[Logo] Petrobras Netherlands B.V.
Project Journal Report (RDO)
(X) DAILY
( ) WEEKLY
DATE:
09/25/2008
PAGE:
1 of 4
No. P55LH-RDO-0110/08
( ) OTHER
CONTRACTUAL INSTRUMENT
CONTRACT #0801.0000031.07.2
UNDERTAKING
CONTRACTOR
P-55 Lower Hull
Estaleiro Atlntico Sul
CONTRACT SUBJECT, INSTALLATION, NATURE OF SERVICES
ENGINEERING, SUPPLIES AND CONSTRUCTION OF P-55 LOWER HULL
CONTRACT TERM
START:
09/22/2008
DAYS ELAPSED
END:
09/22/2008
CONTRACTOR'S RECORDS
266
A partial strike was staged by the workers, mainly from the
industrial area (60%), incited by a demonstration not reported
to the company, yet lacking legal union representation.
DAYS REMAINING
WEATHER CONDITIONS
694
Good weather
OVERSEEING BODY'S REMARKS
Project Journal Report (RDO) received four days late on
09/25/2008. We request the Contractor again to keep a
daily issuance of these RDOs, as provided in the Contract.
Engineering:
PNBV assigned technicians to comment on documentation
from suppliers Sulzer and Sacor.
PNBV does not comment on the suppliers documents, yet
it scrutinizes the project planners comments.
Early drawing up of engineering recovery plan for delivery to
PNBV on 09/25/08.
Estaleiro Atlntico Sul (EAS) did not deliver.
Engineering Weekly Progress Report was prepared and
Document List was updated.
It was not received.
EAS alerts to the existence of 5 overdue TQFs of PNBV's
reviews, as follows:
(TQF-P55-EWE-ELE-0519,TQF-P55-EWE-PRC-0522,TQFP55-EWE-PRC-0523,TQF-P55-EWE-PRC-0524,TQF-P55EWE-ELE-0522).
EAS alerts to the existence of 13 overdue ADPs relating to the
following documents:
(I-RM-3010.70-5500-800-EWE-106, I-PT-3010.70-1320-140EWE-001,I-DE-3010.70-9310-942-EWE-103,I-FD-3010.705140-710-EWE-001,I-FD-3010.70-5140-741-EWE-202,I-DE3010.70-5510-764-EWE-002,I-RM-3010.70-1320-750-EWE003, I-RM-3010.70-5500-814-EWE-042, I-RL-3010.70-1200940-EWE-004,
I-RL3010.70-1200-940-EWE-009,I-RM3010.70-5500-812-EWE-006,I-RM-3010.70-5522-855-EWE046, I-FD-3010.70.70-5500-814-EWE-011.
All were answered TQF-P55-EWE-ELE-0519,TQF-P55EWE-PRC-0522,TQF-P55-EWE-PRC-0523,TQF-P55EWE-PRC-0524,TQF-P55-EWE-ELE0522
I-DE-3010.70-9310-942-EWE-103 answered; grd-075.IFD-3010.70-5140-710-EWE-001, answered 28/8, on time.
I-FD-3010.70.5140-741-EWE-202,
was
issued
on
09/19/2008; I-RM-3010.70-5500-814-EWE-042, answered
in GRD-120, I-RL-3010.70-1200 -940-EWE-004, answered
in GRD-137, I-RL-3010.70-1200-940-EWE-009, answered,
GRD-132, I-RM-3010.70-5500-812-EWE-006, on time. IRM-3010.70-5522-855-EWE-046, on time.
Supplies:
Sextante- Bellmouth:
Once again we requested the immediate delivery of the
progress report and submission of documents for approval. It
was returned by Sextante, which expects to deliver tomorrow.
Sulzer Centrifugal Pumps:
Sulzer received the progress report and requested cover page
for sending the report.
Pingon Rack Elevators
Pingon reviewed and submitted an advance SDS and PIT.
MKG Filters
MKG sent TQ with answers and reviewed the technical
proposal.
PL.IN-5.5.3-02 P-55 Communication Management Plan
Not delivered to PNBV Engineering, without documents
being issued.
Officially, we are yet to receive these documents.
Kick-off on Monday 10/06/2008
In BID Status we do not have the supporting
documentation.
Document Code: F.IN-5.5.3-01 - Rev.:A
[Logo] Petrobras Netherlands B.V.
Project Journal Report (RDO)
(X) DAILY
( ) WEEKLY
DATE:
09/25/2008
PAGE:
2 of 4
No. P55LH-RDO-0110/08
( ) OTHER
CONTRACTUAL INSTRUMENT
CONTRACT #0801.0000031.07.2
UNDERTAKING
CONTRACTOR
P-55 Lower Hull
Estaleiro Atlntico Sul
CONTRACT SUBJECT, INSTALLATION, NATURE OF SERVICES
ENGINEERING, SUPPLIES AND CONSTRUCTION OF P-55 LOWER HULL
CONTRACT TERM
START:
09/22/2008
DAYS ELAPSED
END:
09/22/2008
CONTRACTOR'S RECORDS
266
Sfay Filters
Sfay responded to TQ and attended the meeting where the
answers were analyzed, wherein Sfay undertook to
complement the answers and resubmit to EAS.
