775 12U-10-01-TP-040 U 12U 1312 TCC H 18 None None
2776 12U-10-01-TP-041 U 12U 1312 TCC H 18 None None
2777 12U-10-01-TP-042 U 12U 1312 TCC H 18 None None
2778 12U-10-01-TP-043 U 12U 1312 TCC H 18 None None
2779 12U-10-01-TP-044 U 12U 1312 TCC H 18 None None
2780 12U-10-01-TP-045 U 12U 1312 TCC H 18 None None
2781 12U-10-01-TP-046 U 12U 1312 TCC H 18 None None
2782 12U-10-01-TP-047 U 12U 1312 TCC H 18 None None
2783 12U-10-01-TP-048 U 12U 1312 TCC H 18 None None
2784 12U-10-01-TP-049 U 12U 1312 TCC H 18 None None
2785 12U-10-01-TP-050 U 12U 1312 TCC H 18 None None
2786 12U-10-01-TP-051 U 12U 1312 TCC H 18 None None
2787 12U-10-01-TP-052 U 12U 1312 TCC H 18 None None
2788 12U-10-01-TP-053 U 12U 1312 TCC H 18 None None
2789 12U-10-01-TP-054 U 12U 1312 TCC H 18 None None
2790 12U-10-01-TP-055 U 12U 1312 TCC H 18 None None
2791 12U-10-01-TP-056 U 12U 1312 TCC H 18 None None
2792 12U-10-01-TP-057 U 12U 1312 TCC H 18 None None
2793 12U-10-01-TP-058 U 12U 1312 TCC H 18 None None
2794 12U-10-01-TP-059 U 12U 1312 TCC H 18 None None
2795 12U-10-01-TP-060 U 12U 1312 TCC H 18 None None
2796 12U-10-01-TP-061 U 12U 1312 TCC H 18 None None
2797 12U-10-01-TP-062 U 12U 1312 TCC H 18 None None
2798 12U-10-01-TP-063 U 12U 1312 TCC H 18 None None
2799 12U-10-01-TP-064 U 12U 1312 TCC H 18 None None
2800 12U-10-01-TP-065 U 12U 1312 TCC H 18 None None
2801 12U-10-01-TP-066 U 12U 1312 TCC H 18 None None
2802 12U-10-01-TP-067 U 12U 1312 TCC H 18 None None
2803 12U-10-01-TP-068 U 12U 1312 TCC H 18 None None
2804 12U-10-01-TP-069 U 12U 1312 TCC H 18 None None
2805 12U-10-01-TP-070 U 12U 1312 TCC H 18 None None
2806 12U-10-01-TP-071 U 12U 1312 TCC H 18 None None
2807 12U-10-01-TP-072 U 12U 1312 TCC H 18 None None
2808 12U-10-01-TP-074 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 79 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2809 12U-10-01-TP-075 U 12U 1312 TCC H 18 None None


2810 12U-10-01-TP-076 U 12U 1312 TCC H 18 None None
2811 12U-10-01-TP-077 U 12U 1312 TCC H 18 None None
2812 12U-10-01-TP-078 U 12U 1312 TCC H 18 None None
2813 12U-10-01-TP-079 U 12U 1312 TCC H 31.2 None None
2814 12U-10-01-TP-080 U 12U 1312 TCC H 31.2 None None
2815 12U-10-01-TP-081 U 12U 1312 TCC H 18 None None
2816 12U-10-01-TP-082 U 12U 1312 TCC H 18 None None
2817 12U-10-01-TP-083 U 12U 1312 TCC H 18 None None
2818 12U-10-01-TP-084 U 12U 1312 TCC H 18 None None
2819 12U-10-01-TP-085 U 12U 1312 TCC H 18 None None
2820 12U-10-01-TP-086 U 12U 1312 TCC H 18 None None
2821 12U-10-01-TP-087 U 12U 1312 TCC H 18 None None
2822 12U-10-01-TP-088 U 12U 1312 TCC H 18 None None
2823 12U-10-01-TP-089 U 12U 1312 TCC H 18 None None
2824 12U-10-01-TP-090 U 12U 1312 TCC H 18 None None
2825 12U-10-01-TP-091 U 12U 1312 TCC H 18 None None
2826 12U-10-01-TP-092 U 12U 1312 TCC H 18 None None
2827 12U-10-01-TP-093 U 12U 1312 TCC H 18 None None
2828 12U-10-01-TP-094 U 12U 1312 TCC H 18 None None
2829 12U-10-01-TP-095 U 12U 1312 TCC H 18 None None
2830 12U-10-01-TP-096 U 12U 1312 TCC H 18 None None
2831 12U-10-01-TP-097 U 12U 1312 TCC H 18 None None
2832 12U-10-01-TP-098 U 12U 1312 TCC H 18 None None
2833 12U-10-01-TP-099 U 12U 1312 TCC H 18 None None
2834 12U-10-01-TP-100 U 12U 1312 TCC H 18 None None
2835 12U-10-01-TP-101 U 12U 1312 TCC H 18 None None
2836 12U-10-01-TP-102 U 12U 1312 TCC H 18 None None
2837 12U-10-02-TP-001 U 12U 1312 TCC H 18 None None
2838 12U-10-02-TP-002 U 12U 1312 TCC H 18 None None
2839 12U-10-02-TP-003 U 12U 1312 TCC H 18 None None
2840 12U-10-02-TP-004 U 12U 1312 TCC H 18 None None
2841 12U-10-02-TP-005 U 12U 1312 TCC H 18 None None
2842 12U-10-02-TP-006 U 12U 1312 TCC H 18 None None
2843 12U-10-02-TP-007 U 12U 1312 TCC H 18 None None
2844 12U-10-02-TP-008 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 80 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2845 12U-10-02-TP-009 U 12U 1312 TCC H 18 None None


2846 12U-10-02-TP-010 U 12U 1312 TCC H 18 None None
2847 12U-10-02-TP-011 U 12U 1312 TCC H 18 None None
2848 12U-10-02-TP-012 U 12U 1312 TCC H 18 None None
2849 12U-10-02-TP-013 U 12U 1312 TCC H 18 None None
2850 12U-10-02-TP-014 U 12U 1312 TCC H 18 None None
2851 12U-10-02-TP-015 U 12U 1312 TCC H 18 None None
2852 12U-10-02-TP-016 U 12U 1312 TCC H 18 None None
2853 12U-10-02-TP-017 U 12U 1312 TCC H 18 None None
2854 12U-10-02-TP-018 U 12U 1312 TCC H 18 None None
2855 12U-10-02-TP-019 U 12U 1312 TCC H 18 None None
2856 12U-10-02-TP-020 U 12U 1312 TCC H 18 None None
2857 12U-10-02-TP-022 U 12U 1312 TCC H 18 None None
2858 12U-10-02-TP-023 U 12U 1312 TCC H 18 None None
2859 12U-10-02-TP-024 U 12U 1312 TCC H 18 None None
2860 12U-10-02-TP-025 U 12U 1312 TCC H 18 None None
2861 12U-10-02-TP-026 U 12U 1312 TCC H 18 None None
2862 12U-10-02-TP-027 U 12U 1312 TCC H 18 None None
2863 12U-10-02-TP-028 U 12U 1312 TCC H 18 None None
2864 12U-10-02-TP-029 U 12U 1312 TCC H 18 None None
2865 12U-10-02-TP-030 U 12U 1312 TCC H 18 None None
2866 12U-10-02-TP-031 U 12U 1312 TCC H 18 None None
2867 12U-10-02-TP-032 U 12U 1312 TCC H 18 None None
2868 12U-10-02-TP-033 U 12U 1312 TCC H 18 None None
2869 12U-10-02-TP-034 U 12U 1312 TCC H 18 None None
2870 12U-10-02-TP-035 U 12U 1312 TCC H 18 None None
2871 12U-10-02-TP-036 U 12U 1312 TCC H 18 None None
2872 12U-10-02-TP-037 U 12U 1312 TCC H 18 None None
2873 12U-10-02-TP-038 U 12U 1312 TCC H 18 None None
2874 12U-10-02-TP-039 U 12U 1312 TCC H 18 None None
2875 12U-10-02-TP-040 U 12U 1312 TCC H 18 None None
2876 12U-10-02-TP-041 U 12U 1312 TCC H 18 None None
2877 12U-10-02-TP-042 U 12U 1312 TCC H 18 None None
2878 12U-10-02-TP-043 U 12U 1312 TCC H 18 None None
2879 12U-10-02-TP-044 U 12U 1312 TCC H 18 None None
2880 12U-10-02-TP-045 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 81 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2881 12U-10-02-TP-046 U 12U 1312 TCC H 18 None None


2882 12U-10-02-TP-047 U 12U 1312 TCC H 18 None None
2883 12U-10-02-TP-048 U 12U 1312 TCC H 18 None None
2884 12U-10-02-TP-049 U 12U 1312 TCC H 18 None None
2885 12U-10-02-TP-050 U 12U 1312 TCC H 18 None None
2886 12U-10-02-TP-051 U 12U 1312 TCC H 18 None None
2887 12U-10-02-TP-052 U 12U 1312 TCC H 18 None None
2888 12U-10-02-TP-053 U 12U 1312 TCC H 18 None None
2889 12U-10-02-TP-054 U 12U 1312 TCC H 18 None None
2890 12U-10-02-TP-055 U 12U 1312 TCC H 18 None None
2891 12U-10-02-TP-056 U 12U 1312 TCC H 18 None None
2892 12U-10-02-TP-057 U 12U 1312 TCC H 18 None None
2893 12U-10-02-TP-058 U 12U 1312 TCC H 18 None None
2894 12U-10-02-TP-059 U 12U 1312 TCC H 18 None None
2895 12U-10-02-TP-060 U 12U 1312 TCC H 18 None None
2896 12U-10-02-TP-061 U 12U 1312 TCC H 18 None None
2897 12U-10-02-TP-062 U 12U 1312 TCC H 18 None None
2898 12U-10-02-TP-063 U 12U 1312 TCC H 18 None None
2899 12U-10-02-TP-064 U 12U 1312 TCC H 18 None None
2900 12U-10-02-TP-065 U 12U 1312 TCC H 18 None None
2901 12U-10-02-TP-066 U 12U 1312 TCC H 18 None None
2902 12U-10-02-TP-067 U 12U 1312 TCC H 18 None None
2903 12U-10-02-TP-068 U 12U 1312 TCC H 18 None None
2904 12U-10-02-TP-069 U 12U 1312 TCC H 18 None None
2905 12U-10-02-TP-070 U 12U 1312 TCC H 18 None None
2906 12U-10-02-TP-071 U 12U 1312 TCC H 18 None None
2907 12U-10-02-TP-072 U 12U 1312 TCC H 18 None None
2908 12U-11-01-TP-001 U 12U 1312 TCC H 18 None None
2909 12U-11-02-TP-001 U 12U 1312 TCC H 18 None None
2910 12U-11-02-TP-002 U 12U 1312 TCC H 18 None None
2911 12U-11-02-TP-003 U 12U 1312 TCC H 18 None None
2912 12U-11-02-TP-004 U 12U 1312 TCC H 18 None None
2913 12U-11-02-TP-005 U 12U 1312 TCC H 18 None None
2914 12U-11-02-TP-006 U 12U 1312 TCC H 18 None None
2915 12U-11-02-TP-007 U 12U 1312 TCC H 18 None None
2916 12U-11-02-TP-008 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 82 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2917 12U-11-02-TP-009 U 12U 1312 TCC H 18 None None


2918 12U-11-02-TP-010 U 12U 1312 TCC H 18 None None
2919 12U-11-02-TP-011 U 12U 1312 TCC H 18 None None
2920 12U-11-02-TP-012 U 12U 1312 TCC H 18 None None
2921 12U-11-02-TP-013 U 12U 1312 TCC H 18 None None
2922 12U-11-02-TP-014 U 12U 1312 TCC H 18 None None
2923 12U-11-02-TP-015 U 12U 1312 TCC V VISUAL None None
2924 12U-11-02-TP-016 U 12U 1312 TCC V VISUAL None None
2925 12U-11-02-TP-017 U 12U 1312 TCC H 18 None None
2926 12U-11-02-TP-018 U 12U 1312 TCC H 18 None None
2927 12U-11-02-TP-019 U 12U 1312 TCC H 18 None None
2928 12U-11-02-TP-020 U 12U 1312 TCC H 18 None None
2929 12U-11-02-TP-021 U 12U 1312 TCC H 18 None None
2930 12U-11-02-TP-022 U 12U 1312 TCC H 18 None None
2931 12U-11-02-TP-023 U 12U 1312 TCC H 18 None None
2932 12U-11-02-TP-024 U 12U 1312 TCC H 18 None None
2933 12U-11-02-TP-025 U 12U 1312 TCC H 18 None None
2934 12U-11-02-TP-026 U 12U 1312 TCC H 18 None None
2935 12U-11-02-TP-027 U 12U 1312 TCC H 18 None None
2936 12U-11-02-TP-028 U 12U 1312 TCC H 18 None None
2937 12U-11-02-TP-029 U 12U 1312 TCC H 18 None None
2938 12U-11-02-TP-030 U 12U 1312 TCC V VISUAL None None
2939 12U-12-01-TP-001 U 12U 1312 TCC H 18 None None
2940 12U-12-01-TP-002 U 12U 1312 TCC H 18 None None
2941 12U-12-01-TP-003 U 12U 1312 TCC H 18 None None
2942 12U-12-01-TP-004 U 12U 1312 TCC H 18 None None
2943 12U-12-01-TP-005 U 12U 1312 TCC H 18 None None
2944 12U-12-01-TP-006 U 12U 1312 TCC H 18 None None
2945 12U-12-01-TP-007 U 12U 1312 TCC H 18 None None
2946 12U-12-01-TP-008 U 12U 1312 TCC H 18 None None
2947 12U-12-01-TP-009 U 12U 1312 TCC H 18 None None
2948 12U-12-01-TP-010 U 12U 1312 TCC H 18 None None
2949 12U-12-01-TP-011 U 12U 1312 TCC H 18 None None
2950 12U-12-01-TP-012 U 12U 1312 TCC H 18 None None
2951 12U-12-01-TP-013 U 12U 1312 TCC H 18 None None
2952 12U-12-01-TP-014 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 83 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2953 12U-12-01-TP-015 U 12U 1312 TCC H 18 None None


2954 12U-12-01-TP-016 U 12U 1312 TCC H 18 None None
2955 12U-12-01-TP-017 U 12U 1312 TCC H 18 None None
2956 12U-12-01-TP-018 U 12U 1312 TCC H 18 None None
2957 12U-12-01-TP-019 U 12U 1312 TCC H 18 None None
2958 12U-12-01-TP-020 U 12U 1312 TCC H 18 None None
2959 12U-12-01-TP-021 U 12U 1312 TCC H 18 None None
2960 12U-12-02-TP-001 U 12U 1312 TCC H 18 None None
2961 12U-12-02-TP-002 U 12U 1312 TCC H 18 None None
2962 12U-12-02-TP-003 U 12U 1312 TCC H 18 None None
2963 12U-12-02-TP-004 U 12U 1312 TCC H 18 None None
2964 12U-12-02-TP-005 U 12U 1312 TCC H 18 None None
2965 12U-12-02-TP-006 U 12U 1312 TCC H 18 None None
2966 12U-12-02-TP-007 U 12U 1312 TCC H 18 None None
2967 12U-12-02-TP-008 U 12U 1312 TCC H 18 None None
2968 12U-12-02-TP-009 U 12U 1312 TCC H 18 None None
2969 12U-12-02-TP-010 U 12U 1312 TCC H 18 None None
2970 12U-12-02-TP-011 U 12U 1312 TCC H 18 None None
2971 12U-12-02-TP-012 U 12U 1312 TCC H 18 None None
2972 12U-12-02-TP-013 U 12U 1312 TCC H 18 None None
2973 12U-12-02-TP-014 U 12U 1312 TCC H 18 None None
2974 12U-12-02-TP-015 U 12U 1312 TCC H 18 None None
2975 12U-12-02-TP-016 U 12U 1312 TCC H 18 None None
2976 12U-12-02-TP-017 U 12U 1312 TCC H 18 None None
2977 12U-12-02-TP-018 U 12U 1312 TCC H 18 None None
2978 12U-12-02-TP-019 U 12U 1312 TCC H 18 None None
2979 12U-12-02-TP-020 U 12U 1312 TCC H 18 None None
2980 12U-12-02-TP-021 U 12U 1312 TCC H 18 None None
2981 12U-12-02-TP-022 U 12U 1312 TCC H 18 None None
2982 12U-12-02-TP-023 U 12U 1312 TCC H 18 None None
2983 12U-12-02-TP-024 U 12U 1312 TCC H 18 None None
2984 12U-12-02-TP-025 U 12U 1312 TCC H 18 None None
2985 12U-12-02-TP-026 U 12U 1312 TCC H 18 None None
2986 12U-12-02-TP-027 U 12U 1312 TCC H 53.6 None None
2987 12U-12-02-TP-028 U 12U 1312 TCC H 53.6 None None
2988 12U-12-02-TP-029 U 12U 1312 TCC H 53.6 None None
Run Date : 06/22/2018
Page : 84 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

2989 12U-12-02-TP-030 U 12U 1312 TCC H 53.6 None None


2990 12U-16-01-TP-001 U 12U 1312 TCC H 18 None None
2991 12U-16-01-TP-002 U 12U 1312 TCC H 18 None None
2992 12U-16-01-TP-003 U 12U 1312 TCC H 18 None None
2993 12U-16-01-TP-004 U 12U 1312 TCC H 18 None None
2994 12U-16-01-TP-005 U 12U 1312 TCC H 18 None None
2995 12U-16-01-TP-006 U 12U 1312 TCC H 18 None None
2996 12U-16-01-TP-007 U 12U 1312 TCC H 18 None None
2997 12U-16-01-TP-008 U 12U 1312 TCC H 18 None None
2998 12U-16-01-TP-009 U 12U 1312 TCC H 18 None None
2999 12U-16-01-TP-010 U 12U 1312 TCC H 18 None None
3000 12U-16-01-TP-011 U 12U 1312 TCC H 18 None None
3001 12U-16-01-TP-012 U 12U 1312 TCC H 18 None None
3002 12U-16-01-TP-013 U 12U 1312 TCC H 18 None None
3003 12U-16-01-TP-014 U 12U 1312 TCC H 18 None None
3004 12U-16-01-TP-015 U 12U 1312 TCC H 18 None None
3005 12U-16-01-TP-016 U 12U 1312 TCC H 18 None None
3006 12U-16-01-TP-017 U 12U 1312 TCC H 18 None None
3007 12U-16-01-TP-018 U 12U 1312 TCC H 18 None None
3008 12U-16-01-TP-019 U 12U 1312 TCC H 18 None None
3009 12U-16-01-TP-020 U 12U 1312 TCC H 18 None None
3010 12U-16-01-TP-021 U 12U 1312 TCC H 18 None None
3011 12U-16-01-TP-022 U 12U 1312 TCC H 18 None None
3012 12U-16-01-TP-023 U 12U 1312 TCC H 18 None None
3013 12U-16-01-TP-024 U 12U 1312 TCC H 18 None None
3014 12U-16-01-TP-025 U 12U 1312 TCC H 18 None None
3015 12U-16-01-TP-026 U 12U 1312 TCC H 18 None None
3016 12U-16-01-TP-028 U 12U 1312 TCC H 18 None None
3017 12U-16-01-TP-029 U 12U 1312 TCC H 18 None None
3018 12U-16-01-TP-030 U 12U 1312 TCC H 18 None None
3019 12U-16-01-TP-031 U 12U 1312 TCC H 18 None None
3020 12U-16-01-TP-032 U 12U 1312 TCC H 18 None None
3021 12U-16-01-TP-033 U 12U 1312 TCC H 18 None None
3022 12U-16-01-TP-034 U 12U 1312 TCC H 18 None None
3023 12U-16-01-TP-035 U 12U 1312 TCC H 18 None None
3024 12U-16-01-TP-036 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 85 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3025 12U-16-01-TP-037 U 12U 1312 TCC H 18 None None


3026 12U-16-01-TP-038 U 12U 1312 TCC H 18 None None
3027 12U-16-01-TP-039 U 12U 1312 TCC H 18 None None
3028 12U-16-01-TP-040 U 12U 1312 TCC H 18 None None
3029 12U-16-01-TP-041 U 12U 1312 TCC H 18 None None
3030 12U-16-01-TP-042 U 12U 1312 TCC H 18 None None
3031 12U-16-01-TP-043 U 12U 1312 TCC H 18 None None
3032 12U-16-01-TP-044 U 12U 1312 TCC H 18 None None
3033 12U-16-01-TP-045 U 12U 1312 TCC H 18 None None
3034 12U-16-01-TP-046 U 12U 1312 TCC H 18 None None
3035 12U-16-01-TP-047 U 12U 1312 TCC H 18 None None
3036 12U-16-01-TP-048 U 12U 1312 TCC H 18 None None
3037 12U-16-01-TP-050 U 12U 1312 TCC H 18 None None
3038 12U-16-01-TP-051 U 12U 1312 TCC H 18 None None
3039 12U-16-01-TP-052 U 12U 1312 TCC H 18 None None
3040 12U-16-01-TP-053 U 12U 1312 TCC H 18 None None
3041 12U-16-01-TP-054 U 12U 1312 TCC H 18 None None
3042 12U-16-01-TP-055 U 12U 1312 TCC H 18 None None
3043 12U-16-01-TP-056 U 12U 1312 TCC H 18 None None
3044 12U-16-01-TP-057 U 12U 1312 TCC H 18 None None
3045 12U-16-01-TP-058 U 12U 1312 TCC H 18 None None
3046 12U-16-01-TP-059 U 12U 1312 TCC H 18 None None
3047 12U-16-01-TP-060 U 12U 1312 TCC H 18 None None
3048 12U-16-01-TP-061 U 12U 1312 TCC H 18 None None
3049 12U-16-01-TP-062 U 12U 1312 TCC H 18 None None
3050 12U-16-01-TP-063 U 12U 1312 TCC Takalamesar H 18 None None
3051 12U-16-01-TP-064 U 12U 1312 TCC Takalamesar H 18 None None
3052 12U-16-01-TP-065 U 12U 1312 TCC Takalamesar H 18 None None
3053 12U-16-01-TP-066 U 12U 1312 TCC Takalamesar H 18 None None
3054 12U-16-01-TP-067 U 12U 1312 TCC Takalamesar H 18 None None
3055 12U-16-01-TP-068 U 12U 1312 TCC Takalamesar H 18 None None
3056 12U-16-01-TP-069 U 12U 1312 TCC Takalamesar H 18 None None
3057 12U-16-01-TP-070 U 12U 1312 TCC Takalamesar H 18 None None
3058 12U-16-01-TP-071 U 12U 1312 TCC Takalamesar H 18 None None
3059 12U-16-01-TP-072 U 12U 1312 TCC H 18 None None
3060 12U-16-01-TP-073 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 86 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3061 12U-16-01-TP-074 U 12U 1312 TCC H 18 None None


3062 12U-16-01-TP-075 U 12U 1312 TCC V VISUAL None None
3063 12U-20-01-TP-001 U 12U 1312 TCC H 16.4 None H
3064 12U-20-01-TP-002 U 12U 1312 TCC V VISUAL None P
3065 12U-20-01-TP-003 U 12U 1312 TCC H 16.4 None P
3066 12U-20-01-TP-004 U 12U 1312 TCC H 14.7 None H
3067 12U-20-01-TP-005 U 12U 1312 TCC H 14.7 None H
3068 12U-20-01-TP-006 U 12U 1312 TCC H 14.7 None H
3069 12U-20-01-TP-007 U 12U 1312 TCC V VISUAL None P
3070 12U-20-01-TP-008 U 12U 1312 TCC H 19.6 None H
3071 12U-20-01-TP-009 U 12U 1312 TCC H 5.3 None P
3072 12U-20-01-TP-010 U 12U 1312 TCC H 19.6 None H
3073 12U-20-01-TP-011 U 12U 1312 TCC H 19.6 None H
3074 12U-20-01-TP-012 U 12U 1312 TCC V VISUAL None P
3075 12U-20-01-TP-013 U 12U 1312 TCC H 48.6 None H
3076 12U-20-01-TP-014 U 12U 1312 TCC H 5.4 None P
3077 12U-20-01-TP-015 U 12U 1312 TCC V VISUAL None P
3078 12U-20-01-TP-016 U 12U 1312 TCC Hieu H 48.6 None H 13-Feb-17 20-Feb-17 20-Feb-17
3079 12U-20-01-TP-017 U 12U 1312 TCC Hieu H 48.6 None H 13-Feb-17 20-Feb-17 20-Feb-17
3080 12U-20-01-TP-018 U 12U 1312 TCC V VISUAL None P
3081 12U-20-01-TP-019 U 12U 1312 TCC H 5.3 None P
3082 12U-20-01-TP-020 U 12U 1312 TCC Hieu H 19.6 None H 13-Feb-17 20-Feb-17 20-Feb-17
3083 12U-20-01-TP-021 U 12U 1312 TCC Hieu H 19.6 None H 13-Feb-17 20-Feb-17 20-Feb-17
3084 12U-20-01-TP-022 U 12U 1312 TCC V VISUAL None P
3085 12U-20-01-TP-023 U 12U 1312 TCC H 5.3 None P
3086 12U-20-01-TP-024 U 12U 1312 TCC V VISUAL None P
3087 12U-20-01-TP-025 U 12U 1312 TCC H 15.1 None H
3088 12U-20-01-TP-026 U 12U 1312 TCC V VISUAL None P
3089 12U-20-01-TP-027 U 12U 1312 TCC H 14.7 None P
3090 12U-20-01-TP-028 U 12U 1312 TCC H 5.3 None P
3091 12U-20-01-TP-029 U 12U 1312 TCC V VISUAL None P
3092 12U-20-01-TP-030 U 12U 1312 TCC H 14.7 None H
3093 12U-20-01-TP-031 U 12U 1312 TCC H 5.7 None P
3094 12U-20-01-TP-032 U 12U 1312 TCC V VISUAL None P
3095 12U-20-01-TP-033 U 12U 1312 TCC H 6.1 None P
3096 12U-20-01-TP-034 U 12U 1312 TCC H 6.1 None P
Run Date : 06/22/2018
Page : 87 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3097 12U-20-01-TP-035 U 12U 1312 TCC H 14.7 None H


