TO DO LIST

Automation
NO.

TASK
1 Comments for P&ID revised
03112016

DETAIL TASK
Check and comments for:
31-P-PID-0502-R3,
32-P-PID-0508-R3,
33-P-PID-0528-R8,
33-P-PID-0529-R3

2 Scienta QCS offer

3 ABB Offer
4 Node#6-Chip Transportation
& Screening P&ID

Review and comment for this Offer

Review and comment for this Offer
Comments for Instrument marking and Tag numbers
for:
13-P-PID-0547 R0,
14-P-PID-0555 R0

5 Node#6-Chip Transportation
& Screening IO List

Comments for Field and MCC IO list

6 Node#8-Cooking Plant P&ID Comments for Instrument marking and Tag numbers
for:
21-P-PID-0520-R8
7 Node#8-Cooking Plant IO List Comments for Field and MCC IO list
8 Node#9-Screening &Washing Comments for Instrument marking and Tag numbers
P&ID
for:
21-P-PID-0521 R6
21-P-PID-0554 P1
9 Node#9-Screening &Washing Comments for Field and MCC IO list
IO List
10 Node#10-ClO2 Preparation
plant P&ID

Comments for Instrument marking and Tag numbers

for:
25-P-PID-0524 R2

11 Node#10-ClO2 Preparation
plant IO List

Comments for Field and MCC IO list

12 Node#12-Oxygen
Delignification Plant P&ID

Comments for Instrument marking and Tag numbers

for:
27-P-PID-0522 R2

13 Node#12-Oxygen
Comments for Field and MCC IO list
Delignification Plant IO List

14 Node#11-Bleach P&ID

Comments for Instrument marking and Tag numbers

for:
28-P-PID-0523 R5

15 Node#11-Bleach IO List

Comments for Field and MCC IO list

16 Automation Engineering
progress

Make the Pending list

17 Cable/Tray/JB Schedule-Area Comments for this documents

21
18 Cable/Tray/JB Schedule-Area Comments for this documents
25
19 Cable/Tray/JB Schedule-Area Comments for this documents
27
20 Cable/Tray/JB ScheduleArea28

Comments for this documents

21 Submission of Supporting
Check and comments for the status of Engineering
documents for Projected Engg document
Status
22 The latest P&ID drawings for Check and comments for these drawings
Drying Machine
23 Make the report for SPB-PC
Engineering work

Make the list of Engineering work and Tender with

detail status

24 25-P-PID-0524 R5
Check and comments for this drawing
25 SPBPC Reply VNT'Comments Check and comments for these documents
for Drying Machine
26 VTC-METSO Valve Spare
Parts and Service Offer

