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Item Entry Sub

PMCC ItemNoItem Description Category Package


Date System

10-08256-0002- The namepate for the tank H96-D-400


0 2/3/2009 Mechanical Nothing Nothin
075 shall be provided and installed.

10-08256-0002- Provie and install the nameplate for the


0 2/3/2009 Mechanical Nothing Nothin
075 tank H96-D-400 By the manufacturer.

10-08256-0002- Stencling and indentification of the Line


0 2/3/2009 Mechanical Nothing Nothin
075 shall be completed.

Provde all SLDs and Vendor docments


10-08256-0002-06 0 1/4/2009 Electrical Nothing Nothin
for the all MV 13.8KV feedes

4.16 kv cables Complete torque to all


10-08256-0002-07 1 1/5/2009 Electrical Nothing Nothin
cable terminations....

Install safety equipment such as safety


10-08256-0002- face shield, safety apron, rubber gloves
2 1/5/2009 Electrical Nothing Nothin
038 in the battery room as per SAES -P-103
Para 6.9

10-08256-0002- Provide safety signs inside battery room


3 1/5/2009 Electrical Nothing Nothin
038 as per SAES-P-103 Para 6.10

10-08256-0002- Install fire extinguisher outside of battery


4 1/5/2009 Electrical Nothing Nothin
038 room as per SAES-P-103, Para 6.2.11

Cabinets or racks shall be provided in the


10-08256-0002- battery room for storing maintenance
5 1/5/2009 Electrical Nothing Nothin
038 tools and safety equipment as per SAES-
P-103 Para 6.2.12

Install emergency eye wash facility in


10-08256-0002-
6 battery room as per SAES-P-103, Para 1/5/2009 Electrical Nothing Nothin
038
6.2.9.

10-08256-0002-04 7 Cablebus inclusures should be covered 1/5/2009 Electrical Nothing Nothin

Complete pre-commissioning tests for


10-08256-0002-
8 the battery banks and provide signed test 1/5/2009 Electrical Nothing Nothin
038
reports.

10-08256-0002- Complete installation of exit sign above


9 1/5/2009 Electrical Nothing Nothin
038 door.

10-08256-0002- H95-SB-001/002/003 Identify battery


10 1/5/2009 Electrical Nothing Nothin
038 banks.

10-08256-0002-
11 Redlined all drawings. 1/5/2009 Electrical Nothing Nothin
038

10-08256-0002- H95-DSW-002/003 Identify disconnect


12 1/5/2009 Electrical Nothing Nothin
038 switches.

10-08256-0002- H95-BC-001/002 Identify battery


13 1/5/2009 Electrical Nothing Nothin
038 chargers.
10-08256-0002- H95-DCCP-001/002 Identify 125VDC
14 1/5/2009 Electrical Nothing Nothin
038 panels.

10-08256-0002- H95-BC-001/002 Pre-com battery


15 1/5/2009 Electrical Nothing Nothin
038 chargers and provide signed test reports.

10-08256-0002- H95-DCCP-001/002 Pre-com 125VDC


16 1/5/2009 Electrical Nothing Nothin
038 panels and provide signed test reports.

Complete all permanent cable installation


10-08256-0002-
17 & terminations at H95-DCCP-001/002 & 1/5/2009 Electrical Nothing Nothin
038
remove temporary one.

10-08256-0002- Complete grounding installation inside


18 1/5/2009 Electrical Nothing Nothin
038 the battery room.

Perform flood test at battery room to


10-08256-0002- ensure spilled battery electrolyte (acid or
19 1/5/2009 Electrical Nothing Nothin
038 alkali) would drain easily at the floor
drain.

H95-SB-001/002/003 Cover all inter cell


10-08256-0002-
20 connecters & battery terminals to 1/5/2009 Electrical Nothing Nothin
038
enhance safety. SAES P-103 para. 6.4.4

Provide megger test reports for cables


10-08256-0002- installed between battery chargers,
21 1/5/2009 Electrical Nothing Nothin
038 battery disconnect switch and battery
banks.

Complete grounding installation at


10-08256-0002-
22 battery chargers & battery fused 1/5/2009 Electrical Nothing Nothin
038
disconnects.

Perform pre-com test for disconnect


10-08256-0002-
23 switch H95-DSW-002/003 & provide 1/5/2009 Electrical Nothing Nothin
038
signed test reports.

10-08256-0002- H95-PP-051 UPS Panel: Perform pre-


24 1/5/2009 Electrical Nothing Nothin
038 com test& provide signed test reports.

H95-PP-051: Provide updated load


10-08256-0002-
25 description & circuit directory inside UPS 1/5/2009 Electrical Nothing Nothin
038
panel

10-08256-0002- H95-PP-052 UPS Panel: Complete pre-


26 1/5/2009 Electrical Nothing Nothin
038 com test and provide signed test reports.

H95-PP-052 UPS Panel: Provide


10-08256-0002-
27 updated load description & circuit 1/5/2009 Electrical Nothing Nothin
038
directory inside UPS panel.

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.

Perform the Pre-commission and


10-08256-0002-06 30 functional test for all 13.8kV motor 1/5/2009 Electrical Nothing Nothin
feeders

The lighting level in the Switchgear


building should be raised so that the Bus
10-08256-0002-06 31 1/5/2009 Electrical Nothing Nothin
PT can be removed from the 13.8kV
Switchgear

10-08256-0002-06 32 Test the line PT in the 4.16kV switchgear 1/5/2009 Electrical Nothing Nothin

10-08256-0002-07 33 The switchyard should be cleaned 1/5/2009 Electrical Nothing Nothin

The nameplates of both T-305 & 306


10-08256-0002-07 34 1/5/2009 Electrical Nothing Nothin
should be fixed

10-08256-0002-07 35 Cablebus inclusures should be covered 1/5/2009 Electrical Nothing Nothin

Cover the grating of the transformer oil


10-08256-0002-07 36 1/5/2009 Electrical Nothing Nothin
pits with crushed rocks

Perform the Pre-commission and


10-08256-0002-07 37 1/5/2009 Electrical Nothing Nothin
functional test for all 4.16kV feeders

Perform the stability test of both


10-08256-0002-07 38 1/5/2009 Electrical Nothing Nothin
Transformers T-305 and T-306

The lighting level in the Switchgear


building should be raised so that the Bus
10-08256-0002-07 39 1/5/2009 Electrical Nothing Nothin
PT can be removed from the 4.16kV
Switchgear

MCC -202 and its busbar shall be


10-08256-0002-08 40 1/5/2009 Electrical Nothing Nothin
cleaned

Terminate the power cable of MCC-202


10-08256-0002-08 41 1/5/2009 Electrical Nothing Nothin
incomers

Tourque and bolting the main incomer


10-08256-0002-08 42 1/5/2009 Electrical Nothing Nothin
termination

Terminate and test the GM-001 A, C


10-08256-0002-08 43 1/5/2009 Electrical Nothing Nothin
Power cables

Pull out GM-213 D Power cable from the


10-08256-0002-08 44 1/5/2009 Electrical Nothing Nothin
MCC and put it on the cable tray

Check the wiring/schematic diagram


10-08256-0002-08 45 1/5/2009 Electrical Nothing Nothin
modification
10-08256-0002-08 46 Cover the back side of the MCC-202 1/5/2009 Electrical Nothing Nothin

Provide the Test reports for all Multilin


10-08256-0002-08 47 1/5/2009 Electrical Nothing Nothin
369 in the MCC-202 feeders

Provide all missing power fuse rating in


10-08256-0002-08 48 1/5/2009 Electrical Nothing Nothin
the MCC-202 feeders

Provide all the missing power and control


10-08256-0002-08 49 1/5/2009 Electrical Nothing Nothin
fuses in the MCC-202 feeders

Terminate the power cable of MCC-203


10-08256-0002-09 50 1/5/2009 Electrical Nothing Nothin
incomers

Terminate the power cable of GM-001B


10-08256-0002-09 51 1/5/2009 Electrical Nothing Nothin
in the MCC-203

Clean up and put back all missing plastic


10-08256-0002-09 52 1/5/2009 Electrical Nothing Nothin
parts of the busbar in the MCC-203

Provide all the missing power and control


10-08256-0002-09 53 1/5/2009 Electrical Nothing Nothin
fuses in the MCC-203 feeders

Provide all missing power fuse rating in


10-08256-0002-09 54 1/5/2009 Electrical Nothing Nothin
the MCC-203 feeders

10-08256-0002- Cover the back side of the ATS in SG-


55 1/5/2009 Electrical Nothing Nothin
014 003

All the auxilary motors power cables


10-08256-0002-03 56 1/5/2009 Electrical Nothing Nothin
tagging are missing

10-08256-0002-03 57 Lighting power cables are not connected 1/5/2009 Electrical Nothing Nothin

All the control cables are not connected


10-08256-0002-03 58 1/5/2009 Electrical Nothing Nothin
in the water injection pumps area

All space heater power cables are not


10-08256-0002-03 59 1/5/2009 Electrical Nothing Nothin
connected

Terminate and test the power cables of


10-08256-0002-03 60 1/5/2009 Electrical Nothing Nothin
all MOVs in the Water Injection area

Pre-commission and test all the MOVs in


10-08256-0002-03 61 1/5/2009 Electrical Nothing Nothin
the Water Injection Pumps area

