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10-08256-0002-
11 Redlined all drawings. 1/5/2009 Electrical Nothing Nothin
038
H95-PP-
10-08256-0002- 053/054/055/056/058/061/062/063:
28 1/5/2009 Electrical Nothing Nothin
038 Complete the pre-com test and provide
signed test reports.
H95-PP-
10-08256-0002- 053/054/055/056/058/061/062/063:
29 1/5/2009 Electrical Nothing Nothin
038 Provide updated load descriptions and
circuit directory inside panels.
10-08256-0002-06 32 Test the line PT in the 4.16kV switchgear 1/5/2009 Electrical Nothing Nothin
10-08256-0002-03 57 Lighting power cables are not connected 1/5/2009 Electrical Nothing Nothin
10-08256-0002-
76 All cable trays have to be covered 1/5/2009 Electrical Nothing Nothin
017
10-08256-0002-
80 Cablebus inclusures should be grounded 1/5/2009 Electrical Nothing Nothin
017
10-08256-0002-
83 adjust load rating to 1.5(HP) 1/5/2009 Electrical Nothing Nothin
013
Provide the cubicle number of the 4.16kV
10-08256-0002-
84 and 480V SWGRs & MCCs feeders in 1/5/2009 Electrical Nothing Nothin
017
the OLDs
10-08256-0002-
91 adjust tsg number "main lube oil pump A" 1/5/2009 Electrical Nothing Nothin
013
10-08256-0002- 101 make sure the breaker matches motor 1/5/2009 Electrical Nothing Nothin
013
rated load of 5 HP
10-08256-0002-
110 Test and Per-commission HCP-107 1/5/2009 Electrical Nothing Nothin
017
10-08256-0002-
123 provide MCCB feeder for H96-LP-312 1/5/2009 Electrical Nothing Nothin
013
10-08256-0002-
125 provide motor space heater 1/5/2009 Electrical Nothing Nothin
013
10-08256-0002-
132 PP-033 need to be tested/checked 1/5/2009 Electrical Nothing Nothin
019
10-08256-0002-
134 LP-044 need to be tested/checked 1/5/2009 Electrical Nothing Nothin
019
10-08256-0002- 137 Some of the power panels are not 1/5/2009 Electrical Nothing Nothin
019
covered
10-08256-0002-
138 Some of the recepticles are not installed 1/5/2009 Electrical Nothing Nothin
019
10-08256-0002-
162 Complete all grounding cable termination 1/5/2009 Electrical Nothing Nothin
031
10-08256-0002-
165 Complete all the cable tray installation 1/5/2009 Electrical Nothing Nothin
031
10-08256-0002-
166 Space heater switch should be tagged 1/5/2009 Electrical Nothing Nothin
031
10-08256-0002-
173 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin
029
10-08256-0002-
178 Complete all grounding cable termination 1/5/2009 Electrical Nothing Nothin
029
10-08256-0002-
181 Complete all the cable tray installation 1/5/2009 Electrical Nothing Nothin
029
10-08256-0002-
182 Space heater switch should be tagged 1/5/2009 Electrical Nothing Nothin
029
10-08256-0002-30 191 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin
10-08256-0002-30 192 Perform four hours run test 1/5/2009 Electrical Nothing Nothin
10-08256-0002-30 196 Complete all grounding cable termination 1/5/2009 Electrical Nothing Nothin
10-08256-0002-30 199 Complete all the cable tray installation 1/5/2009 Electrical Nothing Nothin
10-08256-0002-30 200 Space heater switch should be tagged 1/5/2009 Electrical Nothing Nothin
10-08256-0002-34 206 Function test the Diesel Generator 1/5/2009 Electrical Nothing Nothin
10-08256-0002-34 208 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin
10-08256-0002-34 224 Provide all missing outlet recepticles 1/5/2009 Electrical Nothing Nothin
10-08256-0002-
228 provide space cassete 1/5/2009 Electrical Nothing Nothin
015
10-08256-0002-
229 provide space cassete 1/5/2009 Electrical Nothing Nothin
015
10-08256-0002-
230 tag not matching with the drawing 1/5/2009 Electrical Nothing Nothin
015
10-08256-0002-
234 tighten connections for all circuit breakers 1/5/2009 Electrical Nothing Nothin
015
10-08256-0002-
245 Clean the skirt of H96-D-314A/B 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-
256 Install PCV-4173 on line # 2"-IA-1533 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-
258 Install PCV-4171 on line # 2"-A-1207 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-
264 Clean the skirt of H96-D-313 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-
270 Provide Name Plate for H96-K-311 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-
274 Install Name Plate for H96-K-312 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-
281 K-311 inlet filter is not installed 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-
287 Clean the skid of H96-U-313 A/B 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-
289 Clean the skid of H96-D-313 A/B/C/D 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-02 317 Provide label for the DC power cable 1/6/2009 Instrumentation Nothing Nothin
to/from DC destribution panel.
10-08256-0002-
318 Install TI-4145A 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-02 319 Provide grounding for the SAS cabinet. 1/6/2009 Instrumentation Nothing Nothin
10-08256-0002-02 321 Provide label for the SAS cabinet. 1/6/2009 Instrumentation Nothing Nothin
10-08256-0002-
324 Install TI-4145B 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-02 325 Conduct UTP cable termination. 1/6/2009 Instrumentation Nothing Nothin
10-08256-0002-
328 Install PI-4058 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-02 330 Provide FOC cable tagging. 1/6/2009 Instrumentation Nothing Nothin
10-08256-0002-
333 Install LG-4116A 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
343 Tubing pr.leal test for LIT-4117A 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-03 348 Install FV-4323-A on line # 6"-SW-2081 1/6/2009 Mechanical Nothing Nothin
10-08256-0002-
349 Install PI-4059 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
353 Install LG-4116B 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
357 Tubing pr. leak test for LIT-4117B 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
366 Tubing pr.leak test for PIT-718A/B/C 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-03 382 Install FV-4323-B on line # 6"-SW-2082 1/6/2009 Mechanical Nothing Nothin
10-08256-0002-03 401 Install FV-4323-C on line # 6"-SW-2083 1/6/2009 Mechanical Nothing Nothin
10-08256-0002-03 419 Install RO - 241 AA/AB/AC with right 1/6/2009 Mechanical Nothing Nothin
arrow direction
10-08256-0002-03 421 Install FG- 0243 AA/AB and 0214AA/AB 1/6/2009 Mechanical Nothing Nothin
10-08256-0002-03 423 Install FG- 0243 BA/BB and 0214BA/BB 1/6/2009 Mechanical Nothing Nothin
10-08256-0002-03 425 Install FG- 0243 CA/CB and 0214CA/CB 1/6/2009 Mechanical Nothing Nothin
10-08256-0002-
446 Install PI-4172 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
471 Install LG-701 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
484 Air line to vortex cooler is not installed 1/6/2009 Piping Nothing Nothin
039
10-08256-0002-
485 Install and complete the landing for stairs 1/6/2009 Civil Nothing Nothin
043
10-08256-0002-
487 Tubing pr.leak test for LIT-701 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
491 Install PI-4170 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
496 All dryers and filters have no tag No. 1/6/2009 Mechanical Nothing Nothin
039
10-08256-0002-
510 Complete the shelters above K-311/312 1/6/2009 Mechanical Nothing Nothin
039
10-08256-0002-
520 Install cable tags for all instrument cables 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
522 Complete the loop test for the system. 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002- 529 Identify the Space heater Terminal box 1/6/2009 Electrical Nothing Nothin
039
and field maintanance switch
H95-XFR(T)-301/302/303/304/305/306:
10-08256-0002-07 557 Complete installation of oil containment. 1/6/2009 Civil Nothing Nothin
SAES P-119-7.5
10-08256-0002-
558 adjust tag number to H96--KM-0427 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-08 561 Identify the cables at all transition points. 1/6/2009 Electrical Nothing Nothin
10-08256-0002-
569 adjust tag number to H96-KM-0428 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
575 provide tages for each utility station. 1/6/2009 Piping Nothing Nothin
040
10-08256-0002-
584 circuit breaker not matching with drawing 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
585 circuit breaker not matching with drawing 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
588 circuit breaker need to be replaced 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-09 589 Identify the cables at all transition points. 1/6/2009 Electrical Nothing Nothin
10-08256-0002- 609 adjust tag number to H95 XFRT-033- 1/6/2009 Electrical Nothing Nothin
012
30KVA
10-08256-0002-09 611 H95-MCC-203: Provide stencil labeling. 1/6/2009 Electrical Nothing Nothin
10-08256-0002-
612 retest magenetic timing trip 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
615 Provide asbuilt for each completed lines. 1/6/2009 Piping Nothing Nothin
040
10-08256-0002-
620 RD2 is deffective need to be replaced 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
622 LP-003 tag need to be updated 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
625 retest thermal over load timing trip 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
626 retest thermal over load timing trip 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
627 tighten connection for all breakers 1/6/2009 Electrical Nothing Nothin
012
Provide and install a fixed support and
10-08256-0002-
628 bolting arrangement for the US # 36 1/6/2009 Mechanical Nothing Nothin
040
Piping
10-08256-0002-
629 tighten connections among control circuit 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
633 contact (S1) must be fixed 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
634 main contactor resistance is high 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
637 contact resistance is very high 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
640 contact resistance is very high 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
645 Cable bus is not plumb. 1/6/2009 Electrical Nothing Nothin
010
10-08256-0002- Pull remaining power/ control cables and
646 1/6/2009 Electrical Nothing Nothin
010 complete wiring termination.