Check and comments for these documents

27 Drawing 27-P-PID-0522 R4

Check and comments for these documents

28 Drawing 28-P-PID-0523 R7

Check and comments for these documents

29 VNT-19 Evaporator Flowsheet Check and comments for these documents

30 Node#18-Lime Kiln &

Recaustisizer P&ID

Comments for Instrument marking and Tag numbers

for:
47PPID0509R2
47PPID0543R4 1OF4
47PPID0543R4 2OF4
47PPID0548R4
47PPID0582R2
47PPID0590R0

31 Node#18-Lime Kiln &

Recaustisizer IO List

Comments for Field and MCC IO list

27 Drawing 14-P-PID-0555 R0

Check and comments for these documents

28 Drawing 28-P-PID-0523 R8

Check and comments for these documents

29 Drawing 28-P-PID-0557 R0

Check and comments for these documents

30 Drawing 58-P-PID-0556 R0

Check and comments for these documents

31 Drying machine 1, 2 & 3

Check and comments the location of Automation

Panels, Desk panels ... for these documents

EQUIPMENT LAYOUT
30MPLA4548R8
30MPLA4549R8
30MPLA4550R8
32 Drawing 28PPID0523R9

Check and comments for these documents

33 Engineering work Report

Check and comments for these documents

23.11.2016
34 Drawing 66-E-ESL-6010 R1

Check and comments for UPS systems in this drawing

35 Drawing 25PPID0524R6

Check and comments for these documents

36 Comments of SPB-PC for

Check and comments for these documents

P&ID area 21, 25, 27,28

37 Drawings 47PPID509R1

Check and comments for these documents

38 VNT19 - Instrument

Check and comments for these documents

Specification for Evaporator

from Valmet
39 Details & DCS related panel

details

Check and comments for these documents

40 Preparation for meeting with

Contractor Lilama18

Prepare the documents for this meeting

TO DO LIST
Automation
START DATE
EXPECTED DATE
4-Nov-2016

3-Nov-2016
24-Oct-2016
17-Oct-2016

FINISHED DATE

EVALUATE
COMPLETE

WORKING
WORKING
WORKING

17-Oct-2016

1-Dec-2016 COMPLETE

13-Oct-2016

25-Nov-2016 COMPLETE

13-Oct-2016

1-Dec-2016 COMPLETE

9-Oct-2016

25-Nov-2016 COMPLETE

9-Oct-2016

1-Dec-2016 COMPLETE

6-Oct-2016

24-Nov-2016 COMPLETE

6-Oct-2016

1-Dec-2016 COMPLETE

3-Oct-2016

24-Nov-2016 COMPLETE

3-Oct-2016

1-Dec-2016 COMPLETE

1-Oct-2016

24-Nov-2016 COMPLETE

1-Oct-2016

1-Dec-2016 COMPLETE

3-Nov-2016

23-Nov-2016 COMPLETE

9-Nov-2016

1-Dec-2016 COMPLETE

9-Nov-2016

1-Dec-2016 COMPLETE

9-Nov-2016

1-Dec-2016 COMPLETE

9-Nov-2016

1-Dec-2016 COMPLETE

11-Nov-2016

COMPLETE

15-Nov-2016

15-Nov-2016

15-Nov-2016 COMPLETE

16-Nov-2016

17-Nov-2016

17-Nov-2016 COMPLETE

16-Nov-2016
18-Nov-2016

17-Nov-2016

24-Nov-2016 COMPLETE
5-Dec-2016 COMPLETE

13-Nov-2016

WORKING

21-Nov-2016

24-Nov-2016 COMPLETE

21-Nov-2016

24-Nov-2016 COMPLETE

22-Nov-2016

WORKING

23-Nov-2016

03-Dec-2016 COMPLETE

23-Nov-2016

WORKING

23-Nov-2016

WORKING

23-Nov-2016

24-Nov-2016 COMPLETE

23-Nov-2016

WORKING

23-Nov-2016

WORKING

25-Nov-2016

26-Nov-2016 COMPLETE

28-Nov-2016

WORKING

28-Nov-2016
28-Nov-2016

30-Nov-2016 COMPLETE
28-Nov-2016

28-Nov-2016 COMPLETE

28-Nov-2016

WORKING

28-Nov-2016

WORKING

03-Dec-2016

03-Dec-2016 COMPLETE

03-Dec-2016

WORKING

05-Dec-2016

WORKING

2-Dec-16

WORKING

REMARK
07-Nov-2016 Send comments to
Mr.Sharma and CC to Mr.Mahajan
15-Nov-2016 DM part sent comments
to SPBPC

Waiting SPB-PC Comments

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC
Sent comments to SPB-PC
Sent comments to SPB-PC
Sent comments to SPB-PC
Sent comments to SPB-PC
Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to Head Project

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC
Waiting SPB-PC checking and
comments

Sent comments to SPB-PC

Sent comments to SPB-PC

Sent comments to SPB-PC

Waiting the modified P&ID and reckeck

Discuss with SPB-PC at VNT19 site
Sent comments to SPB-PC
Waiting the modified P&ID and reckeck
Waiting the modified P&ID and reckeck
Sent comments to SPB-PC