3098 12U-20-01-TP-036 U 12U 1312 TCC V VISUAL None P
3099 12U-20-01-TP-037 U 12U 1312 TCC H 14.7 None H
3100 12U-20-01-TP-038 U 12U 1312 TCC V VISUAL None P
3101 12U-20-01-TP-039 U 12U 1312 TCC V VISUAL None H
3102 12U-20-01-TP-040 U 12U 1312 TCC V VISUAL None P
3103 12U-20-01-TP-041 U 12U 1312 TCC H 7.5 None H
3104 12U-20-01-TP-042 U 12U 1312 TCC H 5.5 None H
3105 12U-20-01-TP-043 U 12U 1312 TCC V VISUAL None None
3106 12U-20-01-TP-044 U 12U 1312 TCC V VISUAL None None
3107 12U-20-01-TP-045 U 12U 1312 TCC V VISUAL None None
3108 12U-20-01-TP-046 U 12U 1312 TCC H 5.7 None P
3109 12U-20-01-TP-047 U 12U 1312 TCC V VISUAL None P
3110 12U-20-01-TP-048 U 12U 1312 TCC H 6.1 None P
3111 12U-20-01-TP-049 U 12U 1312 TCC V VISUAL None P
3112 12U-20-01-TP-050 U 12U 1312 TCC H 5.5 None H
3113 12U-20-01-TP-051 U 12U 1312 TCC H 5.5 None H
3114 12U-20-01-TP-052 U 12U 1312 TCC H 14.7 None P
3115 12U-20-01-TP-053 U 12U 1312 TCC H 14.7 None P
3116 12U-20-02-TP-001 U 12U 1312 TCC H 14.7 None H
3117 12U-20-02-TP-002 U 12U 1312 TCC H 14.7 None H
3118 12U-20-02-TP-003 U 12U 1312 TCC H 14.7 None H
3119 12U-20-02-TP-004 U 12U 1312 TCC H 14.7 None H
3120 12U-20-02-TP-005 U 12U 1312 TCC H 14.7 None H
3121 12U-20-02-TP-006 U 12U 1312 TCC H 14.7 None H
3122 12U-20-02-TP-007 U 12U 1312 TCC H 14.7 None H
3123 12U-20-02-TP-008 U 12U 1312 TCC H 14.7 None H
3124 12U-20-02-TP-009 U 12U 1312 TCC H 14.7 None H
3125 12U-20-02-TP-010 U 12U 1312 TCC H 14.7 None H
3126 12U-20-02-TP-011 U 12U 1312 TCC H 14.7 None H
3127 12U-20-02-TP-012 U 12U 1312 TCC H 14.7 None H
3128 12U-20-02-TP-013 U 12U 1312 TCC H 14.7 None H
3129 12U-20-02-TP-014 U 12U 1312 TCC H 14.7 None H
3130 12U-20-02-TP-015 U 12U 1312 TCC H 14.7 None H
3131 12U-20-02-TP-016 U 12U 1312 TCC H 14.7 None H
3132 12U-20-02-TP-017 U 12U 1312 TCC H 14.7 None H
Run Date : 06/22/2018
Page : 88 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3133 12U-20-02-TP-018 U 12U 1312 TCC H 14.7 None H


3134 12U-20-02-TP-019 U 12U 1312 TCC H 14.7 None H
3135 12U-20-02-TP-020 U 12U 1312 TCC H 14.7 None H
3136 12U-20-02-TP-021 U 12U 1312 TCC H 14.7 None H
3137 12U-20-02-TP-022 U 12U 1312 TCC H 14.7 None H
3138 12U-20-02-TP-023 U 12U 1312 TCC H 14.7 None H
3139 12U-20-02-TP-024 U 12U 1312 TCC H 14.7 None H
3140 12U-20-02-TP-025 U 12U 1312 TCC H 14.7 None H
3141 12U-20-02-TP-026 U 12U 1312 TCC H 14.7 None H
3142 12U-20-02-TP-027 U 12U 1312 TCC H 14.7 None H
3143 12U-20-02-TP-028 U 12U 1312 TCC H 14.7 None H
3144 12U-20-02-TP-029 U 12U 1312 TCC H 14.7 None H
3145 12U-20-02-TP-030 U 12U 1312 TCC H 14.7 None H
3146 12U-20-02-TP-031 U 12U 1312 TCC H 14.7 None H
3147 12U-20-02-TP-032 U 12U 1312 TCC H 14.7 None H
3148 12U-20-02-TP-033 U 12U 1312 TCC H 14.7 None H
3149 12U-20-02-TP-034 U 12U 1312 TCC H 14.7 None H
3150 12U-20-02-TP-035 U 12U 1312 TCC H 14.7 None H
3151 12U-20-02-TP-036 U 12U 1312 TCC H 14.7 None H
3152 12U-20-02-TP-037 U 12U 1312 TCC H 14.7 None H
3153 12U-20-02-TP-038 U 12U 1312 TCC H 14.7 None H
3154 12U-20-02-TP-039 U 12U 1312 TCC H 14.7 None H
3155 12U-20-02-TP-040 U 12U 1312 TCC H 14.7 None H
3156 12U-20-02-TP-041 U 12U 1312 TCC H 14.7 None H
3157 12U-20-02-TP-042 U 12U 1312 TCC H 14.7 None H
3158 12U-20-02-TP-043 U 12U 1312 TCC H 14.7 None H
3159 12U-20-02-TP-044 U 12U 1312 TCC H 14.7 None H
3160 12U-20-02-TP-045 U 12U 1312 TCC H 14.7 None H
3161 12U-20-02-TP-046 U 12U 1312 TCC H 14.7 None H
3162 12U-20-02-TP-047 U 12U 1312 TCC H 14.7 None H
3163 12U-20-02-TP-048 U 12U 1312 TCC H 14.7 None H
3164 12U-20-02-TP-049 U 12U 1312 TCC H 14.7 None H
3165 12U-20-02-TP-050 U 12U 1312 TCC H 14.7 None H
3166 12U-20-02-TP-051 U 12U 1312 TCC H 14.7 None H
3167 12U-20-02-TP-052 U 12U 1312 TCC H 14.7 None H
3168 12U-20-02-TP-053 U 12U 1312 TCC H 14.7 None H
Run Date : 06/22/2018
Page : 89 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3169 12U-20-02-TP-054 U 12U 1312 TCC H 14.7 None H


3170 12U-20-02-TP-055 U 12U 1312 TCC H 14.7 None H
3171 12U-20-02-TP-056 U 12U 1312 TCC H 14.7 None H
3172 12U-20-02-TP-057 U 12U 1312 TCC H 14.7 None H
3173 12U-20-02-TP-058 U 12U 1312 TCC H 14.7 None H
3174 12U-20-02-TP-059 U 12U 1312 TCC H 14.7 None H
3175 12U-20-02-TP-060 U 12U 1312 TCC H 14.7 None H
3176 12U-20-02-TP-061 U 12U 1312 TCC H 14.7 None H
3177 12U-20-02-TP-062 U 12U 1312 TCC H 14.7 None H
3178 12U-20-02-TP-063 U 12U 1312 TCC H 14.7 None H
3179 12U-20-02-TP-064 U 12U 1312 TCC H 14.7 None H
3180 12U-20-02-TP-065 U 12U 1312 TCC H 14.7 None H
3181 12U-20-02-TP-066 U 12U 1312 TCC H 14.7 None H
3182 12U-20-02-TP-067 U 12U 1312 TCC H 14.7 None H
3183 12U-20-02-TP-068 U 12U 1312 TCC H 14.7 None H
3184 12U-20-02-TP-069 U 12U 1312 TCC H 14.7 None H
3185 12U-20-02-TP-070 U 12U 1312 TCC H 14.7 None H
3186 12U-20-02-TP-071 U 12U 1312 TCC H 14.7 None H
3187 12U-20-02-TP-072 U 12U 1312 TCC H 14.7 None H
3188 12U-20-02-TP-073 U 12U 1312 TCC H 14.7 None H
3189 12U-20-02-TP-074 U 12U 1312 TCC H 14.7 None H
3190 12U-20-02-TP-075 U 12U 1312 TCC H 14.7 None H
3191 12U-20-02-TP-076 U 12U 1312 TCC H 14.7 None H
3192 12U-20-02-TP-077 U 12U 1312 TCC H 14.7 None H
3193 12U-20-02-TP-078 U 12U 1312 TCC H 14.7 None H
3194 12U-20-02-TP-079 U 12U 1312 TCC H 14.7 None H
3195 12U-20-02-TP-080 U 12U 1312 TCC H 14.7 None H
3196 12U-20-02-TP-081 U 12U 1312 TCC H 14.7 None H
3197 12U-20-02-TP-082 U 12U 1312 TCC H 14.7 None H
3198 12U-20-02-TP-083 U 12U 1312 TCC H 14.7 None H
3199 12U-20-02-TP-084 U 12U 1312 TCC H 14.7 None H
3200 12U-20-02-TP-085 U 12U 1312 TCC H 14.7 None H
3201 12U-20-02-TP-086 U 12U 1312 TCC H 14.7 None H
3202 12U-20-02-TP-087 U 12U 1312 TCC H 14.7 None H
3203 12U-20-02-TP-088 U 12U 1312 TCC H 14.7 None H
3204 12U-20-02-TP-089 U 12U 1312 TCC H 14.7 None H
Run Date : 06/22/2018
Page : 90 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3205 12U-20-02-TP-090 U 12U 1312 TCC H 14.7 None H


3206 12U-20-02-TP-091 U 12U 1312 TCC H 14.7 None H
3207 12U-20-02-TP-092 U 12U 1312 TCC H 14.7 None H
3208 12U-20-02-TP-093 U 12U 1312 TCC H 14.7 None H
3209 12U-20-02-TP-094 U 12U 1312 TCC H 14.7 None H
3210 12U-20-02-TP-095 U 12U 1312 TCC H 14.7 None H
3211 12U-20-02-TP-096 U 12U 1312 TCC H 14.7 None H
3212 12U-20-02-TP-097 U 12U 1312 TCC H 14.7 None H
3213 12U-20-02-TP-098 U 12U 1312 TCC H 14.7 None H
3214 12U-20-02-TP-099 U 12U 1312 TCC H 14.7 None H
3215 12U-20-02-TP-100 U 12U 1312 TCC H 14.7 None H
3216 12U-20-02-TP-101 U 12U 1312 TCC H 14.7 None H
3217 12U-20-02-TP-102 U 12U 1312 TCC H 14.7 None H
3218 12U-20-02-TP-103 U 12U 1312 TCC H 14.7 None H
3219 12U-20-02-TP-104 U 12U 1312 TCC H 14.7 None H
3220 12U-20-02-TP-105 U 12U 1312 TCC H 14.7 None H
3221 12U-20-02-TP-106 U 12U 1312 TCC H 14.7 None H
3222 12U-20-02-TP-107 U 12U 1312 TCC H 14.7 None H
3223 12U-20-02-TP-108 U 12U 1312 TCC H 14.7 None H
3224 12U-20-03-TP-001 U 12U 1312 TCC H 14.7 None H
3225 12U-20-03-TP-002 U 12U 1312 TCC H 14.7 None H
3226 12U-20-03-TP-003 U 12U 1312 TCC H 14.7 None H
3227 12U-20-03-TP-004 U 12U 1312 TCC H 14.7 None H
3228 12U-20-03-TP-005 U 12U 1312 TCC H 16.4 None H
3229 12U-20-03-TP-006 U 12U 1312 TCC H 14.7 None H
3230 12U-20-03-TP-007 U 12U 1312 TCC H 14.7 None H
3231 12U-20-03-TP-008 U 12U 1312 TCC H 14.7 None H
3232 12U-20-03-TP-009 U 12U 1312 TCC H 14.7 None H
3233 12U-20-03-TP-010 U 12U 1312 TCC H 14.7 None H
3234 12U-20-03-TP-011 U 12U 1312 TCC H 14.7 None H
3235 12U-20-03-TP-012 U 12U 1312 TCC H 13.5 None H
3236 12U-20-03-TP-013 U 12U 1312 TCC H 13.5 None H
3237 12U-20-03-TP-014 U 12U 1312 TCC H 14.7 None H
3238 12U-20-03-TP-015 U 12U 1312 TCC H 14.7 Y H/SL
3239 12U-20-03-TP-016 U 12U 1312 TCC H 14.7 None H
3240 12U-20-03-TP-017 U 12U 1312 TCC H 14.7 None H
Run Date : 06/22/2018
Page : 91 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3241 12U-20-03-TP-018 U 12U 1312 TCC H 14.7 None H


3242 12U-20-03-TP-019 U 12U 1312 TCC H 14.7 None H
3243 12U-20-03-TP-020 U 12U 1312 TCC H 14.7 None H
3244 12U-20-03-TP-021 U 12U 1312 TCC H 14.7 None H
3245 12U-20-03-TP-022 U 12U 1312 TCC H 14.7 None H
3246 12U-20-03-TP-023 U 12U 1312 TCC H 14.7 None H
3247 12U-20-03-TP-024 U 12U 1312 TCC H 14.7 None H
3248 12U-20-03-TP-025 U 12U 1312 TCC H 14.7 None H
3249 12U-20-03-TP-026 U 12U 1312 TCC V VISUAL None H
3250 12U-20-03-TP-027 U 12U 1312 TCC H 14.7 None H
3251 12U-20-03-TP-028 U 12U 1312 TCC H 14.7 None H
3252 12U-20-03-TP-029 U 12U 1312 TCC H 14.7 None H
3253 12U-20-03-TP-030 U 12U 1312 TCC H 14.7 None H
3254 12U-21-01-TP-001 U 12U 1312 TCC H 65.4 None H
3255 12U-21-01-TP-002 U 12U 1312 TCC H 43.7 None H
3256 12U-21-01-TP-003 U 12U 1312 TCC V VISUAL None P
3257 12U-21-01-TP-004 U 12U 1312 TCC H 50.7 None H
3258 12U-21-01-TP-005 U 12U 1312 TCC H 51.8 None H
3259 12U-21-01-TP-006 U 12U 1312 TCC V VISUAL None P
3260 12U-21-01-TP-007 U 12U 1312 TCC V VISUAL None P
3261 12U-21-01-TP-008 U 12U 1312 TCC H 6.1 None P
3262 12U-21-01-TP-009 U 12U 1312 TCC V VISUAL None P
3263 12U-21-01-TP-010 U 12U 1312 TCC H 46.6 None H
3264 12U-21-01-TP-011 U 12U 1312 TCC H 18 None None
3265 12U-21-01-TP-012 U 12U 1312 TCC H 46.6 None H
3266 12U-21-01-TP-013 U 12U 1312 TCC H 18 None None
3267 12U-21-01-TP-014 U 12U 1312 TCC H 42.1 None H
3268 12U-21-01-TP-015 U 12U 1312 TCC H 42.1 None H
3269 12U-21-01-TP-016 U 12U 1312 TCC H 42.1 None H
3270 12U-21-01-TP-017 U 12U 1312 TCC H 42.1 None H
3271 12U-21-01-TP-018 U 12U 1312 TCC H 42.1 None H
3272 12U-21-01-TP-019 U 12U 1312 TCC H 42.1 None H
3273 12U-21-01-TP-020 U 12U 1312 TCC H 42.1 None H
3274 12U-21-01-TP-021 U 12U 1312 TCC H 42.1 None H
3275 12U-21-01-TP-022 U 12U 1312 TCC Hieu H 50.7 None H 15-Feb-17 20-Feb-17 20-Feb-17
3276 12U-21-01-TP-023 U 12U 1312 TCC Hieu H 50.7 None H 13-Feb-17 20-Feb-17 20-Feb-17
Run Date : 06/22/2018
Page : 92 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3277 12U-21-01-TP-024 U 12U 1312 TCC V VISUAL None P


3278 12U-21-01-TP-025 U 12U 1312 TCC H 6.1 None P
3279 12U-21-01-TP-026 U 12U 1312 TCC V VISUAL None P
3280 12U-21-01-TP-027 U 12U 1312 TCC Hieu H 50.7 None H 15-Feb-17 20-Feb-17 20-Feb-17
3281 12U-21-01-TP-028 U 12U 1312 TCC Hieu H 50.7 None H
3282 12U-21-01-TP-029 U 12U 1312 TCC V VISUAL None P
3283 12U-21-01-TP-030 U 12U 1312 TCC H 6.1 None P
3284 12U-21-01-TP-031 U 12U 1312 TCC H 6.1 None P
3285 12U-21-01-TP-032 U 12U 1312 TCC H 50.7 None H
3286 12U-21-01-TP-033 U 12U 1312 TCC Hieu H 50.7 None H
3287 12U-21-01-TP-034 U 12U 1312 TCC V VISUAL None P
3288 12U-21-01-TP-035 U 12U 1312 TCC H 6.1 None P
3289 12U-21-01-TP-036 U 12U 1312 TCC H 6.1 None P
3290 12U-21-01-TP-037 U 12U 1312 TCC Hieu H 50.7 None H
3291 12U-21-01-TP-038 U 12U 1312 TCC Hieu H 50.7 None H
3292 12U-21-01-TP-039 U 12U 1312 TCC V VISUAL None P
3293 12U-21-01-TP-040 U 12U 1312 TCC H 6.1 None P
3294 12U-21-01-TP-041 U 12U 1312 TCC V VISUAL None P
3295 12U-21-01-TP-042 U 12U 1312 TCC Hieu H 50.7 None H
3296 12U-21-01-TP-043 U 12U 1312 TCC Hieu H 50.7 None H
3297 12U-21-01-TP-044 U 12U 1312 TCC V VISUAL None P
3298 12U-21-01-TP-045 U 12U 1312 TCC H 64.4 None H
3299 12U-21-01-TP-046 U 12U 1312 TCC H 42.1 None H
3300 12U-21-01-TP-047 U 12U 1312 TCC H 42.1 None H
3301 12U-21-01-TP-048 U 12U 1312 TCC H 42.1 None H
3302 12U-21-01-TP-049 U 12U 1312 TCC H 42.1 None H
3303 12U-21-01-TP-050 U 12U 1312 TCC H 42.1 None H
3304 12U-21-01-TP-051 U 12U 1312 TCC H 42.1 None H
3305 12U-21-01-TP-052 U 12U 1312 TCC H 42.1 None H
3306 12U-21-01-TP-053 U 12U 1312 TCC H 42.1 None H
3307 12U-21-01-TP-054 U 12U 1312 TCC H 46.6 None H
3308 12U-21-01-TP-055 U 12U 1312 TCC H 46.6 None H
3309 12U-21-01-TP-056 U 12U 1312 TCC H 46.6 None H
3310 12U-21-01-TP-057 U 12U 1312 TCC Takalamesar H 46.6 None H
3311 12U-21-01-TP-058 U 12U 1312 TCC Takalamesar H 46.6 None H
3312 12U-21-01-TP-059 U 12U 1312 TCC Takalamesar H 46.6 None H
Run Date : 06/22/2018
Page : 93 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3313 12U-21-01-TP-060 U 12U 1312 TCC Takalamesar H 46.6 None H


3314 12U-21-01-TP-061 U 12U 1312 TCC H 64.4 None H
3315 12U-21-01-TP-062 U 12U 1312 TCC H 64.4 None H
3316 12U-21-01-TP-063 U 12U 1312 TCC H 8.7 None H
3317 12U-21-01-TP-064 U 12U 1312 TCC H 6.1 None P
3318 12U-21-01-TP-065 U 12U 1312 TCC V VISUAL None P
3319 12U-21-01-TP-066 U 12U 1312 TCC H 6.1 None P
3320 12U-21-01-TP-067 U 12U 1312 TCC V VISUAL None P
3321 12U-21-01-TP-068 U 12U 1312 TCC H 43.7 None H
3322 12U-21-01-TP-069 U 12U 1312 TCC V VISUAL None None
3323 12U-21-01-TP-070 U 12U 1312 TCC H 6.1 None P
3324 12U-21-01-TP-071 U 12U 1312 TCC V VISUAL None P
3325 12U-21-01-TP-072 U 12U 1312 TCC H 38.5 None H
3326 12U-21-01-TP-073 U 12U 1312 TCC H 5.3 None P
3327 12U-21-01-TP-074 U 12U 1312 TCC V VISUAL None P
3328 12U-21-01-TP-075 U 12U 1312 TCC V VISUAL None P
3329 12U-21-01-TP-076 U 12U 1312 TCC V VISUAL None P
3330 12U-21-01-TP-077 U 12U 1312 TCC V VISUAL None P
3331 12U-21-01-TP-078 U 12U 1312 TCC V VISUAL None P
3332 12U-21-01-TP-079 U 12U 1312 TCC V VISUAL None P
3333 12U-21-01-TP-080 U 12U 1312 TCC V VISUAL None P
3334 12U-23-01-TP-001 U 12U 1312 TCC H 128.6 None H
3335 12U-23-01-TP-002 U 12U 1312 TCC V VISUAL None P
3336 12U-23-01-TP-003 U 12U 1312 TCC H 5.3 None P
3337 12U-23-01-TP-004 U 12U 1312 TCC V VISUAL None P
3338 12U-23-01-TP-005 U 12U 1312 TCC H 128.6 None H
3339 12U-23-01-TP-006 U 12U 1312 TCC H 128.6 None H
3340 12U-23-01-TP-007 U 12U 1312 TCC H 9.6 None P
3341 12U-23-01-TP-008 U 12U 1312 TCC V VISUAL None P
3342 12U-23-01-TP-009 U 12U 1312 TCC V VISUAL None P
3343 12U-23-01-TP-010 U 12U 1312 TCC H 136.9 None H
3344 12U-23-01-TP-011 U 12U 1312 TCC H 136.9 None H
3345 12U-23-01-TP-012 U 12U 1312 TCC H 136.9 None H
3346 12U-23-01-TP-013 U 12U 1312 TCC V VISUAL None P
3347 12U-23-01-TP-014 U 12U 1312 TCC H 9.1 None P
3348 12U-23-01-TP-015 U 12U 1312 TCC H 107 None H
Run Date : 06/22/2018
Page : 94 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3349 12U-23-01-TP-016 U 12U 1312 TCC H 107 None H


