tetml={filename={D:\drim\repository\projects\drim_91_0\metadata\8\7\8778b3ce2d3fb3234efe579bb7b48243\8778b3ce2d3fb3234efe579bb7b48243.tet.xml} elements={annotations=false bookmarks=false destinations=false fields=false javascripts = false} } granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Index 1. FAT mechanical • Final release note • Punch list 2. FAT electrical • Final release note • Punch list 3. FAT coating • Final release note • Punch list 4. Overview NCR’s and TQ’s EWP M3 External work platform – FAT documentation 25220 Hollandse Kust Zuid granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Hollandse Kust Zuid - 25220 Mechanical Release Note EWP Rev 2 #15 Description Status Assignee Date M3 Submitted Ben Herygers (BHE) 24-06-2021 Final Checklist Mechanical Sub-contractor: Smulders Contractor/ client: SIF Employer: Vattenfall Location SPB Hoboken '-!SSE plan is read � Inspection With Clients: Yes Client name(s): Pim Olthof, Andrzej Prokowski Verifying documentation available: Yes Signed release notes, fabrication documentation 1 General 1.1 EWP is clean (Housekeeping) OK and free of damages 1.2 Annulus closer plates are OK correctly installed 1.3 Doubler plates (6x) are in place OK 1.4 Lifting padeyes (4x) are OK correctly installed with 6 x M36 ·xation bolts on each and free of Jamages 1.5 Handrails are correctly installed OK and free of damages 1.6 Kick plates are present, OK correctly installed and free of damages 1. 7 Stopper blocks (6x) are OK correctly i nsta lied (retracted) according to requirements, secured with 4 x M48 bolts incl. grp cover plates (3 x type l / 3 x type 2) and free of damages. 1.8 Neoprene strips on stopper OK blocks (back side of the vertical section) are in place. One (1) strip on each block EIFFAGE 5J SMULDERS Ir l (I 11111 f11 llhVllt' 111; 1 Ob }l)J I granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 1.9 Davit crane is correctly installed, well oriented and free of damages OK 1.10 Signboards (6x) are correctly OK installed and free of damages. 1.11 D-glide material is correctly OK installed on short finger guides (4x) 1.12 D-glide material is correctly OK installed on long finger guides (2x) Remarks: Attachments: M( I li.itm ol Relt-rtSf' Niile FWf' Rev 2 # 1‘i py 2 Created wifh Fieldwite on ?4 Ob 2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 2 Gratings 2.1 Grating are correctly installed OK incl, grating clamps and free of damages 2.2 Grating clamps are correctiy fastened 1.3 Gratings have color areas according to requirements OK OK 2.4 Anti-slip stickers are present on OK grating clamps 2.5 Removable grating is in place (2.5 Above BL fall arrest bar) 2.6 Wave-up runner plates are correctly installed and free of damages Remarks: Attachments: Mechcinlcal Release Nüte FWP Rev 2 #15 pg 3 CteatecI witli Fieldwiie on 24 06 2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 3 Swing gate at access ladder 3.1 Hook-on points (2x) are present OK on posts 3.2 Hinges (2x) are correctly installed with locker pin and cotter pin 3.3 Hinges (2x) eyebolts are correctly installed with doublé nut on each side 3.4 Rubber Stoppers (2x) are in place 3.5 Kick-plate is in place 3.6 Magnet correctly installed Remarks: Attachments: 4 Sliding gate at North-West 4.1 Hook-on points (2x) are present OK on posts 4.2 Sliding gate is correctly installed and free of damages OK 4.3 Guide rail is properly installed OK and free from Sharp edges. 4.4 Sliding gate can be properly opened and closed OK 4.5 Handle plate is correctly bolted OK to post Mechanicdl Release Note FWP Rev 2 #15 pg 4 Created with Fieldwire on 24-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 4.6 Holder block is correctly installed Remarks: Attachments: 5 Doublé Swing gate West 5.1 Latch is correctiy instaiied incl. OK iocking pin, iocking pin wires {2x), iocking ciip and fixation MIO boit with HDPE shouider/insuiation washer and free of damages 5.2 3mm thk neoprene protection OK on underside of the iatch is in piace 5.3 Hook-on points (2x) are present OK ■'n posts and free of damages 5.4 100 X 5Thk neoprene is present on swing gate handrail 5.5 Hinges (4x) are correctiy instaiied with iocker pin and cotter pin 5.6 Hinges (4x) eyebolts are correctiy instaiied with doublé nut on each side 5.7 Rubber Stoppers (2x) are in place 5.8 Two (2) Iocking pins (bottom lock) are correctiy instaiied incl. spring pin OK OK OK OK 5.9 Chequered plate is in place OK Mechanical Release Note EWP Rev 2 #15 pg 5 CreatecI witli Fieldwire on 24-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Remarks: Attachments: 6 Doublé Swing gate South j.l Latch is correctly installed incl. OK locking pin, locking pin wires (2x), locking clip and fixation MIO bolt with HDPE shoulder/insulation washer and free of damages 6.2 3 thk neoprene protection on OK underside of the latch Is In place 6.3 Hook-on points (2x) are present OK on posts and free of damages 6.4 100 X 5Thk neoprene Is present OK on swing gate handrail 6.5 Hinges (4x) are correctly installed wIth locker pin and cotter pin •••mm OK ■ • ■ ■ B Mechanual Release Nute FWP Rev 2 #15 pg 6 Created with Fieldwiie on 24-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 6.6 Hinges (4x) eyebolts are correctly installed with doublé nut on each side 6.7 Rubber Stoppers (2x) are in place 6.8 Two (2) locking pins (bottonn lock) are correctly installed incl. spring pin 6.9 Chequered plate is in place Remarks: Attachments; 7 Sliding gate East 7.1 Hook-on points (2x) are present OK on posts 7.2 Sliding gate is correctly installed OK 7.3 Guide rail is correctly installed OK and tree fronn sharp edges Mc. haiiKtil RclL-.r.