10-08256-0002-
648 contact resistance is very high in phase B 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
652 Identify all LV cables. 1/6/2009 Electrical Nothing Nothin
010
10-08256-0002-
654 retest thermal over load,it is out of range 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
657 H95-SG-001: Stencil tag identification. 1/6/2009 Electrical Nothing Nothin
010
10-08256-0002-
666 magnetic test trip not done (200A cb) 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
668 trip reset button is missing 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
671 local / DCS stop button not working 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
672 magnetic timing trip is not tested 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
676 Redlined drawings. 1/6/2009 Electrical Nothing Nothin
010
10-08256-0002-
677 local/DCS stop button not working 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
678 the contactor K3 not giving reading 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
681 contactor resistance is very high 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-30 693 fire pumps suction strainers not yet 1/6/2009 Mechanical Nothing Nothin
installed
10-08256-0002-
698 Tubing pr.leak test of PIT-3086 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
699 Install PI-3084 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
700 Install PI-3085 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
702 Cable routing and termination of ZV-3009 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
704 Install pneumatic tubing of ZV-3009 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
708 Install PI-3015 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
709 Install PI-3087 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
712 Tubing pr. leak test for PDIT-3009 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
715 Install cable tags for all instrument cables 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
717 Complete the loop test for the system. 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
726 Install LG-3210 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002-
730 magnetic trip is not done 200A CB. 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002-
735 Install PI-0044 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002-
743 wire missing at the trip reset button 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002-
750 magnetic trip test is not done "200A CB" 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002-
753 thermal over load not working properly 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002-
754 R1 contact for DCS indicator not working 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002-
756 there is lossing wirring in control circuit 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002-
760 thermal over load is not working 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002-
762 Install LG-3211A and 3211B. 1/6/2009 Instrumentation Nothing Nothin
043
circuit breaker lables of AMPS rating is
10-08256-0002-
763 different, must be check which is correct 1/6/2009 Electrical Nothing Nothin
013
with drawing
10-08256-0002-
766 Install PI-3251 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002-
771 magnetic timming trip test is not done 1/6/2009 Electrical Nothing Nothin
015
10-08256-0002-
774 magnetic timming trip test is not done 1/6/2009 Electrical Nothing Nothin
015
10-08256-0002-
780 circuit breaker is not yet tested 1/6/2009 Electrical Nothing Nothin
015
10-08256-0002-
781 Tubing Pr.leak test for FIT-3235-1 & 2 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002-
783 Install TI-3203 and PI-3220 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002-
789 Install Pneumatic tubing for LV-3210A 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002-
792 Pneumatic tubing of LV-3210B 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002- MOV-0006/0007/0008/0009/0010/0011
794 1/6/2009 Piping Nothing Nothin
046 are not sitting properly on their supports
10-08256-0002-
803 ciruit breaker is not tested 1/6/2009 Electrical Nothing Nothin
015
10-08256-0002-
809 provide space and tag 1/6/2009 Electrical Nothing Nothin
015
10-08256-0002-
811 provide space and tag 1/6/2009 Electrical Nothing Nothin
015
10-08256-0002-
814 Install cable tags for all instrument cables 1/6/2009 Instrumentation Nothing Nothin
043
Install name plate with service
description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-
815 letters on white background for DCS & 1/6/2009 Instrumentation Nothing Nothin
043
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)
10-08256-0002-
816 Complete the loop test for the system. 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002-
824 Complete and grout all piping support 1/6/2009 Civil Nothing Nothin
046
10-08256-0002- 829 many control cables are not yet 1/6/2009 Electrical Nothing Nothin
012 tereminated above the the MCC to the
circuit breakers and some control cables
thier tags has not enough information for
termeination like core number for both
sides inside and out side field
10-08256-0002-
833 Clean the area all around H95-D-001 1/6/2009 Mechanical Nothing Nothin
043
10-08256-0002-45 860 All suction and discharge MOVs are not 1/6/2009 Mechanical Nothing Nothin
installed.
10-08256-0002-
880 There is no glasses for the gate hose. 1/6/2009 Civil Nothing Nothin
020
10-08256-0002-45 886 Install platform around the pump motors 1/6/2009 Civil Nothing Nothin
10-08256-0002-
888 FIT 4010A/B are not installed 1/6/2009 Instrumentation Nothing Nothin
049
10-08256-0002-
890 Complete and grout all piping supports 1/6/2009 Civil Nothing Nothin
049
10-08256-0002-
893 Install PI 3859A/B 1/6/2009 Instrumentation Nothing Nothin
049
H95-SG-002 Complete
10-08256-0002-
903 precommissioning activities & provide 1/7/2009 Electrical Nothing Nothin
011
signed test reports.
10-08256-0002-
907 H95-SG-002: Stencil tag identification. 1/7/2009 Electrical Nothing Nothin
011
10-08256-0002-01 912 Installation, cable termination and tubing 1/7/2009 Instrumentation Nothing Nothin
of PIT 3571A
10-08256-0002-01 914 Tubing pr.leak test for PIT 3571A 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-01 916 Install cable tags for all instruments. 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-01 925 Install cable tags for GM 205A LCS 1/7/2009 Electrical Nothing Nothin
10-08256-0002-01 926 Install tag plate for PI-0707A 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-01 929 Perform insulation resistance and 1/7/2009 Electrical Nothing Nothin
continuity test of the electrical cables at
well # 205A.
10-08256-0002-01 933 Tubing pr.leak test for PIT 3571B 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-01 934 Cable tag for PIT 3571B 1/7/2009 Instrumentation Nothing Nothin
H95-XFR(T)-303/304 Perform
10-08256-0002-
940 meggerring control cables. Provide 1/7/2009 Electrical Nothing Nothin
011
signed test results.
10-08256-0002-01 942 Install cable tags for GM 205B LCS 1/7/2009 Electrical Nothing Nothin
10-08256-0002-01 952 Tubing pr.leak test of FIT-3033 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-01 954 Complete the loop testing of the system 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-02 969 Install utility power for AP-001 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 980 Install tube support for PDIT-120 A/B/C 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 981 Power cable termination to MOV-4322A 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 982 Inst cable termination to MOV-4322A 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 983 Power cable termination to MOV-4323A 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 984 Inst cable termination to MOV-4323A 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 985 Power cable termination to MOV-4322B 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 986 Inst cable termination to MOV-4322B 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 988 Power cable termination to MOV-4323B 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 989 Inst cable termination to MOV-4323B 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 993 Power cable termination to MOV-4322C 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 994 Inst cable termination to MOV-4322C 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 996 Power cable termination to MOV-4323C 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 997 Inst cable termination to MOV-4323C 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 998 Install TE-232 and cable termination 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 999 Install TIT-232 and cable termination. 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-28 1002 Perform the final clouser for H96-D-053 1/7/2009 Mechanical Nothing Nothin
10-08256-0002-03 1006 Tubing pr.leak test for FIT-204A/B 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 1010 Tubing pr.leak test for PIT-117 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 1014 Inst air line tubing for FCV-204 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 1024 Install PI-122 and 123 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 1028 Pr. Leak test for PDIT-118 tubing. 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 1076 Perform Hi-pot test for the MV cables. 1/7/2009 Electrical Nothing Nothin
10-08256-0002-05 1102 Flush and clean the line 10", 12"-RW- 1/7/2009 Mechanical Nothing Nothin
0309 -9LE2P
10-08256-0002-03 1110 Tubing Pr. Leak test for PIT-104 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 1113 Power Cable termination to MOV-4321 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 1123 Complete testing of all control loops 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1124 Clean and grease the stud bolts 1/7/2009 Mechanical Nothing Nothin
10-08256-0002-
1125 Clean the skid of H96-G-051 A / B 1/7/2009 Piping Nothing Nothin
029
10-08256-0002-03 1144 Install cable tags for all instrument cables 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-32 1166 Hydrants shall be numbered and clearly 1/7/2009 Mechanical Nothing Nothin
stenciled on the riser. The numbering
system shall be coordinated with the Fire
Protection Department before entering or
updating these numbers in the drawing.
10-08256-0002-30 1190 Clean the skid of H96-G-053 1/7/2009 Piping Nothing Nothin
10-08256-0002-30 1195 Install FG-4119 on line # 6"-FW-3912 1/7/2009 Piping Nothing Nothin
10-08256-0002-30 1196 Install 4" Truck Fill connection 1/7/2009 Piping Nothing Nothin
10-08256-0002-30 1209 Provide a Name Plate for H96-D-056 1/7/2009 Mechanical Nothing Nothin
10-08256-0002-
1236 Clean the skid of H96-G-052 A / B /C 1/7/2009 Piping Nothing Nothin
031
10-08256-0002-
1261 close the openings in the wall 1/7/2009 Electrical Nothing Nothin
023
10-08256-0002- 1265 All substandard terminal bolts shall be 1/7/2009 Electrical Nothing Nothin
010 replaced with bolts grade 5 or above in
SG-001 and XFR(T)-301/302. (Refer
QMIS entry # 9697)
10-08256-0002-34 1273 Clean the skid of H96-G-057 A /B 1/7/2009 Piping Nothing Nothin
10-08256-0002-34 1281 Perform hydrotest for drain and vent 1/7/2009 Piping Nothing Nothin
valve with nipple connected to H96-F-055
A /B /C / D
10-08256-0002-34 1315 Install Flame arrester on H96-D-055 1/7/2009 Mechanical Nothing Nothin
10-08256-0002-34 1318 Install AOV-4701 on line # 3"-FO-911 1/7/2009 Piping Nothing Nothin
10-08256-0002-34 1320 Install flame arrester on H96-D-054 1/7/2009 Piping Nothing Nothin
10-08256-0002-
1324 close all the openings in the wall 1/7/2009 Electrical Nothing Nothin
024
10-08256-0002-
1342 close the openings in the hall 1/7/2009 Electrical Nothing Nothin
016
10-08256-0002-
1344 close openings in the wall 1/7/2009 Electrical Nothing Nothin
016
Provide a turbulance free distance of 5D
10-08256-0002- in the upstream and 2D in the dwon
1345 1/7/2009 Mechanical Nothing Nothin
042 strean of 6" check valve in the line 6"-P-
2363-3CS2P.