3350 12U-23-01-TP-017 U 12U 1312 TCC Hieu H 107 None H 17-Feb-17 21-Feb-17 21-Feb-17
3351 12U-23-01-TP-018 U 12U 1312 TCC V VISUAL None P
3352 12U-23-01-TP-019 U 12U 1312 TCC H 136.9 None H
3353 12U-23-01-TP-020 U 12U 1312 TCC H 136.9 None H
3354 12U-23-01-TP-021 U 12U 1312 TCC V VISUAL None P
3355 12U-23-01-TP-022 U 12U 1312 TCC H 9.1 None P
3356 12U-23-01-TP-023 U 12U 1312 TCC H 136.9 None H
3357 12U-23-01-TP-024 U 12U 1312 TCC H 136.9 None H
3358 12U-23-01-TP-025 U 12U 1312 TCC V VISUAL None P
3359 12U-23-01-TP-026 U 12U 1312 TCC H 9.1 None P
3360 12U-23-01-TP-027 U 12U 1312 TCC H 136.9 None H
3361 12U-23-01-TP-028 U 12U 1312 TCC H 136.9 None H
3362 12U-23-01-TP-029 U 12U 1312 TCC V VISUAL None P
3363 12U-23-01-TP-030 U 12U 1312 TCC H 9.1 None P
3364 12U-23-01-TP-031 U 12U 1312 TCC H 128.6 None H
3365 12U-23-01-TP-032 U 12U 1312 TCC H 9.1 None P
3366 12U-23-01-TP-043 U 12U 1312 TCC V VISUAL None P
3367 12U-23-01-TP-044 U 12U 1312 TCC H 115 None P
3368 12U-23-01-TP-045 U 12U 1312 TCC H 115 None H
3369 12U-23-01-TP-046 U 12U 1312 TCC H 107.9 None P
3370 12U-23-01-TP-047 U 12U 1312 TCC H 5.7 None P
3371 12U-23-01-TP-048 U 12U 1312 TCC H 108.9 None P
3372 12U-23-01-TP-049 U 12U 1312 TCC H 108.9 None P
3373 12U-23-01-TP-050 U 12U 1312 TCC H 5.7 None P
3374 12U-23-01-TP-051 U 12U 1312 TCC H 129.5 None H
3375 12U-23-01-TP-052 U 12U 1312 TCC H 5.3 None P
3376 12U-23-01-TP-053 U 12U 1312 TCC V VISUAL None P
3377 12U-23-01-TP-054 U 12U 1312 TCC H 106.8 None H
3378 12U-23-01-TP-055 U 12U 1312 TCC V VISUAL None P
3379 12U-23-01-TP-056 U 12U 1312 TCC V VISUAL None P/H
3380 12U-23-01-TP-057 U 12U 1312 TCC H 108.9 None H
3381 12U-30-01-TP-001 U 12U 1312 TCC H 18 None None
3382 12U-31-01-TP-001 U 12U 1312 TCC H 13.5 None H
3383 12U-31-01-TP-002 U 12U 1312 TCC H 13.5 None H
3384 12U-31-01-TP-003 U 12U 1312 TCC H 5.25 None H
Run Date : 06/22/2018
Page : 95 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3385 12U-31-01-TP-004 U 12U 1312 TCC H 15.1 None H


3386 12U-31-01-TP-005 U 12U 1312 TCC H 19.5 None H
3387 12U-31-01-TP-006 U 12U 1312 TCC H 19.5 None H
3388 12U-31-01-TP-007 U 12U 1312 TCC H 18 None P/H
3389 12U-31-01-TP-008 U 12U 1312 TCC V VISUAL None P
3390 12U-31-01-TP-009 U 12U 1312 TCC V VISUAL None P
3391 12U-31-01-TP-010 U 12U 1312 TCC H 5.3 None H
3392 12U-31-01-TP-011 U 12U 1312 TCC V VISUAL None None
3393 12U-31-01-TP-012 U 12U 1312 TCC V VISUAL None P
3394 12U-31-01-TP-013 U 12U 1312 TCC H 5.5 None None
3395 12U-31-01-TP-014 U 12U 1312 TCC H 5.5 None None
3396 12U-31-01-TP-015 U 12U 1312 TCC H 5.3 None None
3397 12U-31-01-TP-016 U 12U 1312 TCC V VISUAL None P
3398 12U-31-01-TP-017 U 12U 1312 TCC V VISUAL None None
3399 12U-31-01-TP-018 U 12U 1312 TCC V VISUAL None None
3400 12U-31-01-TP-019 U 12U 1312 TCC V VISUAL None None
3401 12U-31-01-TP-020 U 12U 1312 TCC V VISUAL None None
3402 12U-31-01-TP-021 U 12U 1312 TCC V VISUAL None P
3403 12U-31-01-TP-022 U 12U 1312 TCC H 5.5 None P
3404 12U-31-01-TP-023 U 12U 1312 TCC H Hold None P
3405 12U-31-01-TP-024 U 12U 1312 TCC V VISUAL None P
3406 12U-31-01-TP-025 U 12U 1312 TCC H 5.25 None None
3407 12U-31-01-TP-026 U 12U 1312 TCC V VISUAL None None
3408 12U-31-01-TP-028 U 12U 1312 TCC V VISUAL None None
3409 12U-31-01-TP-029 U 12U 1312 TCC H 5.3 None H
3410 12U-31-01-TP-030 U 12U 1312 TCC H 5.25 None None
3411 12U-31-01-TP-031 U 12U 1312 TCC V VISUAL None None
3412 12U-31-01-TP-032 U 12U 1312 TCC V VISUAL None None
3413 12U-31-01-TP-033 U 12U 1312 TCC H 5.3 None H
3414 12U-31-01-TP-034 U 12U 1312 TCC V VISUAL None H
3415 12U-31-01-TP-035 U 12U 1312 TCC V VISUAL None H
3416 12U-31-01-TP-036 U 12U 1312 TCC H 19.6 None H
3417 12U-31-01-TP-037 U 12U 1312 TCC V VISUAL None H
3418 12U-31-01-TP-038 U 12U 1312 TCC V VISUAL None None
3419 12U-31-02-TP-001 U 12U 1312 TCC H 13.5 None H
3420 12U-31-02-TP-002 U 12U 1312 TCC H 13.5 None H
Run Date : 06/22/2018
Page : 96 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3421 12U-31-02-TP-003 U 12U 1312 TCC H 13.5 None H


3422 12U-31-02-TP-004 U 12U 1312 TCC H 13.5 None H
3423 12U-31-02-TP-005 U 12U 1312 TCC H 13.5 None H
3424 12U-31-02-TP-006 U 12U 1312 TCC H 13.5 None H
3425 12U-31-02-TP-007 U 12U 1312 TCC H 13.5 None H
3426 12U-31-02-TP-008 U 12U 1312 TCC H 13.5 None H
3427 12U-31-02-TP-009 U 12U 1312 TCC H 13.5 None H
3428 12U-31-02-TP-010 U 12U 1312 TCC H 13.5 None H
3429 12U-31-02-TP-011 U 12U 1312 TCC H 13.5 None H
3430 12U-31-02-TP-012 U 12U 1312 TCC H 13.5 None H
3431 12U-31-02-TP-013 U 12U 1312 TCC H 13.5 None H
3432 12U-31-02-TP-014 U 12U 1312 TCC H 13.5 None H
3433 12U-31-02-TP-015 U 12U 1312 TCC H 13.5 None H
3434 12U-31-02-TP-016 U 12U 1312 TCC H 13.5 None H
3435 12U-31-02-TP-017 U 12U 1312 TCC H 13.5 None H
3436 12U-31-02-TP-018 U 12U 1312 TCC H 13.5 None H
3437 12U-31-02-TP-019 U 12U 1312 TCC H 13.5 None H
3438 12U-31-02-TP-020 U 12U 1312 TCC H 13.5 None H
3439 12U-31-02-TP-021 U 12U 1312 TCC H 13.5 None H
3440 12U-31-02-TP-022 U 12U 1312 TCC H 13.5 None H
3441 12U-31-02-TP-023 U 12U 1312 TCC H 13.5 None H
3442 12U-31-02-TP-024 U 12U 1312 TCC H 13.5 None H
3443 12U-31-02-TP-025 U 12U 1312 TCC H 13.5 None H
3444 12U-31-02-TP-026 U 12U 1312 TCC H 13.5 None H
3445 12U-31-02-TP-027 U 12U 1312 TCC H 13.5 None H
3446 12U-31-02-TP-028 U 12U 1312 TCC H 13.5 None H
3447 12U-31-02-TP-029 U 12U 1312 TCC H 13.5 None H
3448 12U-31-02-TP-030 U 12U 1312 TCC H 13.5 None H
3449 12U-31-02-TP-031 U 12U 1312 TCC H 13.5 None H
3450 12U-31-02-TP-032 U 12U 1312 TCC H 13.5 None H
3451 12U-31-02-TP-033 U 12U 1312 TCC H 13.5 None H
3452 12U-31-02-TP-034 U 12U 1312 TCC H 13.5 None H
3453 12U-31-02-TP-035 U 12U 1312 TCC H 13.5 None H
3454 12U-31-02-TP-036 U 12U 1312 TCC H 13.5 None H
3455 12U-31-02-TP-037 U 12U 1312 TCC H 13.5 None H
3456 12U-31-02-TP-038 U 12U 1312 TCC H 13.5 None H
Run Date : 06/22/2018
Page : 97 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3457 12U-31-02-TP-039 U 12U 1312 TCC H 13.5 None H


3458 12U-31-02-TP-040 U 12U 1312 TCC H 13.5 None H
3459 12U-31-02-TP-041 U 12U 1312 TCC H 13.5 None H
3460 12U-31-02-TP-042 U 12U 1312 TCC H 13.5 None H
3461 12U-31-02-TP-043 U 12U 1312 TCC H 13.5 None H
3462 12U-31-02-TP-044 U 12U 1312 TCC H 13.5 None H
3463 12U-31-02-TP-045 U 12U 1312 TCC H 13.5 None H
3464 12U-31-02-TP-046 U 12U 1312 TCC H 13.5 None H
3465 12U-31-02-TP-047 U 12U 1312 TCC H 13.5 None H
3466 12U-31-02-TP-048 U 12U 1312 TCC H 13.5 None H
3467 12U-31-02-TP-049 U 12U 1312 TCC H 13.5 None H
3468 12U-31-02-TP-050 U 12U 1312 TCC H 13.5 None H
3469 12U-31-02-TP-051 U 12U 1312 TCC H 13.5 None H
3470 12U-31-02-TP-052 U 12U 1312 TCC H 13.5 None H
3471 12U-31-02-TP-053 U 12U 1312 TCC H 13.5 None H
3472 12U-31-02-TP-054 U 12U 1312 TCC H 13.5 None H
3473 12U-31-02-TP-055 U 12U 1312 TCC H 13.5 None H
3474 12U-31-02-TP-056 U 12U 1312 TCC H 13.5 None H
3475 12U-31-02-TP-057 U 12U 1312 TCC H 13.5 None H
3476 12U-31-02-TP-058 U 12U 1312 TCC H 13.5 None H
3477 12U-31-02-TP-059 U 12U 1312 TCC H 13.5 None H
3478 12U-31-02-TP-060 U 12U 1312 TCC H 13.5 None H
3479 12U-31-02-TP-061 U 12U 1312 TCC H 13.5 None H
3480 12U-31-02-TP-062 U 12U 1312 TCC H 13.5 None H
3481 12U-31-02-TP-063 U 12U 1312 TCC H 13.5 None H
3482 12U-31-02-TP-064 U 12U 1312 TCC H 13.5 None H
3483 12U-31-02-TP-065 U 12U 1312 TCC H 13.5 None H
3484 12U-31-02-TP-066 U 12U 1312 TCC H 13.5 None H
3485 12U-31-02-TP-067 U 12U 1312 TCC H 13.5 None H
3486 12U-31-02-TP-068 U 12U 1312 TCC H 13.5 None H
3487 12U-31-02-TP-069 U 12U 1312 TCC H 13.5 None H
3488 12U-31-02-TP-070 U 12U 1312 TCC H 13.5 None H
3489 12U-31-02-TP-071 U 12U 1312 TCC H 13.5 None H
3490 12U-31-02-TP-072 U 12U 1312 TCC H 13.5 None H
3491 12U-31-02-TP-073 U 12U 1312 TCC H 13.5 None H
3492 12U-31-02-TP-074 U 12U 1312 TCC H 13.5 None H
Run Date : 06/22/2018
Page : 98 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3493 12U-31-02-TP-075 U 12U 1312 TCC H 13.5 None H


3494 12U-31-02-TP-076 U 12U 1312 TCC H 13.5 None H
3495 12U-31-02-TP-077 U 12U 1312 TCC H 13.5 None H
3496 12U-31-02-TP-078 U 12U 1312 TCC H 13.5 None H
3497 12U-31-02-TP-079 U 12U 1312 TCC H 13.5 None H
3498 12U-31-02-TP-080 U 12U 1312 TCC H 13.5 None H
3499 12U-31-02-TP-081 U 12U 1312 TCC H 13.5 None H
3500 12U-31-02-TP-082 U 12U 1312 TCC H 13.5 None H
3501 12U-31-02-TP-083 U 12U 1312 TCC H 13.5 None H
3502 12U-31-02-TP-084 U 12U 1312 TCC H 13.5 None H
3503 12U-31-02-TP-085 U 12U 1312 TCC H 13.5 None H
3504 12U-31-02-TP-086 U 12U 1312 TCC H 13.5 None H
3505 12U-31-02-TP-087 U 12U 1312 TCC H 13.5 None H
3506 12U-31-02-TP-088 U 12U 1312 TCC H 13.5 None H
3507 12U-31-02-TP-089 U 12U 1312 TCC H 13.5 None H
3508 12U-31-02-TP-090 U 12U 1312 TCC H 13.5 None H
3509 12U-31-02-TP-091 U 12U 1312 TCC H 13.5 None H
3510 12U-31-02-TP-092 U 12U 1312 TCC H 13.5 None H
3511 12U-31-02-TP-093 U 12U 1312 TCC H 13.5 None H
3512 12U-31-02-TP-094 U 12U 1312 TCC H 13.5 None H
3513 12U-31-02-TP-095 U 12U 1312 TCC H 13.5 None H
3514 12U-31-02-TP-096 U 12U 1312 TCC H 13.5 None H
3515 12U-31-02-TP-097 U 12U 1312 TCC H 13.5 None H
3516 12U-31-02-TP-098 U 12U 1312 TCC H 13.5 None H
3517 12U-31-02-TP-099 U 12U 1312 TCC H 13.5 None H
3518 12U-31-02-TP-100 U 12U 1312 TCC H 13.5 None H
3519 12U-31-02-TP-101 U 12U 1312 TCC H 13.5 None H
3520 12U-31-02-TP-102 U 12U 1312 TCC H 13.5 None H
3521 12U-31-02-TP-103 U 12U 1312 TCC H 13.5 None H
3522 12U-31-02-TP-104 U 12U 1312 TCC H 13.5 None H
3523 12U-31-02-TP-105 U 12U 1312 TCC H 13.5 None H
3524 12U-31-02-TP-106 U 12U 1312 TCC H 13.5 None H
3525 12U-31-02-TP-107 U 12U 1312 TCC H 13.5 None H
3526 12U-31-02-TP-108 U 12U 1312 TCC H 13.5 None H
3527 12U-31-02-TP-109 U 12U 1312 TCC H 13.5 None H
3528 12U-31-02-TP-110 U 12U 1312 TCC H 13.5 None H
Run Date : 06/22/2018
Page : 99 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3529 12U-31-02-TP-111 U 12U 1312 TCC H 13.5 None H


3530 12U-31-02-TP-112 U 12U 1312 TCC H 13.5 None H
3531 12U-31-02-TP-114 U 12U 1312 TCC H 13.5 None H
3532 12U-31-02-TP-115 U 12U 1312 TCC H 13.5 None H
3533 12U-31-02-TP-116 U 12U 1312 TCC H 13.5 None H
3534 12U-31-02-TP-117 U 12U 1312 TCC H 13.5 None H
3535 12U-31-02-TP-118 U 12U 1312 TCC H 13.5 None H
3536 12U-31-02-TP-119 U 12U 1312 TCC H 13.5 None H
3537 12U-31-02-TP-120 U 12U 1312 TCC H 13.5 None H
3538 12U-31-02-TP-121 U 12U 1312 TCC H 13.5 None H
3539 12U-31-02-TP-122 U 12U 1312 TCC H 13.5 None H
3540 12U-31-02-TP-123 U 12U 1312 TCC H 13.5 None H
3541 12U-31-02-TP-124 U 12U 1312 TCC H 13.5 None H
3542 12U-31-02-TP-125 U 12U 1312 TCC H 13.5 None H
3543 12U-31-02-TP-126 U 12U 1312 TCC H 13.5 None H
3544 12U-31-02-TP-127 U 12U 1312 TCC H 13.5 None H
3545 12U-31-02-TP-128 U 12U 1312 TCC H 13.5 None H
3546 12U-31-02-TP-129 U 12U 1312 TCC H 13.5 None H
3547 12U-31-02-TP-130 U 12U 1312 TCC H 13.5 None H
3548 12U-31-02-TP-131 U 12U 1312 TCC H 13.5 None H
3549 12U-31-02-TP-132 U 12U 1312 TCC H 13.5 None H
3550 12U-31-02-TP-133 U 12U 1312 TCC H 13.5 None H
3551 12U-32-01-TP-001 U 12U 1312 TCC H 38.5 None H
3552 12U-32-01-TP-002 U 12U 1312 TCC H 50.7 None H
3553 12U-32-01-TP-003 U 12U 1312 TCC H 50.7 None H
3554 12U-32-01-TP-004 U 12U 1312 TCC H 50.7 None H
3555 12U-32-01-TP-005 U 12U 1312 TCC H 50.7 None H
3556 12U-32-01-TP-006 U 12U 1312 TCC H 50.7 None H
3557 12U-32-01-TP-007 U 12U 1312 TCC H 43.7 None H
3558 12U-32-01-TP-008 U 12U 1312 TCC H 43.7 None H
3559 12U-32-01-TP-009 U 12U 1312 TCC H 43.7 None H
3560 12U-32-01-TP-010 U 12U 1312 TCC H 38.5 None H
3561 12U-32-01-TP-011 U 12U 1312 TCC H 15.1 None H
3562 12U-32-01-TP-012 U 12U 1312 TCC H 43.7 None H
3563 12U-32-01-TP-013 U 12U 1312 TCC V VISUAL None H
3564 12U-33-01-TP-001 U 12U 1312 TCC H 106.8 None H
Run Date : 06/22/2018
Page : 100 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3565 12U-33-01-TP-002 U 12U 1312 TCC H 128.6 None H


3566 12U-33-01-TP-003 U 12U 1312 TCC H 128.6 None H
3567 12U-33-01-TP-004 U 12U 1312 TCC V VISUAL None H
3568 12U-33-01-TP-005 U 12U 1312 TCC H 15.1 None H
3569 12U-33-01-TP-006 U 12U 1312 TCC V VISUAL None H
3570 12U-33-01-TP-007 U 12U 1312 TCC H 128.6 None H
3571 12U-37-01-TP-001 U 12U 1312 TCC H 19.5 None None
3572 12U-37-01-TP-002 U 12U 1312 TCC H 19.5 None None
3573 12U-37-01-TP-003 U 12U 1312 TCC V VISUAL None None
3574 12U-37-01-TP-004 U 12U 1312 TCC H 19.5 None None
3575 12U-37-01-TP-005 U 12U 1312 TCC V VISUAL None None
3576 12U-37-01-TP-006 U 12U 1312 TCC V VISUAL None None
3577 12U-37-01-TP-007 U 12U 1312 TCC H 19.5 None None
3578 12U-37-01-TP-008 U 12U 1312 TCC H 5.3 None None
3579 12U-37-01-TP-009 U 12U 1312 TCC H 5.3 None None
3580 12U-37-01-TP-010 U 12U 1312 TCC V VISUAL None None
3581 12U-37-01-TP-011 U 12U 1312 TCC H 5.25 None None
3582 12U-37-01-TP-012 U 12U 1312 TCC H 54 None None
3583 12U-37-01-TP-013 U 12U 1312 TCC H 54 None None
3584 12U-37-01-TP-014 U 12U 1312 TCC H 5.25 None None
3585 12U-37-01-TP-015 U 12U 1312 TCC H 5.3 None None
3586 12U-37-01-TP-016 U 12U 1312 TCC H 5.25 None None
3587 12U-37-01-TP-017 U 12U 1312 TCC V VISUAL None None
3588 12U-37-01-TP-018 U 12U 1312 TCC V VISUAL None None
3589 12U-37-01-TP-019 U 12U 1312 TCC V VISUAL None None
3590 12U-37-01-TP-020 U 12U 1312 TCC V VISUAL None None
3591 12U-37-01-TP-021 U 12U 1312 TCC V VISUAL None None
3592 12U-38-01-TP-001 U 12U 1312 TCC H 195.8 None H
3593 12U-38-01-TP-002 U 12U 1312 TCC V VISUAL None H
3594 12U-38-01-TP-003 U 12U 1312 TCC Hieu H 106.8 None H
3595 12U-38-01-TP-004 U 12U 1312 TCC Hieu H 106.8 None H
3596 12U-38-01-TP-005 U 12U 1312 TCC Hieu H 106.8 None H 17-Feb-17 21-Feb-17 21-Feb-17
3597 12U-38-01-TP-006 U 12U 1312 TCC Hieu H 106.8 None H
3598 12U-38-01-TP-007 U 12U 1312 TCC Hieu H 106.8 None H
3599 12U-38-01-TP-008 U 12U 1312 TCC H 195.9 None H
3600 12U-38-01-TP-009 U 12U 1312 TCC H 223.1 None H
Run Date : 06/22/2018
Page : 101 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3601 12U-38-01-TP-010 U 12U 1312 TCC H 143.6 None H


3602 12U-38-01-TP-011 U 12U 1312 TCC H 129.5 None H
3603 12U-38-01-TP-012 U 12U 1312 TCC V VISUAL None H
3604 12U-39-01-TP-001 U 12U 1312 TCC H 82.7 None H
3605 12U-39-01-TP-002 U 12U 1312 TCC H 114.1 None H
3606 12U-39-01-TP-003 U 12U 1312 TCC H 18 None P
3607 12U-39-01-TP-004 U 12U 1312 TCC H 18 None P
3608 12U-39-01-TP-005 U 12U 1312 TCC V VISUAL None None
3609 12U-39-01-TP-006 U 12U 1312 TCC H 18 None P
3610 12U-39-01-TP-007 U 12U 1312 TCC V VISUAL None None
3611 12U-39-01-TP-008 U 12U 1312 TCC V VISUAL None P
3612 12U-39-01-TP-009 U 12U 1312 TCC H 18 None P
3613 12U-39-01-TP-010 U 12U 1312 TCC H 18 None P
3614 12U-39-01-TP-011 U 12U 1312 TCC H 18 None P
3615 12U-39-01-TP-012 U 12U 1312 TCC V VISUAL None P
3616 12U-39-01-TP-013 U 12U 1312 TCC H 18 None P
3617 12U-39-01-TP-014 U 12U 1312 TCC H 85.3 None P
3618 12U-39-01-TP-015 U 12U 1312 TCC H 85.3 None P
3619 12U-39-01-TP-016 U 12U 1312 TCC Hieu H 50.7 None H
3620 12U-39-01-TP-017 U 12U 1312 TCC Hieu H 19.6 None H 20-Feb-17 21-Feb-17 21-Feb-17
3621 12U-39-01-TP-018 U 12U 1312 TCC Hieu H 50.7 None H
3622 12U-39-01-TP-019 U 12U 1312 TCC Hieu H 50.7 None H
3623 12U-39-01-TP-020 U 12U 1312 TCC Hieu H 50.7 None H
3624 12U-39-01-TP-021 U 12U 1312 TCC Hieu H 19.6 None H
3625 12U-39-01-TP-022 U 12U 1312 TCC Hieu H 50.7 None H
3626 12U-39-01-TP-023 U 12U 1312 TCC Hieu H 48.6 None H
3627 12U-41-01-TP-001 U 12U 1312 TCC H 26.3 None None
3628 12U-41-01-TP-002 U 12U 1312 TCC H 24.8 None None
3629 12U-41-01-TP-003 U 12U 1312 TCC H 22.5 None None
3630 12U-41-01-TP-004 U 12U 1312 TCC V VISUAL None None
3631 12U-41-01-TP-005 U 12U 1312 TCC V VISUAL None None
3632 12U-41-01-TP-006 U 12U 1312 TCC H 0.2 None None
3633 12U-41-01-TP-007 U 12U 1312 TCC V VISUAL None None
3634 12U-42-01-TP-003 U 12U 1312 TCC H 18 None None
3635 12U-42-02-TP-022 U 12U 1312 TCC H 18 None None
3636 12U-42-02-TP-002 U 12U 1312 TCC H 18 None None
Run Date : 06/22/2018
Page : 102 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3637 12U-42-02-TP-003 U 12U 1312 TCC H 18 None None


