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RFI-528 - 5220 - UG FIRE WATER LINE NEW SPOOL FABRICATION WORK FOR LINE No. 150-FW-5220-09034-1C438-N

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0% found this document useful (0 votes)
39 views1 page

RFI-528 - 5220 - UG FIRE WATER LINE NEW SPOOL FABRICATION WORK FOR LINE No. 150-FW-5220-09034-1C438-N

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ASSET INTEGRITY MANAGEMENT DEPARTMENT

PENGERANG REFINING & PETROCHEMICAL (PRefChem)


REQUEST FOR INSPECTION (RFI) FORM
RFI Reference No RFI-528/2024
STSEDAC/PRefChem/QAQC/
Approved Repair Procedure# (specify the reference number mentioned in procedure) 2024/033/ITP-001
1.0 PROJECT INFORMATION (to be filled up by Requestor)

Project : 5220 - UG FIRE WATER LINE NEW SPOOL FABRICATION WORK FOR LINE No. 150-FW-5220-09034-1C438-N

PREFCHEM's Person in-charge : SYAHIR Telephone number : 014-293 3274 Department : Mech Static
MWO Number (as reference) : 90534036

2.0 RFI DETAIL (to be filled up by Requestor)

Type of request : 1 Material receiving inspection 2 Fabrication work (Approved ITP to be attached with this RFI )
3 Perform NDT, HT / Witness Pop Test 4 Others : Blasting / Coating
Work category : 1 Routine maintenance 2 Turnaround / Shutdown / CAPEX Project
(please specify detail )
Work priority : PRIORITY 1 PRIORITY 2 PRIORITY 3
(please specify SAP Notification for PRIORITY 1 or 2 ) SAP Notification:
Fabricator/Repairer/Supplier : STS-EDAC ENGINEERING SDN BHD
Fabricator/Repairer/ Supplier's
Badrul Hakim Telephone number : 013 904 5776
Person in-charge :
RFI date & day : 21-Oct-24 Monday RFI time : 09:00am
Please justify if RFI is planned to be conducted during ODD HOUR (overtime / weekend / public holiday)

RFI location (please tick /) : 1 PREFCHEM (please specify area/unit)


2 Outside of PREFCHEM (please specify full address )
Full address:
Temasik Coating Sdn Bhd
Bandar Penawar

Inspection description : Please specify inspection method, equipment / piping tag, quantity of material receiving / weld joint, size of weld joint etc.
Inspection for Final Touch Up Painting

Signature & Stamp:


Request by (PREFCHEM's rep): SYAHIR

Date of request: 20-Oct-24

3.0 ENDORSEMENT IS REQUIRED FROM REQUESTOR'S SUPERIOR FOR PRIORITY 1 / PRIORITY 2 / ODD HOURS REQUEST

Endorse by (PREFCHEM Requestor's


Manager)
Signature & Stamp:

Date of request:

4.0 INSPECTION WORK COMPLETION (to be filled up by AIMD)

1 Completed 2 Partial completed 3 Reschedule


Reason for item 2 and 3

5.0 INSPECTION REPORT (to be filled up by AIMD)


Results/findings
1 Accepted 2 Rejected

Signature & Stamp:


Inspector's name:

Date:

Open RFI-528 _ 5220 - UG FIRE WATER LINE NEW SPOOL FABRICATION WORK FOR LINE No. 150-FW-5220-09034-1C438-N

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