Sending RFQs:
o
OIL-IN-WATER(TOG) ANALYZER- DIGITROL;
o
OIL-IN-WATER(TOG) ANALYZER - PONTEC;
o
OIL-IN-WATER(TOG) ANALYZER - METROVAL;
o
ROTAMETER - CONAUT;
o
ROTAMETER - METROVAL;
o
ROTAMETER - FLUXO;
DAYS REMAINING
WEATHER CONDITIONS
694
Good weather
OVERSEEING BODY'S REMARKS
In BID Status we do not have the supporting
documentation.
In BID Status we do not have the supporting
documentation.
Receiving and sending QTs:
o
o
FILTERS - SFAY (TQ-P55-EWE-MEC-0026);
PNEUMATIC PUMPS - NETZSCH do Brasil (TQP55-EWE-MEC-0020);
In BID Status we do not have the supporting
documentation.
Quality:
Quality System: Opening, processing and completion of
nonconformances. Control of P-55 documents.
Preparation of document distribution folders.
Documentation: Registration of plates and profiles for import
and control system feeding (lSI Engenharia).
Welding: Development of structure EPSs (Welding Procedure
Spec.) and preparation of IEISs (Execution Instruction of
Welding Inspection) of chamfer repairs.
Quality Control: Size inspection and calibration of welding
machines.
Construction and Assembly:
There was no qualification and RX. No progress.
Plate treatment and painting system.
**
The manufacturer will make changes to resolve system
problems by 09/30/08. Provisional plate treatment and painting
system three plates were blasted.
In progress, finishing of plate chamfers and cutting of
blasted/painted plates in the provisional area.
PL.IN-5.5.3-02 P-55 Communication Management Plan
Document Code: F.IN-5.5.3-01 - Rev.:A
[Logo] Petrobras Netherlands B.V.
Project Journal Report (RDO)
(X) DAILY
( ) WEEKLY
DATE:
09/25/2008
PAGE:
3 of 4
No. P55LH-RDO-0110/08
( ) OTHER
CONTRACTUAL INSTRUMENT
CONTRACT #0801.0000031.07.2
UNDERTAKING
CONTRACTOR
P-55 Lower Hull
Estaleiro Atlntico Sul
CONTRACT SUBJECT, INSTALLATION, NATURE OF SERVICES
ENGINEERING, SUPPLIES AND CONSTRUCTION OF P-55 LOWER HULL
CONTRACT TERM
START:
09/22/2008
END:
09/22/2008
DAYS ELAPSED
DAYS REMAINING
WEATHER CONDITIONS
266
694
Good weather
CONTRACTOR'S RECORDS
Storage of received plates is underway deadline by
10/30/08.
OVERSEEING BODY'S REMARKS
P-55 Work Force:
Management Team
Project Management: Toshikatsu Yamada
Interface: Joo Marques
Supplies: Gabriel Souza, Paulo Botelho, Roberto de Bem,
Carlos Mendona
Commissioning: Aline Motta
Engineering: Clber Siqueira
Planning: Leandro SegaII, Fernanda Varandas, Cassiano
Marins, Luciano Bosshard
ADM/DOC Control: Ana Maria, Maycon, lvanilde
PNBV RJ: Andrea, Laila, Jonathan
SMS: Rogrio Mota .
Construction and Assembly: Carlos ToneIIi
QA/QC: Jorge Chaves, Jos Virglio Calvacanti
IT: Franois
PNBV SUAPE: Mrcia, Gabriela
Engenharia Projemar: 61 workers.
ISI Engenharia: 1 worker.
Qualified inspectors: 5 workers
Bureau Veritas: 1 worker
PL.IN-5.5.3-02 P-55 Communication Management Plan
Document Code: F.IN-5.5.3-01 - Rev.:A
[Logo] Petrobras Netherlands B.V.
Project Journal Report (RDO)
(X) DAILY
( ) WEEKLY
DATE:
09/25/2008
PAGE:
4 of 4
No. P55LH-RDO-0110/08
( ) OTHER
CONTRACTUAL INSTRUMENT
CONTRACT #0801.0000031.07.2
UNDERTAKING
CONTRACTOR
P-55 Lower Hull
Estaleiro Atlntico Sul
CONTRACT SUBJECT, INSTALLATION, NATURE OF SERVICES
ENGINEERING, SUPPLIES AND CONSTRUCTION OF P-55 LOWER HULL
CONTRACT TERM
START:
09/22/2008
DAYS ELAPSED
DAYS REMAINING
WEATHER CONDITIONS
266
694
Good weather
END:
09/22/2008
CONTRACTOR'S RECORDS
OVERSEEING BODY'S REMARKS
Direct Labor
Design Engineering: 15 workers
Construction and Assembly
Processing: 3 workers
Sub-assembly:
Assembly:
Building:
Support: 20 workers
Painting: 8 workers
Painting Norsil: 27 workers
Planning and Control: 4 workers
Supplies: 2 workers
PNBV could not precise the identities of the 15 staffers
working in design engineering. PNBV requests EAS to
report the names of these workers.
Quality Control: 6 workers
STOPPAGES (length and reason):
SIGNATURE OF CONTRACTOR'S WORKER IN CHARGE
NAME: Toshikatsu Yamada
POSITION: P-55 LH Project Manager
PL.IN-5.5.3-02 P-55 Communication Management Plan
SIGNATURE OF CONTRACT INSPECTOR
NAME:
LICENSE:
[Signed and stamped by: Luiz Fernando
Ramos de Lacerda, Sector Manager,
ENGENHARIA/IEEPT/IEP55/CMCP55,
License 514911-0]
Document Code: F.IN-5.5.3-01 - Rev.:A