3638 12U-42-02-TP-004 U 12U 1312 TCC H 18 None None
3639 12U-42-02-TP-005 U 12U 1312 TCC H 18 None None
3640 12U-42-02-TP-006 U 12U 1312 TCC H 18 None None
3641 12U-42-02-TP-007 U 12U 1312 TCC H 18 None None
3642 12U-42-02-TP-008 U 12U 1312 TCC H 18 None None
3643 12U-42-02-TP-009 U 12U 1312 TCC H 18 None None
3644 12U-42-02-TP-010 U 12U 1312 TCC H 18 None None
3645 12U-42-02-TP-011 U 12U 1312 TCC H 18 None None
3646 12U-42-02-TP-012 U 12U 1312 TCC H 18 None None
3647 12U-42-02-TP-013 U 12U 1312 TCC H 18 None None
3648 12U-42-02-TP-014 U 12U 1312 TCC H 18 None None
3649 12U-42-02-TP-015 U 12U 1312 TCC H 18 None None
3650 12U-42-02-TP-016 U 12U 1312 TCC H 18 None None
3651 12U-42-02-TP-017 U 12U 1312 TCC H 18 None None
3652 12U-42-02-TP-018 U 12U 1312 TCC H 18 None None
3653 12U-42-02-TP-019 U 12U 1312 TCC H 18 None None
3654 12U-43-01-TP-011 U 12U 1312 TCC H 9.3 None None
3655 12U-43-01-TP-012 U 12U 1312 TCC H 9.3 None None
3656 12U-43-01-TP-013 U 12U 1312 TCC H 9.3 None None
3657 12U-43-01-TP-014 U 12U 1312 TCC H 9.3 None None
3658 12U-43-01-TP-005 U 12U 1312 TCC H 9.3 None None
3659 12U-43-01-TP-006 U 12U 1312 TCC H 9.3 None None
3660 12U-43-01-TP-007 U 12U 1312 TCC V VISUAL None None
3661 12U-43-01-TP-008 U 12U 1312 TCC V VISUAL None None
3662 12U-43-01-TP-009 U 12U 1312 TCC V VISUAL None None
3663 12U-43-01-TP-010 U 12U 1312 TCC V VISUAL None None
3664 12U-44-02-TP-001 U 12U 1312 TCC H 19.5 None None
3665 12U-44-02-TP-002 U 12U 1312 TCC H 19.5 None None
3666 12U-44-03-TP-001 U 12U 1312 TCC H 19.5 None None
3667 12U-44-03-TP-002 U 12U 1312 TCC H 19.5 None None
3668 12U-44-03-TP-003 U 12U 1312 TCC V VISUAL None None
3669 12U-44-03-TP-004 U 12U 1312 TCC H 30.2 None None
3670 12U-44-03-TP-005 U 12U 1312 TCC H 30.2 None None
3671 12U-44-04-TP-001 U 12U 1312 TCC H 22.2 None None
3672 12U-44-04-TP-002 U 12U 1312 TCC H 22.2 None None
Run Date : 06/22/2018
Page : 103 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3673 12U-44-04-TP-003 U 12U 1312 TCC V VISUAL None None


3674 12U-44-04-TP-004 U 12U 1312 TCC H 19.7 None None
3675 12U-44-04-TP-005 U 12U 1312 TCC V VISUAL None None
3676 12U-44-04-TP-006 U 12U 1312 TCC H 19.7 None None
3677 12U-44-04-TP-007 U 12U 1312 TCC H 19.5 None None
3678 12U-44-04-TP-008 U 12U 1312 TCC H 19.5 None None
3679 12U-44-04-TP-009 U 12U 1312 TCC V VISUAL None None
3680 12U-44-04-TP-010 U 12U 1312 TCC V VISUAL None None
3681 12U-44-05-TP-001 U 12U 1312 TCC H 21.8 None None
3682 12U-44-05-TP-002 U 12U 1312 TCC Eddy H 31.8 None None 14-Feb-17 20-Feb-17 20-Feb-17
3683 12U-44-05-TP-003 U 12U 1312 TCC Eddy H 30.6 None None 14-Feb-17 20-Feb-17 20-Feb-17
3684 12U-44-05-TP-004 U 12U 1312 TCC Eddy H 34.5 None None 14-Feb-17 16-Feb-17 17-Feb-17
3685 12U-44-05-TP-005 U 12U 1312 TCC Eddy H 33.8 None None 18-Feb-17 20-Feb-17 20-Feb-17
3686 12U-44-05-TP-006 U 12U 1312 TCC H 21.8 None None
3687 12U-44-05-TP-007 U 12U 1312 TCC Eddy H 31.8 None None 14-Feb-17 16-Feb-17 17-Feb-17
3688 12U-44-05-TP-008 U 12U 1312 TCC V VISUAL None None
3689 12U-44-05-TP-009 U 12U 1312 TCC Eddy H 30.6 None None 14-Feb-17 20-Feb-17 20-Feb-17
3690 12U-44-05-TP-010 U 12U 1312 TCC V VISUAL None None
3691 12U-44-05-TP-011 U 12U 1312 TCC Eddy H 34.5 None None 14-Feb-17 16-Feb-17 17-Feb-17
3692 12U-44-05-TP-012 U 12U 1312 TCC V VISUAL None None
3693 12U-44-05-TP-013 U 12U 1312 TCC Eddy H 33.8 None None 14-Feb-17 20-Feb-17 20-Feb-17
3694 12U-44-05-TP-014 U 12U 1312 TCC V VISUAL None None
3695 12U-44-06-TP-011 U 12U 1312 TCC H 19.7 None None
3696 12U-44-06-TP-012 U 12U 1312 TCC H 19.7 None None
3697 12U-44-06-TP-013 U 12U 1312 TCC V VISUAL None None
3698 12U-44-06-TP-014 U 12U 1312 TCC H 19.7 None None
3699 12U-44-06-TP-015 U 12U 1312 TCC H 19.5 None None
3700 12U-44-06-TP-016 U 12U 1312 TCC V VISUAL None None
3701 12U-44-06-TP-017 U 12U 1312 TCC H 19.5 None None
3702 12U-44-06-TP-018 U 12U 1312 TCC H 33.9 None None
3703 12U-44-06-TP-019 U 12U 1312 TCC H 19.5 None None
3704 12U-44-06-TP-020 U 12U 1312 TCC H 33.9 None None
3705 12U-44-06-TP-021 U 12U 1312 TCC H 33.9 None None
3706 12U-44-06-TP-022 U 12U 1312 TCC V VISUAL None None
3707 12U-44-06-TP-023 U 12U 1312 TCC H 19.5 None None
3708 12U-44-06-TP-024 U 12U 1312 TCC H 19.5 None None
Run Date : 06/22/2018
Page : 104 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3709 12U-45-01-TP-001 U 12U 1312 TCC H 30.2 None None


3710 12U-45-01-TP-002 U 12U 1312 TCC Hieu H 47 None None 13-Feb-17 20-Feb-17 20-Feb-17
3711 12U-45-01-TP-003 U 12U 1312 TCC Hieu H 47 None None 13-Feb-17 20-Feb-17 20-Feb-17
3712 12U-45-01-TP-004 U 12U 1312 TCC H 50.9 None None
3713 12U-45-01-TP-005 U 12U 1312 TCC H 30.2 None P
3714 12U-45-01-TP-006 U 12U 1312 TCC Hieu H 47 None P
3715 12U-45-01-TP-007 U 12U 1312 TCC V VISUAL None P
3716 12U-45-01-TP-008 U 12U 1312 TCC Hieu H 47 None P 13-Feb-17 21-Feb-17 21-Feb-17
3717 12U-45-01-TP-009 U 12U 1312 TCC V VISUAL None P
3718 12U-45-01-TP-010 U 12U 1312 TCC Hieu H 47 None P 13-Feb-17 20-Feb-17 20-Feb-17
3719 12U-45-01-TP-011 U 12U 1312 TCC Hieu H 47 None P 13-Feb-17 21-Feb-17 21-Feb-17
3720 12U-45-01-TP-012 U 12U 1312 TCC H 50.9 None P
3721 12U-45-01-TP-013 U 12U 1312 TCC V VISUAL None P
3722 12U-46-01-TP-001 U 12U 1312 TCC H 19.5 None None
3723 12U-47-02-TP-001 U 12U 1312 TCC H 19.5 None None
3724 12U-47-02-TP-002 U 12U 1312 TCC V VISUAL None None
3725 12U-47-02-TP-003 U 12U 1312 TCC H 19.5 None None
3726 12U-47-02-TP-004 U 12U 1312 TCC V VISUAL None None
3727 12U-47-02-TP-005 U 12U 1312 TCC H 13.8 None None
3728 12U-47-02-TP-006 U 12U 1312 TCC H 13.8 None None
3729 12U-47-02-TP-007 U 12U 1312 TCC H 13.8 None None
3730 12U-47-02-TP-008 U 12U 1312 TCC H 13.8 None None
3731 12U-47-02-TP-009 U 12U 1312 TCC H 19.5 None None
3732 12U-47-02-TP-010 U 12U 1312 TCC V VISUAL None None
3733 12U-47-02-TP-011 U 12U 1312 TCC H 19.5 None None
3734 12U-47-02-TP-012 U 12U 1312 TCC H 13.8 None None
3735 12U-47-02-TP-013 U 12U 1312 TCC H 13.8 None None
3736 12U-47-02-TP-014 U 12U 1312 TCC V VISUAL None None
3737 12U-47-03-TP-001 U 12U 1312 TCC H 19.5 None None
3738 12U-47-03-TP-002 U 12U 1312 TCC V VISUAL None None
3739 12U-47-03-TP-003 U 12U 1312 TCC H 19.5 None None
3740 12U-47-03-TP-004 U 12U 1312 TCC V VISUAL None None
3741 12U-47-03-TP-005 U 12U 1312 TCC H 13.8 None None
3742 12U-47-03-TP-006 U 12U 1312 TCC H 13.8 None None
3743 12U-47-03-TP-007 U 12U 1312 TCC H 13.8 None None
3744 12U-47-03-TP-008 U 12U 1312 TCC H 13.8 None None
Run Date : 06/22/2018
Page : 105 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3745 12U-47-03-TP-009 U 12U 1312 TCC H 13.8 None None


3746 12U-47-03-TP-010 U 12U 1312 TCC H 13.8 None None
3747 12U-47-03-TP-011 U 12U 1312 TCC H 19.5 None None
3748 12U-47-03-TP-012 U 12U 1312 TCC V VISUAL None None
3749 12U-49-01-TP-001 U 12U 1312 TCC H 19.5 None H
3750 12U-49-01-TP-002 U 12U 1312 TCC V VISUAL None None
3751 12U-50-01-TP-051 U 12U 1312 TCC H 1.7 None None
3752 12U-50-01-TP-052 U 12U 1312 TCC H 1.7 None None
3753 12U-50-01-TP-053 U 12U 1312 TCC H 24 None None
3754 12U-50-01-TP-054 U 12U 1312 TCC H 24 None None
3755 12U-50-01-TP-055 U 12U 1312 TCC V VISUAL None None
3756 12U-50-01-TP-056 U 12U 1312 TCC V VISUAL None None
3757 12U-50-01-TP-057 U 12U 1312 TCC V VISUAL None None
3758 12U-50-01-TP-058 U 12U 1312 TCC V VISUAL None None
3759 12U-50-01-TP-059 U 12U 1312 TCC V VISUAL None None
3760 12U-50-02-TP-051 U 12U 1312 TCC H 24 None None
3761 12U-50-02-TP-052 U 12U 1312 TCC V VISUAL None None
3762 12U-50-02-TP-053 U 12U 1312 TCC H 1.7 None None
3763 12U-50-02-TP-054 U 12U 1312 TCC H 1.7 None None
3764 12U-50-02-TP-055 U 12U 1312 TCC V VISUAL None None
3765 12U-50-02-TP-056 U 12U 1312 TCC V VISUAL None None
3766 12U-50-02-TP-057 U 12U 1312 TCC V VISUAL None None
3767 12U-50-02-TP-058 U 12U 1312 TCC V VISUAL None None
3768 12U-50-03-TP-051 U 12U 1312 TCC V VISUAL None None
3769 12U-50-03-TP-052 U 12U 1312 TCC H 1.7 None None
3770 12U-50-03-TP-053 U 12U 1312 TCC H 1.7 None None
3771 12U-50-03-TP-054 U 12U 1312 TCC H 24 None None
3772 12U-50-03-TP-055 U 12U 1312 TCC H 24 None None
3773 12U-50-03-TP-056 U 12U 1312 TCC V VISUAL None None
3774 12U-50-03-TP-057 U 12U 1312 TCC V VISUAL None None
3775 12U-50-03-TP-058 U 12U 1312 TCC V VISUAL None None
3776 12U-50-04-TP-003 U 12U 1312 TCC V VISUAL None None
3777 12U-50-04-TP-002 U 12U 1312 TCC V VISUAL None None
3778 12U-51-01-TP-051 U 12U 1312 TCC V VISUAL None None
3779 12U-51-01-TP-052 U 12U 1312 TCC V VISUAL None None
3780 12U-51-01-TP-053 U 12U 1312 TCC H 24 None None
Run Date : 06/22/2018
Page : 106 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3781 12U-51-01-TP-054 U 12U 1312 TCC V VISUAL None None


3782 12U-51-02-TP-051 U 12U 1312 TCC V VISUAL None None
3783 12U-51-02-TP-052 U 12U 1312 TCC V VISUAL None None
3784 12U-51-02-TP-053 U 12U 1312 TCC H 24 None None
3785 12U-51-02-TP-054 U 12U 1312 TCC H 24 None None
3786 12U-51-02-TP-055 U 12U 1312 TCC V VISUAL None None
3787 12U-51-03-TP-051 U 12U 1312 TCC V VISUAL None None
3788 12U-51-03-TP-052 U 12U 1312 TCC V VISUAL None None
3789 12U-51-03-TP-053 U 12U 1312 TCC V VISUAL None None
3790 12U-51-03-TP-054 U 12U 1312 TCC V VISUAL None None
3791 12U-51-03-TP-055 U 12U 1312 TCC V VISUAL None None
3792 12U-51-03-TP-056 U 12U 1312 TCC H 1.5 None None
3793 12U-51-03-TP-057 U 12U 1312 TCC V VISUAL None None
3794 12U-51-03-TP-058 U 12U 1312 TCC H 2.3 None None
3795 12U-51-03-TP-059 U 12U 1312 TCC V VISUAL None None
3796 12U-51-04-TP-001 U 12U 1312 TCC V VISUAL None None
3797 12U-51-04-TP-002 U 12U 1312 TCC V VISUAL None None
3798 12U-51-04-TP-003 U 12U 1312 TCC V VISUAL None None
3799 12U-60-01-TP-001 U 12U 1312 TCC H 5.3 None None
3800 12U-60-01-TP-002 U 12U 1312 TCC H 21 None None
3801 12U-60-01-TP-003 U 12U 1312 TCC V VISUAL None None
3802 12U-62-01-TP-001 U 12U 1312 TCC H 18 None None
3803 12U-62-01-TP-002 U 12U 1312 TCC H 18.9 None None
3804 12U-62-01-TP-003 U 12U 1312 TCC H 18 None None
3805 12U-62-01-TP-004 U 12U 1312 TCC H 18 None None
3806 12U-62-01-TP-005 U 12U 1312 TCC V VISUAL None None
3807 12U-63-01-TP-001 U 12U 1312 TCC H 5.3 Y SL
3808 12U-63-01-TP-002 U 12U 1312 TCC V VISUAL None None
3809 12U-63-01-TP-003 U 12U 1312 TCC V VISUAL None None
3810 12U-63-01-TP-004 U 12U 1312 TCC H 5.3 None P
3811 12U-63-01-TP-005 U 12U 1312 TCC V VISUAL None P
3812 12U-63-01-TP-006 U 12U 1312 TCC V VISUAL None None
3813 12U-63-01-TP-007 U 12U 1312 TCC H 44.1 None None
3814 12U-63-01-TP-008 U 12U 1312 TCC H 5.3 None None
3815 12U-63-01-TP-009 U 12U 1312 TCC H 44.1 None None
3816 12U-64-01-TP-001 U 12U 1312 TCC H 5.3 Y SL
Run Date : 06/22/2018
Page : 107 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3817 12U-64-01-TP-002 U 12U 1312 TCC H 5.3 Y SL


3818 12U-64-01-TP-003 U 12U 1312 TCC H 5.3 Y SL
3819 12U-64-01-TP-004 U 12U 1312 TCC H 5.3 Y SL
3820 12U-64-01-TP-005 U 12U 1312 TCC H 5.3 Y SL
3821 12U-64-01-TP-006 U 12U 1312 TCC H 5.3 Y SL
3822 12U-64-01-TP-007 U 12U 1312 TCC H 5.3 Y SL
3823 12U-64-01-TP-008 U 12U 1312 TCC H 5.3 None None
3824 12U-64-01-TP-009 U 12U 1312 TCC H 5.3 None None
3825 12U-64-01-TP-010 U 12U 1312 TCC H 5.3 Y SL
3826 12U-64-01-TP-011 U 12U 1312 TCC H 66.5 Y SL
3827 12U-64-01-TP-012 U 12U 1312 TCC H 73.9 Y SL
3828 12U-64-01-TP-013 U 12U 1312 TCC H 73.9 Y SL
3829 12U-64-01-TP-014 U 12U 1312 TCC H 66.5 Y SL
3830 12U-64-01-TP-015 U 12U 1312 TCC H 66.5 Y SL
3831 12U-64-01-TP-016 U 12U 1312 TCC H 66.2 Y SL
3832 12U-64-01-TP-017 U 12U 1312 TCC V VISUAL None None
3833 12U-64-01-TP-018 U 12U 1312 TCC V VISUAL None None
3834 12U-64-01-TP-019 U 12U 1312 TCC H 5.3 None H
3835 12U-64-01-TP-020 U 12U 1312 TCC H 66.5 None None
3836 12U-64-01-TP-021 U 12U 1312 TCC H 18.1 None None
3837 12U-64-01-TP-022 U 12U 1312 TCC V VISUAL None None
3838 12U-64-01-TP-023 U 12U 1312 TCC H 0.8 None None
3839 12U-65-01-TP-001 U 12U 1312 TCC H 15.1 None H
3840 12U-65-01-TP-002 U 12U 1312 TCC H 136.9 None H
3841 12U-65-01-TP-003 U 12U 1312 TCC H 136.9 None H
3842 12U-65-01-TP-004 U 12U 1312 TCC H 107 None H
3843 12U-65-01-TP-005 U 12U 1312 TCC H 136.9 None H
3844 12U-65-01-TP-006 U 12U 1312 TCC H 136.9 None H
3845 12U-65-01-TP-007 U 12U 1312 TCC H 15.1 None H
3846 12U-65-01-TP-008 U 12U 1312 TCC H 5.3 None P/H
3847 12U-65-01-TP-009 U 12U 1312 TCC Hieu H 107 None H
3848 12U-65-01-TP-010 U 12U 1312 TCC Hieu H 50.7 None H
3849 12U-65-01-TP-011 U 12U 1312 TCC Hieu H 106.8 None H
3850 12U-65-01-TP-012 U 12U 1312 TCC Hieu H 50.7 None H
3851 12U-65-01-TP-013 U 12U 1312 TCC H 140.2 None P
3852 12U-65-01-TP-014 U 12U 1312 TCC H 106.8 None H
Run Date : 06/22/2018
Page : 108 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3853 12U-65-01-TP-015 U 12U 1312 TCC Hieu H 50.7 None H


3854 12U-65-01-TP-016 U 12U 1312 TCC H 106.8 None P
3855 12U-65-01-TP-017 U 12U 1312 TCC Hieu H 50.7 None P
3856 12U-65-01-TP-018 U 12U 1312 TCC H 106.8 None P
3857 12U-65-01-TP-019 U 12U 1312 TCC Hieu H 50.7 None H
3858 12U-65-01-TP-020 U 12U 1312 TCC Hieu H 48.6 None H 13-Feb-17 21-Feb-17 21-Feb-17
3859 12U-65-01-TP-021 U 12U 1312 TCC H 15.1 None H
3860 12U-65-01-TP-022 U 12U 1312 TCC H 50.7 None H
3861 12U-65-01-TP-023 U 12U 1312 TCC H 50.7 None H
3862 12U-65-01-TP-024 U 12U 1312 TCC H 50.7 None H
3863 12U-65-01-TP-025 U 12U 1312 TCC H 50.7 None H
3864 12U-65-01-TP-026 U 12U 1312 TCC H 50.7 None H
3865 12U-65-01-TP-027 U 12U 1312 TCC H 15.1 None P/H
3866 12U-65-01-TP-028 U 12U 1312 TCC H 48.6 None H
3867 12U-65-01-TP-029 U 12U 1312 TCC H 15.1 None P/H
3868 12U-65-01-TP-030 U 12U 1312 TCC H 15 None P
3869 12U-65-01-TP-031 U 12U 1312 TCC H 15 None P
3870 12U-65-01-TP-032 U 12U 1312 TCC H 15 None P
3871 12U-65-01-TP-033 U 12U 1312 TCC H 18 None P
3872 12U-65-01-TP-034 U 12U 1312 TCC H 5.3 None P
3873 12U-65-01-TP-035 U 12U 1312 TCC V VISUAL None P
3874 12U-65-01-TP-036 U 12U 1312 TCC V VISUAL None H
3875 12U-65-01-TP-037 U 12U 1312 TCC H 19.6 None H
3876 12U-65-01-TP-038 U 12U 1312 TCC V VISUAL None None
3877 12U-65-01-TP-039 U 12U 1312 TCC V VISUAL None None
3878 12U-65-01-TP-040 U 12U 1312 TCC V VISUAL None None
3879 12U-70-01-TP-001 U 12U 1312 TCC H 41.4 Y SL
3880 12U-70-01-TP-002 U 12U 1312 TCC H 41.4 Y SL
3881 12U-70-01-TP-003 U 12U 1312 TCC H 41.4 Y SL
3882 12U-70-01-TP-004 U 12U 1312 TCC V VISUAL Y SL
3883 12U-70-01-TP-005 U 12U 1312 TCC H 41.4 Y SL
3884 12U-70-01-TP-006 U 12U 1312 TCC H 41.4 Y SL
3885 12U-70-01-TP-007 U 12U 1312 TCC H 41.4 Y SL
3886 12U-70-01-TP-008 U 12U 1312 TCC H 5.8 Y SL
3887 12U-70-01-TP-009 U 12U 1312 TCC H 15.9 Y SL
3888 12U-70-01-TP-010 U 12U 1312 TCC H 7.8 Y SL
Run Date : 06/22/2018
Page : 109 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3889 12U-70-01-TP-011 U 12U 1312 TCC H 41.4 Y SL


3890 12U-70-01-TP-012 U 12U 1312 TCC H 41.4 Y SL
3891 12U-70-01-TP-013 U 12U 1312 TCC H 41.4 Y SL
3892 12U-70-01-TP-014 U 12U 1312 TCC H 41.4 Y SL
3893 12U-70-01-TP-015 U 12U 1312 TCC V VISUAL Y SL
3894 12U-70-01-TP-016 U 12U 1312 TCC H 5.8 Y SL
3895 12U-70-01-TP-017 U 12U 1312 TCC H 28.8 Y SL
3896 12U-70-01-TP-018 U 12U 1312 TCC H 28.8 Y SL
3897 12U-70-01-TP-019 U 12U 1312 TCC H 28.8 Y SL
3898 12U-70-01-TP-020 U 12U 1312 TCC H 63 Y SL
3899 12U-70-01-TP-021 U 12U 1312 TCC H 64.6 Y SL
3900 12U-70-01-TP-022 U 12U 1312 TCC H 64.6 Y SL
3901 12U-70-01-TP-023 U 12U 1312 TCC H 15.9 Y SL
3902 12U-70-01-TP-024 U 12U 1312 TCC H 66.5 Y SL
3903 12U-70-01-TP-025 U 12U 1312 TCC H 66.9 Y SL
3904 12U-70-01-TP-026 U 12U 1312 TCC H 67.3 Y SL
3905 12U-70-01-TP-027 U 12U 1312 TCC H 66.9 Y SL
3906 12U-70-01-TP-028 U 12U 1312 TCC H 66.9 Y SL
3907 12U-70-01-TP-029 U 12U 1312 TCC H 67.3 Y SL
3908 12U-70-01-TP-030 U 12U 1312 TCC H 66.9 Y SL
3909 12U-70-01-TP-031 U 12U 1312 TCC H 66.9 Y SL
3910 12U-70-01-TP-032 U 12U 1312 TCC H 66.9 Y SL
3911 12U-70-01-TP-033 U 12U 1312 TCC H 66.9 Y SL
3912 12U-70-01-TP-034 U 12U 1312 TCC H 73.3 Y SL
3913 12U-70-01-TP-035 U 12U 1312 TCC H 73.3 Y SL
3914 12U-70-01-TP-036 U 12U 1312 TCC H 70.1 Y SL
3915 12U-70-01-TP-037 U 12U 1312 TCC H 73.3 Y SL
3916 12U-70-01-TP-038 U 12U 1312 TCC H 73.3 Y SL
3917 12U-70-01-TP-039 U 12U 1312 TCC H 31.4 Y SL
3918 12U-70-01-TP-040 U 12U 1312 TCC H 35.4 Y SL
3919 12U-70-01-TP-041 U 12U 1312 TCC H 35.4 Y SL
3920 12U-70-01-TP-042 U 12U 1312 TCC H 35.4 Y SL
3921 12U-70-01-TP-043 U 12U 1312 TCC H 35.4 Y SL
3922 12U-70-01-TP-044 U 12U 1312 TCC H 35.4 Y SL
3923 12U-70-01-TP-045 U 12U 1312 TCC H 35.4 Y SL
3924 12U-70-01-TP-046 U 12U 1312 TCC H 35.4 Y SL
Run Date : 06/22/2018
Page : 110 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3925 12U-70-01-TP-047 U 12U 1312 TCC H 32 Y SL


