QA/QC FOLLOW UP OF JOB CARDS FOR QUALITY CHECKLIST

JC NO. DESCRIPTION CLIENT DATE DRAWIN QC ISSUE REMARKS

OPENE G DATE CHECKLI
D ST
STATUS
8040 Fabrication of PPMC 19.12.1
double leaf 3
entrance gate
8041 Fuelling and VIXEN 24.12.1
servicing of 3 3
sprint sites
TKU016,
KZK031,
DDR001
8042- Maintenance VIXEN 06.01.1
8050 operation for 4
January 2014
(9)
8051- ARMECO Job ARMEC 06.01.1
8057 cards for O 4
January 2014
8058 Fabrication of ENGIN 07.01.1
two sets of E 4
ramps DIALYS
IS NIG.
LTD
8059 -fabrication of PPMC 13.01.1
40,000ltrs AGO 4
storage tank
-Saddles, piping
and painting
-foundation and
installation
8060 VIXEN Project VIXEN 27.01.1
debt recovery 4
8061 3 nos. Bitumen Julius 27.01.1
vertical storage Berger 4
tank
8062 3 nos. Bitumen Julius 27.01.1
vertical storage Berger 4
tank
8063 NEW SITES VIXEN 30.01.1
(SYSKO) 4
8071- Maintenance VIXEN 05.02.1
8079 operation for 4
February 2014
8064- ARMECO job ARMEC 04.02.1
8070 cards for O 4
February 2014
8080 Completion of TANIM 05.02.1
automation and U 4
 QA/QC FOLLOW UP OF JOB CARDS FOR QUALITY CHECKLIST

interlinking of 4 YAKUB
boreholes U
8081 Painting of 5 SESA 06.02.1
truck heads OIL & 4
with white auto GAS
base
8082 Conical portion KRPC 12.02.1
of silencer 4
16S07
8083 Roller gate with MD/CE 13.02.1
pedestrian gate O 4
ARMEC
O
8084 Painting of ALH. 14.02.1
truck head with ISA 4
white auto base NDA
fabrication of
subframe
8085 3 nos 50,000 Julius 14.02.1
ltrs double skin Berger 4
fuel storage
tanks
8086 Replacement of Sharon 17.02.1
rear under run 4
protection
8087 40 Feet Julius 20.02.1
container Berger 4
carrier with 32
tons capacity
8088- Maintenance VIXEN 24.02.1
8096 operation for 4
march 2014