The Power cable of H38-GM-0021D is


10-08256-0002-05 62 1/5/2009 Electrical Nothing Nothin
not yet terminated/tested

The space heater power cable is not yet


10-08256-0002-05 63 1/5/2009 Electrical Nothing Nothin
terminated

Suction MOV power cable is not yet


10-08256-0002-05 64 1/5/2009 Electrical Nothing Nothin
terminated

10-08256-0002-05 65 PCV is not yet installed 1/5/2009 Electrical Nothing Nothin


10-08256-0002-
66 Adjust tag number to 225KVA (630A) 1/5/2009 Electrical Nothing Nothin
013

Pre-commission and test B-206 motor


10-08256-0002-05 67 1/5/2009 Electrical Nothing Nothin
feeder

10-08256-0002- Annoutiator Panel Points have to be


68 1/5/2009 Electrical Nothing Nothin
017 checked/commissioned

10-08256-0002- EIRP Panel has to be


69 1/5/2009 Electrical Nothing Nothin
017 installed/checked/pre-commissioned

10-08256-0002- EIRP Panel has to be


70 1/5/2009 Electrical Nothing Nothin
017 installed/checked/pre-commissioned

10-08256-0002- DFR Panel points have to be


71 1/5/2009 Electrical Nothing Nothin
017 checked/commissioned

remeasure the contact resistance across


10-08256-0002-
72 the breaker, contact resistance measured 1/5/2009 Electrical Nothing Nothin
013
in (m) ohm

10-08256-0002- RTU/SCADA points have to be


73 1/5/2009 Electrical Nothing Nothin
017 checked/commissioned

10-08256-0002- SAS Panel points have to be


74 1/5/2009 Electrical Nothing Nothin
017 checked/commissioned

10-08256-0002- The permenant DC systems has to be


75 1/5/2009 Electrical Nothing Nothin
017 installed/tested

10-08256-0002-
76 All cable trays have to be covered 1/5/2009 Electrical Nothing Nothin
017

Completely seal and cover the 13.8kV,


10-08256-0002- 4.16kV & 480V cable bus entrances into
77 1/5/2009 Electrical Nothing Nothin
017 the switchgear building with the
permenant sealant

Provide grounding bus in the secondary


10-08256-0002-
78 side of 13.8/4.16kV transformers junction 1/5/2009 Electrical Nothing Nothin
017
boxes

retest thermal over load and install cord


10-08256-0002-
79 B (damaged) and retest magnetic timing 1/5/2009 Electrical Nothing Nothin
013
trip

10-08256-0002-
80 Cablebus inclusures should be grounded 1/5/2009 Electrical Nothing Nothin
017

10-08256-0002- The power cable of the welding


81 1/5/2009 Electrical Nothing Nothin
017 recepticles are not completed

10-08256-0002- One radiator fin fan is missing in both


82 1/5/2009 Electrical Nothing Nothin
017 13.8/4.16kV Transformers

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- Provide padlocks for all 4.16kV, 480V


85 1/5/2009 Electrical Nothing Nothin
017 feeders

10-08256-0002- Complete/test the fire alarm system in


86 1/5/2009 Electrical Nothing Nothin
017 the switchgear building

10-08256-0002- Provide a warning sign in the Switchyard


87 1/5/2009 Electrical Nothing Nothin
017 as per SAES-P-119

Provide all the modified electrical


10-08256-0002-
88 drawings as Aramco drawings or as 1/5/2009 Electrical Nothing Nothin
017
Vendor drawings

10-08256-0002- Terminate all hanging control cables


89 1/5/2009 Electrical Nothing Nothin
017 above 4.16kV &480V SWGRs & MCCs

10-08256-0002- Provide all pre-commissioning test


90 1/5/2009 Electrical Nothing Nothin
017 reports for the 13.8kV, 4.16kV & 480V

10-08256-0002-
91 adjust tsg number "main lube oil pump A" 1/5/2009 Electrical Nothing Nothin
013

10-08256-0002- Install duct seals for all conduit entries on


92 1/5/2009 Electrical Nothing Nothin
017 the SWGR building walls

10-08256-0002- Install all missing lighting recepticles in


93 1/5/2009 Electrical Nothing Nothin
017 the SWGR building

10-08256-0002- Test and Commission HVAC system in


94 1/5/2009 Electrical Nothing Nothin
017 the SWGR building

10-08256-0002- Provide layout drawing of the SWGR


95 1/5/2009 Electrical Nothing Nothin
017 building inside the SWGR building

10-08256-0002- Provide all SWGRs and MCCs with


96 1/5/2009 Electrical Nothing Nothin
017 proper robber mats

10-08256-0002- Provide the final painting of the SWGR


97 1/5/2009 Electrical Nothing Nothin
017 building

10-08256-0002- Remove the Exit sign between SG-001 &


98 1/5/2009 Electrical Nothing Nothin
017 SG-002

10-08256-0002- Provide/test the emergency lights inside


99 1/5/2009 Electrical Nothing Nothin
017 the SWGR building

10-08256-0002- Provide all manuals and drawings for all


100 1/5/2009 Electrical Nothing Nothin
017 equipments inside the SWGR building

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- Cover all cable trays inside the SWGR


102 1/5/2009 Electrical Nothing Nothin
017 building

10-08256-0002- Complete the civil work inside/outside the


103 1/5/2009 Electrical Nothing Nothin
017 SWGR building

10-08256-0002- Provide all panels keys inside the SWGR


104 1/5/2009 Electrical Nothing Nothin
017 building

10-08256-0002- Install all missing back covers for all


105 1/5/2009 Electrical Nothing Nothin
017 SWGRs & MCCs

10-08256-0002- There is no lifting equipment for the


106 1/5/2009 Electrical Nothing Nothin
017 batteries at the battery room

10-08256-0002- Install and test the permenant batteries in


107 1/5/2009 Electrical Nothing Nothin
017 the Battery room

10-08256-0002- thermal over load relay faulty, need to be


108 1/5/2009 Electrical Nothing Nothin
013 fixed

10-08256-0002- Terminate the power cable supply for


109 1/5/2009 Electrical Nothing Nothin
017 HCP-107

10-08256-0002-
110 Test and Per-commission HCP-107 1/5/2009 Electrical Nothing Nothin
017

10-08256-0002- Provide permenant lighting switchs and


111 1/5/2009 Electrical Nothing Nothin
017 outlets

10-08256-0002- adjust tag number to lean teg cooler fan


112 1/5/2009 Electrical Nothing Nothin
013 motor c

10-08256-0002- Install all missing feeder breakers from all


113 1/5/2009 Electrical Nothing Nothin
017 MCCs

10-08256-0002- Install/pre-commission the gaitronic


114 1/5/2009 Electrical Nothing Nothin
017 station at SWGR building

10-08256-0002- Provide asbuilt schematic drawings for all


115 1/5/2009 Electrical Nothing Nothin
017 motor feeders at 13.8kV, 4.16kV & 480V

10-08256-0002- make sure the breaker matches motor


116 1/5/2009 Electrical Nothing Nothin
013 rated load of 5 HP

Provide interconnection and wiring


10-08256-0002- diagrams for all electrical systems
117 1/5/2009 Electrical Nothing Nothin
017 (13.8kV, 4.16kV & 480V) in Aramco
format drawing

10-08256-0002- Provide documentation of SWGR


118 1/5/2009 Electrical Nothing Nothin
017 grounding test

10-08256-0002- circuit breaker not matching with the


119 1/5/2009 Electrical Nothing Nothin
013 drawing
10-08256-0002- Provide bounding jumbers in all back
120 1/5/2009 Electrical Nothing Nothin
017 doors of all SGs

10-08256-0002- Complete all pre-commissioning tests of


121 1/5/2009 Electrical Nothing Nothin
017 Emergency Diesel Generator

Provide the permenant tag for all power


10-08256-0002-
122 and control cables inside the SWGR 1/5/2009 Electrical Nothing Nothin
017
building

10-08256-0002-
123 provide MCCB feeder for H96-LP-312 1/5/2009 Electrical Nothing Nothin
013

10-08256-0002- Install 3 AC units in the Maintenance


124 1/5/2009 Electrical Nothing Nothin
019 building

10-08256-0002-
125 provide motor space heater 1/5/2009 Electrical Nothing Nothin
013

10-08256-0002- aadjust tag number to teg leakage pump


126 1/5/2009 Electrical Nothing Nothin
013 motor

Provide color code on positive & negative


10-08256-0002- cables from battery banks to disconnect
127 1/5/2009 Electrical Nothing Nothin
038 switch/battery charger. SAES P-103
para. 6.8

provide cassete for "H95-XFRT-


10-08256-0002-
128 020",45KVA, 135A and up date the 1/5/2009 Electrical Nothing Nothin
015
correct name plate of the breaker

10-08256-0002- 6 power cables are not terminated in the


129 1/5/2009 Electrical Nothing Nothin
019 Maintenance building yard

10-08256-0002- provide electrical connector on phase "B"


130 1/5/2009 Electrical Nothing Nothin
015 contact

10-08256-0002- Test & pre-commission all power cables


131 1/5/2009 Electrical Nothing Nothin
019 in the Maintenance building

10-08256-0002-
132 PP-033 need to be tested/checked 1/5/2009 Electrical Nothing Nothin
019