3926 12U-70-01-TP-048 U 12U 1312 TCC H 32 Y SL
3927 12U-70-01-TP-049 U 12U 1312 TCC H 35.4 Y SL
3928 12U-70-01-TP-050 U 12U 1312 TCC H 32 Y SL
3929 12U-70-01-TP-051 U 12U 1312 TCC H 32 Y SL
3930 12U-70-02-TP-001 U 12U 1312 TCC H 32 Y SL
3931 12U-70-02-TP-002 U 12U 1312 TCC H 18.7 Y SL
3932 12U-70-02-TP-003 U 12U 1312 TCC H 18.7 Y SL
3933 12U-70-02-TP-004 U 12U 1312 TCC H 18.7 Y SL
3934 12U-70-02-TP-005 U 12U 1312 TCC H 18.7 Y SL
3935 12U-70-03-TP-001 U 12U 1312 TCC H 51.5 Y SL
3936 12U-70-04-TP-001 U 12U 1312 TCC H 28.8 Y SL
3937 12U-70-04-TP-002 U 12U 1312 TCC H 19.9 Y SL
3938 12U-70-04-TP-003 U 12U 1312 TCC H 19.9 Y SL
3939 12U-70-04-TP-004 U 12U 1312 TCC H 66.15 Y SL
3940 12U-70-04-TP-005 U 12U 1312 TCC H 66.5 Y SL
3941 12U-70-04-TP-006 U 12U 1312 TCC H 31.4 Y SL
3942 12U-70-04-TP-007 U 12U 1312 TCC H 18.7 Y SL
3943 12U-70-04-TP-008 U 12U 1312 TCC H 31.4 Y SL
3944 12U-70-05-TP-001 U 12U 1312 TCC H 12.4 Y SL
3945 12U-70-05-TP-002 U 12U 1312 TCC H 12.4 Y SL
3946 12U-70-05-TP-003 U 12U 1312 TCC H 47.9 Y SL
3947 12U-70-05-TP-004 U 12U 1312 TCC H 79.3 Y SL
3948 12U-70-05-TP-005 U 12U 1312 TCC H 9.4 Y SL
3949 12U-70-05-TP-006 U 12U 1312 TCC H 9.4 Y SL
3950 12U-70-05-TP-007 U 12U 1312 TCC H 11.25 Y SL
3951 12U-70-05-TP-008 U 12U 1312 TCC H 26.9 Y SL
3952 12U-70-05-TP-009 U 12U 1312 TCC H 9.4 Y SL
3953 12U-70-05-TP-010 U 12U 1312 TCC H 9.4 Y SL
3954 12U-70-05-TP-011 U 12U 1312 TCC H 9.4 Y SL
3955 12U-70-05-TP-012 U 12U 1312 TCC H 26.9 Y SL
3956 12U-70-05-TP-013 U 12U 1312 TCC H 12 Y SL
3957 12U-70-05-TP-014 U 12U 1312 TCC H 12 Y SL
3958 12U-70-05-TP-015 U 12U 1312 TCC H 8.2 Y SL
3959 12U-70-05-TP-016 U 12U 1312 TCC H 8.2 Y SL
3960 12U-70-05-TP-017 U 12U 1312 TCC H 8.2 Y SL
Run Date : 06/22/2018
Page : 111 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3961 12U-70-05-TP-018 U 12U 1312 TCC H 8.2 Y SL


3962 12U-70-05-TP-019 U 12U 1312 TCC H 8.2 Y SL
3963 12U-70-05-TP-020 U 12U 1312 TCC H 8.4 Y SL
3964 12U-70-05-TP-021 U 12U 1312 TCC H 8.4 Y SL
3965 12U-70-05-TP-022 U 12U 1312 TCC H 8.4 Y SL
3966 12U-70-05-TP-023 U 12U 1312 TCC H 18.7 Y SL
3967 12U-70-05-TP-024 U 12U 1312 TCC H 18.7 Y SL
3968 12U-70-05-TP-025 U 12U 1312 TCC H 18.7 Y SL
3969 12U-70-05-TP-026 U 12U 1312 TCC H 18.7 Y SL
3970 12U-70-05-TP-027 U 12U 1312 TCC H 18.7 Y SL
3971 12U-70-05-TP-028 U 12U 1312 TCC H 18.7 Y SL
3972 12U-70-05-TP-029 U 12U 1312 TCC H 18.7 Y SL
3973 12U-70-05-TP-030 U 12U 1312 TCC H 36.4 Y SL
3974 12U-70-05-TP-031 U 12U 1312 TCC H 32 Y SL
3975 12U-70-05-TP-032 U 12U 1312 TCC H 32 Y SL
3976 12U-70-05-TP-033 U 12U 1312 TCC H 32 Y SL
3977 12U-70-05-TP-034 U 12U 1312 TCC H 32 Y SL
3978 12U-70-05-TP-035 U 12U 1312 TCC H 32 Y SL
3979 12U-70-05-TP-036 U 12U 1312 TCC H 32 Y SL
3980 12U-70-05-TP-037 U 12U 1312 TCC H 32 Y SL
3981 12U-70-05-TP-038 U 12U 1312 TCC H 32 Y SL
3982 12U-70-05-TP-039 U 12U 1312 TCC H 32 Y SL
3983 12U-70-05-TP-040 U 12U 1312 TCC H 32 Y SL
3984 12U-70-05-TP-041 U 12U 1312 TCC H 32 Y SL
3985 12U-70-05-TP-042 U 12U 1312 TCC H 32 Y SL
3986 12U-70-05-TP-043 U 12U 1312 TCC H 73.3 Y SL
3987 12U-70-05-TP-044 U 12U 1312 TCC H 73.3 Y SL
3988 12U-70-05-TP-045 U 12U 1312 TCC H 73.3 Y SL
3989 12U-70-05-TP-046 U 12U 1312 TCC H 8.7 Y SL
3990 12U-70-05-TP-047 U 12U 1312 TCC H 8.7 Y SL
3991 12U-70-05-TP-048 U 12U 1312 TCC H 31.4 Y SL
3992 12U-70-05-TP-049 U 12U 1312 TCC H 60.9 Y SL
3993 12U-70-05-TP-050 U 12U 1312 TCC H 73.3 Y SL
3994 12U-70-05-TP-051 U 12U 1312 TCC H 73.3 Y SL
3995 12U-71-01-TP-003 U 12U 1312 TCC H 10.7 None None
3996 12U-71-01-TP-002 U 12U 1312 TCC H 10.7 None None
Run Date : 06/22/2018
Page : 112 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

3997 12U-74-01-TP-001 U 12U 1312 TCC H 24.8 None None


3998 12U-74-01-TP-002 U 12U 1312 TCC H 24.8 None None
3999 12U-74-01-TP-003 U 12U 1312 TCC H 24.8 None None
4000 12U-74-01-TP-004 U 12U 1312 TCC H 6.6 None None
4001 12U-74-01-TP-005 U 12U 1312 TCC H 5.3 None None
4002 12U-74-01-TP-006 U 12U 1312 TCC H 51 None None
4003 12U-74-01-TP-007 U 12U 1312 TCC H 51 None None
4004 12U-74-01-TP-008 U 12U 1312 TCC H 51 None None
4005 12U-74-01-TP-009 U 12U 1312 TCC H 51 None None
4006 12U-74-01-TP-010 U 12U 1312 TCC H 51 None None
4007 12U-74-01-TP-011 U 12U 1312 TCC H 24.8 None None
4008 12U-74-01-TP-012 U 12U 1312 TCC H 24.8 None None
4009 12U-74-01-TP-013 U 12U 1312 TCC H 5.3 None None
4010 12U-74-01-TP-014 U 12U 1312 TCC V VISUAL None None
4011 12U-74-01-TP-015 U 12U 1312 TCC V VISUAL None None
4012 12U-80-01-TP-001 U 12U 1312 TCC H 10.5 Y SL
4013 12U-80-01-TP-002 U 12U 1312 TCC H 10.5 None None
4014 12U-80-01-TP-003 U 12U 1312 TCC H 10.5 None None
4015 12U-80-01-TP-004 U 12U 1312 TCC H 10.5 Y SL
4016 12U-80-01-TP-005 U 12U 1312 TCC H 10.5 Y SL
4017 12U-80-01-TP-006 U 12U 1312 TCC H 10.5 Y SL
4018 12U-80-01-TP-007 U 12U 1312 TCC H 10.5 Y SL
4019 12U-80-01-TP-008 U 12U 1312 TCC V VISUAL Y SL
4020 12U-80-01-TP-009 U 12U 1312 TCC H 10.5 Y SL
4021 12U-80-01-TP-010 U 12U 1312 TCC H 10.5 Y SL
4022 12U-80-01-TP-011 U 12U 1312 TCC V VISUAL Y SL
4023 12U-80-01-TP-012 U 12U 1312 TCC H 10.5 Y SL
4024 12U-80-01-TP-013 U 12U 1312 TCC V VISUAL Y SL
4025 12U-80-01-TP-014 U 12U 1312 TCC H 11.3 Y SL
4026 12U-80-01-TP-015 U 12U 1312 TCC H 11.3 Y SL
4027 12U-80-01-TP-016 U 12U 1312 TCC H 11.3 Y SL
4028 12U-80-01-TP-017 U 12U 1312 TCC H 11.3 Y SL
4029 12U-80-01-TP-018 U 12U 1312 TCC H 11.3 Y SL
4030 12U-80-01-TP-019 U 12U 1312 TCC H 11.3 Y SL
4031 12U-80-01-TP-020 U 12U 1312 TCC H 11.3 Y SL
4032 12U-80-01-TP-021 U 12U 1312 TCC H 11.3 Y SL
Run Date : 06/22/2018
Page : 113 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4033 12U-80-01-TP-022 U 12U 1312 TCC H 11.3 Y SL


4034 12U-80-01-TP-023 U 12U 1312 TCC H 11.3 Y SL
4035 12U-80-01-TP-024 U 12U 1312 TCC H 11.3 Y SL
4036 12U-80-01-TP-025 U 12U 1312 TCC H 11.3 Y SL
4037 12U-80-01-TP-026 U 12U 1312 TCC H 11.3 Y SL
4038 12U-80-01-TP-027 U 12U 1312 TCC H 11.3 Y SL
4039 12U-80-01-TP-028 U 12U 1312 TCC H 11.3 Y SL
4040 12U-80-01-TP-029 U 12U 1312 TCC H 11.3 Y SL
4041 12U-80-01-TP-030 U 12U 1312 TCC H 11.3 Y SL
4042 12U-80-01-TP-031 U 12U 1312 TCC H 11.3 Y SL
4043 12U-80-01-TP-032 U 12U 1312 TCC H 11.3 Y SL
4044 12U-80-01-TP-033 U 12U 1312 TCC H 11.3 Y SL
4045 12U-80-01-TP-034 U 12U 1312 TCC H 11.3 Y SL
4046 12U-80-01-TP-035 U 12U 1312 TCC H 11.3 Y SL
4047 12U-80-01-TP-036 U 12U 1312 TCC H 11.3 Y SL
4048 12U-80-01-TP-037 U 12U 1312 TCC H 11.3 Y SL
4049 12U-80-01-TP-038 U 12U 1312 TCC H 11.3 Y SL
4050 12U-80-01-TP-039 U 12U 1312 TCC H 11.3 Y SL
4051 12U-80-01-TP-040 U 12U 1312 TCC H 11.3 Y SL
4052 12U-80-01-TP-041 U 12U 1312 TCC H 11.3 Y SL
4053 12U-80-01-TP-042 U 12U 1312 TCC H 11.3 Y SL
4054 12U-81-01-TP-001 U 12U 1312 TCC H 43.5 Y SL
4055 12U-81-01-TP-002 U 12U 1312 TCC H 43.5 Y SL
4056 12U-82-01-TP-001 U 12U 1312 TCC H 5.9 Y SL
4057 12U-82-01-TP-002 U 12U 1312 TCC H 6.6 Y SL
4058 12U-82-01-TP-003 U 12U 1312 TCC H 6.9 Y SL
4059 12U-82-01-TP-004 U 12U 1312 TCC H 5.9 None None
4060 12U-82-01-TP-005 U 12U 1312 TCC H 6.6 None None
4061 12U-82-01-TP-006 U 12U 1312 TCC V VISUAL None None
4062 12U-87-01-TP-001 U 12U 1312 TCC H 10.5 Y SL
4063 12U-87-01-TP-002 U 12U 1312 TCC H 10.5 Y SL
4064 12U-87-01-TP-003 U 12U 1312 TCC V VISUAL Y SL
4065 12U-87-01-TP-004 U 12U 1312 TCC H 10.5 Y SL
4066 12U-87-01-TP-005 U 12U 1312 TCC V VISUAL Y SL
4067 20P-01-01-TP-001 P 20P 1320 TCC H 50.1 None None
4068 20P-01-01-TP-002 P 20P 1320 TCC H 43.5 None None
Run Date : 06/22/2018
Page : 114 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4069 20P-01-01-TP-003 P 20P 1320 TCC H 43.8 None None


4070 20P-01-01-TP-004 P 20P 1320 TCC H 51.9 None None
4071 20P-01-01-TP-005 P 20P 1320 TCC H 71.3 None None
4072 20P-01-01-TP-006 P 20P 1320 TCC H 46.5 None H
4073 20P-01-01-TP-007 P 20P 1320 TCC H 46.5 None None
4074 20P-01-01-TP-008 P 20P 1320 TCC H 46.5 None None
4075 20P-01-01-TP-009 P 20P 1320 TCC H 46.5 None None
4076 20P-01-01-TP-010 P 20P 1320 TCC H 46.5 None None
4077 20P-01-01-TP-011 P 20P 1320 TCC H 43.8 None None
4078 20P-01-01-TP-012 P 20P 1320 TCC H 43.8 None None
4079 20P-01-01-TP-013 P 20P 1320 TCC H 45 None None
4080 20P-01-01-TP-014 P 20P 1320 TCC H 45 None None
4081 20P-01-01-TP-015 P 20P 1320 TCC H 45 None None
4082 20P-01-01-TP-016 P 20P 1320 TCC H 45 None None
4083 20P-01-01-TP-017 P 20P 1320 TCC H 50.1 None None
4084 20P-01-01-TP-018 P 20P 1320 TCC H 50.1 None None
4085 20P-01-01-TP-019 P 20P 1320 TCC V VISUAL None None
4086 20P-01-01-TP-020 P 20P 1320 TCC V VISUAL None None
4087 20P-01-01-TP-021 P 20P 1320 TCC H 43.5 None None
4088 20P-01-01-TP-022 P 20P 1320 TCC V VISUAL None None
4089 20P-01-02-TP-001 P 20P 1320 TCC H 33.8 None None
4090 20P-01-02-TP-002 P 20P 1320 TCC H 43.8 None None
4091 20P-01-02-TP-003 P 20P 1320 TCC H 47.6 None None
4092 20P-01-02-TP-004 P 20P 1320 TCC H 43.8 None None
4093 20P-01-02-TP-005 P 20P 1320 TCC H 43.8 None H
4094 20P-01-02-TP-006 P 20P 1320 TCC H 43.8 None None
4095 20P-01-02-TP-007 P 20P 1320 TCC H 47.6 None H
4096 20P-01-02-TP-008 P 20P 1320 TCC H 48.5 None None
4097 20P-01-02-TP-009 P 20P 1320 TCC H 43.8 None None
4098 20P-01-02-TP-010 P 20P 1320 TCC H 53.3 None None
4099 20P-01-02-TP-011 P 20P 1320 TCC H 53.3 None None
4100 20P-01-02-TP-012 P 20P 1320 TCC H 53.3 None None
4101 20P-01-02-TP-013 P 20P 1320 TCC H 48.5 None None
4102 20P-01-02-TP-014 P 20P 1320 TCC H 48.5 None None
4103 20P-01-02-TP-015 P 20P 1320 TCC H 47.6 None None
4104 20P-01-02-TP-016 P 20P 1320 TCC H 47.6 None None
Run Date : 06/22/2018
Page : 115 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4105 20P-01-02-TP-017 P 20P 1320 TCC H 48.5 None None


4106 20P-01-02-TP-018 P 20P 1320 TCC H 48.5 None None
4107 20P-01-02-TP-019 P 20P 1320 TCC H 48.5 None None
4108 20P-01-02-TP-020 P 20P 1320 TCC H 48.5 None None
4109 20P-01-02-TP-021 P 20P 1320 TCC V VISUAL None None
4110 20P-01-02-TP-022 P 20P 1320 TCC H 5.3 None None
4111 20P-01-02-TP-023 P 20P 1320 TCC H 32.6 None None
4112 20P-01-02-TP-024 P 20P 1320 TCC H 48.5 None None
4113 20P-01-02-TP-025 P 20P 1320 TCC H 28.1 None None
4114 20P-01-02-TP-026 P 20P 1320 TCC H 45.5 None None
4115 20P-01-02-TP-027 P 20P 1320 TCC H 45.5 None None
4116 20P-01-02-TP-028 P 20P 1320 TCC H 45.5 None None
4117 20P-01-02-TP-029 P 20P 1320 TCC H 16.5 None None
4118 20P-01-02-TP-030 P 20P 1320 TCC H 18 None None
4119 20P-01-02-TP-031 P 20P 1320 TCC H 5.3 None None
4120 20P-01-02-TP-032 P 20P 1320 TCC H 5.6 None None
4121 20P-01-02-TP-033 P 20P 1320 TCC H 5.3 None None
4122 20P-01-02-TP-034 P 20P 1320 TCC V VISUAL None None
4123 20P-01-02-TP-035 P 20P 1320 TCC H 5.6 None None
4124 20P-01-02-TP-036 P 20P 1320 TCC H 32.6 None None
4125 20P-01-02-TP-037 P 20P 1320 TCC V VISUAL None None
4126 20P-01-02-TP-038 P 20P 1320 TCC V VISUAL None None
4127 20P-01-02-TP-039 P 20P 1320 TCC H 5.6 None None
4128 20P-01-02-TP-040 P 20P 1320 TCC H 33.8 None None
4129 20P-01-02-TP-041 P 20P 1320 TCC V VISUAL None None
4130 20P-01-02-TP-042 P 20P 1320 TCC H 5.6 None None
4131 20P-01-02-TP-043 P 20P 1320 TCC H 28.1 None None
4132 20P-01-02-TP-044 P 20P 1320 TCC H 5.3 None None
4133 20P-01-02-TP-045 P 20P 1320 TCC H 23.4 None None
4134 20P-01-02-TP-046 P 20P 1320 TCC H 23.4 None None
4135 20P-01-02-TP-047 P 20P 1320 TCC H 23.4 None None
4136 20P-01-02-TP-048 P 20P 1320 TCC H 23.4 None None
4137 20P-01-02-TP-049 P 20P 1320 TCC H 28.1 None None
4138 20P-01-02-TP-050 P 20P 1320 TCC H 33.8 None None
4139 20P-01-02-TP-051 P 20P 1320 TCC H 32.6 None None
4140 20P-01-02-TP-052 P 20P 1320 TCC V VISUAL None None
Run Date : 06/22/2018
Page : 116 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4141 20P-01-02-TP-053 P 20P 1320 TCC V VISUAL None None


4142 20P-01-02-TP-054 P 20P 1320 TCC V VISUAL None None
4143 20P-01-02-TP-055 P 20P 1320 TCC V VISUAL None None
4144 20P-01-02-TP-056 P 20P 1320 TCC V VISUAL None None
4145 20P-01-02-TP-057 P 20P 1320 TCC V VISUAL None None
4146 20P-01-02-TP-058 P 20P 1320 TCC H 5.4 None None
4147 20P-01-02-TP-059 P 20P 1320 TCC H 5.4 None None
4148 20P-01-02-TP-060 P 20P 1320 TCC V VISUAL None None
4149 20P-01-03-TP-001 P 20P 1320 TCC H 56.3 None None
4150 20P-01-03-TP-002 P 20P 1320 TCC H 50.1 None None
4151 20P-01-03-TP-003 P 20P 1320 TCC H 43.8 None None
4152 20P-01-03-TP-004 P 20P 1320 TCC H 49.7 None None
4153 20P-01-03-TP-005 P 20P 1320 TCC H 48.5 None None
4154 20P-01-03-TP-006 P 20P 1320 TCC H 50.1 None None
4155 20P-01-03-TP-007 P 20P 1320 TCC H 50.1 None None
4156 20P-01-03-TP-008 P 20P 1320 TCC H 44.6 None None
4157 20P-01-03-TP-009 P 20P 1320 TCC H 44.6 None None
4158 20P-01-03-TP-010 P 20P 1320 TCC H 44.6 None None
4159 20P-01-03-TP-011 P 20P 1320 TCC V VISUAL None None
4160 20P-01-03-TP-012 P 20P 1320 TCC H 56.3 None None
4161 20P-01-03-TP-013 P 20P 1320 TCC H 43.8 None None
4162 20P-01-03-TP-014 P 20P 1320 TCC H 48.5 None None
4163 20P-01-03-TP-015 P 20P 1320 TCC H 49.7 None None
4164 20P-01-03-TP-016 P 20P 1320 TCC H 49.7 None None
4165 20P-01-03-TP-017 P 20P 1320 TCC H 56.3 None None
4166 20P-01-03-TP-018 P 20P 1320 TCC H 56.3 None None
4167 20P-01-03-TP-019 P 20P 1320 TCC H 28.8 None None
4168 20P-01-03-TP-020 P 20P 1320 TCC H 28.8 None None
4169 20P-01-03-TP-021 P 20P 1320 TCC H 28.8 None None
4170 20P-01-03-TP-022 P 20P 1320 TCC H 5.3 None None
4171 20P-01-03-TP-023 P 20P 1320 TCC V VISUAL None None
4172 20P-01-03-TP-024 P 20P 1320 TCC H 5.3 None None
4173 20P-01-03-TP-025 P 20P 1320 TCC V VISUAL None None
4174 20P-01-03-TP-026 P 20P 1320 TCC H 5.3 None None
4175 20P-01-03-TP-027 P 20P 1320 TCC H 5.3 None None
4176 20P-01-03-TP-028 P 20P 1320 TCC H 5.3 None None
Run Date : 06/22/2018
Page : 117 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4177 20P-01-03-TP-029 P 20P 1320 TCC H 5.3 None None


4178 20P-01-03-TP-030 P 20P 1320 TCC H 32.4 None None
4179 20P-01-03-TP-031 P 20P 1320 TCC H 32.4 None None
4180 20P-01-03-TP-032 P 20P 1320 TCC V VISUAL None None
4181 20P-01-03-TP-033 P 20P 1320 TCC H 5.3 None None
4182 20P-01-03-TP-034 P 20P 1320 TCC H 43.8 None None
4183 20P-01-03-TP-035 P 20P 1320 TCC H 43.8 None None
4184 20P-01-03-TP-036 P 20P 1320 TCC H 43.8 None None
4185 20P-01-03-TP-037 P 20P 1320 TCC V VISUAL None None
4186 20P-01-03-TP-038 P 20P 1320 TCC V VISUAL None None
4187 20P-01-03-TP-039 P 20P 1320 TCC V VISUAL None None
4188 20P-01-03-TP-040 P 20P 1320 TCC V VISUAL None None
4189 20P-01-03-TP-041 P 20P 1320 TCC V VISUAL None None
4190 20P-01-03-TP-042 P 20P 1320 TCC V VISUAL None None
4191 20P-01-03-TP-043 P 20P 1320 TCC V VISUAL None None
4192 20P-01-03-TP-044 P 20P 1320 TCC H 5.3 None None
4193 20P-01-03-TP-045 P 20P 1320 TCC H 56.3 None None
4194 20P-01-04-TP-001 P 20P 1320 TCC H 48.5 None None
4195 20P-01-04-TP-002 P 20P 1320 TCC H 24 Y SL
4196 20P-01-04-TP-003 P 20P 1320 TCC H 24 None None
4197 20P-01-04-TP-004 P 20P 1320 TCC V VISUAL None None
4198 20P-01-05-TP-001 P 20P 1320 TCC H 5.3 None None
4199 20P-01-05-TP-002 P 20P 1320 TCC H 5.3 None None
4200 20P-01-05-TP-003 P 20P 1320 TCC H 5.3 None None
4201 20P-01-05-TP-004 P 20P 1320 TCC H 5.3 None None
4202 20P-02-01-TP-001 P 20P 1320 TCC H 18 Y SL
4203 20P-02-01-TP-002 P 20P 1320 TCC H 18 None H
4204 20P-02-01-TP-003 P 20P 1320 TCC H 12.3 None None
4205 20P-02-01-TP-004 P 20P 1320 TCC H 20.1 None None
4206 20P-02-01-TP-005 P 20P 1320 TCC H 18 None None
4207 20P-02-01-TP-006 P 20P 1320 TCC H 16.5 None H
4208 20P-02-01-TP-007 P 20P 1320 TCC V VISUAL None H
4209 20P-02-01-TP-008 P 20P 1320 TCC H 15.9 None None
4210 20P-02-01-TP-009 P 20P 1320 TCC H 20.1 None None
4211 20P-02-01-TP-010 P 20P 1320 TCC H 16.2 None None
4212 20P-02-01-TP-011 P 20P 1320 TCC H 16.2 None None
Run Date : 06/22/2018
Page : 118 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4213 20P-02-01-TP-012 P 20P 1320 TCC H 16.5 None None