10-08256-0002-
1347 Clean and flush 2"-P-2162-1CS2P. 1/7/2009 Mechanical Nothing Nothin
042
10-08256-0002-
1352 one of the out let cover is broken 1/7/2009 Electrical Nothing Nothin
016
10-08256-0002-
1359 Clean and grease the stud bolts 1/7/2009 Mechanical Nothing Nothin
042
10-08256-0002-
1361 Provide asbuilt 1/7/2009 Mechanical Nothing Nothin
042
10-08256-0002-
1369 temperature is high inside building 1/7/2009 Electrical Nothing Nothin
016
10-08256-0002-
1370 temperature is high insde the room 1/7/2009 Electrical Nothing Nothin
016
10-08256-0002-
1379 Install and complete the landing for stairs 1/7/2009 Civil Nothing Nothin
048
10-08256-0002- 1380 Install and complete platforms and 1/7/2009 Civil Nothing Nothin
048 walkways inculding handrails and other
accessories for the Depressurizing
Vessel
10-08256-0002-
1392 Rectify epoxy paint for slab-on-grade 1/7/2009 Civil Nothing Nothin
048
10-08256-0002- 1395 Install and complete platforms/walkways 1/7/2009 Civil Nothing Nothin
048
and access ladders for DV's manholes
10-08256-0002-03 1406 Install the GM-214A/B/C nameplates 1/7/2009 Electrical Nothing Nothin
10-08256-0002-
1444 Install FE-0023 on line # 24"-P-2205 1/7/2009 Piping Nothing Nothin
043
10-08256-0002-30 1487 Install the diesel engine batteries 1/7/2009 Electrical Nothing Nothin
Provide access for maintenance to
10-08256-0002-30 1488 check/refill the engine radiator as per 1/7/2009 Fire Protection Nothing Nothin
NFPA 20 para 11.2.6.2.1
10-08256-0002-45 1501 Tubing pr.leak test for FIT-3012 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-45 1504 Install pneumatic tubing for FV-3012 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002- Connect all jockey firewater pumps
1505 1/7/2009 Piping Nothing Nothin
031 casing drains to gravity sewer
10-08256-0002-
1508 Install PSL 4190A/B 1/7/2009 Instrumentation Nothing Nothin
029
10-08256-0002-30 1513 Complete the diesel day tank foundation 1/7/2009 Civil Nothing Nothin
10-08256-0002-30 1514 Install LIT-3626 on the diesel day tank 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-
1568 Identify all power cables. 1/7/2009 Electrical Nothing Nothin
012
10-08256-0002-
1579 Redlined all drawings. 1/7/2009 Electrical Nothing Nothin
012
10-08256-0002-
1591 H95-MCC-002 : Stencil tag labelling. 1/7/2009 Electrical Nothing Nothin
013
10-08256-0002-45 1595 Install cable tags for all instrument cables 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-
1596 Redlined all drawings. 1/7/2009 Electrical Nothing Nothin
013
10-08256-0002-45 1598 Complete the loop test for the system. 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-
1620 Identify all cables. 1/7/2009 Electrical Nothing Nothin
014
Conduct the hydrostatic pressure test of
10-08256-0002-45 1621 line 16"-P-2235-1CS2P from LPPT to 1/7/2009 Mechanical Nothing Nothin
Crude Booster pump
10-08256-0002-
1625 H95-SG-003: Stencil tag labelling. 1/7/2009 Electrical Nothing Nothin
014
10-08256-0002-
1626 Redlined all drawings. 1/7/2009 Electrical Nothing Nothin
014
Calibrate PI-4036A/B/C,
10-08256-0002-
1631 0136,0037,4103,4104,060-1 and PI-060- 1/7/2009 Instrumentation Nothing Nothin
046
2.
10-08256-0002-
1636 Install cable tags for all instrument cables 1/7/2009 Instrumentation Nothing Nothin
046
10-08256-0002-
1638 Complete the loop test for the system. 1/7/2009 Instrumentation Nothing Nothin
046
10-08256-0002-
1646 Identify all power cables. 1/7/2009 Electrical Nothing Nothin
015
10-08256-0002-
1647 Identify all control cables. 1/7/2009 Electrical Nothing Nothin
015
10-08256-0002-
1652 Redlined all drawings. 1/7/2009 Electrical Nothing Nothin
015
10-08256-0002- 1668 Installation and wiring of PIT-0024, and 1/8/2009 Instrumentation Nothing Nothin
046
PDIT-0099
10-08256-0002-
1677 Install PI-4033, TI-4033 and PI-0123 1/8/2009 Instrumentation Nothing Nothin
046
10-08256-0002-
1679 Tubing Pr.leak test for PIT-3824 1/8/2009 Instrumentation Nothing Nothin
046
10-08256-0002- 1686 Identify all HVAC disconnect switches. 1/8/2009 Electrical Nothing Nothin
018
NEC Art. 110.22
10-08256-0002-
1730 Function test the GFCI receptacle. 1/8/2009 Electrical Nothing Nothin
019
10-08256-0002-
1735 Perform grounding continuity test. 1/8/2009 Electrical Nothing Nothin
019
10-08256-0002-
1742 Test all emergency lighting fixtures. 1/8/2009 Electrical Nothing Nothin
019
10-08256-0002-
1754 H95-PP-021 : Not installed. 1/8/2009 Electrical Nothing Nothin
020
10-08256-0002-
1755 H95-LP-042 : Not installed. 1/8/2009 Electrical Nothing Nothin
020
10-08256-0002-
1771 Polarity test for all convenience outlet. 1/8/2009 Electrical Nothing Nothin
020
10-08256-0002-
1772 Perform grounding continuity test. 1/8/2009 Electrical Nothing Nothin
020
10-08256-0002-04 1785 Cable not terminated to PDIT-112 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1787 Power cable termination to MOV 4320 1/8/2009 Electrical Nothing Nothin
10-08256-0002-04 1788 Install cable tags for all power cables. 1/8/2009 Electrical Nothing Nothin
10-08256-0002-04 1793 Install cable tags for all instrument cables 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1795 Cable not terminated to PDIT-112 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1796 Install tubing for PDIT-112 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1807 Install pneumatic tubing to ZV-4404 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1810 Install FV-206 and terminate the cables. 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1812 Install pneumatic tubing to FV-206 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1816 Tubing pr.leaktest for FIT-206 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1818 Tubing pr.leak test for PIT-111 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1826 Tubing pr.leak test for PDIT-106 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1832 Grounding for cable trays. 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1833 Install supporting for PDIT-112 tubing. 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1835 Complete the testing of all control loops 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1844 Install MV and LV cable tags with 1/8/2009 Electrical Nothing Nothin
destination
10-08256-0002-05 1857 Tubing Pr.leak test of PIT-1565 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1860 Tubing pr.leak test for FIT-1135-1/2 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1861 Install PI-1568 and PI-1567 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1862 Install FCV-1135 and cable termination. 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1863 Install branch air line header 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1864 Leak test for branch air line header 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1867 Tubing pr.leak test of FIT-3109 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1871 Tubing pr.leak test for PIT-3113 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1872 Install PI-117 & 118 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1876 Grounding for cable trays. 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1877 Install cable tags for all inst cables 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-
1930 Identify the Duct gas detectors. 1/8/2009 Instrumentation Nothing Nothin
016
10-08256-0002-
1948 Install HSSD in LFGAP-0005 1/8/2009 Instrumentation Nothing Nothin
016
10-08256-0002-
1949 Complete the wiring in LFGAP-0005 1/8/2009 Instrumentation Nothing Nothin
016
10-08256-0002-
1951 Test the fire alarm interlock with HVAC 1/8/2009 Instrumentation Nothing Nothin
016
10-08256-0002-
1964 Wiring in the black out box not identified. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002- 1965 Install equipment ground for Black out 1/8/2009 Electrical Nothing Nothin
016
box.
10-08256-0002-
1988 H95-LP-012:Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
1990 H95-LP-012:Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002- 1992 H95-LP-012:Earth bar and neutral bar 1/8/2009 Electrical Nothing Nothin
016
not identified
10-08256-0002-
1996 H95-LP-012: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
1998 H95-LP-013: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2000 H95-LP-013: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2006 H95-LP-013: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2009 H95-PP-028: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2017 H95-PP-028: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2019 H95-PP-046: Branch circuit not wired 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2020 H95-PP-046: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2022 H95-PP-046: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2027 H95-PP-046: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2031 H95-PP-057: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2033 H95-PP-057: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2038 H95-PP-057: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2042 H95-PP-045: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2043 H95-PP-045: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
2048 H95-PP-045: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016
Cable pit outside the mechanical room to
10-08256-0002- be completed as per the plan submitted
2049 1/8/2009 Electrical Nothing Nothin
016 by J&P in the earlier stage of building
construction.
10-08256-0002-01 2055 Complete painting works for pedestal 1/9/2009 Civil Nothing Nothin
10-08256-0002-05 2057 Install and complete reqd pipe supports 1/9/2009 Civil Nothing Nothin
10-08256-0002-03 2063 Rectify painting works for foundations 1/9/2009 Civil Nothing Nothin
10-08256-0002-03 2064 Rectify concrete landing for fixed ladder 1/9/2009 Civil Nothing Nothin
10-08256-0002-08 2081 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin
10-08256-0002-07 2093 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin
10-08256-0002-
2099 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin
010
10-08256-0002-
2111 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin
014
10-08256-0002- 2123 @Corridors, North Side - Install and 1/9/2009 Civil Nothing Nothin
016
complete drinking fountain
10-08256-0002- 2141 @Training Room - Provide and install the 1/9/2009 Civil Nothing Nothin
016
reqd. whiteboard/ projector, etc.