10-08256-0002- Complete all the the civil work in the


133 1/5/2009 Electrical Nothing Nothin
019 Maintenance building yard

10-08256-0002-
134 LP-044 need to be tested/checked 1/5/2009 Electrical Nothing Nothin
019

10-08256-0002- The power cable of the main breaker in


135 1/5/2009 Electrical Nothing Nothin
019 LP-044 is not terminated

There are some power cables hanging


10-08256-0002-
136 from the cable trays and not yet 1/5/2009 Electrical Nothing Nothin
019
terminated

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- Test all AC units & the assosiated


139 1/5/2009 Electrical Nothing Nothin
019 breaker feeders

10-08256-0002- 33kV Switchgear shall be cleaned and all


140 1/5/2009 Electrical Nothing Nothin
036 missing bolts have to be provided

10-08256-0002- Provide the pre-commissioning forms for


141 1/5/2009 Electrical Nothing Nothin
036 all CTs inside the 33kV Switchgear

10-08256-0002- Perform the stability test for 33kV


142 1/5/2009 Electrical Nothing Nothin
036 Switchgear Bus

10-08256-0002- Check all the relay settings in the 33kV


143 1/5/2009 Electrical Nothing Nothin
036 Switchgear

10-08256-0002- Pre-commission and functional test all


144 1/5/2009 Electrical Nothing Nothin
036 the 33kV Switchgear motor feeders

10-08256-0002- Test the Auto Transfer Scheme in the


145 1/5/2009 Electrical Nothing Nothin
036 33kV Switchgear

10-08256-0002- SR 750 Multilin relay is missing from the


146 1/5/2009 Electrical Nothing Nothin
036 Tie-in Breaker in the 33kV Switchgear

10-08256-0002- Close all the back doors of the 33kV


147 1/5/2009 Electrical Nothing Nothin
036 Switchgear

10-08256-0002- Terminate all the cables above the 33kV


148 1/5/2009 Electrical Nothing Nothin
036 Switchgear and remove the unused ones

10-08256-0002- Terminate all control wires inside the


149 1/5/2009 Electrical Nothing Nothin
036 circuit breaker cubicles

Provide the Interconnection diagrams,


10-08256-0002- schematic diagrams and the pre-
150 1/5/2009 Electrical Nothing Nothin
036 commissioning reports related to 33kV
Switchgear

10-08256-0002- Provide the padlocks for all 33kV


151 1/5/2009 Electrical Nothing Nothin
036 Switchgear Motor feeders

10-08256-0002- The power cables of the Fire Water


152 1/5/2009 Electrical Nothing Nothin
031 Jockey Motors are not terminated/tested

10-08256-0002- Provide all pre-commissioning signed


153 1/5/2009 Electrical Nothing Nothin
031 forms

The local control panel are not easily


10-08256-0002-
154 accessible. Re-route cable/cut to grade 1/5/2009 Electrical Nothing Nothin
031
to have the panel accessible

10-08256-0002- Perform four hours run test for GM-


155 1/5/2009 Electrical Nothing Nothin
031 051A/B
10-08256-0002-
156 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin
031

10-08256-0002- Provide all vendor drawings electrical


157 1/5/2009 Electrical Nothing Nothin
031 drawings

10-08256-0002- Provide all single line diagrams in S.


158 1/5/2009 Electrical Nothing Nothin
031 Aramco format

10-08256-0002- Function test the control circuit of the fire


159 1/5/2009 Electrical Nothing Nothin
031 system (push bottom stations)

10-08256-0002- Provide the red mark-up drawings for


160 1/5/2009 Electrical Nothing Nothin
031 Jockey pump motors (Schematics)

10-08256-0002- The space heater power cable is not yet


161 1/5/2009 Electrical Nothing Nothin
031 terminated

10-08256-0002-
162 Complete all grounding cable termination 1/5/2009 Electrical Nothing Nothin
031

Perform the continouty and functional


10-08256-0002-
163 tests of the supply breaker and the local 1/5/2009 Electrical Nothing Nothin
031
control panel

10-08256-0002- Provide the permenant tag for all power


164 1/5/2009 Electrical Nothing Nothin
031 and control cables

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- Change the local panel tag to be LCP


167 1/5/2009 Electrical Nothing Nothin
031 instead of LP

10-08256-0002- Provide the red mark-up drawings for


168 1/5/2009 Electrical Nothing Nothin
029 electrical pump motors (Schematics)

The local control panel are not easily


10-08256-0002-
169 accessible. Re-route cable/cut to grade 1/5/2009 Electrical Nothing Nothin
029
to have the panel accessible

10-08256-0002- Provide all pre-commissioning signed


170 1/5/2009 Electrical Nothing Nothin
029 forms

10-08256-0002- Function test the control circuit of the fire


171 1/5/2009 Electrical Nothing Nothin
029 system (push bottom stations)

10-08256-0002- Perform four hours run test for GM-


172 1/5/2009 Electrical Nothing Nothin
029 053A/B/C

10-08256-0002-
173 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin
029

10-08256-0002- Provide all single line diagrams in S.


174 1/5/2009 Electrical Nothing Nothin
029 Aramco format
10-08256-0002- Provide all vendor drawings electrical
175 1/5/2009 Electrical Nothing Nothin
029 drawings

10-08256-0002- The power cables of the Electrical Fire


176 1/5/2009 Electrical Nothing Nothin
029 Water Motors are not terminated/tested

10-08256-0002- The space heater power cable is not yet


177 1/5/2009 Electrical Nothing Nothin
029 terminated

10-08256-0002-
178 Complete all grounding cable termination 1/5/2009 Electrical Nothing Nothin
029

Perform the continouty and functional


10-08256-0002-
179 tests of the supply breaker and the local 1/5/2009 Electrical Nothing Nothin
029
control panel

10-08256-0002- Provide the permenant tag for all power


180 1/5/2009 Electrical Nothing Nothin
029 and control cables

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- Change the local panel tag to be LCP


183 1/5/2009 Electrical Nothing Nothin
029 instead of LP

Seal open conduit sleeves wall


10-08256-0002-
184 penetration between battery and 1/5/2009 Electrical Nothing Nothin
038
switchgear room. SAES P-104 para.15

The power cables of the Diesel Fire


10-08256-0002-30 185 1/5/2009 Electrical Nothing Nothin
Water Motor are not terminated/tested

Provide the red mark-up drawings for the


10-08256-0002-30 186 1/5/2009 Electrical Nothing Nothin
Diesel Fire Water Pump Motor

The local panel is not easily accessible.


10-08256-0002-30 187 Re-route cable/cut to grade so the panels 1/5/2009 Electrical Nothing Nothin
are accessible

Provide all pre-commissioning signed


10-08256-0002-30 188 1/5/2009 Electrical Nothing Nothin
forms

Provide all vendor drawings electrical


10-08256-0002-30 189 1/5/2009 Electrical Nothing Nothin
drawings

Provide all single line diagrams in S.


10-08256-0002-30 190 1/5/2009 Electrical Nothing Nothin
Aramco format

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

Function test the control circuit of the fire


10-08256-0002-30 193 1/5/2009 Electrical Nothing Nothin
system (push bottom stations)
The space heater power cable is not yet
10-08256-0002-30 194 1/5/2009 Electrical Nothing Nothin
terminated

The main access door is obstructed by a


10-08256-0002-30 195 cable tray. This cable tray has to be 1/5/2009 Electrical Nothing Nothin
raised

10-08256-0002-30 196 Complete all grounding cable termination 1/5/2009 Electrical Nothing Nothin

Perform the continouty and functional


10-08256-0002-30 197 tests of the supply breaker and the local 1/5/2009 Electrical Nothing Nothin
control panel

Provide the permenant tag for all power


10-08256-0002-30 198 1/5/2009 Electrical Nothing Nothin
and control cables

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

Change the local panel tag to be LCP


10-08256-0002-30 201 1/5/2009 Electrical Nothing Nothin
instead of LP

Provide an overhead crane in the


10-08256-0002-34 202 1/5/2009 Electrical Nothing Nothin
Emergency Generation Room

Provide the red mark-up drawings for the


10-08256-0002-34 203 1/5/2009 Electrical Nothing Nothin
Diesel Generator

Provide all pre-commissioning signed


10-08256-0002-34 204 1/5/2009 Electrical Nothing Nothin
forms

Function test the control circuit of the fire


10-08256-0002-34 205 1/5/2009 Electrical Nothing Nothin
system (push bottom stations)

10-08256-0002-34 206 Function test the Diesel Generator 1/5/2009 Electrical Nothing Nothin

Function test the alarm system for the


10-08256-0002-34 207 1/5/2009 Electrical Nothing Nothin
Generator

10-08256-0002-34 208 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin

Test and operate the Diesel Generator


10-08256-0002-34 209 1/5/2009 Electrical Nothing Nothin
Louver

Provide all single line diagrams in S.