4214 20P-02-01-TP-013 P 20P 1320 TCC H 15.8 None None
4215 20P-02-01-TP-014 P 20P 1320 TCC H 27.2 None None
4216 20P-02-01-TP-015 P 20P 1320 TCC H 20.1 None None
4217 20P-02-01-TP-016 P 20P 1320 TCC H 20.1 None None
4218 20P-02-01-TP-017 P 20P 1320 TCC H 16.5 None None
4219 20P-02-01-TP-018 P 20P 1320 TCC H 16.5 None None
4220 20P-02-01-TP-019 P 20P 1320 TCC V VISUAL None None
4221 20P-02-01-TP-020 P 20P 1320 TCC H 15.8 None None
4222 20P-02-01-TP-021 P 20P 1320 TCC H 15.8 None None
4223 20P-02-01-TP-022 P 20P 1320 TCC V VISUAL None None
4224 20P-02-01-TP-023 P 20P 1320 TCC H 15.9 None None
4225 20P-02-01-TP-024 P 20P 1320 TCC H 15.9 None None
4226 20P-02-01-TP-025 P 20P 1320 TCC H 27.2 None None
4227 20P-02-01-TP-026 P 20P 1320 TCC H 15.9 None None
4228 20P-02-01-TP-027 P 20P 1320 TCC H 15.9 None None
4229 20P-02-01-TP-028 P 20P 1320 TCC H 15.9 None None
4230 20P-02-01-TP-029 P 20P 1320 TCC H 15.9 None None
4231 20P-02-01-TP-030 P 20P 1320 TCC H 15.8 None None
4232 20P-02-01-TP-031 P 20P 1320 TCC H 15.8 Y SL
4233 20P-02-01-TP-032 P 20P 1320 TCC H 15.8 None None
4234 20P-02-01-TP-033 P 20P 1320 TCC V VISUAL None None
4235 20P-02-01-TP-034 P 20P 1320 TCC H 15.8 None None
4236 20P-02-01-TP-035 P 20P 1320 TCC V VISUAL None None
4237 20P-02-01-TP-036 P 20P 1320 TCC H 15.8 None None
4238 20P-02-01-TP-037 P 20P 1320 TCC H 5.6 None None
4239 20P-02-01-TP-038 P 20P 1320 TCC H 12.3 None None
4240 20P-02-01-TP-039 P 20P 1320 TCC V VISUAL None None
4241 20P-02-01-TP-040 P 20P 1320 TCC H 24.3 Y SL
4242 20P-02-01-TP-041 P 20P 1320 TCC H 13.4 Y SL
4243 20P-02-01-TP-042 P 20P 1320 TCC H 13.4 Y SL
4244 20P-02-01-TP-043 P 20P 1320 TCC H 12.3 None None
4245 20P-02-01-TP-044 P 20P 1320 TCC H 24.3 Y SL
4246 20P-02-01-TP-045 P 20P 1320 TCC V VISUAL None None
4247 20P-02-01-TP-046 P 20P 1320 TCC V VISUAL Y SL
4248 20P-02-02-TP-001 P 20P 1320 TCC H 11.6 None None
Run Date : 06/22/2018
Page : 119 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4249 20P-02-02-TP-002 P 20P 1320 TCC V VISUAL None None


4250 20P-02-02-TP-003 P 20P 1320 TCC H 11.3 None None
4251 20P-02-02-TP-004 P 20P 1320 TCC H 5.3 None None
4252 20P-02-02-TP-005 P 20P 1320 TCC V VISUAL None None
4253 20P-02-02-TP-006 P 20P 1320 TCC V VISUAL None None
4254 20P-02-02-TP-007 P 20P 1320 TCC V VISUAL None None
4255 20U-10-01-TP-001 U 20U 1320 TCC H 18 None None
4256 20U-10-02-TP-010 U 20U 1320 TCC H 18 None None
4257 20U-10-02-TP-011 U 20U 1320 TCC H 18 None None
4258 20U-10-02-TP-012 U 20U 1320 TCC H 18 None None
4259 20U-10-02-TP-013 U 20U 1320 TCC H 18 None None
4260 20U-10-02-TP-014 U 20U 1320 TCC H 18 None None
4261 20U-10-02-TP-015 U 20U 1320 TCC H 18 None None
4262 20U-11-01-TP-001 U 20U 1320 TCC H 18 None None
4263 20U-11-01-TP-002 U 20U 1320 TCC V VISUAL None None
4264 20U-11-01-TP-003 U 20U 1320 TCC V VISUAL None None
4265 20U-11-01-TP-004 U 20U 1320 TCC V VISUAL None None
4266 20U-11-01-TP-005 U 20U 1320 TCC H 18 None None
4267 20U-11-01-TP-006 U 20U 1320 TCC V VISUAL None None
4268 20U-11-01-TP-007 U 20U 1320 TCC V VISUAL None None
4269 20U-11-01-TP-008 U 20U 1320 TCC V VISUAL None None
4270 20U-11-01-TP-009 U 20U 1320 TCC V VISUAL None None
4271 20U-11-02-TP-001 U 20U 1320 TCC H 18 None None
4272 20U-11-02-TP-002 U 20U 1320 TCC H 18 None None
4273 20U-11-02-TP-003 U 20U 1320 TCC H 18 None None
4274 20U-11-02-TP-004 U 20U 1320 TCC H 18 None None
4275 20U-11-02-TP-005 U 20U 1320 TCC H 18 None None
4276 20U-11-02-TP-006 U 20U 1320 TCC H 18 None None
4277 20U-11-02-TP-007 U 20U 1320 TCC H 18 None None
4278 20U-11-02-TP-008 U 20U 1320 TCC H 18 None None
4279 20U-11-02-TP-009 U 20U 1320 TCC H 18 None None
4280 20U-11-02-TP-010 U 20U 1320 TCC H 18 None None
4281 20U-12-01-TP-001 U 20U 1320 TCC H 18 None None
4282 20U-20-01-TP-001 U 20U 1320 TCC H 14.7 None H
4283 20U-20-01-TP-002 U 20U 1320 TCC V VISUAL None P
4284 20U-20-01-TP-003 U 20U 1320 TCC H 14.7 None H
Run Date : 06/22/2018
Page : 120 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4285 20U-20-01-TP-004 U 20U 1320 TCC H 14.7 None H


4286 20U-20-02-TP-001 U 20U 1320 TCC H 14.7 None H
4287 20U-20-02-TP-002 U 20U 1320 TCC H 14.7 None H
4288 20U-20-02-TP-003 U 20U 1320 TCC H 14.7 None H
4289 20U-20-02-TP-004 U 20U 1320 TCC H 14.7 None H
4290 20U-20-02-TP-005 U 20U 1320 TCC H 14.7 None H
4291 20U-20-02-TP-006 U 20U 1320 TCC H 14.7 None H
4292 20U-20-02-TP-007 U 20U 1320 TCC H 14.7 None H
4293 20U-20-02-TP-008 U 20U 1320 TCC H 14.7 None H
4294 20U-36-01-TP-001 U 20U 1320 TCC V VISUAL None P
4295 20U-39-01-TP-001 U 20U 1320 TCC H 82.7 None H
4296 20U-42-01-TP-001 U 20U 1320 TCC H 18 None None
4297 20U-42-02-TP-001 U 20U 1320 TCC H 18 None None
4298 20U-42-02-TP-002 U 20U 1320 TCC H 18 None None
4299 20U-42-02-TP-003 U 20U 1320 TCC H 18 None None
4300 20U-42-02-TP-004 U 20U 1320 TCC H 18 None None
4301 20U-42-02-TP-005 U 20U 1320 TCC H 18 None None
4302 20U-42-02-TP-006 U 20U 1320 TCC H 18 None None
4303 20U-42-02-TP-007 U 20U 1320 TCC H 18 None None
4304 20U-42-02-TP-008 U 20U 1320 TCC H 18 None None
4305 20U-42-02-TP-009 U 20U 1320 TCC H 18 None None
4306 20U-42-02-TP-010 U 20U 1320 TCC H 18 None None
4307 20U-43-01-TP-001 U 20U 1320 TCC H 9.3 None None
4308 20U-43-01-TP-002 U 20U 1320 TCC V VISUAL None None
4309 20U-43-01-TP-003 U 20U 1320 TCC V VISUAL None None
4310 20U-43-01-TP-004 U 20U 1320 TCC V VISUAL None None
4311 20U-43-01-TP-005 U 20U 1320 TCC V VISUAL None None
4312 20U-43-01-TP-006 U 20U 1320 TCC V VISUAL None None
4313 20U-43-01-TP-007 U 20U 1320 TCC V VISUAL None None
4314 20U-43-01-TP-008 U 20U 1320 TCC V VISUAL None None
4315 20U-43-01-TP-009 U 20U 1320 TCC V VISUAL None None
4316 20U-43-01-TP-010 U 20U 1320 TCC V VISUAL None None
4317 20U-44-01-TP-001 U 20U 1320 TCC H 33.6 None None
4318 20U-44-01-TP-002 U 20U 1320 TCC H 33.6 None None
4319 20U-44-01-TP-003 U 20U 1320 TCC V VISUAL None None
4320 20U-44-01-TP-004 U 20U 1320 TCC H 19.5 None None
Run Date : 06/22/2018
Page : 121 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4321 20U-44-01-TP-007 U 20U 1320 TCC H 19.5 None None


4322 20U-44-06-TP-001 U 20U 1320 TCC H 19.5 None None
4323 20U-44-06-TP-002 U 20U 1320 TCC H 19.5 None None
4324 20U-46-01-TP-001 U 20U 1320 TCC H 5.3 None None
4325 20U-46-01-TP-002 U 20U 1320 TCC H 5.3 None None
4326 20U-46-01-TP-003 U 20U 1320 TCC H 19.5 None None
4327 20U-46-01-TP-004 U 20U 1320 TCC H 19.5 None None
4328 20U-47-02-TP-001 U 20U 1320 TCC H 19.5 None None
4329 20U-47-02-TP-002 U 20U 1320 TCC V VISUAL None None
4330 20U-47-02-TP-003 U 20U 1320 TCC H 19.5 None None
4331 20U-47-02-TP-004 U 20U 1320 TCC V VISUAL None None
4332 20U-47-02-TP-005 U 20U 1320 TCC H 13.8 None None
4333 20U-47-02-TP-006 U 20U 1320 TCC H 13.8 None None
4334 20U-47-02-TP-007 U 20U 1320 TCC H 13.8 None None
4335 20U-50-01-TP-051 U 20U 1320 TCC H 24 None None
4336 20U-50-01-TP-052 U 20U 1320 TCC V VISUAL None None
4337 20U-50-01-TP-053 U 20U 1320 TCC V VISUAL None None
4338 20U-50-01-TP-054 U 20U 1320 TCC V VISUAL None None
4339 20U-50-01-TP-055 U 20U 1320 TCC V VISUAL None None
4340 20U-50-01-TP-056 U 20U 1320 TCC V VISUAL None None
4341 20U-50-01-TP-057 U 20U 1320 TCC V VISUAL None None
4342 20U-51-01-TP-013 U 20U 1320 TCC V VISUAL None None
4343 20U-51-01-TP-014 U 20U 1320 TCC H 24 None None
4344 20U-51-01-TP-015 U 20U 1320 TCC V VISUAL None None
4345 20U-51-01-TP-016 U 20U 1320 TCC V VISUAL None None
4346 20U-51-01-TP-017 U 20U 1320 TCC V VISUAL None None
4347 20U-61-01-TP-001 U 20U 1320 TCC H 18 None None
4348 20U-61-01-TP-002 U 20U 1320 TCC H 14.7 None None
4349 20U-61-01-TP-003 U 20U 1320 TCC H 5.3 None None
4350 20U-61-01-TP-004 U 20U 1320 TCC H 5.3 None None
4351 20U-61-01-TP-005 U 20U 1320 TCC H 51.9 None None
4352 20U-61-01-TP-006 U 20U 1320 TCC H 5.3 None None
4353 20U-61-01-TP-007 U 20U 1320 TCC V VISUAL None None
4354 20U-61-01-TP-008 U 20U 1320 TCC V VISUAL None None
4355 20U-61-01-TP-009 U 20U 1320 TCC H 5.3 None None
4356 20U-61-01-TP-010 U 20U 1320 TCC H 51.9 None None
Run Date : 06/22/2018
Page : 122 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

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SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4357 20U-61-01-TP-011 U 20U 1320 TCC H 51.9 None None


4358 20U-61-01-TP-012 U 20U 1320 TCC H 51.9 None None
4359 20U-61-01-TP-013 U 20U 1320 TCC H 51.9 None None
4360 20U-61-01-TP-014 U 20U 1320 TCC V VISUAL None None
4361 20U-61-01-TP-015 U 20U 1320 TCC H 5.3 None None
4362 20U-62-01-TP-001 U 20U 1320 TCC H 5.3 None None
4363 20U-62-01-TP-002 U 20U 1320 TCC H 18 None None
4364 20U-62-01-TP-003 U 20U 1320 TCC H 18 None None
4365 20U-62-01-TP-004 U 20U 1320 TCC H 5.3 None None
4366 20U-62-01-TP-005 U 20U 1320 TCC H 5.3 None None
4367 20U-62-01-TP-006 U 20U 1320 TCC H 26.6 None None
4368 20U-62-01-TP-007 U 20U 1320 TCC V VISUAL None None
4369 20U-62-01-TP-008 U 20U 1320 TCC V VISUAL None None
4370 20U-62-01-TP-009 U 20U 1320 TCC H 5.3 None None
4371 20U-63-01-TP-001 U 20U 1320 TCC H 5.3 Y SL
4372 20U-63-01-TP-002 U 20U 1320 TCC H 18 None None
4373 20U-63-01-TP-003 U 20U 1320 TCC V VISUAL None None
4374 20U-63-01-TP-004 U 20U 1320 TCC H 5.25 None None
4375 20U-63-01-TP-005 U 20U 1320 TCC H 5.3 None None
4376 20U-63-01-TP-006 U 20U 1320 TCC H 5.3 None None
4377 20U-63-01-TP-007 U 20U 1320 TCC H 5.3 None None
4378 20U-63-01-TP-008 U 20U 1320 TCC H Hold None None
4379 20U-63-01-TP-009 U 20U 1320 TCC H 44.1 None None
4380 20U-63-01-TP-010 U 20U 1320 TCC V VISUAL None None
4381 20U-71-01-TP-001 U 20U 1320 TCC H 10.7 None None
4382 20U-80-01-TP-001 U 20U 1320 TCC H 10.5 None None
4383 20U-82-01-TP-001 U 20U 1320 TCC H 5.5 Y SL
4384 20U-82-01-TP-002 U 20U 1320 TCC H 5.5 None None
4385 20U-82-01-TP-003 U 20U 1320 TCC H 6.2 None None
4386 20U-82-01-TP-004 U 20U 1320 TCC H 6.2 None None
4387 20U-82-01-TP-005 U 20U 1320 TCC H 6.2 None None
4388 20U-82-01-TP-006 U 20U 1320 TCC H 6.2 None None
4389 20U-82-01-TP-007 U 20U 1320 TCC V VISUAL None None
4390 30P-01-01-TP-001 P 30P 1330 TCC Tony H 32 None None 23-Sep-16 23-Sep-16 26-Sep-16
4391 30P-01-01-TP-002 P 30P 1330 TCC Tony H 35.1 None None 23-Sep-16 23-Sep-16 26-Sep-16
4392 30P-01-01-TP-003 P 30P 1330 TCC Tony H 42.5 None None 23-Sep-16 23-Sep-16 23-Sep-16
Run Date : 06/22/2018
Page : 123 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4393 30P-01-01-TP-004 P 30P 1330 TCC H 71.4 None None


4394 30P-01-01-TP-005 P 30P 1330 TCC H 33.5 None None
4395 30P-01-01-TP-006 P 30P 1330 TCC H 19.7 None None
4396 30P-01-01-TP-007 P 30P 1330 TCC H 27 None None
4397 30P-01-01-TP-008 P 30P 1330 TCC H 32 None None
4398 30P-01-01-TP-009 P 30P 1330 TCC H 19.7 None None
4399 30P-01-01-TP-010 P 30P 1330 TCC H 44.6 None None
4400 30P-01-01-TP-011 P 30P 1330 TCC H 44.6 None None
4401 30P-01-01-TP-012 P 30P 1330 TCC H 44.6 None None
4402 30P-01-01-TP-013 P 30P 1330 TCC H 44.6 None None
4403 30P-01-01-TP-014 P 30P 1330 TCC H 20.3 None None
4404 30P-01-01-TP-015 P 30P 1330 TCC H 44.9 None None
4405 30P-01-01-TP-016 P 30P 1330 TCC H 19.7 None None
4406 30P-01-01-TP-017 P 30P 1330 TCC H 27 None None
4407 30P-01-01-TP-018 P 30P 1330 TCC V VISUAL None None
4408 30P-01-01-TP-019 P 30P 1330 TCC H 42.8 None None
4409 30P-01-01-TP-020 P 30P 1330 TCC Hai Anh H 35.1 None None
4410 30P-01-01-TP-021 P 30P 1330 TCC H 33.6 None H
4411 30P-01-01-TP-022 P 30P 1330 TCC H 33.6 None H
4412 30P-01-01-TP-023 P 30P 1330 TCC H 33.6 None H
4413 30P-01-01-TP-024 P 30P 1330 TCC H 33.6 None H
4414 30P-01-01-TP-025 P 30P 1330 TCC H 33.6 None H
4415 30P-01-01-TP-026 P 30P 1330 TCC H 33.6 None H
4416 30P-01-01-TP-027 P 30P 1330 TCC Hai Anh H 33.5 None H
4417 30P-01-01-TP-028 P 30P 1330 TCC H 33.6 None H
4418 30P-01-01-TP-029 P 30P 1330 TCC H 34 None H
4419 30P-01-01-TP-030 P 30P 1330 TCC H 34 None H
4420 30P-01-01-TP-031 P 30P 1330 TCC H 33.6 None P
4421 30P-01-01-TP-032 P 30P 1330 TCC H 33.6 None None
4422 30P-01-01-TP-033 P 30P 1330 TCC V VISUAL None None
4423 30P-01-01-TP-034 P 30P 1330 TCC H 33.6 None None
4424 30P-01-01-TP-035 P 30P 1330 TCC V VISUAL None None
4425 30P-01-01-TP-036 P 30P 1330 TCC H 34.5 None None
4426 30P-01-01-TP-037 P 30P 1330 TCC H 52.1 None None
4427 30P-01-01-TP-038 P 30P 1330 TCC H 42.5 None None
4428 30P-01-01-TP-039 P 30P 1330 TCC H 42.5 None None
Run Date : 06/22/2018
Page : 124 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4429 30P-01-01-TP-040 P 30P 1330 TCC H 32.7 None None


4430 30P-01-01-TP-041 P 30P 1330 TCC H 45.8 None None
4431 30P-01-01-TP-042 P 30P 1330 TCC H 39.8 None None
4432 30P-01-01-TP-043 P 30P 1330 TCC H 39.8 None None
4433 30P-01-01-TP-044 P 30P 1330 TCC V VISUAL None None
4434 30P-01-01-TP-045 P 30P 1330 TCC H 52.1 None None
4435 30P-01-01-TP-046 P 30P 1330 TCC H 52.1 None None
4436 30P-01-01-TP-047 P 30P 1330 TCC H 52.1 None None
4437 30P-01-01-TP-048 P 30P 1330 TCC Hai Anh H 33.5 None P
4438 30P-01-01-TP-049 P 30P 1330 TCC V VISUAL None None
4439 30P-01-01-TP-050 P 30P 1330 TCC Hai Anh H 33.5 None None
4440 30P-01-01-TP-051 P 30P 1330 TCC H 33.5 None None
4441 30P-01-01-TP-052 P 30P 1330 TCC V VISUAL None None
4442 30P-01-01-TP-053 P 30P 1330 TCC V VISUAL None None
4443 30P-01-01-TP-054 P 30P 1330 TCC V VISUAL None H
4444 30P-01-01-TP-055 P 30P 1330 TCC V VISUAL None H
4445 30P-01-01-TP-056 P 30P 1330 TCC V VISUAL None H
4446 30P-01-01-TP-057 P 30P 1330 TCC V VISUAL None None
4447 30P-01-01-TP-058 P 30P 1330 TCC V VISUAL None None
4448 30P-01-01-TP-059 P 30P 1330 TCC V VISUAL None None
4449 30P-01-01-TP-060 P 30P 1330 TCC V VISUAL None None
4450 30P-02-01-TP-001 P 30P 1330 TCC H 38 None None
4451 30P-02-01-TP-002 P 30P 1330 TCC H 48.8 None None
4452 30P-02-01-TP-003 P 30P 1330 TCC H 41.7 None H
4453 30P-02-01-TP-004 P 30P 1330 TCC Hai Anh H 52.1 None None
4454 30P-02-01-TP-005 P 30P 1330 TCC Hai Anh H 44.6 None H
4455 30P-02-01-TP-005A P 30P 1330 TCC Tony H 44.6 None H 20-Sep-16 21-Sep-16 21-Sep-16
4456 30P-02-01-TP-006 P 30P 1330 TCC V VISUAL None None
4457 30P-02-01-TP-007 P 30P 1330 TCC H 38 None None
4458 30P-02-01-TP-007A P 30P 1330 TCC Tony H 38 None None 01-Oct-16 03-Oct-16 03-Oct-16
4459 30P-02-01-TP-008 P 30P 1330 TCC H 48.8 None None
4460 30P-02-01-TP-008A P 30P 1330 TCC Tony H 48.8 None None 23-Sep-16 23-Sep-16 23-Sep-16
4461 30P-02-01-TP-009 P 30P 1330 TCC H 39.8 None H
4462 30P-02-01-TP-010 P 30P 1330 TCC H 39.8 None H
4463 30P-02-01-TP-011 P 30P 1330 TCC H 39.8 None H
4464 30P-02-01-TP-012 P 30P 1330 TCC H 39.8 None H
Run Date : 06/22/2018
Page : 125 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4465 30P-02-01-TP-013 P 30P 1330 TCC H 39.8 None H


4466 30P-02-01-TP-014 P 30P 1330 TCC H 39.8 None H
4467 30P-02-01-TP-015 P 30P 1330 TCC H 39.8 None H
4468 30P-02-01-TP-016 P 30P 1330 TCC H 39.8 None H
4469 30P-02-01-TP-017 P 30P 1330 TCC H 30.6 None H
4470 30P-02-01-TP-018 P 30P 1330 TCC H 25.1 None H
4471 30P-02-01-TP-019 P 30P 1330 TCC H 30.6 None H
4472 30P-02-01-TP-020 P 30P 1330 TCC H 25.1 None H
4473 30P-02-01-TP-021 P 30P 1330 TCC V VISUAL None H
4474 30P-02-01-TP-022 P 30P 1330 TCC V VISUAL None H
4475 30P-02-01-TP-023 P 30P 1330 TCC H 39.8 None P
4476 30P-02-01-TP-024 P 30P 1330 TCC H 38.7 None None
4477 30P-02-01-TP-025 P 30P 1330 TCC H 48.8 None None
4478 30P-02-01-TP-026 P 30P 1330 TCC H 44.9 None None
4479 30P-02-01-TP-027 P 30P 1330 TCC H 48.3 None None
4480 30P-02-01-TP-028 P 30P 1330 TCC H 48.3 None None
4481 30P-02-01-TP-029 P 30P 1330 TCC H 38.7 None None
4482 30P-02-01-TP-030 P 30P 1330 TCC H 40.2 None None
4483 30P-02-01-TP-031 P 30P 1330 TCC V VISUAL None None
4484 30P-02-01-TP-032 P 30P 1330 TCC H 44.6 None None
4485 30P-02-01-TP-033 P 30P 1330 TCC V VISUAL None None
4486 30P-03-01-TP-001 P 30P 1330 TCC H 27 None None
4487 30P-03-01-TP-002 P 30P 1330 TCC H 32.7 None None
4488 30P-03-01-TP-003 P 30P 1330 TCC H 20.7 None None
4489 30P-03-01-TP-003A P 30P 1330 TCC H 20.7 None None
4490 30P-03-01-TP-004 P 30P 1330 TCC H 33 None None
4491 30P-03-01-TP-004A P 30P 1330 TCC Hai Anh H 33 None None 02-Mar-17 02-Mar-17 02-Mar-17
4492 30P-03-01-TP-005 P 30P 1330 TCC H 25.2 None None
4493 30P-03-01-TP-005A P 30P 1330 TCC Hai Anh H 25.2 None None 02-Mar-17 02-Mar-17 02-Mar-17
4494 30P-03-01-TP-006 P 30P 1330 TCC H 23.3 None H
4495 30P-03-01-TP-007 P 30P 1330 TCC H 23.3 None H
4496 30P-03-01-TP-008 P 30P 1330 TCC H 23.3 None H
4497 30P-03-01-TP-009 P 30P 1330 TCC H 23.3 None H
4498 30P-03-01-TP-010 P 30P 1330 TCC H 23.3 None H
4499 30P-03-01-TP-011 P 30P 1330 TCC H 23.3 None H
4500 30P-03-01-TP-012 P 30P 1330 TCC H 42.2 None None
Run Date : 06/22/2018
Page : 126 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4501 30P-03-01-TP-013 P 30P 1330 TCC H 23.3 None H