-e tWF’ Rt: v 2 # IS pg 7 ( reated mitli Fieldwire- uii 24 db 702 1 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 7.4 Sliding gate slides can be properly opened and closed OK 7.5 Mandie plate is correctly bolted OK to post 7.6 Holder block is correctly installed Remarks: Attachments: 8 Access ladder 8.1 Railings at Access ladder location are correctly installed and free of damages ’i.2 Access ladder is correctly .nstalled & fastened on transport position OK it li \ M OK OK 8.3 Fall arrest system incl. SRL type OK 1, 15 m loop tether line and rung protector is pre-installed 8.4 5 Thk D-glide plates (3x) are correctly installed (glued) on the ladder installation guides (3x) 8.5 6 thk D-glide is correctly installed (glued) on upper ladder extra guide 8.6 6 Thk D-Glide strips (4x) are correctly installed (bolted) on upper ladder stabbing guides (2x) Remarks: OK OK OK r r„n is L. ra ' !N li i m. mii tBr Ui Mechanical Release Nole EWP Rev 2 #15 pg. 8 t.reated with Fieldwire on 24-06-2021 ï granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Attachments; 9 Fall arrest BL TYPE 2 - 25m 9.1 SRL is mounted on fall arrest OK bar under EWP removeable gratings 9.2 Fixed tether line with messenger wire is secured to EWP gratings Remarks: Attachments: Punchlist / NCR applicable Punch list attached? Yes NCR applicable? N/A OK Mechanical Release Note EWP Rev 2 #15 pg 9 Cieated with Fieldwiie on 24-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 10 Closing Parties acknowledge that these secondary steel structures (foundation appurtenances) have been manufactured/fabricated in accordance with the Subcontract Remarks: Attachments: Yes Signature Smulders Signed by Ben Herygers on 24June, 2021 09:39 from Ben Herygers's device Reviewed/Witnessed/Approved by Client ers Reviewed/Witnessed/Approved by Employer “7' Sif QUALITY COffTROL AndrzeyPn ra Mechanical Release Nole rWP Rev 2 -SIS pg. 10 Created with Fieldwire on 24-06-2021 T7C granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Hollandse Kust Zuid - 25220 Punchlist mechanical Gecreeerd: 25-06-2021 Creator: Giele Wuyts (@GWU) Status: Data van gecreeerde taken: 03-02-2021 - 25- 06-2021 Beschrijving M3 Ontvangers ben.herygers@smulders.com Timeframe : The punches will be solved before load out or 3 days before the HAT Categorie WP 12 - M3 (M3) Hashtags #client � QUALITY CONT OL Sif Andrzej Pro o ski 2S.o, ,lohl 't � • ,Q41/[b !Jtf �a { lJr.:ub.ax) EIFFAGE iJ SMULDERS *�t: rneedfJ /)Q¼( clw,'.:/h � +Jze f)fo\<c � Punchlist mechanical pag 1 Gemaai..t met Fieldwire op 25-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} • #1231 - Fly rust on the post Verified I llchan Chanko I EWP 12 - M3 Tags: #client Gecreeerd 19-0 6-2 021 I Completed 21 -0 6-2 021 I Verified 25 -0 6-2 021 Taakberichten ( tijd in CEST) Ben Herygers Photo 1 Ben Herygers Fly rust on the post @ilchan_chanko #client @TouchUp llchan Chanko Photo 2 Foto's • #1230 - Needs some coating Verified I llchan Chanko I EWP 12 - M3 Tags: #client Gecreeerd 19-0 6-2021 I Completed 22 06 2021 I Verified 25 -0 6-2 021 Taakberichten ( tijd in CEST) Ben Herygers Photo 1 Ben Herygers Needs some coating @TouchUp @ilchan_chanko #client Foto's Pun< l1list rnecila111cal fJcl9 2 2 19 jun 09.54 19 jun 09:55 21 jun 14.55 19Jun0953 19 jun 09 53 Gernaald niel F1eldw11e op 15 Ob 201 I granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} • #1371 - Cable damaged on the wire Verified I Kevin Kemps I EWP 12 - M3 Tags: #client Gecreeerd 24-06-2021 I Completed 24-06-2021 I Verified 25-06-2021 Taakberichten ( tijd In CEST) Ben Herygers Ben Herygers Marcin Witkowski Marcin Witkowski Foto's Photo 1 Cable damaged on the wire @Mechanical @kevin_kemps #client Photo 2 Photo 3 • #1233 - Cut more the plate Verified I Kevin Kemps I EWP 12 - M3 Tags: #client Gecreeerd 19-06-2021 I Completed 22-06-2021 I Verified 25-06-2021 Taakberichten ( tijd in CEST) Ben Herygers Photo 1 Ben Herygers Marcin Witkowski "'1arcin Witkowski Foto's Cut more the plate @Mechanical @kevin_kemps #client Photo 2 Photo 3 Punchllst mecha111Cal pag 3 24 jun 13.33 24 jun 13:33 24 jun 14.37 24 JUn 14:37 19 JUn 09 56 19 Jun 09·56 22 jun 13.38 22 JUn 13:38 Gernaakt met Fieldwire op 25 06 2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} • #1370 - Paint missing and put some glue on the rubber Verified I Kevin Kemps I EWP 12 - M3 Tags: #client Gec1eeerd 24 06 2021 I Completed 24 06 2021 I Verified 25 06 2021 Taakberichten ( tijd in CEST) Ben Herygers Photo 1 Ben Herygers Marcin Witkowski Marcin Witkowski Marcin Witkowski Foto's Paint missing and put some glue on the rubber @Mechanical @kevin_kemps @ilchan_chanko #client Photo 2 Photo 3 Photo 4 #1217 - Pipe not straight Verified I Kevin Kemps I EWP 12 - M3 Tags: #client c < ,c rrcl 1 q (J(, )021 I C 0111plrl((I F3 Oh 7021 I Vl 11 1<:<I ,r., 01 112 I Taakberichten ( tijd in CEST) 24 JUn 13 31 24 1un 13·32 24 1un 16 01 24Jun1601 24 JUn 16 03 Ben Herygers Photo 1 1 "J 11111 O'J l 'J Ben Herygers Photo 2 I 1 1111 t ,nee 11,,1 ll ii l l �en,,�ttnel,clclw1F 1p '> H II I granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Ben Herygers Ben Herygers Marcin Witkowski Foto's Photo 3 Pipe not straight @Mechanical @kevin_kemps #client Photo 4 • #1221 - Bracket touches the plate Verified I Kevin Kemps I EWP 12 - M3 Tags: #client Geen et'rd 19 06-2 021 I ( ompleted 2 3 06 2021 I Verified 25-0 6 2021 Taakberichten ( tijd in CEST) Ben Herygers Ben Herygers Marcin Witkowski Pu1, t1li�t rnNh,11 1Ldl Photo 1 Bracket touches the plate @Mechanical @kevin_kemps #client Photo 2 p ,g 5 19 Jun 09·19 19Iun09.19 23 jun 16 02 19 Jllll 09 3/ 1 CJ Jlll1 09 37 23 Jllfl J.l 00 ( c111d ,U 1nEI F11eltlw11e op 25 Ob 202 I granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Foto's • #1226 - Wrong weld used. Stainless steel?? Verified I Kevin Kemps I EWP 12 - M3 Tags: #client ecr eeerd 19-06 2021 I Completed 24 06 2021 I Verified 24 06 2021 Taakberichten ( tijd in CEST) Ben Herygers Ben Herygers Ben Herygers Kevin Kemps Marcin Witkowski Foto's Photo 1 Photo 2 #1229 - Needs to be adjusted Verified I Kevin Kemps I EWP 12 - M3 Tags: #client Wrong weld used. Stainless steel?? @Mechanical @kevin_kemps #client weld white kryo 1 according WPS ( welder Pedro) Info Kevin NCR while being made (, (I ('(I(' Jq (i(J /l) I I (011,pl(lPJ / Ob /1))) I Vl'llll(•d )'i ()(, 2(121 Taakberichten ( tijd in CEST) " •j ' 19Jun09 15 19 JUl1 09 45 19 jun 09 46 71 jun 13 50 23 )Un 09 55 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Ben Herygers Ben Herygers Ben Herygers Marcin Witkowski Foto's Photo 1 Photo 2 Needs to be adjusted @Mechanical @kevin_kemps #client Photo 3 • #1228 - Rubber already burst Verified I Kevin Kemps I EWP 12 - M3 Tags: #client Gecreeerd 19 06 2021 I Completed 