PROJECT REFINERY JOBS PUNCH LIST PROGRESS STATUS Rev :
Prepared Report By : Ronaldo Arland LIST NO SECTION DESCRIPTIONS New STATUS PROGRESS VI Check Cleaning Repair Yes No Installed Already open manhole and VI, cleaning waiting the 1 Vessel 50.00% Open Manhole & Internal Cleaning contractor VI & Check, need new check status after collecting some 2 Cooling Tower 20.00% Internal Cleaning data 3 Deodorizer Internal VI including Crown Nozzles & Mammoth Pumps Progress collecting data & make report 50.00% Open the cover for VI filter leaves, cleaning and check for any 4 Niagara Filter Checked, some repaired & ordered accessoris 75.00% damage. Install chain hoist for the filter leaves lifting 5 Bleacher Internal Visual Inspection ( VI ) Progress collecting data & make report 50.00% All pump inspection, physical check for any damages and manual turn the shaft by hand if posible. Use portable power supply to test Wait merger, some damaged specialy G 301 not yet 6 Pump 50.00% the motors or use multi meter to test motors power windings. To repaired re-wind the motors if necessary All done ( need macthed data with Pak Darmono & Pak 7 Lubricant Oil 100.00% Refill lubricant oils for all pump and gearbox Idris ) VI Barometric Condensers and Water Nozzles, check Ejectors 8 Vacuum System Some done 50.00% Steam Nozzles 9 Visual Inspection all Process Connection Check if any parts / components are missing or misplaced Some done, some still on progress 50.00% 10 PLC Power up if possible On Progress 0.00% Some done, some still on progress. Progress by Pak 11 Instrument & Valve Check all condition Kongli for installed valve Instrument at refinery, finish with 75.00% 3 tag device minor repair. 12 Flushing All process, water, steam, compressed air etc Not yet in the near future, later with the contractor 0.00% 13 Leak Test For Complete Test Not yet in the near future, later with the contractor 0.00% 14 Panels ( Breakers & Terminal Block ) Replace and Fix all missing Components On Progress by Pak Nur Hidayat 50.00% 15 Cabling Works For Instruments & Power including installing the new Instruments On Progress by Pak Nur Hidayat 50.00% 16 Solenoid for the Actuator All need serviced Checked and have spare 4 Linear Kit 50.00% 17 Piping for plant Complete all the remaining On Progress by Ronaldo and Pak Husain ( BQ done ) 50.00% All replaced accessoris need to be completed, including installing 18 Cooling Tower Accessoris Not yet VI & Checked 0.00% the Cooling Tower Fan 19 Carbon Steel Pipes Steam Sparging Piping Lines Advisable to be Stainless Steel Checked & macthed with BQ 50.00% 20 Floor Plates & Staircase Damaged checkered need to replaced 2nd Floor staircase repaired 25.00% 21 Conveyor Housing Found rusted, repair and painted. VI & Checked 50.00% On progress follow up with Pak Darmono & Pak Idris 22 Tools All Tools needed ( Maintenance Oleo ). Have some data from Pak Idris 25.00% about tools needed. VI, checked and collect data. Replacement with new All Gasket replacement, including vessels manholes & flanged 23 Gasket gasket not yet installed, on progress follow up status, 50.00% connection ordered or not yet. 24 Air Blower & Power Supply Visual Inspection needed On progress and collecting data 50.00% 25 Lighting For the plant Some done, some not yet 50.00% 26 Lifting Device For any heavy lifting items Ordered 50.00%