4502 30P-03-01-TP-014 P 30P 1330 TCC H 23.3 None H
4503 30P-03-01-TP-015 P 30P 1330 TCC H 42.2 None None
4504 30P-03-01-TP-016 P 30P 1330 TCC H 23.3 None P
4505 30P-03-01-TP-017 P 30P 1330 TCC V VISUAL None None
4506 30P-03-01-TP-018 P 30P 1330 TCC H 33.2 None H
4507 30P-03-01-TP-019 P 30P 1330 TCC H 28.5 None None
4508 30P-03-01-TP-020 P 30P 1330 TCC V VISUAL None H
4509 30P-03-01-TP-021 P 30P 1330 TCC H 20.6 Y SL
4510 30P-03-01-TP-022 P 30P 1330 TCC H 33.2 Y SL
4511 30P-03-01-TP-023 P 30P 1330 TCC H 20.6 None None
4512 30P-03-01-TP-024 P 30P 1330 TCC H 24.8 None None
4513 30P-03-01-TP-025 P 30P 1330 TCC H 24.8 None None
4514 30P-03-01-TP-026 P 30P 1330 TCC H 20.6 None None
4515 30P-03-01-TP-027 P 30P 1330 TCC H 27 None None
4516 30P-03-01-TP-028 P 30P 1330 TCC V VISUAL None None
4517 30P-03-01-TP-029 P 30P 1330 TCC H 33.2 None None
4518 30P-03-01-TP-030 P 30P 1330 TCC V VISUAL None None
4519 30P-03-01-TP-031 P 30P 1330 TCC H 45.8 None None
4520 30P-03-01-TP-032 P 30P 1330 TCC H 33 None None
4521 30P-03-01-TP-033 P 30P 1330 TCC H 33 None None
4522 30P-03-01-TP-034 P 30P 1330 TCC H 33 None None
4523 30P-03-01-TP-035 P 30P 1330 TCC H 45.8 None None
4524 30P-03-01-TP-036 P 30P 1330 TCC H 45.8 None None
4525 30P-03-01-TP-037 P 30P 1330 TCC H 45.8 None None
4526 30P-03-01-TP-038 P 30P 1330 TCC H 45.8 None None
4527 30P-03-01-TP-039 P 30P 1330 TCC H 27 None None
4528 30P-03-01-TP-040 P 30P 1330 TCC H 42.2 None None
4529 30P-03-01-TP-041 P 30P 1330 TCC H 42.2 None None
4530 30P-03-01-TP-042 P 30P 1330 TCC H 22.5 None None
4531 30P-03-01-TP-043 P 30P 1330 TCC H 22.5 None None
4532 30P-03-01-TP-044 P 30P 1330 TCC V VISUAL None None
4533 30P-03-01-TP-045 P 30P 1330 TCC V VISUAL None None
4534 30P-03-01-TP-046 P 30P 1330 TCC V VISUAL None None
4535 30P-03-01-TP-047 P 30P 1330 TCC V VISUAL None None
4536 30P-03-01-TP-048 P 30P 1330 TCC V VISUAL None None
Run Date : 06/22/2018
Page : 127 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4537 30P-03-01-TP-049 P 30P 1330 TCC V VISUAL None None


4538 30P-03-01-TP-050 P 30P 1330 TCC V VISUAL None None
4539 30P-03-01-TP-051 P 30P 1330 TCC V VISUAL None None
4540 30P-03-01-TP-052 P 30P 1330 TCC V VISUAL None None
4541 30P-03-01-TP-053 P 30P 1330 TCC V VISUAL None None
4542 30P-04-01-TP-001 P 30P 1330 TCC H 45.8 None H
4543 30P-04-01-TP-002 P 30P 1330 TCC H 45.8 None P
4544 30P-04-01-TP-003 P 30P 1330 TCC H 45.8 None None
4545 30P-04-02-TP-001 P 30P 1330 TCC H 60 None None
4546 30P-04-02-TP-002 P 30P 1330 TCC H 16.4 None H/P
4547 30P-04-02-TP-003 P 30P 1330 TCC H 45.8 None None
4548 30P-04-02-TP-004 P 30P 1330 TCC H 45.8 None None
4549 30P-04-02-TP-005 P 30P 1330 TCC H 15.3 None H
4550 30P-04-02-TP-006 P 30P 1330 TCC H 14.7 None P
4551 30P-04-02-TP-007 P 30P 1330 TCC V VISUAL None None
4552 30P-04-02-TP-008 P 30P 1330 TCC H 14.1 None None
4553 30P-04-02-TP-009 P 30P 1330 TCC H 13.6 None None
4554 30P-04-02-TP-010 P 30P 1330 TCC H 18 Y SL
4555 30P-04-02-TP-011 P 30P 1330 TCC H 13.6 None None
4556 30P-04-02-TP-012 P 30P 1330 TCC H 13.6 None None
4557 30P-04-02-TP-013 P 30P 1330 TCC H 13.6 None None
4558 30P-04-02-TP-014 P 30P 1330 TCC V VISUAL None None
4559 30P-04-02-TP-015 P 30P 1330 TCC V VISUAL None None
4560 30P-04-02-TP-016 P 30P 1330 TCC H 9 None None
4561 30P-04-02-TP-017 P 30P 1330 TCC H 9 None None
4562 30P-04-02-TP-018 P 30P 1330 TCC V VISUAL None None
4563 30P-04-02-TP-019 P 30P 1330 TCC V VISUAL None None
4564 30P-04-02-TP-020 P 30P 1330 TCC V VISUAL None None
4565 30P-04-02-TP-021 P 30P 1330 TCC V VISUAL None None
4566 30U-10-01-TP-001 U 30U 1330 TCC H 18 None None
4567 30U-10-02-TP-001 U 30U 1330 TCC H 18 None None
4568 30U-10-02-TP-002 U 30U 1330 TCC H 18 None None
4569 30U-10-02-TP-003 U 30U 1330 TCC H 18 None None
4570 30U-10-02-TP-004 U 30U 1330 TCC H 18 None None
4571 30U-10-02-TP-005 U 30U 1330 TCC H 18 None None
4572 30U-10-02-TP-006 U 30U 1330 TCC H 18 None None
Run Date : 06/22/2018
Page : 128 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4573 30U-10-02-TP-007 U 30U 1330 TCC H 18 None None


4574 30U-10-02-TP-008 U 30U 1330 TCC H 18 None None
4575 30U-10-02-TP-009 U 30U 1330 TCC H 18 None None
4576 30U-10-02-TP-010 U 30U 1330 TCC H 18 None None
4577 30U-10-02-TP-011 U 30U 1330 TCC H 18 None None
4578 30U-10-02-TP-012 U 30U 1330 TCC H 18 None None
4579 30U-10-02-TP-013 U 30U 1330 TCC H 18 None None
4580 30U-10-02-TP-014 U 30U 1330 TCC H 18 None None
4581 30U-10-02-TP-015 U 30U 1330 TCC H 18 None None
4582 30U-10-02-TP-016 U 30U 1330 TCC H 18 None None
4583 30U-10-02-TP-017 U 30U 1330 TCC H 18 None None
4584 30U-10-02-TP-018 U 30U 1330 TCC H 18 None None
4585 30U-10-02-TP-019 U 30U 1330 TCC H 18 None None
4586 30U-10-02-TP-020 U 30U 1330 TCC H 18 None None
4587 30U-10-02-TP-021 U 30U 1330 TCC H 18 None None
4588 30U-10-02-TP-022 U 30U 1330 TCC H 18 None None
4589 30U-11-01-TP-001 U 30U 1330 TCC H 18 None None
4590 30U-11-01-TP-002 U 30U 1330 TCC V VISUAL None None
4591 30U-11-01-TP-003 U 30U 1330 TCC V VISUAL None None
4592 30U-11-02-TP-001 U 30U 1330 TCC H 18 None None
4593 30U-11-02-TP-002 U 30U 1330 TCC H 18 None None
4594 30U-11-02-TP-003 U 30U 1330 TCC H 18 None None
4595 30U-11-02-TP-004 U 30U 1330 TCC H 18 None None
4596 30U-11-02-TP-005 U 30U 1330 TCC H 18 None None
4597 30U-11-02-TP-006 U 30U 1330 TCC H 18 None None
4598 30U-11-02-TP-007 U 30U 1330 TCC H 18 None None
4599 30U-11-02-TP-008 U 30U 1330 TCC H 18 None None
4600 30U-11-02-TP-009 U 30U 1330 TCC H 18 None None
4601 30U-11-02-TP-010 U 30U 1330 TCC H 18 None None
4602 30U-11-02-TP-011 U 30U 1330 TCC H 18 None None
4603 30U-11-02-TP-012 U 30U 1330 TCC H 18 None None
4604 30U-11-02-TP-013 U 30U 1330 TCC H 18 None None
4605 30U-11-02-TP-014 U 30U 1330 TCC H 18 None None
4606 30U-11-02-TP-015 U 30U 1330 TCC H 18 None None
4607 30U-11-02-TP-016 U 30U 1330 TCC H 18 None None
4608 30U-11-02-TP-017 U 30U 1330 TCC H 18 None None
Run Date : 06/22/2018
Page : 129 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4609 30U-11-02-TP-018 U 30U 1330 TCC H 18 None None


4610 30U-11-02-TP-019 U 30U 1330 TCC H 18 None None
4611 30U-11-02-TP-020 U 30U 1330 TCC H 18 None None
4612 30U-12-01-TP-001 U 30U 1330 TCC H 18 None None
4613 30U-13-01-TP-001 U 30U 1330 TCC H 60 None None
4614 30U-13-01-TP-002 U 30U 1330 TCC H 33.2 None None
4615 30U-13-01-TP-003 U 30U 1330 TCC V VISUAL None None
4616 30U-20-01-TP-001 U 30U 1330 TCC H 14.7 None H
4617 30U-20-01-TP-002 U 30U 1330 TCC H 14.7 None H
4618 30U-20-01-TP-003 U 30U 1330 TCC H 14.7 None H
4619 30U-20-01-TP-004 U 30U 1330 TCC H 5.25 None H
4620 30U-20-01-TP-005 U 30U 1330 TCC H 14.7 None H
4621 30U-20-01-TP-006 U 30U 1330 TCC H 14.7 None H
4622 30U-20-01-TP-007 U 30U 1330 TCC V VISUAL None P
4623 30U-20-01-TP-008 U 30U 1330 TCC H 14.7 None H
4624 30U-20-01-TP-009 U 30U 1330 TCC H 5.3 None H/P
4625 30U-20-01-TP-010 U 30U 1330 TCC H 5.3 None H
4626 30U-20-01-TP-011 U 30U 1330 TCC V VISUAL None H
4627 30U-20-01-TP-012 U 30U 1330 TCC V VISUAL None H
4628 30U-20-01-TP-013 U 30U 1330 TCC H 5.3 None None
4629 30U-20-02-TP-001 U 30U 1330 TCC H 14.8 None H
4630 30U-20-02-TP-002 U 30U 1330 TCC H 14.8 None H
4631 30U-20-02-TP-003 U 30U 1330 TCC H 14.8 None H
4632 30U-20-02-TP-004 U 30U 1330 TCC H 14.8 None H
4633 30U-20-02-TP-005 U 30U 1330 TCC H 14.8 None H
4634 30U-20-02-TP-006 U 30U 1330 TCC H 14.7 None H
4635 30U-20-02-TP-007 U 30U 1330 TCC H 14.7 None H
4636 30U-20-02-TP-008 U 30U 1330 TCC H 14.7 None H
4637 30U-20-02-TP-009 U 30U 1330 TCC H 14.7 None H
4638 30U-20-02-TP-010 U 30U 1330 TCC H 14.7 None H
4639 30U-23-01-TP-001 U 30U 1330 TCC H 128.6 None H
4640 30U-23-01-TP-002 U 30U 1330 TCC V VISUAL None H/P
4641 30U-23-01-TP-003 U 30U 1330 TCC V VISUAL None P
4642 30U-34-01-TP-001 U 30U 1330 TCC H 100 None H
4643 30U-34-01-TP-002 U 30U 1330 TCC H 5.3 None H
4644 30U-35-01-TP-001 U 30U 1330 TCC H 38.4 None H
Run Date : 06/22/2018
Page : 130 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4645 30U-36-01-TP-001 U 30U 1330 TCC H 13.5 None H


4646 30U-36-01-TP-002 U 30U 1330 TCC H 14.7 None H
4647 30U-36-01-TP-003 U 30U 1330 TCC H 9 None None
4648 30U-36-01-TP-004 U 30U 1330 TCC V VISUAL None None
4649 30U-36-01-TP-005 U 30U 1330 TCC V VISUAL None None
4650 30U-36-01-TP-006 U 30U 1330 TCC V VISUAL None P
4651 30U-36-01-TP-007 U 30U 1330 TCC V VISUAL None P
4652 30U-36-01-TP-008 U 30U 1330 TCC H 28.4 None H
4653 30U-36-01-TP-009 U 30U 1330 TCC H 14.7 None H
4654 30U-36-01-TP-010 U 30U 1330 TCC V VISUAL None H
4655 30U-36-01-TP-011 U 30U 1330 TCC H 14.7 None H
4656 30U-36-01-TP-012 U 30U 1330 TCC V VISUAL None P
4657 30U-36-01-TP-013 U 30U 1330 TCC H 2.3 None H
4658 30U-36-01-TP-014 U 30U 1330 TCC V VISUAL None H
4659 30U-36-01-TP-015 U 30U 1330 TCC H 5.3 None H
4660 30U-36-01-TP-016 U 30U 1330 TCC V VISUAL None P
4661 30U-36-01-TP-019 U 30U 1330 TCC H 33.4 None H
4662 30U-36-01-TP-020 U 30U 1330 TCC H 14.7 None H
4663 30U-36-01-TP-021 U 30U 1330 TCC V VISUAL None H
4664 30U-36-01-TP-022 U 30U 1330 TCC H 14.7 None H
4665 30U-36-01-TP-023 U 30U 1330 TCC V VISUAL None P
4666 30U-36-01-TP-024 U 30U 1330 TCC H 5.25 None H
4667 30U-36-01-TP-025 U 30U 1330 TCC H 19.5 None None
4668 30U-36-01-TP-026 U 30U 1330 TCC H 19.5 None None
4669 30U-36-01-TP-027 U 30U 1330 TCC V VISUAL None None
4670 30U-36-01-TP-028 U 30U 1330 TCC H 5.3 None None
4671 30U-36-01-TP-031 U 30U 1330 TCC H 5.3 None None
4672 30U-36-01-TP-033 U 30U 1330 TCC V VISUAL None None
4673 30U-36-01-TP-034 U 30U 1330 TCC V VISUAL None None
4674 30U-36-01-TP-036 U 30U 1330 TCC H 5.3 None H
4675 30U-36-01-TP-037 U 30U 1330 TCC V VISUAL None P
4676 30U-36-01-TP-038 U 30U 1330 TCC V VISUAL None None
4677 30U-36-01-TP-039 U 30U 1330 TCC V VISUAL None None
4678 30U-36-01-TP-040 U 30U 1330 TCC H 14.7 None H
4679 30U-36-02-TP-001 U 30U 1330 TCC H 13.5 None H
4680 30U-36-02-TP-002 U 30U 1330 TCC H 13.5 None H
Run Date : 06/22/2018
Page : 131 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4681 30U-36-02-TP-003 U 30U 1330 TCC H 13.5 None H


4682 30U-36-02-TP-004 U 30U 1330 TCC H 13.5 None H
4683 30U-36-02-TP-005 U 30U 1330 TCC H 13.5 None H
4684 30U-36-02-TP-006 U 30U 1330 TCC H 13.5 None H
4685 30U-36-02-TP-007 U 30U 1330 TCC H 13.5 None H
4686 30U-36-02-TP-008 U 30U 1330 TCC H 13.5 None H
4687 30U-36-02-TP-009 U 30U 1330 TCC H 13.5 None H
4688 30U-36-02-TP-010 U 30U 1330 TCC H 13.5 None H
4689 30U-36-02-TP-011 U 30U 1330 TCC H 13.5 None H
4690 30U-36-02-TP-012 U 30U 1330 TCC H 13.5 None H
4691 30U-36-02-TP-013 U 30U 1330 TCC H 13.5 None H
4692 30U-36-02-TP-014 U 30U 1330 TCC H 13.5 None H
4693 30U-36-02-TP-015 U 30U 1330 TCC H 13.5 None H
4694 30U-37-01-TP-001 U 30U 1330 TCC H 19.5 None None
4695 30U-37-01-TP-002 U 30U 1330 TCC H 19.5 None None
4696 30U-37-01-TP-003 U 30U 1330 TCC V VISUAL None None
4697 30U-37-01-TP-004 U 30U 1330 TCC H 5.3 None None
4698 30U-37-01-TP-005 U 30U 1330 TCC H 54 None None
4699 30U-37-01-TP-006 U 30U 1330 TCC H 5.3 None None
4700 30U-37-01-TP-007 U 30U 1330 TCC H 5.3 None None
4701 30U-37-01-TP-008 U 30U 1330 TCC V VISUAL None None
4702 30U-37-01-TP-009 U 30U 1330 TCC H 5.25 None None
4703 30U-37-01-TP-010 U 30U 1330 TCC H 5.25 None None
4704 30U-37-01-TP-011 U 30U 1330 TCC H 5.25 None None
4705 30U-39-01-TP-001 U 30U 1330 TCC H 82.7 None H
4706 30U-42-01-TP-004 U 30U 1330 TCC H 18 None None
4707 30U-42-02-TP-001 U 30U 1330 TCC H 18 None None
4708 30U-42-02-TP-002 U 30U 1330 TCC H 18 None None
4709 30U-42-02-TP-003 U 30U 1330 TCC H 18 None None
4710 30U-42-02-TP-004 U 30U 1330 TCC H 18 None None
4711 30U-42-02-TP-005 U 30U 1330 TCC H 18 None None
4712 30U-42-02-TP-006 U 30U 1330 TCC H 18 None None
4713 30U-42-02-TP-007 U 30U 1330 TCC H 18 None None
4714 30U-42-02-TP-008 U 30U 1330 TCC H 18 None None
4715 30U-42-02-TP-009 U 30U 1330 TCC H 18 None None
4716 30U-42-02-TP-010 U 30U 1330 TCC H 18 None None
Run Date : 06/22/2018
Page : 132 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4717 30U-42-02-TP-011 U 30U 1330 TCC H 18 None None


4718 30U-42-02-TP-012 U 30U 1330 TCC H 18 None None
4719 30U-42-02-TP-013 U 30U 1330 TCC H 18 None None
4720 30U-42-02-TP-014 U 30U 1330 TCC H 18 None None
4721 30U-42-02-TP-015 U 30U 1330 TCC H 18 None None
4722 30U-42-02-TP-016 U 30U 1330 TCC H 18 None None
4723 30U-42-02-TP-017 U 30U 1330 TCC H 18 None None
4724 30U-42-02-TP-018 U 30U 1330 TCC H 18 None None
4725 30U-42-02-TP-019 U 30U 1330 TCC H 18 None None
4726 30U-42-02-TP-020 U 30U 1330 TCC H 18 None None
4727 30U-43-01-TP-001 U 30U 1330 TCC H 9.3 None None
4728 30U-43-01-TP-002 U 30U 1330 TCC V VISUAL None None
4729 30U-43-01-TP-003 U 30U 1330 TCC V VISUAL None None
4730 30U-44-01-TP-003 U 30U 1330 TCC V VISUAL None None
4731 30U-44-01-TP-004 U 30U 1330 TCC V VISUAL None None
4732 30U-44-01-TP-005 U 30U 1330 TCC V VISUAL None None
4733 30U-44-01-TP-006 U 30U 1330 TCC H 26 None None
4734 30U-44-01-TP-007 U 30U 1330 TCC H 26 None None
4735 30U-44-01-TP-008 U 30U 1330 TCC V VISUAL None None
4736 30U-44-01-TP-009 U 30U 1330 TCC H 26 None None
4737 30U-44-01-TP-010 U 30U 1330 TCC H 26 None None
4738 30U-44-01-TP-011 U 30U 1330 TCC H 26 None None
4739 30U-44-01-TP-012 U 30U 1330 TCC H 26 None None
4740 30U-44-01-TP-013 U 30U 1330 TCC H 25.5 None None
4741 30U-44-01-TP-014 U 30U 1330 TCC H 25.5 None None
4742 30U-44-01-TP-015 U 30U 1330 TCC V VISUAL None None
4743 30U-44-01-TP-016 U 30U 1330 TCC H 19.5 None None
4744 30U-44-01-TP-017 U 30U 1330 TCC H 19.7 None None
4745 30U-44-02-TP-001 U 30U 1330 TCC H 19.5 None None
4746 30U-44-02-TP-002 U 30U 1330 TCC H 19.5 None None
4747 30U-44-02-TP-003 U 30U 1330 TCC V VISUAL None None
4748 30U-44-02-TP-004 U 30U 1330 TCC H 30.6 None None
4749 30U-44-02-TP-005 U 30U 1330 TCC V VISUAL None None
4750 30U-44-02-TP-006 U 30U 1330 TCC H 30.6 None None
4751 30U-44-02-TP-007 U 30U 1330 TCC H 29.9 None None
4752 30U-44-02-TP-008 U 30U 1330 TCC H 29.9 None None
Run Date : 06/22/2018
Page : 133 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4753 30U-44-02-TP-009 U 30U 1330 TCC V VISUAL None None


4754 30U-44-02-TP-010 U 30U 1330 TCC V VISUAL None None
4755 30U-44-06-TP-001 U 30U 1330 TCC H 19.5 None None
4756 30U-44-06-TP-002 U 30U 1330 TCC H 19.5 None None
4757 30U-44-06-TP-003 U 30U 1330 TCC H 33.9 None None
4758 30U-44-06-TP-004 U 30U 1330 TCC H 33.9 None None
4759 30U-44-06-TP-005 U 30U 1330 TCC V VISUAL None None
4760 30U-44-06-TP-006 U 30U 1330 TCC V VISUAL None None
4761 30U-44-06-TP-007 U 30U 1330 TCC V VISUAL None None
4762 30U-44-06-TP-008 U 30U 1330 TCC V VISUAL None None
4763 30U-44-06-TP-009 U 30U 1330 TCC V VISUAL None None
4764 30U-46-01-TP-001 U 30U 1330 TCC H 19.5 None None
4765 30U-47-02-TP-001 U 30U 1330 TCC H 19.5 None None
4766 30U-47-02-TP-002 U 30U 1330 TCC V VISUAL None None
4767 30U-47-02-TP-003 U 30U 1330 TCC H 13.8 None None
4768 30U-47-02-TP-004 U 30U 1330 TCC H 19.5 None None
4769 30U-47-02-TP-005 U 30U 1330 TCC V VISUAL None None
4770 30U-47-02-TP-006 U 30U 1330 TCC H 13.8 None None
4771 30U-47-02-TP-007 U 30U 1330 TCC H 13.8 None None
4772 30U-47-02-TP-008 U 30U 1330 TCC H 19.5 None None
4773 30U-47-02-TP-009 U 30U 1330 TCC V VISUAL None None
4774 30U-47-03-TP-001 U 30U 1330 TCC H 19.5 None None
4775 30U-47-03-TP-002 U 30U 1330 TCC V VISUAL None None
4776 30U-47-03-TP-003 U 30U 1330 TCC H 13.8 None None
4777 30U-47-03-TP-004 U 30U 1330 TCC H 13.8 None None
4778 30U-47-03-TP-005 U 30U 1330 TCC H 19.5 None None
4779 30U-47-03-TP-006 U 30U 1330 TCC V VISUAL None None
4780 30U-47-04-TP-001 U 30U 1330 TCC H 19.5 None None
4781 30U-47-04-TP-002 U 30U 1330 TCC V VISUAL None None
4782 30U-47-04-TP-003 U 30U 1330 TCC H 13.8 None None
4783 30U-47-04-TP-004 U 30U 1330 TCC H 13.8 None None
4784 30U-47-04-TP-005 U 30U 1330 TCC H 13.8 None None
4785 30U-47-04-TP-006 U 30U 1330 TCC H 13.8 None None
4786 30U-47-04-TP-007 U 30U 1330 TCC H 13.8 None None
4787 30U-48-01-TP-001 U 30U 1330 TCC H 23.7 None H
4788 30U-48-01-TP-002 U 30U 1330 TCC H 23.7 None H
Run Date : 06/22/2018
Page : 134 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4789 30U-48-01-TP-003 U 30U 1330 TCC V VISUAL None H