24 06 2021 I Verified 24 06 ?021 Taakberichten ( tijd in CEST) l 9 Jun 09 52 19Jun0952 19 Jun 09.52 22 ]Un 13:49 Ben Herygers Photo 1 1 � 1u11 09 51 Ben Herygers Kevin Kemps Foto's Rubber already burst @Mechanical @kevin_kemps #client 3 mm installad according drawing #1218 - To big gap on the finger guide Verified I Kevin Kemps I EWP 12 - M3 Tags: #client (,l·crcH-rclJ9(Jb2021 I <'111JIP1ll/4(1t,,/() 1 I VP1l1<cl ':,Ob/0,d f'lll 1111 l rne( li,,rll ti JI llj 7 19 1un 09 51 21 JU!l 1 � 52 t 1 , �• 11 If lckvrr, ll l'> Ob lllll granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Taakberichten ( tijd in CEST) Ben Herygers Photo 1 Ben Herygers Ben Herygers Ben Herygers Marcin Witkowski Marcin Witkowski Foto's Photo 2 Photo 3 To big gap on the finger guide @Mechanical @kevin_kemps #client Photo 4 Photo 5 • #1225 - Lockpins don't fit well Verified I Kevin Kemps I EWP 12 - M3 Tags: #client Geueeerd 19 06 2021 I Complete<i 23 06 2021 I Ve11fre<i 25 06-2021 Taakberichten ( tijd in CEST) Ben Herygers Ben Herygers Ben Herygers Ben Herygers Marcin Witkowski Marcin Witkowski Photo 1 Photo 2 Photo 3 Lockpins don't fit well @Mechanical @kevin_kemps #client Photo 4 Photo 5 Jld{J 8 19 jun 09·29 19 jun 09:29 19 JUn 09:29 19 JUn 09 30 24 jun 07·55 24 jun 07 55 19Jtm0944 19 Jun 09:44 19 1un 09 44 1<J 1un O'J 4'i 2 3 Jlffl 1 5 58 2 3 Jllf1 }:, 'i8 Gemaakt met F1elclw11e op 75 Ob 2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Foto's • #1224 - Nuts are missing Verified I Kevin Kemps I EWP 12 - M3 Tags: #client Gecreeerd 19-06-2021 I Completed 22-06-2021 I Verified 25-06-2021 Taakberichten ( tijd in CEST) "len Herygers Photo 1 Jen Herygers Marcin Witkowski Nuts are missing @Mechanical @kevin_kemps #client Photo 2 PurKhlist mechanical pag 9 3 19 JUn 09.42 19 jun 09·43 22 JUn 13.36 Gernaakt met Fieldwir e op 25 06 2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Foto's • #1220 - Put new bolt. Start already rusty Verified I Kevin Kemps I EWP 12 - M3 Tags: #client ;ecreeerd 19 06 2021 I lornpleled 23 06 2021 I Ve11f1ed 25 06-2021 Taakberichten ( tijd in CEST) Ben Herygers Ben Herygers Marcin Witkowski Marcin Witkowski Foto's Photo 1 Put new bolt. Start already rusty @Mechanical @kevin_kemps #client Photo 2 Photo 3 #1227 - Bolts are too short Verified I Kevin Kemps I EWP 12 - M3 Tags: #client f,c•c,c ,,c !''(1( )11.1 I , 'fkt, JI Ill 111 I I vu1f1cd!')(Jt, 1 c,11 Taakberichten ( tijd in CEST) Ben Herygers Photo 1 It, Ii I• ht r 1 lfdU I(\ 19 )lHl OCJ.36 19 )Ufl OCJ 3 7 23 jun 14 00 23 JUn ],1 OJ I '-l )lJll tJC, 19 (, 11 It l IIIEI ft le ,\lllf ip /', UL I/] granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Ben Herygers Marcin Witkowski Marcin Witkowski Foto's Bolts are too short @Mechanical @kevin_kemps #client Photo 2 Photo 3 • #1222 - Missing plastic cap Verified I Kevin Kemps I EWP 12 - M3 Tags: #client Gecreeerd 19-06-2021 I Completed 22-06 2021 I Ver rfred 25-06-2021 Taakberichten ( tijd in CEST) Ben Herygers Photo 1 Ben Herygers Missing plastic cap @Mechanical @kevin_kemps #client Foto's • #1223 - Needs black ones for UV protection Verified I Kevin Kemps I EWP 12 · M3 Tags: #client Gecreeer d 19-06 2021 I c ornpleted 2 3 06-2021 I Ver rflecl 25 06 2011 Taakberichten ( tijd in CEST) Pu11cl11ist rnec hanrc a I paq 11 19 jun 09.49 22 jun 13·35 22 jun 13:35 19jun0938 19 jun 09·38 Gelllddkl mPl Fit ltlwrre op 25 Ob 2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Ben Herygers Ben Herygers Marcin Witkowski Photo 1 Needs black ones for UV protection @Mechanical @kevin_kemps #client Photo 2 19 jun 09:41 19 jun 09:41 23 jun 14:00 Foto's ■ m miiiiii 2 Ifls f \ X 0 ' < • / m. / f ' -^1 U / I f. ft? f t n f I Punchlist mechanical pag.12 Gemaakt met Fieldwire op 25-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Hollandse Kust Zuid - 25220 25220-GEN-RE0S-XXX 04 - EWP - Electrical Release Note Rev 4 #9 Description Status Assignee Date EWP HZ-M3 Completed Frans Van der Wee (FVA) 23-06-2021 Final Checklist Electrical - External Working Platfom Location SPB Hoboken HSSE plan is read � Inspection with Client: Yes Client Name(s): Andrzej Prokowski Pim Olthof Latest revisions drawings are � checked before start of inspection: 1. General Remarks: 1.1 Functional test has been performed, signed and found acceptable Doc Nr. 25220-GEN-PR01_02_Electrica1Package-Sat Doc Nr. 2 5220-GEN-RE00-(xxx)_ 02_ Electrical Package-SatReport-EWP Status OK Remarks: Attachments: 2. External Work Platform Remarks: Tag plate/ ID-board EIFFAGE 51 SMULDERS J I t ' • If L -, 1 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 2.1 Earthing & bonding cables Doe. Nr. 25220-ENB-PR00_02_EarthingBonding-ITP Earthing & bonding cables correctly installed & adequately supported, free of damages, scotchkote applied on connections where needed Check shrink sleeve correctly applied and correct Identification colour {Black for normal Cff cable & G/Y for braided earth cables). Check cable termination lugs are correctly crimped and correct size according to cable cross section. Cables are provided with ID labels All those checks are verified and recorded in the SAT reports: Doc.Nr. 25220-ENB-RE02-(xxx)_01_EarthingBondingVisuallnspection-SatReport-EWP Status Remarks: Attachments: 25220-GEN-RE05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg. 2 ■r'-. Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ae os granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} ettettas% o".9 b> "9 ".98 "ehohs8 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 2.2 The path of cables are free of sharp edges Status Remarks: Attachments: 2.3 Power and signal cables Doe. Nr. 25220-CBL-PR00_01_LvCables-ITP Correct selection of cable glands and routing / dressing of cables correct and free of damages. Cables are provided with ID labels All cable tests and Visual inspection of the cable are recorded in the following protocols: 25220-CBL-RE05-(xxx)_01_LvCableslnsulationTest-SatReport-EWP 25220-CBL-RE08-(xxx)_01_LvCablesContinuityTest-SatReport-EWP Status OK Remarks: 25220-CiEN-RE05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg. 5 Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Attachments: 2.4 SS-Coated tie wraps are used At the ends ofcable pipes and every 300mm in cable trays (if applicable), maximum free span is respected. Status OK Remarks: Single cable from ID-Lights position 3, can be attached with plastic cable-ties. Attachments: granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} V ,/• v;«:'v K* f ... vt ■ $ J. : ?