10-08256-0002-34 210 1/5/2009 Electrical Nothing Nothin
Aramco format

Provide all vendor drawings electrical


10-08256-0002-34 211 1/5/2009 Electrical Nothing Nothin
drawings

Provide the schematic drawings for the


10-08256-0002-34 212 1/5/2009 Electrical Nothing Nothin
Generator

The main circuit breaker in the local


10-08256-0002-34 213 control panel has to be pre- 1/5/2009 Electrical Nothing Nothin
commissioned and tested
Provide the proper setting of the main
10-08256-0002-34 214 1/5/2009 Electrical Nothing Nothin
circuit breaker

Torque all the bolts of the power cable


10-08256-0002-34 215 1/5/2009 Electrical Nothing Nothin
termination in the local control panel

10-08256-0002-34 216 Remove all scaffolding 1/5/2009 Electrical Nothing Nothin

Test and provide the setting of 489


10-08256-0002-34 217 1/5/2009 Electrical Nothing Nothin
Multilin Relay in H-96-CP-050

Install 2 battery banks in the Generator


10-08256-0002-34 218 1/5/2009 Electrical Nothing Nothin
room

Terminate all hanging power and control


10-08256-0002-34 219 1/5/2009 Electrical Nothing Nothin
cables in the Generator room

Complete all grounding cable termination


10-08256-0002-34 220 1/5/2009 Electrical Nothing Nothin
of the Diesel Generator

Install the tube of the fuel return, fuel


10-08256-0002-34 221 supply and the oil drain in the Generator 1/5/2009 Electrical Nothing Nothin
skid

Close all the Openings and boxes in the


10-08256-0002-34 222 1/5/2009 Electrical Nothing Nothin
wall

Remove all the wooden supports of the


10-08256-0002-34 223 1/5/2009 Electrical Nothing Nothin
Diesel Generator

10-08256-0002-34 224 Provide all missing outlet recepticles 1/5/2009 Electrical Nothing Nothin

Check and Megger the winding of the


10-08256-0002-34 225 1/5/2009 Electrical Nothing Nothin
Diesel Generator

Provide the Manual and the pre-


10-08256-0002-34 226 commissioning reports related to the 1/5/2009 Electrical Nothing Nothin
Diesel Generator

Provide the rolling door in the southern


10-08256-0002-34 227 1/5/2009 Electrical Nothing Nothin
side of the Generator Room

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

provide suitable room temperature to


10-08256-0002-
231 adjust the residuale current setting on the 1/5/2009 Electrical Nothing Nothin
015
breakers

H95-UPS-001, H95-PP-050, H95-XFR(T)


10-08256-0002-
232 -001: Identify neutral conductors with a 1/5/2009 Electrical Nothing Nothin
038
white or gray color. NEC Art. 200.6
provide cassete for H95-XFRT-019,
10-08256-0002-
233 45KVA (135A)and Update NAME PLATE 1/5/2009 Electrical Nothing Nothin
015
of the circuit breaker.

10-08256-0002-
234 tighten connections for all circuit breakers 1/5/2009 Electrical Nothing Nothin
015

10-08256-0002- pressure and align contactors for all


235 1/5/2009 Electrical Nothing Nothin
015 breakers

10-08256-0002- provide current and voltage transformer


236 1/5/2009 Electrical Nothing Nothin
015 data shhets for all circuit breakers

10-08256-0002- specific set pionts required for MCC


237 1/5/2009 Electrical Nothing Nothin
015 protective equipments

H95-XFR(T)-305/306 Cable Bus:


Complete watertight seal construction
inside cable bus for cables entering to
10-08256-0002-06 238 transformer LV box to avoid 1/5/2009 Electrical Nothing Nothin
moisture/water dripping directly to
terminal lugs and at substation wall entry.
Use approved manufacturer's materials.

10-08256-0002- Complete construction for line # 1"-IA-


239 1/5/2009 Mechanical Nothing Nothin
039 1588

Complete construction and installation of


10-08256-0002- line # 2"-IA-1535 the connection for this
240 1/5/2009 Mechanical Nothing Nothin
039 line to be down stream of FE-0709 as per
P&I Drawing

10-08256-0002- Check and verify the slope for Instrument


241 1/5/2009 Mechanical Nothing Nothin
039 Air lines as per P&I Drawing

Comply to Note # 1 P&I Darwing BA-


10-08256-0002-
242 406926-006 to provide Auto drain at low 1/5/2009 Mechanical Nothing Nothin
039
point

10-08256-0002- Complete construction and connection of


243 1/5/2009 Mechanical Nothing Nothin
039 line # 2"-IA-1589

10-08256-0002- Open the H96-D-314A/B for inspection


244 1/5/2009 Mechanical Nothing Nothin
039 and final closure

10-08256-0002-
245 Clean the skirt of H96-D-314A/B 1/5/2009 Mechanical Nothing Nothin
039

10-08256-0002- Complete construction of platform of


246 1/5/2009 Mechanical Nothing Nothin
039 H96-D-314A/B

10-08256-0002- Install missing TI-4145 A/B on line #


247 1/5/2009 Mechanical Nothing Nothin
039 3"-IA-1501 & 1504

Install PZV-4114 A/B and 4115 A/B on


10-08256-0002-
248 H96-D-314A/B and submit the Relief 1/5/2009 Mechanical Nothing Nothin
039
Vlave Authorization form
Install the Isolation valves of PZV-4114
10-08256-0002- A/B and PZV-4115 A/B provided with
249 1/5/2009 Mechanical Nothing Nothin
039 sealing and painted with orange as per
SAES-B-067 para.4.2.4

Provide access for the gate valve


10-08256-0002-
250 connecting line # 3"-IA-1505 & 1506 to 1/5/2009 Mechanical Nothing Nothin
039
H96-D-314 A/B

Complete construction and installation of


10-08256-0002-
251 stand pipe of LG-4116 A/B connected to 1/5/2009 Mechanical Nothing Nothin
039
H96-D-314 A/B and install LG-4116A/B

Complete construction and installation of


10-08256-0002-
252 line # 3"-IA-1507 & 1508 connected to 1/5/2009 Mechanical Nothing Nothin
039
H96-D314 A/B and install isolation kit

Install Auto Drain Sp-0023 on line #


10-08256-0002-
253 3"-IA-1507 & 1508 and complete 1/5/2009 Mechanical Nothing Nothin
039
connection

10-08256-0002- Complete construction of line # 3'-BD-


254 1/5/2009 Mechanical Nothing Nothin
039 4123 & 4125 and 1"-BD-4124 & 4126

10-08256-0002- Provide enough support for line # 3"-RL-


255 1/5/2009 Mechanical Nothing Nothin
039 675 & 676 on the top of H96-D-314 A/B

10-08256-0002-
256 Install PCV-4173 on line # 2"-IA-1533 1/5/2009 Mechanical Nothing Nothin
039

10-08256-0002- Provide access for gate valve on line #


257 1/5/2009 Mechanical Nothing Nothin
039 2"-A-1207 near ZV-0717

10-08256-0002-
258 Install PCV-4171 on line # 2"-A-1207 1/5/2009 Mechanical Nothing Nothin
039

Install PZV-0712 A/B on H96-D313 and


10-08256-0002-
259 submit the Relief Vlave Authorization 1/5/2009 Mechanical Nothing Nothin
039
form

Install the Isolation valves of PZV-0712


10-08256-0002-
260 provided with sealing and painted with 1/5/2009 Mechanical Nothing Nothin
039
orange as per SAES-B-067 para.4.2.4

10-08256-0002- Provide enough support for line # 3"-RL-


261 1/5/2009 Mechanical Nothing Nothin
039 671 & 672 discharge of PZV-0712

10-08256-0002- Open H96-D-313 for internal inspection


262 1/5/2009 Mechanical Nothing Nothin
039 and final closure

10-08256-0002- Complete construction of platform of


263 1/5/2009 Mechanical Nothing Nothin
039 H96-D-313

10-08256-0002-
264 Clean the skirt of H96-D-313 1/5/2009 Mechanical Nothing Nothin
039

10-08256-0002- Provide access for gat valve on line #


265 1/5/2009 Mechanical Nothing Nothin
039 4"-IA-1202 connected to H96-D-313
Complete construction of stand pipe of
10-08256-0002-
266 LG-0701 and connect to H96-D-313 with 1/5/2009 Mechanical Nothing Nothin
039
isolation kit and install LG-0701

Complete construction and installation of


10-08256-0002-
267 line # 1"-IA-1211 and install isolation kit 1/5/2009 Mechanical Nothing Nothin
039
for the connection to H96-D-313

10-08256-0002- Install missing Auto Drain SP-0023 on


268 1/5/2009 Mechanical Nothing Nothin
039 line # 1"-IA-1211

10-08256-0002- Complete construction and installation of


269 1/5/2009 Mechanical Nothing Nothin
039 line # 2"-BD-4121 and 1'-BD-4122

10-08256-0002-
270 Provide Name Plate for H96-K-311 1/5/2009 Mechanical Nothing Nothin
039

10-08256-0002- Install Self-cleaning pre-filter on H96-K-


271 1/5/2009 Mechanical Nothing Nothin
039 311

10-08256-0002- Complete construction and connection of


272 1/5/2009 Mechanical Nothing Nothin
039 line # 1"-IA-1538

Compressed air from receiver D-313


10-08256-0002- 4"-A-1214 line is currently connected to
273 1/5/2009 Piping Nothing Nothin
039 the after filter while it shall be connected
to the pre filter.