10-08256-0002-
2144 @Library - Check lighting fixtures 1/9/2009 Civil Nothing Nothin
016
10-08256-0002-
2171 @Rack Room - Rectify painting for walls 1/9/2009 Civil Nothing Nothin
016
10-08256-0002- 2194 Mechanical Room - Seal all gaps and 1/9/2009 Civil Nothing Nothin
016
rectify painting works for metal doors
10-08256-0002- 2212 UPS / Electrical Room - Install reqd fire 1/9/2009 Civil Nothing Nothin
016
extinguishers
10-08256-0002- 2249 Toilet - Install and complete reqd smoke 1/9/2009 Civil Nothing Nothin
018
detector
10-08256-0002-
2256 Install and complete all glass windows 1/9/2009 Civil Nothing Nothin
020
10-08256-0002-
2259 Install and complete required floor finish 1/9/2009 Civil Nothing Nothin
020
10-08256-0002-
2260 Install and complete wall tiles 1/9/2009 Civil Nothing Nothin
020
10-08256-0002-
2261 Install and complete lighting fixtures 1/9/2009 Civil Nothing Nothin
020
10-08256-0002-
2263 Install and complete ACU system 1/9/2009 Civil Nothing Nothin
020
10-08256-0002-
2289 Plant Store - Complete ACU system 1/9/2009 Civil Nothing Nothin
019
10-08256-0002-
2294 Foreman Store - Complete ACU system 1/9/2009 Civil Nothing Nothin
019
10-08256-0002- 2305 Line Maintenance Workshop - Replace 1/9/2009 Civil Nothing Nothin
019
fire exit sign with a correct one
10-08256-0002-
2308 Office - Clean window glass panel 1/9/2009 Civil Nothing Nothin
019
10-08256-0002-
2309 Office - Complete ACU system 1/9/2009 Civil Nothing Nothin
019
10-08256-0002-
2311 Office - Install reqd fire extinguisher 1/9/2009 Civil Nothing Nothin
019
10-08256-0002-
2315 Office - Install and complete fire exit sign 1/9/2009 Civil Nothing Nothin
019
10-08256-0002-
2316 Office - Rectify panitng works for doors 1/9/2009 Civil Nothing Nothin
019
10-08256-0002- 2324 Comms Conduit Room - Install and 1/9/2009 Civil Nothing Nothin
019
complete convenience outlets
10-08256-0002-
2330 Remove lifting hooks for all manholes 1/9/2009 Civil Nothing Nothin
021
10-08256-0002-
2331 Complete vent pipe of MH-6W 1/9/2009 Civil Nothing Nothin
021
10-08256-0002-
2333 Rectify layout and installation of MH-17W 1/9/2009 Civil Nothing Nothin
021
10-08256-0002-
2334 Complete leak test for all maholes 1/9/2009 Civil Nothing Nothin
021
10-08256-0002-
2414 Install lighting in Generator room. 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2424 Perform polarity test for all recepticales 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2427 Install condulet cover of XA-5080 1/10/2009 Instrumentation Nothing Nothin
017
10-08256-0002-
2429 Install fire alarm bell XA-5089 and wiring 1/10/2009 Instrumentation Nothing Nothin
017
10-08256-0002-
2445 Test the fire alarm interlock with HVAC 1/10/2009 Instrumentation Nothing Nothin
017
10-08256-0002-
2455 H95-LP-007: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2456 H95-LP-007: Install bonding for conduits. 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2461 H95-LP-007: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2466 H95-LP-008: Install bonding for conduits. 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2467 H95-LP-008: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2470 H95-LP-008: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002- H95-LP-008: Precommissioning test for
2471 1/10/2009 Electrical Nothing Nothin
017 circuit breaker
10-08256-0002-
2475 H95-PP-022: Install bonding for conduits. 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2476 H95-PP-022: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2480 H95-PP-022: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2483 H95-PP-023: Earth tags not bonded 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2490 H95-PP-023: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2492 H95-PP-023: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2501 H95-PP-019: Testing of circuit breakers 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2502 H95-PP-019: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2503 H95-PP-019: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2511 H95-PP-027: Testing of circuit breakers 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2512 H95-PP-027: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2513 H95-PP-027: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2519 H95-PP-029: Cable tray shall be bonded 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2523 H95-PP-029: Testing of circuit breakers 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2524 H95-PP-029: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2525 H95-PP-029: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2549 Install cable tgs for all electrical cables. 1/10/2009 Electrical Nothing Nothin
021
10-08256-0002-
2553 Install FIT 4132A/B 1/10/2009 Instrumentation Nothing Nothin
021
10-08256-0002-
2554 Install PIT-4202A/B 1/10/2009 Instrumentation Nothing Nothin
021
10-08256-0002-
2555 Install all instrument cable tags. 1/10/2009 Instrumentation Nothing Nothin
021
10-08256-0002-
2558 Complete the loop testing 1/10/2009 Instrumentation Nothing Nothin
021
Circuit breaker testing facilities & tools
10-08256-0002- shall be provided in substation as per
2559 1/10/2009 Electrical Nothing Nothin
036 SAES-P-119, Para 6.17. Ref. IFC drwg
H95-P-408112 note 7.
10-08256-0002-
2568 Identify the cables and cable trays. " 1/10/2009 Electrical Nothing Nothin
036
10-08256-0002-30 2580 Tubing pressure leak test for PDI-3135-1 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-30 2586 Install cable tags for all instrument cables 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-30 2588 Complete the loop test for the system. 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-30 2595 Install cable tray grounding/bonding 1/10/2009 Electrical Nothing Nothin
10-08256-0002-30 2598 Earth tags to be bonded in control panel 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-
2604 Install PI-30007 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2605 Tubing pr.leak test for PIT-3123 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2611 Pneumatic tubing for PV-3132A 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2612 Installation of inst air line branch header 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2613 Leak test for inst air line branch header 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2614 Installation and tubing of FI-4110 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2615 Installation and tubing of FI-4130 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2616 Tubing pr. leak test FI-4110 and FI-4130 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2618 Tubing pr.leak test for PIT-3132B 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2620 Pneumatic tubing for PV-3132B 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2623 Install cable tags for all instrument cables 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2641 Earth tags to be bonded in control panel 1/10/2009 Electrical Nothing Nothin
029
Expansion joint not installed on Inst cable
10-08256-0002-
2642 tray and guide clamps and hold down 1/10/2009 Instrumentation Nothing Nothin
029
clamps located in the wrong way.
10-08256-0002-34 2650 Install tube supports for all PDI 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2653 Tubing pr. Leak test for FIT-4117A 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2655 Tubing pr. Leak test for FIT-4117B 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2659 Installation and wiring of AOV-4701 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2660 Install instrument branch air header 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2668 Install cable tags for all instrument cables 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2670 Complete the loop test for the system. 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2678 Install cable tray grounding/bonding 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2679 Manifold valve installed for differential pr. 1/10/2009 Instrumentation Nothing Nothin
Gauges is not from an approved
manufacturer listed in SAES-J-002. Ref
QMIS # 11106
10-08256-0002-34 2680 Earth tags to be bonded in control panel 1/10/2009 Electrical Nothing Nothin
10-08256-0002-34 2685 Install grounding for Diesel Generator. 1/10/2009 Electrical Nothing Nothin
10-08256-0002- 2694 Instrumentation supplied along with 1/10/2009 Instrumentation Nothing Nothin
035 Pneumatic fire detection system has the
measurement units in "Bar".
Measurement units shall be in english
units which is PSIG. Violation of SAES-J-
003, Para5 , vendor dwg As 2856-03,
QMIS # 11107
10-08256-0002-
2710 Install cable tags for all cables 1/10/2009 Instrumentation Nothing Nothin
035
10-08256-0002-
2714 Install cable tray grounding/bonding 1/10/2009 Instrumentation Nothing Nothin
035
10-08256-0002-
2718 Identify the Local panels 1/10/2009 Electrical Nothing Nothin
031
10-08256-0002-
2720 Install PI-3832B 1/10/2009 Instrumentation Nothing Nothin
031
10-08256-0002- Grounding and bonding for all instrument
2721 1/10/2009 Instrumentation Nothing Nothin
031 supports and cable trays
10-08256-0002-
2723 Install cable tags for all instrument cables 1/10/2009 Instrumentation Nothing Nothin
031
10-08256-0002-
2725 Complete the loop test for the system. 1/10/2009 Instrumentation Nothing Nothin
031
10-08256-0002-
2734 Earth tags to be bonded in control panel 1/10/2009 Electrical Nothing Nothin
031
10-08256-0002-28 2746 Complete the grounding for instruments. 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-28 2750 Complete cable tray grounding 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-28 2755 Complete the loop testing. 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-
2791 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin
029
10-08256-0002-
2803 Repair all cracks at concrete curb 1/10/2009 Civil Nothing Nothin
029
10-08256-0002-34 2805 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin
10-08256-0002-33 2814 Install and complete cathodic protection 1/10/2009 Civil Nothing Nothin
for all fire hydrants, valves, and fire
monitors
10-08256-0002-33 2820 Check accessibility of Fire Monitor no. 17 1/10/2009 Civil Nothing Nothin
10-08256-0002-33 2821 Install and complete Hose Reel no. 12 1/10/2009 Civil Nothing Nothin
10-08256-0002-33 2822 Install and complete Fire Monitor no. 11 1/10/2009 Civil Nothing Nothin
10-08256-0002-32 2830 Check accessibility of Fire Monitor no. 17 1/10/2009 Civil Nothing Nothin
H95-PP-051: Breaker trip rating of
10-08256-0002- CKT#17 and 50 is less than the actual
2831 1/10/2009 Electrical Nothing Nothin
038 requirement per panel schedule BC-
408134-002
10-08256-0002-32 2832 Install and complete Hose Reel no. 12 1/10/2009 Civil Nothing Nothin
10-08256-0002-32 2833 Install and complete Fire Monitor no. 11 1/10/2009 Civil Nothing Nothin
10-08256-0002-
2835 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin
031
10-08256-0002-
2847 Repair all cracks at concrete curb 1/10/2009 Civil Nothing Nothin
031
Rectifiy backfilling and compaction works
10-08256-0002-
2848 for exposed slab on-grade's subgrade 1/10/2009 Civil Nothing Nothin
031
(adjacent ot Fire Water Tank slab
10-08256-0002-28 2850 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin
10-08256-0002-
2862 Install PI-3917 at US # 13 1/10/2009 Instrumentation Nothing Nothin
040
10-08256-0002-
2863 Install PI-3918 at US # 12 1/10/2009 Instrumentation Nothing Nothin
040
10-08256-0002-
2864 Install PI-3919 at US # 35 1/10/2009 Instrumentation Nothing Nothin
040
Installation pneumatic tubing and cable
10-08256-0002-
2865 termination of AOV-3653A and AOV- 1/10/2009 Instrumentation Nothing Nothin
041
3653B at HP compressor skids
10-08256-0002-
2868 Complete the loop test for the system. 1/10/2009 Instrumentation Nothing Nothin
041
10-08256-0002-
2869 Install cable tags for all instrument cables 1/10/2009 Instrumentation Nothing Nothin
041
10-08256-0002-
2872 TI-4145 is not installed. 1/10/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
2873 PI-4058 is not installed 1/10/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
2876 PI-4172 is not installed. 1/10/2009 Instrumentation Nothing Nothin
039
10-08256-0002-05 2884 Perform the motor 4 hr run test 1/10/2009 Mechanical Nothing Nothin
10-08256-0002-45 2889 Conduct the motors 4 hr run tests 1/10/2009 Mechanical Nothing Nothin
10-08256-0002-
2890 Coduct the motors 4 hr run test 1/10/2009 Mechanical Nothing Nothin
046
10-08256-0002-
2891 Correct the soft foot for all pumps 1/10/2009 Mechanical Nothing Nothin
046
10-08256-0002-
2894 Conduct the motors 4 hr run test 1/10/2009 Mechanical Nothing Nothin
052
10-08256-0002-
2896 Correct the soft foot all pumps 1/10/2009 Mechanical Nothing Nothin
052
10-08256-0002- 2897 Verify that the suction/discharege piping 1/10/2009 Mechanical Nothing Nothin
052 alignment to the pumps nozzles is as per
SAES-L-350. Also, ensure that the piping
will not offse the alignment by more than
0.002" when tightened.