•- . ^ Vi- pm 2.5 Cable trays & pipe's correctly installed & adequately supported Edge protection applied if required Status Remarks: Attachments: mmmmti • • ■ ■ ■ ■ ■ ■ ■ • : << ■ ■s 25220-GEN-RE05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg. 7 Created with Fieldwire on 23-06-2021 i i granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 2.6 Bending radius on cables accepted & drip loops are present. Status Remarks: Attachments: 2.7 Cable terminations Cable connections carry out correctly, conductor markers present (Conductors ID by markers or color code) & earthing lug is available and connected (PE) (if required). Status OK Remarks: 25220-GËN-RE05-X.XX_04 - EWP - Electncal Release Note Rev 4 #9 pg. 8 Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Attachments: 2.8 Normal Light Fixture 1 =BFA50_EA011-EA001 (4 / i Correctly installed & adequately supported, free of damages, connected and glands are tightened. RDS-PP labels are in place for equipment and cables, correct configuration off fixation bolt &< washers are used and free of condensed water inside. Status OK RDS-PP label Correct OK Remarks: Attachments: ?5220-GEN-RE05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg. 9 Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 2.9 Normal Light Fixture 2 =BFA50 EA011-EA002 Correctly installed & adequately supported, free of damages, connected and glands are tightened. RDS-PP labels are in place for equipment and cables, correct configuration off fixation bolt & washers are used and free of condensed water inside. Status OK RDS-PP label Correct OK Remarks: Attachments: W / V ^ \ m Wf 2.10 Normal Light Fixture 3 =BFA50_EA011-EA003 Èi. Correctly installed & adequately supported, free of damages, connected and glands are tightened. RDS-PP labels are in place for equipment and cables, correct configuration off fixation bolt & washers are used and free of condensed water inside. Status OK RDS-PP label Correct OK Remarks: 25220-GEN-RE05-XX.X_04 - EWP - Electrical Release Note Rev 4 #9 pg. 10 \. ■.i \ Created with Fieldwire on 23-06-2021 3 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Attachments: 2.11 Normal Light Fixture 4 =BFA50_EA011-EA004 Correctly installed & adequately supported, free of damages, connected and glands are tightened. RDS-PP labels are in place for equipment and cables, correct configuration off fixation bolt & washers are used and free of condensed water inside. Status OK RDS-PP label Correct OK Remarks: Attachments: 25220-GEN-RE05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg, 11 Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 2.12 ID Lights incl. Junction box =XSD20_EA011-EA001, =XSD20_EA012-EA001, =XSD20_EA013-EA001, ( =XSD20_EA014-EA001 only on H4) Correctly installed & adequately supported, free of damages, connected, glands are tightened and RDS-PP labels are in place for equipment and cables. Status OK RDS-PP label Correct OK Remarks: Attachments: 25220-GEN-RE05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg, 12 Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 2.13 CCTV =CKC51-BX0(xx) Correctly installed & adequately supported, free of damages, connected, glands are tightened, angle is checked and RDS-PP labels are in place for equipment and cable. Position 1: Only relevant at EWPs: F1-B1-J2-W1-X3 Position 2: Only relevant at EWPs: Y4 Position 3: Only relavant at EWPs: L2 - 02 Status N/A RDS-PP label Correct Remarks: Attachments: 2.14 2 or 5 NM lantern Correctly installed & adequately supported, free of damages, connected, no condensed water inside, glands are tightened and RDS-PP labels on cables are in place. 2NM Only relevant at EWP's: F6-A4-E2-D5-B6-J5-H4-R4-R1-03-S5-U2-U4-U6-W3-X5 5NM Only relevant at EWP's: F4-A5-E4-D6-C6-B3-B5-K6-G6-R6-P5-05-S2-U1-V6-X1-X2-X6-W5-W2 Status N/A RDS-PP label Correct Remarks: Attachments: 2.15 Visibility Meter Correctly installed & adequately supported, free of damages, connected, no condensed water inside, glands are tightened and RDS-PP labels on cables are in place. Only relevant at EWPs: F4-A5-E4-D6-C6-B3-B5-K6-R6-P5-R1-05-S2-U1-U4-V6-X1-X2-X6-W5-W2-G6 Status N/A RDS-PP label Correct Remarks: Attachments: 25.:20-GFN-REn5-XXi<_04 ■ FWP - Fierlncal Release Nol'=: Rev 4 #9 pg. 13 CreaLed with Fieldwire on 23-06-2021 7 N granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 2.16 Fog horn Correctly installed & adequately supported, free of damages, connected, no condensed water inside, glands are tightened and RDS-PP labels are in place for cables. Position 1=XSD20 EA031 Only relevant atTP's: A5-E4-D6-B3-B5-X1-X2-X6-W5 Position 2 =XSD20 EA041Only relevant at TP's: F4-K6-G6-P5-05 Position 3 =XSD20 EA041Only relevant atTP's: C6-R6-R1-S2-U1-U4-V6-W2 Status N/A RDS-PP label Correct Remarks: Attachments: 2.17 Cable of Wave Radar present and sealed off with end cap Correctly installed & adequately supported, free of damages and RDS-PP labels are in place for cables. Only relevant at EWPs: P5-Z2-W5 Status N/A RDS-PP label Correct Remarks: Attachments: 2.18 Nautical Radar, Control panel & Switch Correctly installed & adequately supported, free of damages, connected, glands tightened and RDS-PP labels are in place for equipment and cables. Only relevant at EWPs: B3-H4 Nautical Radar =XSD20_TF001-TF001, Control panel =XSD20_KF001-TK001 & Switch =XSD20_TF001-SF001 Status N/A RDS-PP label Correct Remarks: Attachments: 2.19 Davit crane =XMM13 MZOOl Correctly installed according the drawing & adequately supported Check that cable end is sealed with end cap. Status OK RDS-PP label Correct OK with remarks Remarks: RDS-PP label Davit Crane =XMM13 25220-GEN-RE05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg. 14 Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Attachments: 2.20 Check T <j •1 sXMMl3 Davit Crane .iwrrvH XHK)««Mi.iC.: wIkg > L^kO «a: 'M- " «iir.. 1/ m w- ■ ■ .4:r' . t It R?