10-08256-0002-
274 Install Name Plate for H96-K-312 1/5/2009 Mechanical Nothing Nothin
039

10-08256-0002- Install self cleaning pre filter on H96-K-


275 1/5/2009 Mechanical Nothing Nothin
039 312

10-08256-0002- complete construction and connection of


276 1/5/2009 Mechanical Nothing Nothin
039 line # 1"-IA-1537

Compressed air line to receiver D-


10-08256-0002- 314A/B is connected to the pre filter on
277 1/5/2009 Piping Nothing Nothin
039 the dryer skid while it shall be connected
to the after filter.

10-08256-0002- Purge air line to compressors inlet filters


278 1/5/2009 Piping Nothing Nothin
039 is not completely installed and connected

4" compressed air to D-313 and 3"


10-08256-0002-
279 bypass to dryer are not supported 1/5/2009 Piping Nothing Nothin
039
properly

Connect line # 3"-IA-1209 to the right


10-08256-0002-
280 connection to inlet line # 4"-IA-1214 1/5/2009 Mechanical Nothing Nothin
039
&1209

10-08256-0002-
281 K-311 inlet filter is not installed 1/5/2009 Mechanical Nothing Nothin
039

10-08256-0002- The installation of the inlet filter for K-312


282 1/5/2009 Mechanical Nothing Nothin
039 is not complete
10-08256-0002- Connect the line # 3"-IA-1501 to right
283 1/5/2009 Mechanical Nothing Nothin
039 connection to line # 4"-IA-1501 & 1574

Install the Check valve to be on the


10-08256-0002-
284 common line # 3"-IA-1501 not on line # 1/5/2009 Mechanical Nothing Nothin
039
4"-IA-1574

10-08256-0002- Install sample connection on line # 3"-IA-


285 1/5/2009 Mechanical Nothing Nothin
039 1501

10-08256-0002- Provide drain for the skid of H96-U-313


286 1/5/2009 Mechanical Nothing Nothin
039 A/B

10-08256-0002-
287 Clean the skid of H96-U-313 A/B 1/5/2009 Mechanical Nothing Nothin
039

Install PZV-0754 A/B & 0755 A/B on line


10-08256-0002-
288 H96-D-311 A/B/C/D and submit the Relief 1/5/2009 Mechanical Nothing Nothin
039
Vlave Authorization form

10-08256-0002-
289 Clean the skid of H96-D-313 A/B/C/D 1/5/2009 Mechanical Nothing Nothin
039

Complete construction and connection


10-08256-0002-01 290 1/6/2009 Mechanical Nothing Nothin
for lines # 6"-W-3501 and 6"-W-3502

Install missing 6" check valve and gate


10-08256-0002-01 291 1/6/2009 Mechanical Nothing Nothin
valve on lines # 6"-W-3051 &3052

Provide a name plate for Manjur ater


10-08256-0002-01 292 1/6/2009 Mechanical Nothing Nothin
supply Pumps H96-G-205 A/B

Install missing 4" gate valve blow down


10-08256-0002-01 293 1/6/2009 Mechanical Nothing Nothin
connection on lines # 6"-W-3051 &3052

Install raiser spool (carbon steel ) for the


connection of line # 6"-W-3503 to line #
6"-W-3504 near the fire water tanke(the
10-08256-0002-01 294 RTR pipe was extended above ground 1/6/2009 Mechanical Nothing Nothin
which is not acceptable) and perform
another hydrotest after modification for
the underground RTR pipe

Complete construction and connection


10-08256-0002-01 295 1/6/2009 Mechanical Nothing Nothin
for lines # 3"-W-3505/3506/3507/3508

Install PZV-3752-1 &2 on line 3"-W-3507


10-08256-0002-01 296 & 3058 and submit the Relief Vlave 1/6/2009 Mechanical Nothing Nothin
Authorization form

Install the Isolation valves of PZV-3752- 1


&2 and provided with sealing and painted
10-08256-0002-01 297 1/6/2009 Mechanical Nothing Nothin
with orange as per SAES-B-067
para.4.2.4

Install FE-3033 at Line 6-W-3504 as per


10-08256-0002-01 298 Aramco Standard DRW-AB-036094 sht 1/6/2009 Mechanical Nothing Nothin
1&2
Install HI to be down stream of the FE-
10-08256-0002-01 299 3033 on line # 6"-W-3504 as per P&I BA- 1/6/2009 Mechanical Nothing Nothin
406926-011

Weld the support for line # 6"-W-3504


10-08256-0002-01 300 near the fire water tank connection as per 1/6/2009 Mechanical Nothing Nothin
pipe support drawing

Install 6" gate valve on line 6"-W-3504


10-08256-0002-01 301 and complete connection to Fire Water 1/6/2009 Mechanical Nothing Nothin
Tank

Complete Hydrostatic Test for all lines on


10-08256-0002-01 302 1/6/2009 Mechanical Nothing Nothin
subsystem # 101

Complete all missing support for all lines


10-08256-0002-01 303 1/6/2009 Mechanical Nothing Nothin
on subsystem # 101

10-08256-0002- Complete tubing cable termination of PIT-


304 1/6/2009 Instrumentation Nothing Nothin
039 4174

Identify all lines as per SAES-B-067


10-08256-0002-01 305 1/6/2009 Mechanical Nothing Nothin
para.4.3 for subsystem # 101

Grease all weap hole of reinforcement


10-08256-0002-01 306 pad and saddel supports for subsystem # 1/6/2009 Mechanical Nothing Nothin
101

Provide as-built drawing and reflect all


10-08256-0002-02 307 1/6/2009 Instrumentation Nothing Nothin
field changes.

Install missing plug or blind for vents and


10-08256-0002-01 308 1/6/2009 Mechanical Nothing Nothin
drains for subsystem # 101

Install all missing jack screws for


10-08256-0002-01 309 1/6/2009 Mechanical Nothing Nothin
subsystem # 101

Complete painting for all lines on


10-08256-0002-01 310 1/6/2009 Mechanical Nothing Nothin
subsystem # 101

10-08256-0002- Perform tubing pressure leak test of PIT-


311 1/6/2009 Instrumentation Nothing Nothin
039 4174

Complete Re-instatement for subsystem


10-08256-0002-01 312 1/6/2009 Mechanical Nothing Nothin
# 101

Provide the required testing for the


10-08256-0002-02 313 1/6/2009 Instrumentation Nothing Nothin
installed SAS.

10-08256-0002- Bond to ground metal door of battery


314 1/6/2009 Electrical Nothing Nothin
038 room.

Provide copy for the actual test for the


10-08256-0002-02 315 1/6/2009 Instrumentation Nothing Nothin
installed SAS.

10-08256-0002-02 316 Provide power supply. 1/6/2009 Instrumentation Nothing Nothin

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- Clean and remove dust inside battery


320 1/6/2009 Electrical Nothing Nothin
038 room.

10-08256-0002-02 321 Provide label for the SAS cabinet. 1/6/2009 Instrumentation Nothing Nothin

Provide label of UTP cables at SAS


10-08256-0002-02 322 1/6/2009 Instrumentation Nothing Nothin
cabinet side.

Provide label of UTP cables at BRK 52-


10-08256-0002-02 323 1/6/2009 Instrumentation Nothing Nothin
20 WIP side.

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

Conduct FOC cable testing before and


10-08256-0002-02 326 1/6/2009 Instrumentation Nothing Nothin
after installation.

10-08256-0002-02 327 Conduct FOC termination. 1/6/2009 Instrumentation Nothing Nothin

10-08256-0002-
328 Install PI-4058 1/6/2009 Instrumentation Nothing Nothin
039

Complete construction and connection


10-08256-0002-03 329 for auxiliary piping of Water injection 1/6/2009 Mechanical Nothing Nothin
pump H97-G-214 A

10-08256-0002-02 330 Provide FOC cable tagging. 1/6/2009 Instrumentation Nothing Nothin

Compleate construction and installation


10-08256-0002-03 331 of drain line 2"-SR-1919 and perform 1/6/2009 Mechanical Nothing Nothin
visual teat

Install the strainer at the suction line of


10-08256-0002-03 332 1/6/2009 Mechanical Nothing Nothin
H97-G-214 A with write arrow direction

10-08256-0002-
333 Install LG-4116A 1/6/2009 Instrumentation Nothing Nothin
039

Provide patch cord from Switch


10-08256-0002-02 334 1/6/2009 Instrumentation Nothing Nothin
equiptment to FPP.

Install missing spool at the suction of


10-08256-0002-03 335 1/6/2009 Mechanical Nothing Nothin
H97-G-214 A and perfor the Hydrotest

Provide 1" subduct for the FOC cable


10-08256-0002-02 336 1/6/2009 Instrumentation Nothing Nothin
from entrance conduit to cabinet.

10-08256-0002- Complete installation, tubing and cable


337 1/6/2009 Instrumentation Nothing Nothin
039 termination to LIT-4117
Compleate construction and installation
of drain line 2"-SR-1916 connected to
10-08256-0002-03 338 1/6/2009 Mechanical Nothing Nothin
line 18"-SW-2075 and install proper bolts
at least one thread to be exposed

Provide wristband or wrist strap for SAS


10-08256-0002-02 339 1/6/2009 Instrumentation Nothing Nothin
equiptment.

Complete connection of suction and


10-08256-0002-03 340 discharge for water injection pupms H97- 1/6/2009 Mechanical Nothing Nothin
G-214A

Conduct the Site Acceptance test(SAT)


10-08256-0002-02 341 1/6/2009 Instrumentation Nothing Nothin
for SAS.