10-08256-0002-
2899 Coduct the motor 4 hr run test 1/10/2009 Mechanical Nothing Nothin
049
1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922004 1008256000203 2904 drain pipe (2"SR19161LE2P) on the pump
suction line is missing 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922004 10082560002031 2905 Perform the motor 4
hr run test 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed
Disagree API686 1008256000203 2906 18x8" suction spool is not installed on all Water Injeection
Pumps 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A/B/C bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 10082560002031 2907 Perform the final alignment between
the pumps and their drivers 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent
SGPD/BJ Not Completed Disagree API686 1008256000203 2908 2" isolation valve on line#
2"UW371312LE2U from utility water inlet for Plan 62 Mechanical Seal Quenchining inlet is missing
studs/bolts and required retighting 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 10082560002031 2909 Verify that
the suction/discharge piping alignment to the nozzles is as per SAESL350. Also, ensure that the piping will
not offset the alignment by more than 0.002" when tightened. 1/10/2009 Mechanical Nothing Nothing Yes
Scope jughaibk Proponent SGPD/BJ Not Completed Disagree API686 and SAESL350 1008256
000203 2910 drain pipe flanges line# 2"SR1919ICS2P connecting pump casing drain to GS is missing
studs/bolts and required retighting 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203 2911 6"x1500
discharge spool is not installed for all water injection pumps 1/10/2009 Piping Nothing Nothing Yes Scope
H97G214A/B/C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 10
08256000203 2912 2" drain valve on the pump discharge line# 16"SW2078I5LE2P is not connected to
the GS 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 1008256000203 2913 1" drain valve located between the
pump discharge check valve and MOV4323A is not installed and not connected to GS 1/10/2009 Piping
Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 1008256000230 2914 Verify that the pump suction and discharge piping alignment to the
pump nozzle is as per SAESL350. also, ensure that the piping will not offset the alignment by more than
0.002" when tightened. 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ
Not Completed Disagree API686 and SAESL350 1008256000230 2915 Perform the final
alignment between the pump and the engine. 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk
Proponent SGPD/BJ Not Completed Disagree API686 10082560002029 2916 Perform the motor 4
hr run test 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed
Disagree API686 10082560002029 2917 Perform the final alignment between the pumps and their
motors 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed
Disagree API686 10082560002029 2918 Verify that the suction/discharge piping alignment to the
pumps nozzles is as per SAESL350. Also, ensure that the piping will not offset the piping by more than
0.002" when tightened. 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ
Not Completed Disagree API686 1008256000203 2919 pressure indicator PI0121A is not installed
on line# 6"SW2081I5LE2P 1/10/2009 Instrumentation Nothing Nothing No Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203 2920 Flow Valve
FV4323A, check valve and isolation valve on line# 6"SW20849LE2P are not installed 1/10/2009 Piping
Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 1008256000203 2921 2" isolation valve on the bypass line for MOV4323A is not
installed 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 1008256000203 2922 Swing blind on open position for the
discharge MOV4323A 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922004 1008256000203 2923 2" drain valve
upstream MOV4323A on line# 16"SW2078I5LE2P is not installed 1/10/2009 Piping Nothing Nothing Yes
Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 10
08256000203 2924 pressure valve PV0005 on line# 10"SW20359LE2P is not installed 1/10/2009 Piping
Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 1008256000203 2925 reinstall/retightin all lube oil supply piping, sight glasses and lube
oil return lines. 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB
Not Completed Disagree BA406922004 1008256000203 2926 Install pressures indicators PI
0130A, PI0131A, PI0134A on the seal flush piping 1/10/2009 Instrumentation Nothing Nothing Yes Scope
bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922014 1008256000203 2927
Drain pipe line to GS for lube oil filters H97D0746A/B requires support 1/10/2009 Piping Nothing Nothing
No Scope bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922017 10082560002
03 2928 instrument tubes for PDIT0136A (Pressure Diff across lube oil filtters D0746A/B not connected
1/10/2009 Instrumentation Nothing Nothing Yes Scope bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922017 1008256000203 2929 instrument tubes for PIT0128A, PIT0129A and PI
0135A not connected 1/10/2009 Instrumentation Nothing Nothing Yes Scope bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922017 1008256000203 2930 TI0209A "Upstram
Cooler Temperature Indicator" located in the common lube oil pump common discharge is not installed
1/10/2009 Instrumentation Nothing Nothing Yes Scope bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922017 1008256000203 2931 TI0211A "Downstream Coller Temperature
Indicator" is not installed 1/10/2009 Instrumentation Nothing Nothing No Scope bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922017 1008256000203 2932 instrument tubing for
PV0125A "Lube Oil Pressure Vlave" is not connected 1/10/2009 Instrumentation Nothing Nothing Yes
Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922017 10
08256000203 2933 instrumentation for TE0212A "Downstream Cooler Temperature RTD" not connected
1/10/2009 Instrumentation Nothing Nothing No Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922017 10082560002041 2934 Provide clearance between line #
3"IA1516 and UA line at end of pipe rack B 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406926006 10082560002031 2935 Install the
suction strainers after flushing all the piping 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk
Proponent SGPD/BJ Not Completed Disagree BA406926 sh13 10082560002041 2936 Install drain
valve on line # 3"IA1516 at end of pipe rack B 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406926006 1008256000203 2937
instrumentation for TE0215A "Temperature Control Valve Sensing Element" not connected to TV0215A
1/10/2009 Instrumentation Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922017 10082560002031 2938 Install the suction strainers after
flushing all the piping 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not
Completed Disagree BA406926 sh13 10082560002041 2939 Provide clearance between line #
2"IA1517 and 3"BD4105 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 1008256000203 2940 2" drain valve located upstream MOV
4322B on pipeline# 18"SW20769LE2P is missing studs/bolts, vlave wheel and drain pipe to GS 1/10/2009
Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 1008256000230 2941 Install the suction strainer after flushing all the piping 1/10/2009
Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed Disagree BA
406926 sh13 1008256000203 2942 Swing blind on open postion for MOV4322B on line# 18"SW2076
9LE2P 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 1008256000203 2943 2" drain valve located downstream
MOV4322B is not connceted to GS nad evaporatin pond line# 4"SR1922ILE2P 1/10/2009 Piping Nothing
Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA
406922004 10082560002041 2944 Provide enough support for line # 2"IA1519 1/10/2009 Piping
Nothing Nothing No Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006
1008256000203 2945 2" drain valve upstream the pump discharge check valve is not connected to GS
1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922004 1008256000203 2946 1" drain valve located between the pump discharge
check valve and MOV4323B is not installed and not connected to GS 1/10/2009 Piping Nothing Nothing Yes
Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 10
082560002041 2947 Install isolation kit between the connection of line # 2"IA1519 and under ground
stainless eteel pipe 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 1008256000203 2948 2" isolation valve on the discharge
MOV bypass line is not installed for all injection pumps 1/10/2009 Piping Nothing Nothing Yes Scope H97
G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203
2949 pressure indicator PI0121B is not installed on line# 6"SW2082I5LE2P 1/10/2009 Instrumentation
Nothing Nothing No Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 10082560002041 2950 Install missing 3" ball valve on line # 3"IA1516 at end of pipe
rack A 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 1008256000203 2951 Swing blind on open postion for MOV4323B on
line# 16"SW20799LE2P 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922004 1008256000203 2952 drain pipe flanges
line# 2"SR1920ICS2P connecting pump casing drain to GS is missing studs/bolts and required retighting
1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922004 1008256000203 2953 PZV4270B "Lube Oil Pump A Discharge Pressure
Relief Vlave" is not installed 1/10/2009 Mechanical Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922018 1008256000203 2954 instrument
tube for PI0126B for lube oil pump "A" pressure is not installed 1/10/2009 Instrumentation Nothing Nothing
Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922018 10
082560002041 2955 Install isolation valve for line # 1"IA1536 connected to line # 2"IA1519 and
complete construction and connection. 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 1008256000203 2956 instrument tubing for PV
0125B "Lube Oil Pressure Vlave" is not installed 1/10/2009 Instrumentation Nothing Nothing Yes Scope
H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922018 1008256
0002041 2957 Provide enough support for line # 1"IA1536 1/10/2009 Piping Nothing Nothing Yes Scope
dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10082560002041 2958
Complete construction and installation of Auto Drain on line # 2"IA1519 near Fire Water Tank 1/10/2009
Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA
406926006 10082560002021 2959 Install the recovery pumps suction chamber 1/10/2009 Civil Nothing
Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed Disagree BA406926 sh23 10
082560002021 2960 Install the recovery pumps with their associated piping and instrumenations 1/10/2009
Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed Disagree BA
406926 sh23 10082560002041 2961 Complete construction and connection for line # 2"IA1539 and
install drain valve at end of the line 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 10082560002041 2962 Complete construction
and connection for line # 1"IA1545 and install isolation kit for the connection to stainless steel flange at
equipment 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 10082560002041 2963 Complete construction and connection to be from
top for line # 3/4"IA1546 as per Note# 5 P&I DrwBA406926006 and install isolation kit 1/10/2009
Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA
406926006 10082560002041 2964 Complete construction and connection for line # 1"IA1587 and
2"IA1586 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 10082560002041 2965 Complete construction and connection of line #
2"IA1581 and provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 10082560002041 2966 Complete construction
and connection for line 2"IA1522/1544/1541/1549/1552 and 1"IA1550 and 3/4"IA1551/1548 1/10/2009
Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA
406926006 10082560002041 2967 Install AOV3653 A & B on line # 2"1549 & 1552 1/10/2009 Piping
Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006
10082560002041 2968 Complete construction and connection for lines # 1"IA1583/1584/1585 and
provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 10082560002031 2969 Missing screen on the sction of G
052A (Line # 6"FW392412LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh
Proponent SGPD/iu Not Completed Disagree BA406926 Sht13 10082560002041 2970 Complete
construction and connection for line # 2"IA1531 & 1523 and provide enough clearance with other lines
1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406926006 10082560002031 2971 Missing screen on the sction of G052B (Line # 6"FW3927
12LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht13 10082560002031 2972 Missing screen on the sction of G052C (Line
# 6"FW393012LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu
Not Completed Disagree BA406926 Sht13 10082560002041 2973 Complete construction and
connection for lines # 1"IA1582 & 1520 and provide enough support 1/10/2009 Piping Nothing Nothing
Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10082560002
031 2974 Missing 6" X 3" reducer on the sction of G052A (Line # 6"FW392412LE2U). 1/10/2009
Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA
406926 Sht13 10082560002031 2975 Missing 6" X 3" reducer on the sction of G052B (Line # 6"FW
392712LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not
Completed Disagree BA406926 Sht13 10082560002041 2976 Complete construction and
connection for lines # 1"IA1576 and connect line # 1"IA1574 from top 1/10/2009 Piping Nothing Nothing
Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10082560002
031 2977 Missing 6" X 3" reducer on the sction of G052C (Line # 6"FW393012LE2U). 1/10/2009
Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA
406926 Sht13 10082560002041 2978 Complete construction and connection for lines # 1"IA1518 &
1579 & 1580 and provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 10082560002041 2979 Complete construction
and connection for lines # 2"IA1524/1542/1543/1555/1558 & 1"IA1553/1556 and 3/4"IA1554/1557 and
provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 10082560002031 2980 Missing Suction spool connected
directly to G052A. (Line # 6"FW392412LE2U) 1/10/2009 Mechanical Nothing Nothing Yes Scope
boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht13 10082560002031 2981
Missing Suction spool connected directly to G052B. (Line # 6"FW392712LE2U) 1/10/2009 Mechanical
Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht
13 10082560002031 2982 Missing Suction spool connected directly to G052C (Line # 6"FW3930
12LE2U) 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht13 10082560002041 2983 Install AOV3655 A&B on lines # 2"IA
1542/1543 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 10082560002041 2984 Install 2" isolation valve for line # 2"IA1525
from the header and connect from top 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 10082560002031 2985 No insulation kit
between the pump and the carbon steel 4" x 2" reducer on G052A (Line # 4"FW392512LE2U) 1/10/2009
Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA
406926 Sht13 10082560002031 2986 No insulation kit between the pump and the carbon steel 4" x 2"
reducer on G052B (Line # 4"FW392812LE2U) 1/10/2009 Mechanical Nothing Nothing Yes Scope
boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht13 10082560002031 2987
No insulation kit between the pump and the carbon steel 4" x 2" reducer on G052C (Line # 4"FW3931
12LE2U) 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht13 10082560002041 2988 Remove the dead leg on line # 2"IA1521 at
end of pipe rack C 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 10082560002041 2989 Complete construction and
connection for lines # 2"IA1525/1575 and connect from top and install drain at end. 1/10/2009 Piping
Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006
10082560002041 2990 Install missing 3" gate valve for the connection of line # 3"IA1526 to line # 3"IA
1521 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406926006 10082560002041 2991 Complete construction and connection for lines # 2"IA1529
and install drain at end and provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406926006 10082560002031 2992 2"Ø raised &
flat face flanges connected to each other directly downstream of the 4" x 2" reducer on G052A (Line #
4"FW392512LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu
Not Completed Disagree BA406926 Sht13 10082560002041 2993 Complete construction and
connection for lines # 1"IA1577 & 1578 and provide enough support 1/10/2009 Piping Nothing Nothing Yes
Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10082560002031
2994 2"Ø raised & flat face flanges connected to each other directly downstream of the 4" x 2" reducer on G
052B (Line # 4"FW392812LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh
Proponent SGPD/iu Not Completed Disagree BA406926 Sht13 10082560002031 2995 2"Ø raised
& flat face flanges connected to each other directly downstream of the 4" x 2" reducer on G052C (Line #
4"FW393112LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu
Not Completed Disagree BA406926 Sht13 10082560002041 2996 Install 3" ball valve on line #
3"IA1526 at end of pipe rack F 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD
Not Completed Disagree BA406926006 1008256000203 2997 TI0209B "Upstram Cooler
Temperature Indicator" located in the common lube oil pump common discharge is not installed 1/10/2009
Instrumentation Nothing Nothing No Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922018 1008256000203 2998 TI0211B "Downstream Coller Temperature
Indicator" is not installed 1/10/2009 Instrumentation Nothing Nothing No Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922018 10082560002041 2999 Remove
dead leg at end of line # 2"IA1527 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 1008256000203 3000 instrumentation for TE
0212B "Downstream Cooler Temperature RTD" not connected 1/10/2009 Instrumentation Nothing Nothing
No Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922018 10
082560002041 3001 Verfiy the slope for all Instrument Air lines 1/10/2009 Piping Nothing Nothing Yes
Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 1008256000203
3002 instrumentation for TE0215B "Temperature Control Valve Sensing Element" not connected to TV
0215A 1/10/2009 Instrumentation Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB
Not Completed Disagree BA406922018 1008256000203 3003 2" drain valve located upstream
MOV4322C on pipeline# 18"SW20779LE2P is missing studs/bolts, vlave wheel and drain pipe to GS
1/10/2009 Piping Nothing Nothing Yes Scope bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 10082560002041 3004 Complete Pressure Test for all lines on subsystem # 803.
1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406926006 1008256000203 3005 Swing blind on open postion for MOV4322C on line# 18"SW
20779LE2P 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 10082560002041 3006 Complete all missing support and fix
the gap for all lines on subsystem # 803 1/10/2009 Piping Nothing Nothing No Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 1008256000234 3007 D054 foundation is not
grouted. 1/10/2009 Mechanical Nothing Nothing No Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht19 10082560002041 3008 Identify all lines as per SAESB067 para.4.3 on
subsystem # 803 1/10/2009 Piping Nothing Nothing No Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 10082560002041 3009 Install missing plug or blind for vents and drains
on subsystem # 803 1/10/2009 Piping Nothing Nothing No Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 1008256000203 3010 drain pipe (2"SR19181LE2P) on the
pump suction line is missing 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent
SGPD/ISB Not Completed Disagree ba406922004 1008256000203 3011 2" isolation valve on
line# 2"UW375612LE2U from utility water inlet for Plan 62 Mechanical Seal Quenchining inlet is missing
studs/bolts and required retighting 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 10082560002041 3012 Complete
painting for all lines on subsystem # 803 1/10/2009 Piping Nothing Nothing No Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 1008256000203 3013 2" drain valve on the
pump discharge line# 16"SW2080I5LE2P is not connected to the GS 1/10/2009 Piping Nothing Nothing
Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 10
082560002041 3014 Complete Reinstatement for all lines on subsystem #803 1/10/2009 Piping Nothing
Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10
08256000203 3015 1" drain valve located between the pump discharge check valve and MOV4323C is not
installed and not connected to GS 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203 3016 pressure
indicator PI0121C is not installed on line# 6"SW2083I5LE2P 1/10/2009 Instrumentation Nothing Nothing
Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 10
08256000203 3017 Flow Valve FV4323A, check valve and isolation valve on line# 6"SW20869LE2P are
not installed 1/10/2009 Mechanical Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB
Not Completed Disagree BA406922004 1008256000203 3018 2" isolation valve on the bypass
line for MOV4323C is not installed 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203 3019 Swing blind
on open position for the discharge MOV4323C 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A
bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000234 3020
The 1½"Ø diesel supply line to the diesel generator does not exist (Line # 1½"FO9381CS1U). 1/10/2009
Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA
406926 Sht19 10082560002041 3021 Complete construction and connection of line # 2"IA1530
1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406926006 1008256000234 3022 The existing overflow line is 1"Ø while should be ¾"Ø as per the P
& ID. 1/10/2009 Mechanical Nothing Nothing No Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht19 1008256000234 3023 Both lines # 1½"FO9391CS1U & 1½"FO
9161CS1U do not exist. 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu
Not Completed Disagree BA406926 Sht19 10082560002041 3024 Complete construction and
connection for lines # 2"IA1159/1161/1162/1166 and 1"IA1163/1164/1165/1167/1168/1169 1/10/2009
Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA
406928010 1008256000234 3025 Missing both spectacle blind & suction screen on G057A suction lines
(3"FO9031CS1U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not
Completed Disagree BA406926 Sht19 1008256000234 3026 Missing both spectacle blind &
suction screen on G057B suction line (3"FO9051CS1U). 1/10/2009 Mechanical Nothing Nothing Yes
Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht19 1008256000234
3027 No weep holes on all dummy supports. The holes should be at the end of the support. 1/10/2009
Mechanical Nothing Nothing No Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA
406926 Sht19 1008256000234 3028 Missing FIT4117A on the discharge lines of G057A (Line # 2"FO
9061CS1U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not
Completed Disagree BA406926 Sht19 1008256000234 3029 Missing FIT4117B on the discharge
lines of G057B (Line # 2"FO9071CS1U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh
Proponent SGPD/iu Not Completed Disagree BA406926 Sht19 1008256000234 3030 Missing
both spectacle blind on the discharge line of G057A (Line # 2"FO9061CS1U). 1/10/2009 Mechanical
Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht
19 1008256000234 3031 Missing spectacle blind on the discharge line of G057B (Line # 2"FO907
1CS1U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht19 1008256000234 3032 Missing jack screws on the discharge line of G
057A (Line # 2"FO9061CS1U). 1/10/2009 Mechanical Nothing Nothing No Scope boqubafh Proponent
SGPD/iu Not Completed Disagree BA406926 Sht19 1008256000234 3033 Missing jack screws
on the discharge line of G057B (Line # 2"FO9071CS1U). 1/10/2009 Mechanical Nothing Nothing No
Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht19 10082560002
046 3034 Install mechanical protection for MV cable extended from grade to motor terminal box. 1/11/2009
Electrical Nothing Nothing Yes Scope G002A/B/C vasudesx Inspection ID/VSX Not Completed Disagree
BA406921007 10082560002044 3035 Open H95D002 for internal inspection and Final closure
1/11/2009 Mechanical Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406921005 10082560002044 3036 Complete construction of the platform of H95D002
1/11/2009 Mechanical Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406921005 10082560002046 3037 Calibration and installation of PI4036A/B/C, PI136, PI
0037, PI4103, PI4104, PI0601, PI602 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx
Inspection ID/VSX Not Completed Disagree BA406921007 10082560002044 3038 Identify H95
D002 as per SAESB067 para.4.5 1/11/2009 Mechanical Nothing Nothing No Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406921005 10082560002044 3039 Complete construction
and connection for the standpipe of LG3011A and LIT3013 1/11/2009 Piping Nothing Nothing Yes Scope
dossds0a Proponent ID\DSD Not Completed Disagree BA406921005 10082560002044 3040
Complete construction and connection of lines # 2"SR1751 & 1746 1/11/2009 Piping Nothing Nothing Yes
Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406921005 10082560002046
3041 Intrinsical system safety barriers installed in the junction boxes H95IVJB4011A/B/C. Provide the I.S
system plan drawings and installation shall comply to SAESJ903 1/11/2009 Instrumentation Nothing
Nothing Yes Scope G002A/B/C vasudesx Inspection ID/VSX Not Completed Disagree BA406921
007 10082560002044 3042 Complete construction and connection of lines # 4"SR1750/1748/1747 and
instal break out spool 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406921005 1008256000245 3043 Calibrate PIT4139A1/B1/C1
1/11/2009 Instrumentation Nothing Nothing Yes Scope G001A/B/C vasudesx Inspection ID/VSX Not
Completed Disagree BA406921007 10082560002044 3044 Complete construction and
connection for standpipe of LIT3018 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406921005 10082560002044 3045 Install missing spool at
N10B of H95D002 and perform hydrotest 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406921005 1008256000245 3046 Complete the
cable termination of PDIT3058A1/B1/C1 1/11/2009 Instrumentation Nothing Nothing Yes Scope G0021D
vasudesx Inspection ID/VSX Not Completed Disagree BA406921006 10082560002044 3047
Complete construction and connection for standpipe of LG3010 and LIT3012 1/11/2009 Piping Nothing
Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406921005 10
082560002044 3048 Complete construction and connection of lines # 8"P2345 and provide drain valve for
pocket suction 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3049 Complete construction and connection of lines #
14"P2210 and comply to Note # 4 P&I Drw# BA406921005 to provide sufficient anchor 1/11/2009 Piping
Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406921005
1008256000203 3050 FIT204A/B support not plumbed and cable trys across discharge header pipe rack
has no enough headroom as per SAESB054, 4.7.2. 1/11/2009 Instrumentation Nothing Nothing Yes Scope
vasudesx Inspection ID/VSX Not Completed Disagree BA406922006 10082560002017 3051
install, a high voltage sign, tag number & identification name, for all equipments & incomers in the back of
each cubical. 1) SG001,480 volts breakers & incomer 2) SG002, 480 volts breakers & incomer 3) SG003, 480
volts breakers & incomer 4) TEG UNITS, 480 volts breakers & incomer 5) MCC, 202 & 203 4160 volts
breakers & incomer 1/11/2009 Electrical Nothing Nothing Yes Scope mulhoa0b Proponent SGPD\OAM Not
Completed Disagree BA408111 10082560002044 3052 Comply to SEASL108 para 6.3.4 to
provide the require distance upstream and downstream of check valve on lines # 4"SR1747/1748/1750
1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406921005 10082560002044 3053 Comply to SAESL108 para.6.3.5 to install the check valve in
horizontal position for lines # 4"SR1747/1748/1750 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406921005 10082560002044 3054 Complete
construction and connection of lines # 12"P2231/2232/2233 and avoide pocket 1/11/2009 Piping Nothing
Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406921005 10
08256000203 3055 Install mechanical protection for MV cable extended from grade to Motor terminal box.