ük Check that no stress is applied to the equipment terminals or glands due to inadequate support of cables, and that cables enter glands straight. Status OK Remarks: Attachments: 2.21 Blind plugs are used when glands are not in use. Status OK Remarks: 25220-GEN-RE05-XXX_04 - EWP - Eleclrical Release Note Rev 4 #9 pg. 15 Created wiLh Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Attachments: 2.22 Over-length applied on cables where applicable and stored correctly =XMM13_MZ001-WD001: To be cut on lenght at MV II - to be checked in hoboken if cable is long enough ( Roxtec; 2,5m -2,7m / WTG; min 3,8m) All cables from tubes grating level to rectangular roxtec: 2,5m - 2,7m Over-length ICCP cables on WTG side: 4,8m - 5m - =XOA11_FZ011-WD001 / =XOA11_FZ012-WD001 / =XOA11_FZ013-WD001 / =XOA11_FZ011-WG001 / =XOA11_FZ012-WG001 Over-length CCTV & Wave radar cable (if applicable): 3,8m - 4m - =CKC51_BX0xx-WG001 / =CKJ30_UC001-WG001 Over-length Nautical radar power cable (if applicable), lights & ID lights: 3,5m - 3,7m - =XSD20-KF001-WD001 / =BFA50 EAOll-WDOOl / =XSD20 EAOll-WDOOl Over-length Marine Lights cables (if applicable): 4,6m - 4,8m - =XSD20_EA011-WD001 / =XSD20_EA012-WD001 / =X5D20_EA013-WD001 / =XSD10_BQ001-WD001 / =XSD20_PJ001-WD001 Over-length FO cable (if applicable): 25,5m - 25,7m - =XSD20 KFOOl-WHOOl Status OK with remarks Remarks: TO 4126 regarding storage is pending. Attachments: 2.23 All interface cables are sealed with end caps or sealed with Harting cover =XMM13_MZ001-WD001: Harting plug will be installed at MV II by Crane Supplier, end cap to be installed in Hoboken The cables for Navigation Aids & ICCP requires an end cap All other interface cable requires a Harting cover 25220-GEN-RE05-XXX 04 - EWP - Electrical Release Mote Rev 4 #9 pg. 16 Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Status OK Remarks: Attachments: - 0 i i lik 2.24 Ail interface cables pulled through roxtec and roxtec is correctly sealed Status Remarks: Attachments: 2.25 Temporary Navigation Aids present, seafastened & earthed Status OK Remarks: 25220-GEN-RB05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg. 17 Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Attachments: 2.26 Storage of ICCP cables nearby BL AM cables are correctly storaged with S-hook and over-length applied on ICCP cables on ICCP protection box side, cable ends sealed with plastic bag or Harting cover. Overlength measured from tube : Ref cell cables: 0,5m-0,7m - =XOA11_FZ011-WG001 / =XQA11_FZ012-WG001 Anode cables: 0,5m - 0,7m - =XQA11_FZ011-WD001 / =XQA11_FZ012-WD001 / =XQA11_FZ013-WD001 Status OK Remarks: 25?20-GEN-RE05-XXX_04 - EWP - Electncal Release Note Rev 4 #9 pg. 18 Created with Fieldwire on 2 3-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Attachments: 2.27 Messenger wire On all cable tubes longer than 0,5m is a messenger wire installed according to the drawing 25220-1921-01-E_02=55-EWP- AssemblyOverview-Cable Containment. The tube along the upper ladder has a rope as messenger wire with on the bottom end a carabiner hook installed and secured to tube with platsic tie wrap, over-length on top is +/-4m. Status remarks: Attachments 2S220-GEN-RE05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg. 19 Created with Fieldwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} 3 Closing Status OK Remarks: Attachments: ***** '****1 '•••Mi Punchlist/ NCR's. Punchlist attached? Yes NCR applicable? No 25220-GEN-RE05-XXX_04 - EWP - Electrical Release Note Rev 4 #9 pg. 20 Created with Fieidwire on 23-06-2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Signature Smulders Signed by Frans Van der Wee on 23June, 2021 17:59 from Frans Van der Wee's device Reviewed/Witnessed/Approved by Client Signed by Andrzej Prokowski on 23June. 2021 17:59 from Frans Van der Wee's device Reviewed/Witnessed/Approved by Employer Signed by Pim Olthof on 23 June, 2021 17:59 ölthof from Frans Van der Wee's device '^mderOdJee □ For Review / [^For appri 23. 06. 2021 Frans Van Der VVoo QC Inspector ii*»*a* i1 SMULDERS f\ndrzej ^rokmski QUALITY COM" Andrzej Proko' 25220-GFj\) REOs-X.».'/ 04 - EVVP - EGcri i'-il Ré'e.ï^e Note Rev 4 #y pq 21 Crealed vvith Fieldvvire on 23-05-2021 'i granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Hollandse Kust Zuid - 25220 Punchlist Electrical Created: 06-23-2021 Creator: sam Dierckxsens (@SDI) Status: Engineering, Logistics, Mechanical. Electrical. Touch Up Dates: 02-03-2021 - 06-23-2021 Description EWP HZ-M3 No Punch items on the Punch List. Categories EWP 12 - M3 (M3) Hashtags #release-inspection-electrical p ,"Ch E le I al D For Review / 2 3. 06. 2021 Frans Van [Jgf v'J,;,,1 QC ln�pe.::i�r �I��""'' SMULDERS Recipients � QUALITY if Andrzej --;---+f �;.J,.:J '2 S". o, ,._,,A EIFFAGE 3SMULDERS f.lll l Cr Pated w th F•eldw1r<> or 06 2 3 20� 1 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} EIFFAGE :§1 SMULDERS Item 1. Traceability Project: I Holland Kust Zuid (HKZ) Order n ° : l2s220 Release Note n ° : 25220-013 Name: External Work Platform Dwg. n ° : 8522-01 Phase n ° / Set n ° : HZM3 -EWP13 Material certificates and traceability complete Routecard filled in correct and complete List of elements not welded (loose parts) 2. NDT VT according project specific ITP MT /PT according project specific ITP UT according project specific ITP 3. Dimensional Reporting Dimensional report(s) available 4. Corrosion Protection 4a. After blasting (& before coating) 1 ua 11y I0g aata Is regIsterea1 1 1 ... ,. .... ,..,.+inn .. ,.. .... ,.. .... nf ..,,,h,.,..-.,___ ·-;.., ____ :,_Li- Soluble salt within range Roughness (Rz) achieved Location: SMULDERS PROJECTS - Hoboken Surface preparation grade (Sa2,S;Sa3 /P St3) and cleanliness achieved Dust cleaning achieved Steel surface inspection according 8501-3 4b. After coating I ua11y I0g aata Is regrsterea/ rPnnrt nf, Metallrzatron ( 1 :>LA/ 1 �A) or I-Int r,;_, r:;,1.,,�;,;�~ ;,nnl;n,< Coating system applied according project specification Visual inspection of applied coating �ystems Final coating inspection (DFT) 5. Functionalities Release Items marked for traceability Release for transport Punch list attached Remarks Company Date . ,n Release Note YES NJA NO □ 0 □ □ 0 □ □ 0 □ YES N/A NO □ 0 □ □ 0 □ □ 0 □ I YES I N/A7 NO □ 0 Vt> ,., NO 0 D □ 0 □ □ 0 □ □ 0 □ □ 0 D □ 0 D □ YES N/A NO □ □ □ □ D □ 0 □ D □ D I YES N/A I NO"! □ 0 □ YE> N/A NO 0 □ D 0 □ D 0 D D Rev.Ji I D-QC-GR-046 rev O Date: I 26-04-21 Completed by Sml,llders ../ .tfellewed/Witnessed/Approved by client /1 SPB / \f.f!.