4790 30U-48-01-TP-004 U 30U 1330 TCC V VISUAL None None
4791 30U-50-01-TP-008 U 30U 1330 TCC H 24 None None
4792 30U-50-01-TP-009 U 30U 1330 TCC V VISUAL None None
4793 30U-50-01-TP-010 U 30U 1330 TCC V VISUAL None None
4794 30U-50-01-TP-011 U 30U 1330 TCC V VISUAL None None
4795 30U-50-01-TP-012 U 30U 1330 TCC V VISUAL None None
4796 30U-50-01-TP-013 U 30U 1330 TCC V VISUAL None None
4797 30U-50-01-TP-014 U 30U 1330 TCC V VISUAL None None
4798 30U-51-01-TP-026 U 30U 1330 TCC H 24 None None
4799 30U-51-01-TP-027 U 30U 1330 TCC H 24 None None
4800 30U-51-01-TP-022 U 30U 1330 TCC V VISUAL None None
4801 30U-51-01-TP-023 U 30U 1330 TCC V VISUAL None None
4802 30U-51-01-TP-024 U 30U 1330 TCC V VISUAL None None
4803 30U-51-01-TP-025 U 30U 1330 TCC V VISUAL None None
4804 30U-63-01-TP-001 U 30U 1330 TCC H 5.3 Y SL
4805 30U-63-01-TP-002 U 30U 1330 TCC V VISUAL None None
4806 30U-63-01-TP-003 U 30U 1330 TCC V VISUAL None None
4807 30U-63-01-TP-004 U 30U 1330 TCC H 5.3 None None
4808 30U-63-01-TP-005 U 30U 1330 TCC H 5.3 None None
4809 30U-63-01-TP-006 U 30U 1330 TCC H 5.3 None P
4810 30U-63-01-TP-007 U 30U 1330 TCC H 44.1 None P
4811 30U-63-01-TP-008 U 30U 1330 TCC H 5.3 None None
4812 30U-63-01-TP-009 U 30U 1330 TCC H 44.1 None None
4813 30U-63-01-TP-010 U 30U 1330 TCC H 18 None None
4814 30U-63-01-TP-011 U 30U 1330 TCC V VISUAL None None
4815 30U-71-01-TP-003 U 30U 1330 TCC H 10.7 None None
4816 30U-71-01-TP-002 U 30U 1330 TCC H 10.7 None None
4817 30U-80-01-TP-001 U 30U 1330 TCC H 10.5 None None
4818 30U-82-01-TP-001 U 30U 1330 TCC H 5.3 None None
4819 30U-86-01-TP-001 U 30U 1330 TCC H 5.7 Y SL
4820 30U-86-01-TP-002 U 30U 1330 TCC H 5.7 None None
4821 30U-86-01-TP-003 U 30U 1330 TCC V VISUAL None None
4822 30U-86-01-TP-005 U 30U 1330 TCC V VISUAL None H
4823 30U-86-01-TP-006 U 30U 1330 TCC H 5.7 None None
4824 30U-86-01-TP-007 U 30U 1330 TCC H 5.3 Y SL
Run Date : 06/22/2018
Page : 135 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4825 30U-86-01-TP-008 U 30U 1330 TCC V VISUAL None H


4826 30U-86-01-TP-012 U 30U 1330 TCC H 5.7 None None
4827 30U-86-01-TP-013 U 30U 1330 TCC H 14.7 None H
4828 30U-86-01-TP-014 U 30U 1330 TCC H 13.5 None H
4829 30U-86-01-TP-015 U 30U 1330 TCC H 5.25 None None
4830 19P-01-01-TP-001 P 19P 1900 H 44.1 None None
4831 19P-02-01-TP-001 P 19P 1900 H 43.8 None None
4832 19P-03-01-TP-001 P 19P 1900 H 42.2 None None
4833 19P-04-01-TP-001 P 19P 1900 H 43.8 None None
4834 19P-05-01-TP-001 P 19P 1900 H 27.2 None None
4835 19P-06-01-TP-001 P 19P 1900 H 32 None None
4836 19P-07-01-TP-001 P 19P 1900 H 23.1 None None
4837 19P-08-01-TP-001 P 19P 1900 H 36 None None
4838 19P-09-01-TP-001 P 19P 1900 H 31.5 None H
4839 19P-10-01-TP-001 P 19P 1900 H 24 None H
4840 19P-11-01-TP-001 P 19P 1900 H 64.7 None None
4841 19P-12-01-TP-001 P 19P 1900 H 33.5 None None
4842 19P-13-01-TP-001 P 19P 1900 H 33.5 None None
4843 19P-14-01-TP-001 P 19P 1900 H 45.8 None None
4844 19P-15-01-TP-001 P 19P 1900 H 71.4 None None
4845 19P-16-01-TP-001 P 19P 1900 H 43.8 None None
4846 19P-17-01-TP-001 P 19P 1900 H 34 None H
4847 19P-18-01-TP-001 P 19P 1900 H 34 None H
4848 19P-19-01-TP-001 P 19P 1900 H 25.1 None H
4849 19P-20-01-TP-001 P 19P 1900 H 25.1 None H
4850 19P-21-01-TP-001 P 19P 1900 H 12.9 None None
4851 19P-22-01-TP-001 P 19P 1900 H 34 None H
4852 19P-23-01-TP-001 P 19P 1900 H 34 None H
4853 19P-24-01-TP-001 P 19P 1900 H 25.1 None H
4854 19P-25-01-TP-001 P 19P 1900 H 25.1 None H
4855 19P-26-01-TP-001 P 19P 1900 H 43.8 None None
4856 19P-31-01-TP-001 P 19P 1900 H 27.6 None None
4857 19P-32-01-TP-001 P 19P 1900 H 27.6 None None
4858 19P-33-01-TP-001 P 19P 1900 H 28.2 None None
4859 19P-34-01-TP-001 P 19P 1900 H 15.8 Y SL
4860 19P-35-01-TP-001 P 19P 1900 H 15.8 Y SL
Run Date : 06/22/2018
Page : 136 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4861 19P-36-01-TP-001 P 19P 1900 H 38.7 None None


4862 19P-37-01-TP-001 P 19P 1900 H 38.7 None None
4863 19P-38-01-TP-001 P 19P 1900 H 13.6 None None
4864 19P-39-01-TP-001 P 19P 1900 H 13.6 None None
4865 19P-52-01-TP-001 P 19P 1900 H 44.9 None None
4866 19P-53-01-TP-001 P 19P 1900 H 51.9 None None
4867 19P-54-01-TP-001 P 19P 1900 H 71.3 None None
4868 19P-55-01-TP-001 P 19P 1900 H 22.5 None None
4869 19P-56-01-TP-001 P 19P 1900 H 26.6 None None
4870 19P-57-01-TP-001 P 19P 1900 H 53.4 None None
4871 19P-58-01-TP-001 P 19P 1900 H 18 None None
4872 19P-59-01-TP-001 P 19P 1900 H 53.4 None None
4873 19P-60-01-TP-001 P 19P 1900 H 18.8 None None
4874 19P-61-01-TP-001 P 19P 1900 H 10.7 None None
4875 19U-10-01-TP-001 U 19U 1900 H 18 None None
4876 19U-11-01-TP-001 U 19U 1900 H 18 None None
4877 19U-12-01-TP-001 U 19U 1900 H 18 None None
4878 19U-12-02-TP-001 U 19U 1900 H 18 None None
4879 19U-13-01-TP-001 U 19U 1900 H 60 None None
4880 19U-16-01-TP-001 U 19U 1900 H 18 None None
4881 19U-20-01-TP-001 U 19U 1900 H 14.7 None H
4882 19U-20-02-TP-001 U 19U 1900 H 14.7 None H
4883 19U-20-02-TP-002 U 19U 1900 H 14.7 None H
4884 19U-20-02-TP-003 U 19U 1900 H 14.7 None H
4885 19U-20-02-TP-004 U 19U 1900 H 14.7 None H
4886 19U-20-02-TP-005 U 19U 1900 H 14.7 None H
4887 19U-20-02-TP-006 U 19U 1900 H 14.7 None H
4888 19U-20-02-TP-007 U 19U 1900 H 14.7 None H
4889 19U-20-02-TP-008 U 19U 1900 H 14.7 None H
4890 19U-20-02-TP-009 U 19U 1900 H 14.7 None H
4891 19U-20-02-TP-010 U 19U 1900 H 14.7 None H
4892 19U-20-02-TP-011 U 19U 1900 H 14.7 None H
4893 19U-20-02-TP-012 U 19U 1900 H 14.7 None H
4894 19U-21-01-TP-001 U 19U 1900 H 19.5 None H
4895 19U-23-01-TP-001 U 19U 1900 H 128.6 None H
4896 19U-34-01-TP-001 U 19U 1900 H 109.3 None H
Run Date : 06/22/2018
Page : 137 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4897 19U-35-01-TP-001 U 19U 1900 H 38.5 None H


4898 19U-36-01-TP-001 U 19U 1900 H 13.5 None H
4899 19U-36-02-TP-001 U 19U 1900 H 13.5 None H
4900 19U-36-02-TP-002 U 19U 1900 H 13.5 None H
4901 19U-36-02-TP-003 U 19U 1900 H 13.5 None H
4902 19U-36-02-TP-004 U 19U 1900 H 13.5 None H
4903 19U-36-02-TP-005 U 19U 1900 H 13.5 None H
4904 19U-36-02-TP-006 U 19U 1900 H 13.5 None H
4905 19U-36-02-TP-007 U 19U 1900 H 13.5 None H
4906 19U-36-02-TP-008 U 19U 1900 H 13.5 None H
4907 19U-36-02-TP-009 U 19U 1900 H 13.5 None H
4908 19U-36-02-TP-010 U 19U 1900 H 13.5 None H
4909 19U-36-02-TP-011 U 19U 1900 H 13.5 None H
4910 19U-36-02-TP-012 U 19U 1900 H 13.5 None H
4911 19U-36-02-TP-013 U 19U 1900 H 13.5 None H
4912 19U-36-02-TP-014 U 19U 1900 H 13.5 None H
4913 19U-36-02-TP-015 U 19U 1900 H 13.5 None H
4914 19U-36-02-TP-016 U 19U 1900 H 13.5 None H
4915 19U-36-02-TP-017 U 19U 1900 H 13.5 None H
4916 19U-36-02-TP-018 U 19U 1900 H 13.5 None H
4917 19U-36-02-TP-019 U 19U 1900 H 13.5 None H
4918 19U-37-01-TP-001 U 19U 1900 H 19.5 None None
4919 19U-37-02-TP-001 U 19U 1900 H 19.5 None None
4920 19U-39-01-TP-001 U 19U 1900 H 82.7 None H
4921 19U-41-01-TP-001 U 19U 1900 H 26.3 None None
4922 19U-42-01-TP-001 U 19U 1900 H 18 None None
4923 19U-43-01-TP-001 U 19U 1900 H 9.3 None None
4924 19U-43-01-TP-002 U 19U 1900 H 9.3 None None
4925 19U-43-01-TP-003 U 19U 1900 H 9.3 None None
4926 19U-43-01-TP-004 U 19U 1900 H 9.3 None None
4927 19U-43-01-TP-005 U 19U 1900 H 21 None None
4928 19U-43-01-TP-006 U 19U 1900 H 9.3 None None
4929 19U-43-01-TP-007 U 19U 1900 H 9.3 None None
4930 19U-43-01-TP-008 U 19U 1900 H 9.3 None None
4931 19U-43-01-TP-009 U 19U 1900 V VISUAL None None
4932 19U-43-01-TP-010 U 19U 1900 H 1.5 None None
Run Date : 06/22/2018
Page : 138 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4933 19U-43-01-TP-011 U 19U 1900 V VISUAL None None


4934 19U-44-01-TP-101 U 19U 1900 H 19.5 None None
4935 19U-44-01-TP-102 U 19U 1900 H 19.5 None None
4936 19U-44-06-TP-001 U 19U 1900 H 19.5 None None
4937 19U-44-06-TP-002 U 19U 1900 H 19.5 None None
4938 19U-46-01-TP-001 U 19U 1900 H 19.5 None None
4939 19U-48-01-TP-001 U 19U 1900 H 23.7 None H
4940 19U-48-02-TP-001 U 19U 1900 H 23.7 None P
4941 19U-50-01-TP-001 U 19U 1900 H 24 None None
4942 19U-50-02-TP-001 U 19U 1900 H 24 None None
4943 19U-51-01-TP-001 U 19U 1900 H 24 None None
4944 19U-62-01-TP-001 U 19U 1900 H 18 None None
4945 19U-62-01-TP-002 U 19U 1900 H 18 None None
4946 19U-62-01-TP-003 U 19U 1900 H 18 None None
4947 19U-80-01-TP-001 U 19U 1900 H 10.5 None H
4948 19U-82-01-TP-001 U 19U 1900 P 7.7 None None
4949 19U-87-01-TP-001 U 19U 1900 H 10.5 Y SL
4950 11P-01-01-TP-012A P 11P 1311 ELECO H 51.6 Y SL
4951 11P-01-01-TP-012B P 11P 1311 ELECO H 51.6 Y SL
4952 11P-01-01-TP-012C P 11P 1311 ELECO H 51.6 Y SL
4953 11P-01-01-TP-012D P 11P 1311 ELECO H 51.6 Y SL
4954 11P-01-01-TP-012E P 11P 1311 ELECO H 51.6 Y SL
4955 11P-01-01-TP-012F P 11P 1311 ELECO H 51.6 Y SL
4956 11P-01-01-TP-012G P 11P 1311 ELECO H 51.6 Y SL
4957 11P-01-01-TP-012H P 11P 1311 ELECO H 51.6 Y SL
4958 11U-21-01-TP-045A U 11U 1311 ELECO H 47 None H
4959 11U-21-01-TP-045B U 11U 1311 ELECO H 47 None H
4960 11U-21-01-TP-045C U 11U 1311 ELECO H 47 None H
4961 11U-21-01-TP-045D U 11U 1311 ELECO H 47 None H
4962 11U-21-01-TP-045E U 11U 1311 ELECO H 47 None H
4963 11U-21-01-TP-045F U 11U 1311 ELECO H 47 None H
4964 11U-21-01-TP-045G U 11U 1311 ELECO H 47 None H
4965 11U-21-01-TP-045H U 11U 1311 ELECO H 47 None H
4966 12P-01-01-TP-012A P 12P 1312 TCC H 51.6 Y SL
4967 12P-01-01-TP-012B P 12P 1312 TCC H 51.6 Y SL
4968 12P-01-01-TP-012C P 12P 1312 TCC H 51.6 Y SL
Run Date : 06/22/2018
Page : 139 / 417
Report ID : PCC040

CCSM PROJECT NO : STEP1 STEP2 STEP3

118 106 105

SV/FE Line SV/FE Line

TYPE

AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor

4969 12P-01-01-TP-012D P 12P 1312 TCC H 51.6 Y SL


4970 12P-01-01-TP-012E P 12P 1312 TCC H 51.6 Y SL
4971 12P-01-01-TP-012F P 12P 1312 TCC H 51.6 Y SL
4972 12P-01-01-TP-012G P 12P 1312 TCC H 51.6 Y SL
4973 12P-01-01-TP-012H P 12P 1312 TCC H 51.6 Y SL
4974 12U-21-01-TP-045A U 12U 1312 TCC H 47 None H
4975 12U-21-01-TP-045B U 12U 1312 TCC H 47 None H
4976 12U-21-01-TP-045C U 12U 1312 TCC H 47 None H
4977 12U-21-01-TP-045D U 12U 1312 TCC H 47 None H
4978 12U-21-01-TP-045E U 12U 1312 TCC H 47 None H
4979 12U-21-01-TP-045F U 12U 1312 TCC H 47 None H
4980 12U-21-01-TP-045G U 12U 1312 TCC H 47 None H
4981 12U-21-01-TP-045H U 12U 1312 TCC H 47 None H
4982 12P-02-01-TP-028A P 12P 1312 TCC Takalamesar H 11.9 None H 16-Feb-17 27-Feb-17 28-Feb-17
4983 11P-02-01-TP-028A P 11P 1311 ELECO Johnny H 11.9 None H 17-Feb-17 27-Feb-17 27-Feb-17
4984 30U-20-01-TP-001A U 30U 1330 TCC Hai Anh H 14.7 None H
4985 11P-03-04-TP-073 P 11P 1311 ELECO Junrey H 24.1 None 23-Mar-17 23-Mar-17 23-Mar-17
Run Date : 06/22/2018
Page : 140 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 141 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 142 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 143 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 144 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 145 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 146 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

01-Sep-16 01-Sep-16 01-Sep-16 01-Sep-16 01-Sep-16 02-Sep-16 02-Sep-16 02-Sep-16 02-Sep-16 02-Sep-16 02-Sep-16 06-Sep-16

03-Sep-16 03-Sep-16 03-Sep-16 03-Sep-16 05-Sep-16 06-Sep-16 06-Sep-16 06-Sep-16 06-Sep-16 06-Sep-16 06-Sep-16 07-Sep-16
Run Date : 06/22/2018
Page : 147 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 15-Mar-17 15-Mar-17

03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 15-Mar-17 16-Mar-17

03-Mar-17 07-Mar-17 31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17 05-Apr-17

03-Mar-17 11-Mar-17 14-Mar-17 14-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 18-Mar-17 19-Mar-17

03-Mar-17 07-Mar-17 28-Mar-17 28-Mar-17 05-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 07-Apr-17

03-Mar-17 10-Mar-17 14-Mar-17 14-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 17-Mar-17 18-Mar-17
Run Date : 06/22/2018
Page : 148 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

05-Apr-17 05-Apr-17 06-Apr-17 06-Apr-17


Run Date : 06/22/2018
Page : 149 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 150 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 151 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 152 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 153 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 154 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

23-Nov-16 20-Nov-16 02-Dec-16 10-Dec-16 10-Dec-16 10-Dec-16 15-Dec-16 15-Dec-16 15-Dec-16 15-Dec-16 15-Dec-16 15-Dec-16
Run Date : 06/22/2018
Page : 155 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

05-Apr-17 05-Apr-17 05-Apr-17 05-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 07-Apr-17

05-Apr-17 05-Apr-17 05-Apr-17 05-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 07-Apr-17
Run Date : 06/22/2018
Page : 156 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

05-Apr-17 05-Apr-17 05-Apr-17 05-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 07-Apr-17
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Report ID : PCC040
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

05-Apr-17 05-Apr-17 05-Apr-17 05-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 07-Apr-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

18-Mar-17 18-Mar-17 18-Mar-17 20-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 22-Mar-17
03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 14-Mar-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

25-Mar-17 25-Mar-17 25-Mar-17 25-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 29-Mar-17 30-Mar-17
24-Mar-17 24-Mar-17 24-Mar-17 24-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 28-Mar-17 29-Mar-17

25-Mar-17 25-Mar-17 25-Mar-17 25-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 29-Mar-17 31-Mar-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 184 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 188 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 189 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 190 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 191 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 11-Mar-17

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03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 11-Mar-17 11-Mar-17
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

26-Aug-16 26-Aug-16 26-Aug-16 26-Aug-16 26-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 29-Aug-16
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

26-Aug-16 26-Aug-16 26-Aug-16 26-Aug-16 26-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 30-Aug-16

01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 16-Mar-17 17-Mar-17

01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 10-Mar-17 10-Mar-17
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

22-Mar-17 22-Mar-17 30-Mar-17 30-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17 05-Apr-17

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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17

31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17

31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17

31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

04-Mar-17 06-Mar-17 06-Mar-17 07-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 16-Mar-17 17-Mar-17
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 10-Mar-17 10-Mar-17
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

28-Feb-17 28-Feb-17 01-Mar-17 01-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 15-Mar-17 20-Mar-17
28-Feb-17 28-Feb-17 01-Mar-17 01-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 15-Mar-17 20-Mar-17
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61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

08-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 16-Mar-17 17-Mar-17
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 257 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 258 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 259 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 260 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 261 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

26-Sep-16 23-Sep-16 06-Oct-16 01-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 08-Oct-16
26-Sep-16 23-Sep-16 26-Sep-16 26-Sep-16 26-Sep-16 26-Sep-16 29-Sep-16 29-Sep-16 29-Sep-16 29-Sep-16 29-Sep-16 30-Sep-16
23-Sep-16 23-Sep-16 24-Sep-16 23-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 26-Sep-16
Run Date : 06/22/2018
Page : 262 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 263 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

21-Sep-16 20-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 26-Sep-16 30-Sep-16 30-Sep-16 30-Sep-16 30-Sep-16 30-Sep-16 01-Oct-16

03-Oct-16 01-Oct-16 05-Oct-16 05-Oct-16 08-Oct-16 09-Oct-16 09-Oct-16 09-Oct-16 09-Oct-16 09-Oct-16 09-Oct-16 10-Oct-16

23-Sep-16 23-Sep-16 05-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 05-Oct-16
Run Date : 06/22/2018
Page : 264 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

22-Mar-17 22-Mar-17 23-Mar-17 24-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17

17-Mar-17 17-Mar-17 18-Mar-17 18-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 22-Mar-17 24-Mar-17
Run Date : 06/22/2018
Page : 265 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 266 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 267 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 268 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 269 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 270 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 271 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 272 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 273 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 274 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 275 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 276 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 277 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 278 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18

61 61 61 61 59 59 59 59 59 59 58 58

To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement

01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 15-Mar-17 16-Mar-17
03-Mar-17 03-Mar-17 14-Mar-17 14-Mar-17 17-Mar-17 17-Mar-17 17-Mar-17 17-Mar-17 17-Mar-17 17-Mar-17 23-Mar-17 24-Mar-17
Run Date : 06/22/2018
Page : 279 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 280 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 281 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 282 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

DELETED
DELETED
Run Date : 06/22/2018
Page : 283 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 284 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 285 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 286 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

dress-up

dress-up

dress-up

dress-up

dress-up

dress-up
Run Date : 06/22/2018
Page : 287 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 288 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 289 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 290 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 291 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 292 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 293 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

dress-up
Run Date : 06/22/2018
Page : 294 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 295 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 296 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 297 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 298 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 299 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 300 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 301 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 302 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 303 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 304 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 305 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 306 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 307 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 308 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 309 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 310 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 311 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 312 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 313 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 314 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 315 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 316 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 317 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 318 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 319 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 320 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 321 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 322 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 323 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 324 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 325 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 326 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 327 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

FF
FF
FF
FF
FF
FF
FF
Run Date : 06/22/2018
Page : 328 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
Run Date : 06/22/2018
Page : 329 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 330 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 331 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 332 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 333 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 334 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 335 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 336 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 337 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 338 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 339 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 340 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

dress-up

dress-up
Run Date : 06/22/2018
Page : 341 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

dress-up

dress-up

dress-up

dress-up
Run Date : 06/22/2018
Page : 342 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 343 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 344 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 345 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 346 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 347 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 348 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 349 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 350 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 351 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 352 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 353 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 354 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 355 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 356 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 357 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 358 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 359 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 360 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 361 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 362 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 363 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 364 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 365 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 366 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 367 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 368 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 369 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 370 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 371 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 372 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 373 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 374 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 375 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 376 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 377 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 378 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 379 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 380 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 381 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 382 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
Run Date : 06/22/2018
Page : 383 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

FF
FF
FF
FF
Run Date : 06/22/2018
Page : 384 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 385 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 386 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 387 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 388 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 389 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 390 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 391 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 392 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 393 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 394 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 395 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 396 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 397 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 398 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 399 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

FF
FF
FF
FF
FF
FF
FF
Run Date : 06/22/2018
Page : 400 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 401 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 402 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

dress-up

dress-up

dress-up
Run Date : 06/22/2018
Page : 403 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 404 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 405 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 406 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 407 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 408 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 409 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 410 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 411 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
FF
Run Date : 06/22/2018
Page : 412 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 413 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 414 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 415 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 416 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection
Run Date : 06/22/2018
Page : 417 / 417
Report ID : PCC040

STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32

Painting To PMC for Insulation To PMC for


Punch B Clear Reinstatement Painting PMC Return Submit for Painting Insulation PMC Return Submit for Insulation
(CCSM) Completion Start
Finished Painting
with comment Clear (PMC) Completion Start
Finished Insulation
with comment Clear (PMC) Completion Remark
(CCSM) Inspection (CCSM) Inspection

DELETED

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