Install FE-4323-A at Line 18"-SW-2075


10-08256-0002-03 342 as per Aramco Standard DRW-AB- 1/6/2009 Mechanical Nothing Nothin
036094 sht 1&2

10-08256-0002-
343 Tubing pr.leal test for LIT-4117A 1/6/2009 Instrumentation Nothing Nothin
039

Install 2"drain valve down stream of


10-08256-0002-03 344 MOV-4322-A on line 18"-SW-2075 and 1/6/2009 Mechanical Nothing Nothin
revised the P&I to show this drain valve

Complete connection of line # 10"-SW-


10-08256-0002-03 345 2087 to line 2'-SR-1832 and install proper 1/6/2009 Mechanical Nothing Nothin
bolts at lease one thread to be exposed

Install missing spool at the discharge line


10-08256-0002-03 346 1/6/2009 Mechanical Nothing Nothin
connected to H97-G-214A

Compleate construction and installation


10-08256-0002-03 347 1/6/2009 Mechanical Nothing Nothin
of line # 6"-SW-2081

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

Install the 6" Gate valve down stream of


10-08256-0002-03 350 FV-4323-A to be accessable for 1/6/2009 Mechanical Nothing Nothin
operation.

Compleate installation for the bypass line


10-08256-0002-03 351 1/6/2009 Mechanical Nothing Nothin
of MOV-4323-A

Complete construction of lines # 10"-SW-


10-08256-0002-03 352 1/6/2009 Mechanical Nothing Nothin
2035 and 2036 and install PV-0005

10-08256-0002-
353 Install LG-4116B 1/6/2009 Instrumentation Nothing Nothin
039

10-08256-0002- Complete installation,tubing and cable


354 1/6/2009 Instrumentation Nothing Nothin
039 termination of LIT-4117B
Identify by color code the positive and
10-08256-0002-
355 negative 125VDC cables external supply 1/6/2009 Electrical Nothing Nothin
037
of 4.16KV switchgear.

Check and rectify alignment and/or


plumbness of E&I supports; Provide
10-08256-0002-45 356 enough space/clearance between 1/6/2009 Civil Nothing Nothin
baseplate and slab on-grade for
installation of non-shrink grout

10-08256-0002-
357 Tubing pr. leak test for LIT-4117B 1/6/2009 Instrumentation Nothing Nothin
039

Identify by color code the positive and


10-08256-0002-
358 negative 125VDC cables external supply 1/6/2009 Electrical Nothing Nothin
037
of 13.8KV switchgear.

Replace un-galvanized anchor bolts of


10-08256-0002-45 359 1/6/2009 Civil Nothing Nothin
pedestals for E&I supports

Identify by color code the positive and


10-08256-0002-
360 negative 125VDC cables external supply 1/6/2009 Electrical Nothing Nothin
037
of 34.5KV switchgear.

Complete construction of lines # 10"-SW-


10-08256-0002-03 361 1/6/2009 Mechanical Nothing Nothin
2035 and 2036 and install PV-0005

10-08256-0002- Complete installation,tubing and cable


362 1/6/2009 Instrumentation Nothing Nothin
039 termination of PIT-718A/B/C

Install and complete grouting of all


10-08256-0002-45 363 1/6/2009 Civil Nothing Nothin
pedestals for pipe and E&I supports

Complete construction and connection


10-08256-0002-03 364 for auxiliary piping of Water injection 1/6/2009 Mechanical Nothing Nothin
pump H97-G-214 B

Rectify painting works for all steel


10-08256-0002-45 365 1/6/2009 Civil Nothing Nothin
structures

10-08256-0002-
366 Tubing pr.leak test for PIT-718A/B/C 1/6/2009 Instrumentation Nothing Nothin
039

Compleate construction and installation


10-08256-0002-03 367 of drain line 2"-SR-1920 and perform 1/6/2009 Mechanical Nothing Nothin
visual teat

Install the strainer at the suction line of


10-08256-0002-03 368 1/6/2009 Mechanical Nothing Nothin
H97-G-214 B with write arrow direction

Install missing spool at the suction of


10-08256-0002-03 369 1/6/2009 Mechanical Nothing Nothin
H97-G-214 B and perfor the Hydrotest

10-08256-0002- Complete the installation,tubing and


370 1/6/2009 Instrumentation Nothing Nothin
039 cable termination of FIT-0709
Compleate construction and installation
of drain line 2"-SR-1917 connected to
10-08256-0002-03 371 1/6/2009 Mechanical Nothing Nothin
line 18"-SW-2076 and install proper bolts
at least one thread to be exposed

Complete and rectify epoxy paint for


10-08256-0002-45 372 1/6/2009 Civil Nothing Nothin
slab-on-grade

Complete connection of suction and


10-08256-0002-03 373 discharge for water injection pupms H97- 1/6/2009 Mechanical Nothing Nothin
G-214B

Install FE-4323-B at Line 18"-SW-2076


10-08256-0002-03 374 as per Aramco Standard DRW-AB- 1/6/2009 Mechanical Nothing Nothin
036094 sht 1&2

Identify by color code the positive and


10-08256-0002- negative 125VDC cables of 60A, 600A
375 1/6/2009 Electrical Nothing Nothin
037 DC Distribution Panels. SAES P-103
para. 6.8

Rectify painting works for Crude Booster


10-08256-0002-45 376 1/6/2009 Civil Nothing Nothin
Pump's foundations

10-08256-0002- Complete the pneumatic tubing and


377 1/6/2009 Instrumentation Nothing Nothin
039 cable termination to ZV-4700

Install 2"drain valve down stream of


10-08256-0002-03 378 MOV-4322-B on line 18"-SW-2076 and 1/6/2009 Mechanical Nothing Nothin
revised the P&I to show this drain valve

Install missing spool at the discharge line


10-08256-0002-03 379 1/6/2009 Mechanical Nothing Nothin
connected to H97-G-214B

Compleate construction and installation


10-08256-0002-03 380 1/6/2009 Mechanical Nothing Nothin
of line # 6"-SW-2082

10-08256-0002- Install ZV local panel, cable routing and


381 1/6/2009 Instrumentation Nothing Nothin
039 termination.

10-08256-0002-03 382 Install FV-4323-B on line # 6"-SW-2082 1/6/2009 Mechanical Nothing Nothin

Complete and install fire-rated sealants


and/or approved material for all cable
10-08256-0002-45 383 1/6/2009 Civil Nothing Nothin
conduits including un-used cable duct on
slab on-grade

Install and complete


10-08256-0002-45 384 1/6/2009 Civil Nothing Nothin
accessways/platforms for pipes/valves

Install and complete concrete landing for


10-08256-0002-45 385 1/6/2009 Civil Nothing Nothin
accessways/platforms

Install the 6" Gate valve down stream of


10-08256-0002-03 386 FV-4323-B to be accessable for 1/6/2009 Mechanical Nothing Nothin
operation.

Compleate installation for the bypass line


10-08256-0002-03 387 1/6/2009 Mechanical Nothing Nothin
of MOV-4323-B
Complete construction and connection
10-08256-0002-03 388 for auxiliary piping of Water injection 1/6/2009 Mechanical Nothing Nothin
pump H97-G-214 C

Compleate construction and installation


10-08256-0002-03 389 of drain line 2"-SR-1921 and perform 1/6/2009 Mechanical Nothing Nothin
visual teat

Install the strainer at the suction line of


10-08256-0002-03 390 1/6/2009 Mechanical Nothing Nothin
H97-G-214 C with write arrow direction

Install missing spool at the suction of


10-08256-0002-03 391 1/6/2009 Mechanical Nothing Nothin
H97-G-214 C and perfor the Hydrotest

Compleate construction and installation


of drain line 2"-SR-1918 connected to
10-08256-0002-03 392 1/6/2009 Mechanical Nothing Nothin
line 18"-SW-2077 and install proper bolts
at least one thread to be exposed

Complete connection of suction and


10-08256-0002-03 393 discharge for water injection pupms H97- 1/6/2009 Mechanical Nothing Nothin
G-214C

Check and rectify alignment and/or


plumbness of E&I supports; Provide
10-08256-0002-
394 enough space between baseplate and 1/6/2009 Civil Nothing Nothin
046
slab on-grade for the installation of non-
shrink grout

Complete connection of suction and


10-08256-0002-03 395 discharge for water injection pupms H97- 1/6/2009 Mechanical Nothing Nothin
G-214C

Install FE-4323-C at Line 18"-SW-2077


10-08256-0002-03 396 as per Aramco Standard DRW-AB- 1/6/2009 Mechanical Nothing Nothin
036094 sht 1&2

Install 2"drain valve down stream of


10-08256-0002-03 397 MOV-4322-C on line 18"-SW-2077 and 1/6/2009 Mechanical Nothing Nothin
revised the P&I to show this drain valve

Install missing spool at the discharge line


10-08256-0002-03 398 1/6/2009 Mechanical Nothing Nothin
connected to H97-G-214C

10-08256-0002- Replace un-galvanized anchor bolts of


399 1/6/2009 Civil Nothing Nothin
046 pedestals for E&I supports

Compleate construction and installation


10-08256-0002-03 400 1/6/2009 Mechanical Nothing Nothin
of line # 6"-SW-2083

10-08256-0002-03 401 Install FV-4323-C on line # 6"-SW-2083 1/6/2009 Mechanical Nothing Nothin

Install the 6" Gate valve down stream of


10-08256-0002-03 402 FV-4323-C to be accessable for 1/6/2009 Mechanical Nothing Nothin
operation.