�_ �J.\ VATTENFALL granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Punchlist :;;lsMuLDERs Final Release Coating Project ID 25220 Project Name Holland Kust Zuid {HKZJ Name External Work Platform Item EWP N ° HZM3-EWP13 Date 25.06.2021 Location Smulders Projects Belgium N ° Description 1 New mechanical damage on the kick plate, next to the swing gate. 2 3 4 5 6 7 8 X 9 10 11 12 / 13 I 14 \..__ 15 Punch List Agreed Completed by: --- Approved by: COMPANY SMULDERS PROJECTS �GIUM SMULDERS PROJECTS BELGIUM DATE NAME SIGNATURE COMPANY DATE NAME SIGNATURE EIFFAGE �SMULDERS /! Final Acceptance SMULDERS PROJECTS B � IUM SMULDERS PROJECTS BELGIUM Rev. 4-0 SMU-RN-PL 11 /I ¢9mpletion / I Sidn'.iture + Date l'A AA .,. •• _� "' '"1l:::Z. - -• · 7"1'itness� � client: (j) <J) � OJ ;,., M -· .. z Q. � Cf) fco 7 � <P :0 ::i" - 0 0 Page 1 ofl granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} HZM3 .' f,;. No. 1- New mechanical damage on the kick plate, next to the swing gate. No. 2- Rev.3 Date: 25.06.2021 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Punchlist �SMULDERS Final Release Coating Project ID 25220 Project Name Holland Kust Zuid {HKZ} Item Name External Work Platform HZM3 -EWP13 Date 24.06.2021 Location Smulders Projects Belgium 1 Top coat repair, smoothening of the edge required. Description 2 Burn marks, fly rust, cleaning and topcoat repair required. 3 Pour touch up, inclusions, topcoat repair required. 4 General comment, cleaning required. 5 Fly rust and burn marks, cleaning and topcoat repair required. 6 Another layer of topcoat required. 7 B. L. upper ladder, bolt holes must be sealed and top coated. 8 Mechanical damages, topcoat repair required. 9 Pour touch up, sanded but not painted. 10 Pour workmanship, topcoat shall be removed from HDG handrail, additional layer of topcoat required on bracket. 11 Top coat repair required. 12 Topcoat repair required. 13 Dirt and fly rust under the gratings. Cleaning required. 14 Dirt and fly rust under the gratings. Cleaning required. 15 HDG handrails, not closed film, surface preparation and paint application required. 16 Dirt and fly rust. Cleaning required. 17 Kick plate edge, topcoat shall be removed, epoxy repair required. 18 Mechanical damage. 19 Top coat repair required. 20 Dirt and fly rust under the gratings. Cleaning required. 21 Mechanical damage to coating, epoxy repair required. 22 Mechanical damage. Swing gate, S side. 23 Mechanical damage. W side UPN. 24 Topcoat application required. WS side. 25 Topcoat repair required. 26 Inclusions in topcoat. 27 Cleaning and Topcoat application required. 28 Not finished touch up, topcoat application required. 29 HDG handrails, mechanical damage. 30 Mechanical damage, topcoat. South side, outside can. ;;;lslViuLDERs Rev. 4-0 SMU-RN-PL Completion Date Page 1 ofl granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} �SMULDERS Project ID 25220 Project Name Holland Kust Zuid {HKZ} Item Name External Work Platform HZM3-EWP13 Date 24.06.2021 Location Smulders Projects Belgium Description Punchlist Final Release Coating 31 Nord side sliding gate, HDG handrail, mechanical damage. Surface preparation and paint application required. 32 Nord side sliding gate, HDG handrail, mechanical damage. Surface preparation and paint application required. COMPANY DATE NAME SIGNATURE COMPANY DATE NAME SIGNATURE Punch List Agreed Completed by: Approved by: �SMULDERS Rev. 4-0 SMU-RN-PL = Page 1 ofl granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} HZM3 No. 1 - Top coat repair, smoothening of the edge required. No. 3 - Pour touch up, inclusions, topcoat repair required. No. 5 - Fly rust and burn marks, cleaning and topcoat repair required. Rev.2 Date: 24.06.2021 No. 2 - Burn marks, fly rust, cleaning and topcoat repair required. No. 4 - General comment, cleaning required. No. 6 - Another layer of topcoat required. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} No. 7 - B. L. upper lad HZM3 No. 11- Top coat repair required. ded but not painted. Rev.2 Date: 24.06.2021 No. 10 - Pour workmanship, topcoat shall be removed from HDG handrail, additional layer of topcoat required on bracket. No. 12 - Topcoat repair required. red. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} HZM3 quired. No. 17 - Kick plate edge, topcoat shall be removed, epoxy repair required. Rev.2 Date: 24.06.2021 No. 18 - Mechanical damage. . Cleaning required. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Date: 24.06.2021 No. 23 - Mechanical damage. W side UPN. No. 24 - Topcoat application required. WS side. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} HZM3 No. 29 - HDG Handrail, mechanical damage. Rev.2 Date: 24.06.2021 No. 28 - Not finished touch up, topcoat application required. No. 30 - Mechanical damage, topcoat. South side, outside can. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} HZM3 No. 31 - Nord side sliding gate, HDG handrail, mechanical damage. Surface preparation and paint application required. No. 32 - Nord side sliding gate, HDG handrail, mechanical damage. Surface preparation and paint application required. granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} D-T|€RS6-2520+A1:S46 Daily log - Coating application Prcjed namo Hollands. Kult Zuid Prciect N' 25220 Porfodnod ot: Pqn dGcripili(l Ro b filE lnl: '1. Cleanlnq Fro6 of oil and gr.ase l.bd.oh Y.d En" Test &c, sbmad kphmcdbrh OK NOK Compr6ed * (blofior Bt) ASTM 8285 No oil ad no mofure x Rdghd6 lso8501-1 Md. B x Dab nmo RB (%l Trbl fc) Tamblent ('C) rd fcl aT rc) Ronart! 13.042021 Sbdtma 12:00 51,5 24,2 24,A 14,1 10.1 NO 13 0A 2021 :nddmo 15:30 NO TO!t 46. Sbndad OK NOK Br*bet tso 8502€19 < 50 mgh, x Clenl16: tso8501-1 Sa 2 % tor coatng, Sa 3 for TSa x D6t tso 8502€ Quantity < 2, SLo r 2 x Sude@ Pretlb lso 850$2 Compffi.