PVC stub up conduit to be sealed with approved sealant. 1/11/2009 Electrical Nothing Nothing Yes Scope
vasudesx Inspection ID/VSX Not Completed Disagree BA406922004 10082560002044 3056
Install PZV30111/2/3 on line 12"P2231/2232/2233 and submit the Relief Vlave Authorization form
1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406921005 10082560002044 3057 Install the Isolation valves of PZV30111/2/3 provided with
sealing and painted with orange as per SAESB067 para.4.2.4 1/11/2009 Piping Nothing Nothing Yes Scope
dossds0a Proponent ID\DSD Not Completed Disagree BA406921005 10082560002044 3058
Complete construction and connection of line # 8"P2234 and avoide pocket the line shall be slope to H95
D002 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3059 Install FE3010 on line # 8"P2234 with right
arrow direction 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3060 Install PV0014 A&B on lines # 8"P2234 and
6"RL535 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3061 Complete construction and connection of line #
6"RL535 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3062 Install LV3211 on line 3 14"p2210 1/11/2009
Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA
406921004 10082560002044 3063 Complete construction and connection of line # 8"P2279 1/11/2009
Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA
406921006 10082560002044 3064 Complete Hydrostatic Test for all lines of subsystem # 203 1/11/2009
Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA
406921004/005/006 10082560002044 3065 Complete all missing support and fix the gap for all lines of
subsystem # 203 1/11/2009 Piping Nothing Nothing No Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921004/005/006 10082560002044 3066 Identify all lines as per SAESB067
para.4.3 of subsystem # 203 1/11/2009 Piping Nothing Nothing No Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406921004/005/006 10082560002044 3067 Grease all weap hole of
reinforcement pad and saddel supports of subsystem # 203 1/11/2009 Piping Nothing Nothing No Scope
dossds0a Proponent ID\DSD Not Completed Disagree BA406921004/005/006 10082560002044
3068 Install missing plug or blind for vents and drains on subsystem # 203 1/11/2009 Piping Nothing Nothing
No Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406921004/005/006 10
082560002044 3069 Install all missing jack screws on subsystem #203 1/11/2009 Piping Nothing Nothing
No Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406921004/005/006 10
082560002044 3070 Drill the hole for verticle dummy support at bottom and for horizontal support at 6
clock near run pipe on subsystem # 203 1/11/2009 Piping Nothing Nothing No Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406921004/005/006 10082560002044 3071 Complete
painting for all lines on susbsystem # 203 1/11/2009 Piping Nothing Nothing No Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406921004/005/006 10082560002044 3072 Complete Re
instatement on subsystem # 203. 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD
Not Completed Disagree BA406921004/005/006 10082560002049 3073 Check and rectify
alignment and/or plumbness of pipe and E&I supports; Provide enough space between baseplate and slab on
grade for grouting purposes 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002049 3074 Install and complete pipe and E&I
supports 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002049 3075 Replace ungalvanized anchor bolts of pedestals for
E&I supports 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002049 3076 Install and complete elastomeric joint sealant for
slabongrade and concrete curb 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM
Not Completed Disagree scope of work 10082560002049 3077 Install and complete chamfers for
all exposed concrete corners 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM
Not Completed Disagree scope of work 10082560002049 3078 Rectify painting works for pumps
foundations 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002049 3079 Rectify painting works for all steel structures
1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree
scope of work 10082560002049 3080 Seal all exposed ends of cable conduits with reqd fire rated materials
and/or approved material 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002050 3081 Check and rectify alignment and/or
plumbness of pipe and E&I supports; Provide enough space between baseplate and slab ongrade for grouting
purposes 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002050 3082 Replace ungalvanized anchor bolts of pedestals for
E&I supports 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002050 3083 Install and complete grouting for pedestals of pipe
and E&I supports 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002050 3084 Rectify and complete elastomeric joint
sealant between pump's foundations and slabongrade 1/11/2009 Civil Nothing Nothing No Scope
magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002050 3085
Rectify painting works of pump's foundations 1/11/2009 Civil Nothing Nothing No Scope magalogm
Inspection Insp/GM Not Completed Disagree scope of work 10082560002050 3086 Rectify
painting works for all steel structures 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 10082560002050 3087 Seal all exposed ends of
cable conduits with reqd fire rated materials and/or apporved material 1/11/2009 Civil Nothing Nothing No
Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002042
3088 Install and complete elastomeric joint sealant at piperack columns, valve foundations, slab ongrade,
drains and concrete curb 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002052 3089 The line coming from Jilh Water Supply
(20”SW20709LE2P) contains MOV4321, ZV3016 and T connection and these parameters dose not
connected to each other 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA40692202 10082560002042 3090 Rectify epoxy paint
of slabongrade and concrete curb 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 10082560002042 3091 Rectify painting works of
piperack walls/columns, valve foundations, etc. 1/11/2009 Civil Nothing Nothing No Scope magalogm
Inspection Insp/GM Not Completed Disagree scope of work 10082560002042 3092 Check and
rectify alignment and/or plumbness of pipe and E&I supports; Provide enoguh space between baseplate and
slab ongrade for grouting purposes 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 1008256000203 3093 Two isolation valves
located after PZV4136A & PZV4136B are not installed 1/11/2009 Mechanical Nothing Nothing Yes Scope
mulhim0b Proponent SGPD/MIM Not Completed Disagree BA40692204 10082560002042 3094
Install and complete grouting of pedestals for pipe and E&I supports 1/11/2009 Civil Nothing Nothing No
Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002042
3095 Install and complete all pipe accessways including handrails and other accessories 1/11/2009 Civil
Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work
10082560002042 3096 Rectify painting works for all steel structures 1/11/2009 Civil Nothing Nothing No
Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002042
3097 Rectify epoxy paint of slabongrade and concrete curb 1/11/2009 Civil Nothing Nothing No Scope
magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002042 3098
Rectify painting works of piperack walls/columns and valve foundations 1/11/2009 Civil Nothing Nothing No
Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002042
3099 Seal all exposed ends of cable conduits with reqd fire rated materials and/or approved material
1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree
scope of work 1008256000203 3100 The 2” valves of the gravity sewer located in the discharge line for all
Water Injection pumps after MOV4323A/B/C are not installed 1/11/2009 Mechanical Nothing Nothing Yes
Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA40692204 10082560002
052 3101 Install and complete chamfers for all exposed concrete corners (concrete curb @ south, east and
west sides)) 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002052 3102 Check and rectify alignment and/or plumbness of all
pie and E&I supports; provide enough space between baseplate and slab ongrade for grouting purposes
1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree
scope of work 1008256000203 3103 The drain line for all Water Injection Pumps located before MOV
4323A/B/C is not completed. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA40692205 10082560002052 3104 Replace un
galvanized anchor bolts of pedestals for E&I supports 1/11/2009 Civil Nothing Nothing No Scope
magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002052 3105
Install and complete grouting for pedestals of ipe and E&I supports 1/11/2009 Civil Nothing Nothing No
Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002052
3106 The Bypass line in the ZV3016 is not completed 1/11/2009 Mechanical Nothing Nothing Yes Scope
mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922002 10082560002052 3107
Rectify painting works of pump's foundations 1/11/2009 Civil Nothing Nothing No Scope magalogm
Inspection Insp/GM Not Completed Disagree scope of work 10082560002052 3108 Rectify epoxy
paint of slabongrade and concrete curb 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 10082560002052 3109 The minimum flow line
from G214A/B/C (10''SW20879LE2P) is not connected to the line comes from Jilh Water Supply
1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed
Disagree BA406922002 10082560002052 3110 Install and complete painting works for landings of
accesswqays and platforms 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002052 3111 Install and complete all reqd. pipe and
E&I supports 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002052 3112 The Tconnection in the line 20"SW20709LE2P at
the side has to revised to match the drawing 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922002 10082560002052 3113 Rectify
painting works for all steel structures 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 10082560002052 3114 Seal all exposed ends of
cable conduits with reqd fire rated materials and/or approved material 1/11/2009 Civil Nothing Nothing No
Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002052
3115 Two drains before and after LV3033 is not exist and the 16" isolation valve in Bypass is not exist. Also,
the 2" drain is not exist before the 16" isolation valve 1/11/2009 Mechanical Nothing Nothing Yes Scope
mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922002 10082560002052 3116
Install and complete elastomeric joint sealant of slabongrade, pump's foundations, and concrete curb
1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree
scope of work 10082560002052 3117 Repair all demolished slab ongrade including patching of holes
1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree
scope of work 10082560002052 3118 Repair all cracks at concrete curb (east side) 1/11/2009 Civil Nothing
Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work 10
082560002052 3119 Install and complete all concrete landings for platforms and pipe accessways 1/11/2009
Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree scope of
work 10082560002048 3120 Complete the installation of LIT4002 and 4003 1/11/2009 Instrumentation
Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not Completed Disagree BA406921003
10082560002048 3121 Tubing pr. leak test for LIT4002, 4003, PIT4231, PDIT4106,and PIT4002
1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not Completed
Disagree BA406921003 10082560002048 3122 Installation of PIT4002, 4231 and PDIT4106.