Compleate installation for the bypass line


10-08256-0002-03 403 1/6/2009 Mechanical Nothing Nothin
of MOV-4323-C
Install PZV-4136-A&B on line 14"-SW-
10-08256-0002-03 404 2019 & 2020 and submit the Relief Vlave 1/6/2009 Mechanical Nothing Nothin
Authorization form

Install the Isolation valves of PZV-4136-


A&B on line 14"-SW-2019 & 2020 and
10-08256-0002-03 405 1/6/2009 Mechanical Nothing Nothin
provided with sealing and painted with
orange as per SAES-B-067 para.4.2.4

Complete construction and installation for


10-08256-0002-03 406 lines # 16"-SW-2021 & 2022 and perform 1/6/2009 Mechanical Nothing Nothin
hydrotest

Install FE-0204 at Line 20"-SW-2088 as


10-08256-0002-03 407 per Aramco Standard DRW-AB-036094 1/6/2009 Mechanical Nothing Nothin
sht 1&2

Instal ZV-4406 with by pass globe valve


10-08256-0002-03 408 1/6/2009 Mechanical Nothing Nothin
on line # 20"-SW-2088

Install 20 " ball valve with isolation kit for


10-08256-0002-03 409 line # 20"-SW-2088 connected to under 1/6/2009 Mechanical Nothing Nothin
ground water injection pipeline

Clean the skid for water injection pumps


10-08256-0002-03 410 1/6/2009 Mechanical Nothing Nothin
H97-G-214 A/B/C

Perform final cluser for lube oil Tank H97-


10-08256-0002-03 411 1/6/2009 Mechanical Nothing Nothin
D-0742 /0752/0762

Clean the skid for Lube oil Tank H97-D-


10-08256-0002-03 412 0742 /0752/0762 and H97-E- 1/6/2009 Mechanical Nothing Nothin
0744/0754/0764

Provide enough support for the lines from


H97-D-0742 /0752/0762 to H97-E-
10-08256-0002-03 413 1/6/2009 Mechanical Nothing Nothin
0744/0754/0764(Cooler vent/drain and
supply/return)

Complete connection and installation for


10-08256-0002-03 414 1/6/2009 Mechanical Nothing Nothin
missing lines to H97-D-0742/0752/0762

Install PZV-4270A/B/C &4271A/B/C on


10-08256-0002-03 415 H97-D-0742/0752/0762 and submit the 1/6/2009 Mechanical Nothing Nothin
Relief Vlave Authorization form

Install the missing line from PV-


10-08256-0002-03 416 0125A/B/C to Lube oil supply as per 1/6/2009 Mechanical Nothing Nothin
drawing

Provide enough support for the drain


10-08256-0002-03 417 lines connected to Nuzzzle #11 for all 1/6/2009 Mechanical Nothing Nothin
three skids

Complete connection for the lube oil lines


10-08256-0002-03 418 to the water injection pump H-97-G- 1/6/2009 Mechanical Nothing Nothin
214A/B/C

10-08256-0002-03 419 Install RO - 241 AA/AB/AC with right 1/6/2009 Mechanical Nothing Nothin
arrow direction

H95-UPS-001: Complete pre-


10-08256-0002-
420 commissioning test and provide signed 1/6/2009 Electrical Nothing Nothin
038
test reports and documentation.

10-08256-0002-03 421 Install FG- 0243 AA/AB and 0214AA/AB 1/6/2009 Mechanical Nothing Nothin

Install RO - 241 BA/BB/BC with right


10-08256-0002-03 422 1/6/2009 Mechanical Nothing Nothin
arrow direction

10-08256-0002-03 423 Install FG- 0243 BA/BB and 0214BA/BB 1/6/2009 Mechanical Nothing Nothin

Install RO - 241 CA/CB/CC with right


10-08256-0002-03 424 1/6/2009 Mechanical Nothing Nothin
arrow direction

10-08256-0002-03 425 Install FG- 0243 CA/CB and 0214CA/CB 1/6/2009 Mechanical Nothing Nothin

10-08256-0002- H95-UPS-001: Complete grounding


426 1/6/2009 Electrical Nothing Nothin
038 installation.

Clear the Log Book # 9025 realted the


10-08256-0002-03 427 welding of support to Lube Oil Tanks #H- 1/6/2009 Mechanical Nothing Nothin
97-D-0742 /0752 /0762

10-08256-0002- Complete and install non-shrink grout for


428 1/6/2009 Civil Nothing Nothin
046 all pedestals/supports for pipes and E&I

10-08256-0002- Rectify painting works for all steel


429 1/6/2009 Civil Nothing Nothin
046 structures

Complete Hydrostatic Test for all lines on


10-08256-0002-03 430 1/6/2009 Mechanical Nothing Nothin
subsystem #404.

10-08256-0002- Complete and rectify epoxy paint of slab-


431 1/6/2009 Civil Nothing Nothin
046 on-grade

Complete all missing support for all lines


10-08256-0002-03 432 1/6/2009 Mechanical Nothing Nothin
and fix the gap on subsystem # 404

Identify all lines as per SAES-B-067


10-08256-0002-03 433 1/6/2009 Mechanical Nothing Nothin
para.4.3 for subsystem # 404

Grease all weap hole of reinforcement


10-08256-0002-03 434 pad and saddel supports for subsystem # 1/6/2009 Mechanical Nothing Nothin
404

10-08256-0002- Rectify painting works for Crude Shipper


435 1/6/2009 Civil Nothing Nothin
046 Pumps' foundations

Install missing plug or blind for vents and


10-08256-0002-03 436 1/6/2009 Mechanical Nothing Nothin
drains on subsystem #404

Install all missing jack screws on


10-08256-0002-03 437 1/6/2009 Mechanical Nothing Nothin
subsystem # 404
Complete and install fire rated materials
10-08256-0002- and/or approved sealants for all exposed
438 1/6/2009 Civil Nothing Nothin
046 cable conduits including un-used cable
conduits on the slab on-grade

Complete painting for all lines on


10-08256-0002-03 439 1/6/2009 Mechanical Nothing Nothin
subsystem # 404

Complete Re-instatement on subsystem


10-08256-0002-03 440 1/6/2009 Mechanical Nothing Nothin
# 404.

10-08256-0002- Install and complete


441 1/6/2009 Civil Nothing Nothin
046 accessways/platforms for pipes/valves

Orifice flange tappings orientation for FIT-


10-08256-0002-
442 709 shall be in upward direction. 1/6/2009 Instrumentation Nothing Nothin
039
Currently installed to downwards

10-08256-0002- Install and complete concrete landings


443 1/6/2009 Civil Nothing Nothin
046 for all accessways/platforms

10-08256-0002- PCV-4173 not bench calibrated for the


444 1/6/2009 Instrumentation Nothing Nothin
039 set range

Repair all cracks at concrete curb (facing


10-08256-0002- Switchgear Bldg.) including rectification
445 1/6/2009 Civil Nothing Nothin
046 of elastomeric sealants for joints on slab
on-grade

10-08256-0002-
446 Install PI-4172 1/6/2009 Instrumentation Nothing Nothin
039

10-08256-0002- Remove all exposed FBE rebars on the


447 1/6/2009 Civil Nothing Nothin
046 slab on-grade

Circuit breaker testing facilities & tools


shall be provided in substation as per
10-08256-0002-06 448 1/6/2009 Electrical Nothing Nothin
SAES-P-119, Para 6.17. Ref. IFC drwg
H95-P-408112 note 7.

The substation building shall have


provisions for mounting and protecting
10-08256-0002-06 449 "As Built" key one line diagrams for ready 1/6/2009 Electrical Nothing Nothin
reference of operating personnel as per
SAES-P-119, Para 6.20

Install branch inst. air line header for


ZVs.Branch headers shall be sloped and
10-08256-0002-
450 low point drains to be provided. Spare 1/6/2009 Instrumentation Nothing Nothin
039
take of fittings with block valves shall be
provided as required per standard.

10-08256-0002- Install and complete the stairs, platforms,


451 1/6/2009 Civil Nothing Nothin
044 handrails, and other reqd. accessories

Install and complete landing for stairs,


10-08256-0002-
452 accessways/platforms, and access 1/6/2009 Civil Nothing Nothin
044
ladders
Identify the MV cables at all the transition
10-08256-0002-06 453 1/6/2009 Electrical Nothing Nothin
points between GOSP S/S to SCECO.

10-08256-0002- Complete the tubing and cable


454 1/6/2009 Instrumentation Nothing Nothin
039 termination of PIT-716 and PIT-719

Install cable tray covers located at


10-08256-0002-06 455 transformer yard and fasten as per 1/6/2009 Electrical Nothing Nothin
SAES-P-104, Para 9.1

10-08256-0002- Install and complete reqd. piperacks


456 1/6/2009 Civil Nothing Nothin
044 around LPPT

10-08256-0002- Tubing pr. leak test for PIT-716 and PIT-


457 1/6/2009 Instrumentation Nothing Nothin
039 719

The hose connection shall be positioned


10-08256-0002-
458 at 1200 mm aobe the finished grade level 1/6/2009 Mechanical Nothing Nothin
040
at US# 1.