- M€dium (G) x vsllNpecM, tso 8501{ of ITP P-T|€R-07G2520 x 4. Coallng appllcatlon: Palntsystem VSI acc. to Faborder D-Tl€R-1r07-25220 Hollan&e KustZuld vsl ,| 2 3 1 17|O6EO20 Dat€ u (x) T. fc) ra cc) Td (.c' ar fc) &bh n' 13.62@1 t3682t 11.6.2@1 14.6.W1 stad 1e@ End 17:2O sbn l7:O End 1E:S sbd 15:$ End 15:$ ilad te@ End 17S End sbd 16t5 i5.6.2021 Ed 10:€ san 17:& 156A21 sAnffii re End ia:@ lbd iffi :nd w 233{M13 EM 221r'0ffi GIA UO g 23ts@13 €M 224@ GTAA 5% RALTM RAL 7& s ML 7ffi s R[ 1023 m hAL IM w ilL1@ 2g3ga w 224/'FF@ elApo 5t 23@2s Et& m GTA 24 5* El& GTA 20 5% 23ffi 2m2bla 6A 713 5* 23s@S2 s 2S220tA GIA 713 5% rc, m hB dA 7r3 5* 43 s,0 13.4 17,2 89 21 37,6 e.9 25,7 13,7 17,2 n rc Y 5 Stf;uroens DTI€R-066 Rev.l-O Aulhor: FoB lhbrcchls Valdd6d by Cada Wbilons Peg 1 I 2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} D-TLGR{68-25220+A1 :S Daily log - Coeting applicatlon SFbm k!e. w 6. Remarka: Paoloct nam€ Holland* KGt Zud Projed N" 25tn Nom- Dtr (Im) ilh. Dm (rm) iIU Dtr (!m) A!,0. DFT {rm} 300 290 ffi 534,28 ua12g7 OK ol( 300 4S 1U4 788,98 ua122S7 OK OK EO $9 1075 s2,8 UBWST OK OK (1 tuca ffi bo low hthos can b6 @rdd ffi to ns{ cod il h€ same typo d bhd€r b Hd ed in eorde@ ffi the palnt menutacuer rcquk.monb. (r) &ea wi$ bo high DFT {e sndGd b&k Tctplab+ptbablo: EYES ENo 7, Concluslon Accepted? @yFs E No t o / !t n 4 OKNOK oc oAl I 17t6n020 vl$at OKNOK 1I4 3*"b {1 9J Aleksandra o oa Coating inspector, Frosio Cert. No:6604 ls.06.aoql 5ffiur-oens rLTLGR{66 Rev.t{ Vslid&d by: Carla Wd6m Pag2l2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} f D-TI-GR-055-25220 Project name Hollandse Kust Zuid Part Description: HZM3 Inspection report surface treatment Project: 25220 I Date: 12.06.2021 1 Dust report acc. to ISO 8502-3 - ... . . --'�- . - � _..;.'J . Quantity �J Ot, = - 2. Quantity= 3. Quantity = 4. Quantity= 5. Quantity = 6. Quantity = EIFFAGE §1 SMULDERS ; D-TI-GR-055 Date: 11-05-2020 Rev: 2-0 I project N ° 25220 I Time: 15:00 I Size = <::: 2- DI< I Size = I Size = I Size = I Size = I Size = Rev.: 1-0 Date: I 1410512020 Pa . 1 / 2 Author: Fons lmbrechts Validated by: Carla Wellens • .. J ■ " granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} D-Tt-GR-055-25220 I nspection report surface treatment Project name Hollandse Kust Zuid project N' 25220 2 Surface rouqhness acc. to ISO 8503-1 Method: n Testex (lSO 85034) 3 Bresle test acc. To ISO 8502-6/9 EIFFAGE rl SMULDERS a"itiiur'Pens -Jtoc tt+ Rev 1-0 Date: 14t05t2020 / "ororr"tor (lSo 8503-1/2) ok Measured value - Blank value - Patch contamination value = Result Measured value uS/cm Blank value uS/cm Patch batch + contamination mq/m' Result mq/m2 A 32,6 0tK 4.06 2k) B c D E F a _____ Pao,2 l 2 D-Tt-GR-055 Date: 1 1 -05-2020 Rev: 2-0 Author: Fons lmbrechts Validated by: Carla Wellens t I I I I I t I granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Inspection Report - Dry Film Thickness 25220 HKZ\EWP\EWP13 (M3) Done\FG Done\ 1st Layer VSl Individuals / Run Chart 900 800 700 I 600 l f= 500 <IOO 200 Histogram Notes 10 15 20 25 3> Reading Number 6 7 8 Frequency (Number of Readings) 35 40 45 so 10 11 12 13 14 Project Name 25220 HKZ Gauge Type Elcometer 456/4 Serial# UB12297 Probe Type F2 Serial# VA07726 Calibration Calibration Method Zero Offset Type Fl Date 14/06/2021 07:37 Thick Foil 958,0 Thin Foil 0,0 Offset 25,0 µm Batch Type Thickness Name in Gauge Batch User ID 1st Layer VSl Created Date 14/06/2021 07:38:14 Updated Date 14/06/2021 07:38:14 First Reading Date 14/06/2021 08:13:38 Last Reading Date 14/06/2021 08:19:45 Statistics # Readings Mean Maximum Minimum Standard Deviation ( o) Mean+ 3o Mean - 3o Coefficient of Variation # Readings < NDFT #Readings>= NDFT Limits High limit 750,0 µm # Readings Above Low limit 240,0 µm # Readings Below NDFT 300,0 µm 1. DFTs have been measured in accordance with ISO 19840 i.e. 4 point measurements. 2. Low DFT out of specification range was rectified with next coat. 3. High DFT out of specification range was sanded down. 4. Daily adjustments of gauges carried out using foil set 151-783. Powered by Elcometer www .elcometer.com 50 534,28 µm 866,0 µm 290,0 µm 169,86 µm 1043,86 µm 24,70 µm 31,8% 2 (4,0%) 48 (96,0%) 7 (14,0%) 0 (0,0%) Page 1 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Inspection Report - Dry Film Thickness 25220 HKZ\EWP\EWP13 (M3) Done\FG Done\ 1st Layer VSl Date & Time # Thickness Type 14/06/2021 08:13:38 1 813,0 Fl 14/06/2021 08:13:59 2 312,0 Fl 14/06/2021 08:14:00 3 607,0 Fl 14/06/2021 08:14:01 4 717,0 Fl 14/06/2021 08:14:03 5 729,0 Fl 14/06/2021 08:14:04 6 362,0 Fl 14/06/2021 08:14:46 7 535,0 Fl 14/06/2021 08:14:49 8 302,0 F1 14/06/2021 08:16:02 9 502,0 Fl 14/06/2021 08:16:04 10 544,0 Fl 14/06/2021 08:16:05 11 866,0 Fl 14/06/2021 08: 16:06 12 692,0 Fl 14/06/2021 08:16:07 13 -m;-o Fl 14/06/2021 08:16:14 14 381,0 Fl 14/06/2021 08: 16: 15 15 522,0 Fl 14/06/2021 08:16:16 16 632,0 Fl 14/06/2021 08:16:17 17 641,0 Fl 14/06/2021 08:16:20 18 489,0 Fl 14/06/2021 08:16:21 19 719,0 Fl 14/06/2021 08: 16:23 20 316,0 Fl 14/06/2021 08:16:24 21 477,0 Fl 14/06/2021 08:16:25 22 290,0 Fl 14/06/2021 08:16:26 23 448,0 Fl 14/06/2021 08:16:28 24 426,0 Fl 14/06/2021 08:16:43 25 295,0 Fl 14/06/2021 08: 16:44 26 367,0 Fl 14/06/2021 08:16:46 27 484,0 Fl 14/06/2021 08:16:47 28 658,0 Fl 14/06/2021 08: 17:42 29 535,0 Fl 14/06/2021 08:17:44 30 502,0 Fl 14/06/2021 08:17:45 31 454,0 Fl 14/06/2021 08:17:46 32 412,0 Fl 14/06/2021 08:17:47 33 378,0 Fl 14/06/2021 08:17:48 541,0 Fl 14/06/2021 08:17:50 493,0 Fl 14/06/2021 08:17:56 36 441,0 Fl 14/06/2021 08:17:57 37 487,0 Fl 14/06/2021 08:17:58 38 866,0 Fl 14/06/2021 08:17:59 39 403,0 Fl 14/06/2021 08:18:06 40 447,0 F1 14/06/2021 08:18:07 41 831,0 Fl 14/06/2021 08:18:09 42 361,0 Fl 14/06/2021 08:18:10 43 439,0 F1 14/06/2021 08:19:24 44 622,0 F1 14/06/2021 08:19:25 45 332,0 Fl 14/06/2021 08:19:26 46 321,0 Fl 14/06/2021 08:19:27 47 838,0 F1 14/06/2021 08:19:29 48 824,0 Fl 14/06/2021 08:19:44 49 719,0 Fl 14/06/2021 08:19:45 50 589,0 Fl 34 35 Powered by Elcometer www .elcometer.com Page2 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Inspection Report - Dry Film Thickness 25220 HKZ\EWP\EWP13 (M3) Done\FG Done\ 2nd Layer VSl Individuals / Run Chart I 1200 1100 1000 900 aoo 700 600 500 400 Histogram 'f. Notes 1600 1400 1200 1000 800 600 400 10 I■ Low Limit f I■ NDFr 15 20 25 30 Reading Number I I■ High Limit f [■ Mean I 10 12 14 Frequency(NumberofReadings) 35 40 45 16 18 20 22 Project Name 25220 HKZ Gauge Type Elcometer 456/4 Serial# UB12297 Probe Type F2 Serial# VA07726 Calibration Calibration Method Zero Offset Type Fl Date 15/06/2021 08:27 Thick Foil 958,0 Thin Foil 0,0 Offset 25,0 µm Batch Type Thickness Name in Gauge Batch User ID 2nd Layer VSl Created Date 15/06/2021 08:27:54 Updated Date 15/06/2021 08:27:54 First Reading Date 15/06/2021 10:53:09 Last Reading Date 15/06/2021 13:09:07 Statistics # Readings Mean Maximum Minimum Standard Deviation ( o) Mean+ 3o Mean - 3o Coefficient of Variation # Readings < NDFT #Readings>= NDFT Limits High Limit 1500,0 µm # Readings Above Low Limit 480,0 µm # Readings Below NDFT 600,0 µm 1. DFTs have been measured in accordance with ISO 19840 i.e. 4 point measurements. 