STRUCTURAL FABRICATION INSPECTION CHECKLIST

CUSTOMER: Vertiv REPORT NO: CES-E-115-QCIR-MOD1-FI-008

OWNER: Globe Tiaong DATE: 01-Sep-22

VESSEL/PROJECT TITLE: Globe Data Center PROJECT CODE / JOB NO: E-115
140751013889
SYSTEM: NA P.O. NO.: AF027
DRAWING NO. / P&ID NO.: CES-AFD-ASY2-O8-MOD1-001 REV.0 PAGE: 1 OF 1
LINE NO. / SPOOL NO.: NA

ITEM VERIFY
DESCRIPTION
NO YES NO N/A

1 Verify Fabrication Drawing is approved and updated. ✓

2 Thickness conforming to drawing requirements. ✓
Check for the dimensions and orientation is as per approved and updated Fabrication
3
Drawing. ✓
4 Check for the surface and edge preparation is as per approved WPS requirements. ✓
5 Verify approved WPS. ✓
6 Check for the material heat number is correct. ✓
7 Check for the materials are as per approved Fabrication Drawing's BOM ✓
8 Arc strike removed. ✓
9 Confirm proper tagging is installed and Piece Mark Number is visibly marked - up. ✓
10 Check for squareness and plumbness is correct and meets tolerable requirements. ✓
11 Welder's Qualification reviewed and accepted. ✓
12 Removal of temporary attachments completed. ` ✓
13 Completion of NDT and Post Weld Heat Treatment (if any) ✓
VERIFY
WELDING INSPECTION
YES NO N/A

1 Porosity removed.
✓
2 Sharp edges and Undercuts removed. ✓
3 Spatters removed. ✓
4 Weld size and profile as per drawing and specification. ✓
5 Gap and buttering checked. ✓
6 Back gouging done. ✓
7 Grinding completed. ✓
8 Removal of defect ensured. ✓
9 Re - inspection of repair weld completed as per approved repair WPS. ✓
10 Completion of NDT and Post Weld Heat Treatment (if any) ✓

Prepared by: Checked by:

AFI REPRESENTATIVE (Client Representative)

NELSON GONZALES/RONELO SENOY RENEO MARLO QUIZON

Name/Signature/Date Name/Signature/Date
 QC INSPECTION REPORT
CUSTOMER: Vertiv REPORT NO: CES-E-115-QCIR-MOD1-FI-008
PLANT LOCATION: Tiaong, Quezon DATE: 1-SEP-22 P.O NO.: AF - 027
VESSEL/PROJECT TITLE: Globe Data Center PROJECT CODE/JOB NO: E - 115
FABRICATION ASSEMBLY: CBI San Pascual Yard DRAWING NO.: CES-AFD-ASY2-O8-MOD1-001 REV.0
ITP REFERENCE: NA PAGE: 1-1

MATERIAL LAYING / FIT UP DYE PEN SANDBLASTING OTHERS

RECEIVING CUTTING WELDING RT TESTING GALVANIZED _________________

LOCATION: MODULE 1
Item JOINT SHOP No of WELDING PROCESS /
WELDERS CODE WELD TYPE RESULT REMARKS
No. NO. MARK Connection DATE WELDED
1 28 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
2 29 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
3 30 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
4 31 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
5 32 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
6 45 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
7 46 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
8 47 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
9 48 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
10 49 A30/A5 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
11 70 A30/A66 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
12 71 A30/A66 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
13 72 A30/A66 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
14 73 A30/A66 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
15 80A A30/A66 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
16 81A A30/A66 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
17 96 A39/A59 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
18 97 A39/A59 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
19 98 A39/A59 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
20 99 A39/A59 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
21 100 A39/A59 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
22 136 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
23 137 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
24 138 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
25 139 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
26 140 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
27 141 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
28 142 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
29 143 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
30 144 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
31 145 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
32 146 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
33 147 A69/A1 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
34 194 A23/A41 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
35 195 A22/A41 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
36 196 A25/A41 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
37 197 A21/A41 2 CES-3320 TACK WELD SMAW / 11-MAR-22 PASSED ACC
***NOTHING FOLLOWS***

The above activities was witnessed and accepted by Vertiv representative.

NOTE: PLEASE SEE ATTACHMENTS FOR REFERENCE.
ACCEPTANCE
AFI REPRESENTATIVE CLIENT'S REPRESENTATIVE

NAME: RONELO SENOY / NELSON GONZALES NAME: RENEO MARLO QUIZON

SIGNATURE: SIGNATURE:
DATE: DATE:
TIME: TIME: