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INSPECTION/EXPEDITING REPORT

CLIENT:

PROJECT:

MAIN VENDOR: DATE OF VISIT: REPORT No:

ORDER DESCRIPTION: DATE OF NEXT VISIT: ORDER No:n/a

WORKS ORDER No: ORDER DELIVERY DATE: DELIVERY BASIS:

CONTACT DURING THIS VISIT: TITLE: Phone No:F! No:E"#$:

NAME OF SUB%VENDOR:

n/a

ADDRESS OF SUB%VENDOR:n/a

STATUS &' COMPLETED(

ENGINEERING: 90 % DRAWINGS: 95 %

MATERIALS: 80 % SUB%VENDORS: n/a %

MANUFACTURE: 10 % INSPECTION ) DOCUMENTATION: 10 %

FORECAST DELIVERY * DATES

PO I+e" No/De,-.#+#onCONTRACT D+e

&P0O0(Ven1o. * P$nne1 E!e1#+o. % O#n#on

PURPOSE OF VISIT/CONTACT:

To conduct progressive inspections at Ottoway Engineering Pty Ltd.

SUMMARY:

Conduct progressive inspections veri!y "ateria# tracea$i#ity con!or"ance to &P' and t(e use o! )ua#i!ied operators

Pert( * &estern +ustra#ia Te#, -1 08 98 5555 2a3, -1 08 98 8400

ris$ane * 6ueens#and Te#, -1 07 4 8888 2a3, -1 07 84 4885

6.+. anage"ent *e#osi E"ai#, in!o:)a"*ve#osi.co"

Ti"e Location - Prep, Trave# Ti"e, i#eage, ;ote#/Ot(er,

+ssignee, ect anager,

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MATTERS TO BE RESOLVED:

=i#

ENGINEERING &DESIGN(:

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DRAWINGS:

=ot yet reviewed

MATERIALS:

+waiting "ateria# de#ivery

M+e.#$/E23# S3$#e. Lo-+#onS34 O.1e. De$#5e.6

D+eCon+.-+ De$#5e.6

P.o"#,e

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MANUFACTURE / FABRICATION / ASSEMBLY:

15 Aanuary 401

Conducted an inspection on t(e 15 Aanuary 401 t(e vendor was we#ding on a variety o! weig(t pipe using a variety o!we#ding procedures t(e aut(or c(ecBed consu"a$#es were correct we#d para"eters were veri!ied as correct operator)ua#i!ication recorded !or #ater veri!ication.

+ visua# inspection was conducted o! t(e we#ds co"p#eted to date and t(ere was no apparent de!ects noted.

+n inspection o! "ateria#s was undertaBen during t(e site visit and it was veri!ied t(at cut "ateria# (ad "ateria# uni)uenu"$ers trans!erred.

+n inspection o! we#d preparations $eing cut was undertaBen and t(e preparations con!or"ed to t(e &P'.

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+n inspection o! we#d tracea$i#ity was conducted and it was veri!ied t(at t(e detai#s were correct.

18 Aanuary 401

Conducted an inspection on t(e 18 Aanuary401 t(e vendor was we#ding a test piece to )ua#i!y t(e use o! a Cigwe#d

!i##er wire as opposed to t(e Linco#n consu"a$#e used to )ua#i!y t(e &P' T(e para"eters "ateria# positionconsu"a$#e were c(ecBed and veri! ied as correct

t was noted t(at t(e vendor was setting up to we#d a #arge dia"eter pipe and a rando" c(ecB on pre(eat was carriedout it was deter"ined t(e vendor (ad not ac(ieved t(e correct te"perature !or t(e pre(eat o! t(e pipe $e!ore gettingready to co""ence we#ding $ot( t(e supervisor and #eading (and were in!or"ed and t(ey put i""ediate steps in p#aceto ensure t(is was corrected.

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+ rando" veri!ication o! ot(er we#d para"eters !ound no apparent issues.

+ visua# inspection was conducted o! t(e we#ds co"p#eted to date and t(ere was no apparent de!ects noted.

+n inspection o! "ateria#s was undertaBen during t(e site visit and it was veri!ied t(at cut "ateria# (ad "ateria# uni)uenu"$ers trans!erred.

+n inspection o! we#d preparations $eing cut was undertaBen and t(e preparations con!or"ed to t(e &P'.

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SUB ORDERS:

'o"e worB wi## $e carried out a Ottoway Engineering

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DOCUMENTATION:

n/a

DELIVERY:

=/+

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PO De$#5e.6 D+e C3..en+ S-he13$e De$#5e.6 Po#n+ Co""en+,

INSPECTION:

In,e-+#on C..#e1 O3+:=/+

ITP Po#n+:=/+

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D.8#n9, n1 Do-3"en+, Ree.en-e &P$3, Re5 No(:=/+

S3.-e T.e+"en+ Se-##-+#on:=/+P.o13-+:

=/+

F#n$ Co+ Co$o3.:=/+

Co+#n9 Re,3$+,:=/+

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In+e.-e,:=/+

MDR n1 ITP Re5#e8:=o docu"ent review conducted at t(is stage

NCR I,,3e1:=/+

NEXT INSPECTION VISIT DATE:T+

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FIXED DATE:

T+

ESTIMATED DATE:44 Aanuary 401

PURPOSE OF NEXT VISIT:

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Conduct progressive inspection

ACCIDENTS AND INCIDENTS:=o issues o$served

SAFETY:=o issues o$served

ATTACHMENTS:List any attac("ents

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Documents

4418.1-5[1]