2. Daily adjustments of gauges carried out using foil set 151-783. Powered by Elcometer www.elcometer.com so 788,98 µm 1344,0 µm 496,0 µm 215,80 µm 1436,39 µm 141,57 µm 27,4% 8 (16,0%) 42 (84,0%) 0 (0,0%) 0 (0,0%) Page 3 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Inspection Report - Dry Film Thickness 25220 HKZ\EWP\EWP13 (M3) Done\FG Done\ 2nd Layer VSl Date& Time # Thickness Type 15/06/2021 10: 53:09 1 10 54,0 Fl 15/06/202110: 5 3:10 2 110 5,0 Fl 15/06/202110: 5 3:11 3 10 47,0 Fl 15/06/202110: 5 3:12 4 874,0 Fl 15/06/202110: 5 3:13 5 1115,0 Fl 15/06/202110: 5 3:14 6 10 64,0 Fl 15/06/2021 13:06:00 7 568,0 Fl 15/06/202113:06:01 8 496,0 Fl 15/06/202113:06:0 3 9 632,0 Fl 15/06/202113:06: 32 10 66 5,0 Fl 15/06/202113:06: 33 11 67 5,0 Fl 15/06/2021 13:07:0 3 12 1344,0 Fl 15/06/202113:07:04 13 1167,0 Fl 15/06/202113:07:0 5 14 1327,0 Fl 15/06/202113:07: 32 15 10 56,0 Fl 15/06/202113:07: 33 16 847,0 Fl 15/06/2021 13:07: 34 17 10 93,0 Fl 15/06/2021 13:07: 35 18 808,0 Fl 15/06/2021 13:07: 36 19 537,0 Fl 15/06/202113:07: 37 20 896,0 Fl 15/06/2021 13:07: 38 21 524,0 Fl 15/06/2021 13:07:40 22 500,0 Fl 15/06/2021 13:07:44 901,0 Fl 15/06/2021 13:07:4 5 24 822,0 Fl 15/06/2021 13:07:46 25 694,0 Fl 15/06/2021 13:07:47 26 649,0 Fl 15/06/2021 13:07:49 644,0 Fl 15/06/202113:07: 50 28 568,0 Fl 15/06/202113:08:0 3 29 74 5,0 Fl 15/06/2021 13:08:04 30 811, 0 Fl 15/06/2021 13:08:0 5 856,0 Fl 15/06/2021 13:08:06 32 961,0 Fl 15/06/2021 13:08:08 33 515,0 Fl 15/06/2021 13:08:09 34 76 5,0 Fl 15/06/2021 13:08:10 35 627,0 Fl 15/06/202113:08:14 36 698,0 Fl 15/06/202113:08:15 644,0 Fl 15/06/202113:08:17 38 601,0 Fl 15/06/202113:08:26 39 616,0 Fl 15/06/202113:08:27 40 74 5,0 Fl 15/06/202113:08:28 41 96 3,0 Fl 15/06/202113:08: 30 42 776,0 Fl 15/06/2021 13:08: 31 43 677,0 Fl 15/06/2021 13:08: 32 564,0 Fl 15/06/2021 13:08: 56 45 640,0 Fl 15/06/202113:08: 57 46 615,0 Fl 15/06/2021 13:09:0 3 47 688,0 Fl 15/06/2021 13:09:0 5 48 713,0 Fl 15/06/2021 13:09:06 49 88 5,0 Fl 15/06/2021 13:09:07 so 672,0 Fl 23 27 31 37 44 Powered by Elcometer www .elcometer.com Page4 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Inspection Report - Dry Film Thickness 25220 HKZ\EWP\EWP13 (M3) Done\FG Done\ 3rd Layer VSl Individuals / Run Chart 1800 1700 -+----------------------- 1600 1500 1<00 1300 1200 I 1100 - F 1000 900 800 700 600 500 <00 Histogram Notes 10 15 20 25 30 Reading Number 35 "" 8 10 12 14 IB 18 � U � � M � Frequency (Number of Readings) Project Name 25220 HKZ Gauge Type Elcometer 456/4 Serial# UB12297 Probe Type F2 Serial# VA07726 Calibration calibration Method Zero Offset Type Fl Date 16/06/2021 16:33 Thick Foil 725,0 Thin Foil 0,0 Offset 25,0 µm Batch Type Thickness Name in Gauge Batch User ID 3rd Layer VSl Created Date 16/06/2021 16:33:34 Updated Date 16/06/2021 16:33:34 First Reading Date 16/06/2021 16:33:46 Last Reading Date 16/06/2021 16:35: 12 Statistics # Readings Mean Maximum Minimum Standard Deviation ( o) Mean+ 3o Mean - 3o Coefficient of Variation # Readings < NDFT #Readings>= NDFT Limits High Limit 1700,0 µm # Readings Above Low Limit 480,0 µm # Readings Below NDFT 680,0 µm 1. DFTs have been measured in accordance with ISO 19840 i.e. 4 point measurements. 2. Daily adjustments of gauges carried out using foil set 151-783. Powered by Elcometer www.elcometer.com 50 922,80 µm 1075,0 µm 569,0 µm 135,14 µm 1328,21 µm 517,39 µm 14,6% 4 (8,0%) 46 (92,0%) 0 (0,0%) 0 (0,0%) Page 5 granularity=word contentanalysis={punctuationbreaks=false dehyphenate=false} layoutanalysis={tabledetect=0 layoutdetect=0} Inspection Report - Dry Film Thickness 25220 HKZ\EWP\EWP13 (M3) Done\FG Done\ 3rd Layer VSl Date & Time # Thickness Type 16/06/2021 16:33:46 1 698,0 Fl 16/06/2021 16:33:47 2 695,0 Fl 16/06/2021 16:33:50 3 640,0 Fl 16/06/2021 16:33:51 4 594,0 Fl 16/06/2021 16:33:52 5 882,0 Fl 16/06/2021 16:33:53 6 911,0 Fl 16/06/2021 16:33:54 7 608,0 Fl 16/06/2021 16:33:55 8 896,0 Fl 16/06/2021 16:33:56 9 971,0 Fl 16/06/2021 16:33:57 10 837,0 Fl 16/06/2021 16:33:58 11 756,0 Fl 16/06/2021 16:33:59 12 1011,0 Fl 16/06/2021 16:34:00 13 1075,0 Fl 16/06/2021 16:34:01 14 1062,0 Fl 16/06/2021 16:34:02 15 871,0 Fl 16/06/2021 16:34:03 16 1022,0 Fl 16/06/2021 16:34:04 17 569,0 Fl 16/06/2021 16:34:05 18 818,0 Fl 16/06/2021 16:34:06 19 881,0 Fl 16/06/2021 16:34:07 20 1021,0 Fl 16/06/2021 16:34:09 21 1037,0 Fl 16/06/2021 16:34:10 22 997,0 Fl 16/06/2021 16:34:12 23 1036,0 Fl 16/06/2021 16:34:13 24 1015,0 Fl 16/06/2021 16:34:15 25 1026,0 Fl 16/06/2021 16:34:16 26 889,0 Fl 16/06/2021 16:34:17 27 923,0 Fl 16/06/2021 16:34: 18 28 1056,0 Fl 16/06/2021 16:34:20 29 765,0 Fl 16/06/2021 16:34:21 30 909,0 Fl 16/06/2021 16:34:22 31 997,0 Fl 16/06/2021 16:34:23 32 1063,0 Fl 16/06/2021 16:34:26 33 894,0 Fl 16/06/2021 16:34:27 1025,0 Fl 16/06/2021 16:34:28 35 1014,0 Fl 16/06/2021 16:34:29 36 1012,0 Fl 16/06/2021 16:34:30 37 863,0 Fl 16/06/2021 16:34:32 38 1000,0 Fl 16/06/2021 16:34:32 39 1040,0 Fl 16/06/2021 16:34:34 40 881,0 Fl 16/06/2021 16:34:35 41 1009,0 Fl 16/06/2021 16:34:37 42 906,0 Fl 16/06/2021 16:34:38 43 903,0 Fl 16/06/2021 16:34:51 44 1032,0 Fl 16/06/2021 16:34:52 45 997,0 Fl 16/06/2021 16:35:01 46 1043,0 Fl 16/06/2021 16:35:02 1039,0 Fl 16/06/2021 16:35:03 48 879,0 Fl 16/06/2021 16:35:11 49 1008,0 Fl 16/06/2021 16:35:12 50 1064,0 Fl 34 47 Powered by Elcometer www.elcometer.com Page6