1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not Completed
Disagree BA406921003 10082560002048 3123 Install LG40021 1/11/2009 Instrumentation
Nothing Nothing Yes Scope H95D003 vasudesx Inspection ID/VSX Not Completed Disagree BA
406921003 10082560002048 3124 Install PI4248, 4001, 4026, 1/11/2009 Instrumentation Nothing
Nothing Yes Scope vasudesx Inspection ID/VSX Not Completed Disagree BA406921003 10
082560002052 3125 Two drains before and after LV3033 is not exist and the 16" isolation valve in Bypass
is not exist. Also, the 2" drain is not exist before the 16" isolation valve 1/11/2009 Mechanical Nothing
Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922002 10
082560002052 3126 FV3025 in the discharge line of the produced water pumps is not installed 1/11/2009
Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree
BA406922002 10082560002052 3127 The common line to the Depressurizing vessel 4"SR19121LE2P
is not connected to the sewer lines before the suction of produced water pumps 1/11/2009 Mechanical
Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA
406922002 10082560002052 3128 PDIT0109 is not connected in suction of G213B/C 1/11/2009
Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree
BA406922002 10082560002052 3129 The gravity sewer system in the discharge of G213A/B/B is not
completed 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922002 1008256000204 3130 FV0206 is installed in the wrong
direction 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922003 1008256000203 3131 All FV's in the discharge line of the G
214A/B/C are not installed 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA406922004 1008256000203 3132 The bypass around all
MOV’s in the suction of the Water injection pumps is not completed 1/11/2009 Mechanical Nothing Nothing
Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922004 1008256
000203 3133 There is a missing of 6” valve in the main suction line of water injection pumps (24”SW2065
9LE2P). 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922004 10082560002048 3134 Complete the inst air branch header
and complete the leak test. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection
ID/VSX Not Completed Disagree BA406921003 1008256000203 3135 ZV4406 is not connected
to the FCV0204B and this line is not completed. 1/11/2009 Mechanical Nothing Nothing Yes Scope
mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922004 10082560002048 3136
Installation and cable termination of LV4035 1/11/2009 Instrumentation Nothing Nothing Yes Scope
vasudesx Inspection ID/VSX Not Completed Disagree BA406921003 10082560002048 3137
Install pneumatic tubing for LV4035 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx
Inspection ID/VSX Not Completed Disagree BA406921003 1008256000203 3138 Retie loose
bolts and nuts for all water injection piping flanges. Also, vents, drains and instrumentations connection have
loose nuts and bolts for their flanges. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922001004 1008256000203 3139 Install
(2) Missing Isolation kits for 2"X900# Drain valves on line no. 8"SW20669LE2P. 1/11/2009 Mechanical
Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA
406922003 1008256000203 3140 Install (4) missing isolation kits for 2" Branch connection on line no.
8"SW20669LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM
Not Completed Disagree BA406922003 1008256000203 3141 Install missing isolation kits for
6"X900# isolation valve. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA406922003 1008256000203 3142 Install the correct FV
type on line no. 8"SW20669LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922003 1008256000203 3143 Install the
missing drain valve blind flange downstream FV0206 1/11/2009 Mechanical Nothing Nothing Yes Scope
mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922003 1008256000203 3144
Reorient the direction of 8"SW20721LE2P down stream PZV4120 and PZV4121. 1/11/2009 Mechanical
Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA
406922003 1008256000203 3145 Reorient the direction of the vent branch upstream the PZVs on line no
6"SW20691LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM
Not Completed Disagree BA406922003 1008256000203 3146 Install the (2) missing isolation
valves on line no. 6"SW20691LE2P and 6"SW20731LE2P. 1/11/2009 Mechanical Nothing Nothing Yes
Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922003 10082560002
03 3147 Install 8"X150# isolation valve located downstream of the check valve on line no. 8"SW2066
9LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922003 1008256000203 3148 Install 8"X150# isolation valve located
downstream of the check valve on line no. 8"SW20669LE2P. 1/11/2009 Mechanical Nothing Nothing Yes
Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922003 10082560002
03 3149 Install 8"SW20689LE2P line. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922003 10082560002048 3150 Cable
termination of ZV4338 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection
ID/VSX Not Completed Disagree BA406921003 1008256000203 3151 Retie all loose bolts on
20" check valve on line no. 8"SW20661LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope
mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922002 1008256000203 3152
Install missing 8"X900# isolation valve on line no. 8"SW20641LE2P 1/11/2009 Mechanical Nothing
Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406992003 10
08256000203 3153 Install TE0232 on the first 2"X900# branch connection on 24"SW20659LE2P.
1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed
Disagree BA406992004 1008256000203 3154 Install missing 2" spool downstream 2"X900# D.
valve on line no. 18"SW20759LE2P to Gravity Sewer system. Also, install insulation kit on the D. valve ant
its associated flanges. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM
Not Completed Disagree BA406992004 1008256000203 3155 Discharge MOV4323B not
connected 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922 1008256000203 3156 Bypass for MOV4323B not completed
1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed
Disagree BA406922 1008256000203 3157 Discharge MOV4323B has no label 1/11/2009
Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree
BA406922 1008256000203 3158 PI0121B not installed 1/11/2009 Mechanical Nothing Nothing Yes
Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922 1008256000203
3159 Recycle valve FV4323B not installed 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922 1008256000203 3160 TIT0232 not
connected and not labeled 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA406922 1008256000203 3161 TIT0232 cable tray not
secured 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922 1008256000203 3162 2" drain valve upstream MOV4323C on
line# 16"SW2080I5LE2P is not installed 1/11/2009 Piping Nothing Nothing Yes Scope H97G214A
bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203 3163
reinstall/retightin all lube oil supply piping, sight glasses and lube oil return lines. 1/11/2009 Piping Nothing
Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA
406922019 10082560002048 3164 Complete pneumatic tubing for ZV4338 and fusible plug or link shall
be installed within one meter of the actuator which is installed in fire hazardous zone as per SAESB006,
Para 6.4.2 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 1008256000203 3165 Install pressures indicators PI0130C,
PI0131C, PI0134C on the seal flush piping 1/11/2009 Instrumentation Nothing Nothing Yes Scope H97G
214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922016 1008256000203
3166 connect the 3/4" vent valve on the seal flush piping to GS 1/11/2009 Piping Nothing Nothing Yes Scope
H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922016 1008256
000203 3167 Drain pipe line to GS for lube oil filters H97D0766A/B requires support 1/11/2009 Piping
Nothing Nothing No Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922019 1008256000203 3168 instrument tubes for PDIT0136C (Pressure Diff across lube oil
filtters D0766A/B not connected 1/11/2009 Instrumentation Nothing Nothing Yes Scope H97G214C
bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922019 1008256000203 3169
instrument tubes for PIT0128C, PIT0129C and PI0135C not connected 1/11/2009 Instrumentation Nothing
Nothing Yes Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA
406922019 1008256000203 3170 TI0209C "Upstram Cooler Temperature Indicator" located in the
common lube oil pump common discharge is not installed 1/11/2009 Instrumentation Nothing Nothing No
Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922019 10
08256000203 3171 TI0211C "Downstream Coller Temperature Indicator" is not installed 1/11/2009
Instrumentation Nothing Nothing No Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922019 1008256000203 3172 instrument tubing for PV0125C "Lube Oil Pressure
Vlave" is not connected 1/11/2009 Instrumentation Nothing Nothing Yes Scope H97G214C bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922019 1008256000203 3173
instrumentation for TE0212C "Downstream Cooler Temperature RTD" not connected 1/11/2009
Instrumentation Nothing Nothing Yes Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922019 1008256000203 3174 instrumentation for TE0215C "Temperature Control
Valve Sensing Element" not connected to TV0215C 1/11/2009 Instrumentation Nothing Nothing Yes Scope
H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922019 1008256
0002048 3175 Install Safe location actuating button HS43385 for ZV4338, outside the fire exclusion zone.
SAESB058, 8.4. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 1008256000203 3176 TI0204, TI0214 " Temperature
Indicators for bearings lube oil drain lines" are not installed in all injection pumps lube oil system 1/11/2009
Instrumentation Nothing Nothing No Scope H97G214A/B/C bubeshis Proponent SGPD/ISB Not
Completed Disagree Temperature indicators field tag numbers are not consistant with aramco P&ID and
Vendor P&ID. BA406922017, 018, 019 10082560002048 3177 Install ZV4338 local panel and
complete wiring. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 1008256000230 3178 Diesel engine relief valve is located
directly under the cable tray, Thus, there is no enough access for the valve removal and installation 1/11/2009
Mechanical Nothing Nothing No Scope jughaibk Proponent SGPD/BJ Not Completed Disagree BA
406926 sh 11 10082560002048 3179 Perform continuity and insulation resistance test for all instrument
home run and secondary cables. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection
ID/VSX Not Completed Disagree BA406921003 10082560002048 3180 Install cable tags for all
instrument cables 1/11/2009 Instrumentation Nothing Nothing No Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 10082560002048 3181 Install name plate with service
description permanently attach with two ss screws for all instruments. (Black letters on white background for
DCS & local instruments (DD950025) and White letters on red background for ESD instruments, SAESJ
601, 6.1.15) 1/11/2009 Instrumentation Nothing Nothing No Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 10082560002048 3182 Complete the loop test for the system.
1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not Completed
Disagree BA406921003 10082560002048 3183 Fasten all secondary cable trays with proper
fastners and sharp edges to be removed. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx
Inspection ID/VSX Not Completed Disagree BA406921003 10082560002048 3184 Replace all c