H95-SG-301(13.8KV Switchgear): Pull


10-08256-0002-06 459 remaining power/ control cables and 1/6/2009 Electrical Nothing Nothin
complete wiring termination.

Check and rectify alignment and/or


plumbness of pipes and E&I supports;
10-08256-0002-
460 Provide enough space between 1/6/2009 Civil Nothing Nothin
044
baseplate and slab on-grade for proper
installation of non-shrink grout

H95-SG-301: Clean all cubicles from dust


10-08256-0002-06 461 1/6/2009 Electrical Nothing Nothin
.

13.8KV cables: Identify the cables and


10-08256-0002-06 462 1/6/2009 Electrical Nothing Nothin
cable trays.

Install and complete grouting for


10-08256-0002-
463 pedestals of pipes and E&I supports, 1/6/2009 Civil Nothing Nothin
044
piperacks, stairs, platforms, etc.

10-08256-0002- Replace un-galvanized anchor bolts of


464 1/6/2009 Civil Nothing Nothin
044 pedestals for E&I supports

10-08256-0002- Rectify painting works for all steel


465 1/6/2009 Civil Nothing Nothin
044 structures

10-08256-0002- Provide and install a fixed support and


466 1/6/2009 Mechanical Nothing Nothin
040 bolting arrangement for the US# 1 Piping.

Install and complete elastomeric joint


10-08256-0002-
467 sealant for slab-on-grade, concrete curb, 1/6/2009 Civil Nothing Nothin
044
foundations, etc.

Install 120V AC, 20A power receptacles


within 6 meters of each power
10-08256-0002-06 468 1/6/2009 Electrical Nothing Nothin
transformer as per SAES-P-119, Para
7.10 and conduct polarity test.
10-08256-0002-
469 Install PI-0713 1/6/2009 Instrumentation Nothing Nothin
039

Complete and install fire-rated sealant


10-08256-0002- and/or apporved material for all exposed
470 1/6/2009 Civil Nothing Nothin
044 conduit ends including un-used conduits
on the slab on-grade

10-08256-0002-
471 Install LG-701 1/6/2009 Instrumentation Nothing Nothin
039

10-08256-0002- Complete and rectify epoxy paint for


472 1/6/2009 Civil Nothing Nothin
044 slab-on-grade

10-08256-0002- Installation, tubing and cable termination


473 1/6/2009 Instrumentation Nothing Nothin
039 of LIT-701

Install and complete reqd.


10-08256-0002-
474 platforms/walkways including handrails 1/6/2009 Civil Nothing Nothin
044
and other accessories for LPPT

10-08256-0002- Complete pneumatic tubing and cable


475 1/6/2009 Instrumentation Nothing Nothin
039 termination of ZV-0717

Install and complete stairs/walkways


10-08256-0002- between piperack "C" and LPPT
476 1/6/2009 Civil Nothing Nothin
044 including access ladders nad other
accessories

10-08256-0002- Installation, cable routing and termination


477 1/6/2009 Instrumentation Nothing Nothin
039 of ZV local panel.

10-08256-0002- PCV 4171 not bench calibrated for set


478 1/6/2009 Instrumentation Nothing Nothin
039 range.

Install and complete platforms for LPPT's


10-08256-0002-
479 manholes including handrails, concrete 1/6/2009 Civil Nothing Nothin
044
landings, etc.

Install and complete all reqd.


10-08256-0002-
480 accessways/platforms for pipes inside 1/6/2009 Civil Nothing Nothin
044
the LPPT area

complete the whole utility distribution


10-08256-0002-
481 network piping from utility station # 1 to 1/6/2009 Mechanical Nothing Nothin
040
36

Install warning signs around the fence at


intervals not to exceed 6 meters as per
10-08256-0002-06 482 1/6/2009 Electrical Nothing Nothin
SAES-P-119, Para 7.8 & Std. drawing
AB-036319

Install and complete the stairs including


10-08256-0002-
483 platforms/walkways, handrails, and other 1/6/2009 Civil Nothing Nothin
043
accessories

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- Install and complete all reqd. piperacks


486 1/6/2009 Civil Nothing Nothin
043 around HPPT

10-08256-0002-
487 Tubing pr.leak test for LIT-701 1/6/2009 Instrumentation Nothing Nothin
039

10-08256-0002- Condensate line for D-316A/B/C/D is not


488 1/6/2009 Piping Nothing Nothin
039 supported well

Cable glands for ground conductors are


not properly installed at all LV terminal
10-08256-0002-06 489 1/6/2009 Electrical Nothing Nothin
box of H95-XFR(T)-
301/302/303/304/305/306.

10-08256-0002- Install and complete the concrete landing


490 1/6/2009 Civil Nothing Nothin
043 for access ladders

10-08256-0002-
491 Install PI-4170 1/6/2009 Instrumentation Nothing Nothin
039

Clean and flush the whole utility air


10-08256-0002-
492 distribution network piping from utility 1/6/2009 Piping Nothing Nothin
040
station # 1 to 36

10-08256-0002- All AOVs on the dryer package has no


493 1/6/2009 Instrumentation Nothing Nothin
039 tag No.

Complete and install non-shrink grouts


10-08256-0002-
494 for pedestals of pipes and E&I supports, 1/6/2009 Civil Nothing Nothin
043
piperacks, platforms, etc.

10-08256-0002- Perform the leak test for Inst. branch air


495 1/6/2009 Instrumentation Nothing Nothin
039 line header.

10-08256-0002-
496 All dryers and filters have no tag No. 1/6/2009 Mechanical Nothing Nothin
039

Check and rectify alignment and/or


plumbness of pipe and E&I supports;
10-08256-0002-
497 Provide enough space between 1/6/2009 Civil Nothing Nothin
043
baseplate and slab on-grade for the
installation of non-shrink grout

10-08256-0002- Replace un-galvanized anchor bolts of


498 1/6/2009 Civil Nothing Nothin
043 pedestals for E&I supports

Complete all grounding installation at the


10-08256-0002-06 499 1/6/2009 Electrical Nothing Nothin
substation transformer yard.

10-08256-0002- Rectify painting works for all steel


500 1/6/2009 Civil Nothing Nothin
043 structures

Perform the pressure test for the whole


10-08256-0002-
501 utility air distribution network piping from 1/6/2009 Piping Nothing Nothin
040
utility station # 1 to 36
Install and complete elastomeric joint
10-08256-0002-
502 sealants for slab on-grade, around 1/6/2009 Civil Nothing Nothin
043
cocnrete pedestals, foundations, etc.

The 3" check valve and sample


connection on 3"-1A-1501 are located on
10-08256-0002- dyrer outlet of D-313C/D. This valve shall
503 1/6/2009 Piping Nothing Nothin
039 be relocted to the common header of the
D-313A/B/C/D as dipicted by the
referenced drawing.

10-08256-0002- PIT 4174 vent pot extended to walk way


504 1/6/2009 Instrumentation Nothing Nothin
039 around the drier unit.

Complete and install fire rated sealants


10-08256-0002- and/or approve material to all esposed
505 1/6/2009 Civil Nothing Nothin
043 conduit ends including un-used cable
conduits on the slab on-grade

Cables penetration through blast


resistant walls: Firestops shall be
installed in all electrical openings around
10-08256-0002-06 506 penetrations through fire-resistant rated 1/6/2009 Electrical Nothing Nothin
walls in order to maintain the fire
resistance rating per NFPA 70 and ASTM
E814. Ref: SAES-B-014, Para 4 & 6.1.4

10-08256-0002- Complete and rectify epoxy paint for


507 1/6/2009 Civil Nothing Nothin
043 slab-on-grade

10-08256-0002- Provide and install a fixed support and


508 1/6/2009 Piping Nothing Nothin
040 bolting arrangement for the US# 2 Piping.

Provide and install a fixed support and


10-08256-0002-
509 bolting arrangement for the US# 30 1/6/2009 Piping Nothing Nothin
040
Piping.

10-08256-0002-
510 Complete the shelters above K-311/312 1/6/2009 Mechanical Nothing Nothin
039

Install and complete the stairs/walkways


10-08256-0002- between piperack "C" and HPPT
511 1/6/2009 Civil Nothing Nothin
043 including access ladders, platforms,
handrails, etc.

Install and complete the reqd. platforms


10-08256-0002-
512 for HPPT including walkways, handrails, 1/6/2009 Civil Nothing Nothin
043
access ladders, etc.

change The direction of 1" check valve


10-08256-0002- towards the hose connection or down
513 1/6/2009 Piping Nothing Nothin
040 stream at US# 30. Check all directions of
check valve.

Install and complete platforms for


10-08256-0002-
514 manholes/valves including handrails, 1/6/2009 Civil Nothing Nothin
043
landings, and other accessories
Install and complete
10-08256-0002-
515 accessways/platforms for pipes inside 1/6/2009 Civil Nothing Nothin
043
the HPPT area

Provide and install ball valves or globe


10-08256-0002-
516 valves in place of gate valves in the 1/6/2009 Piping Nothing Nothin
040
whole utility air destribution network.

Complete the instrument cable


10-08256-0002-
517 termination in the compressor and dryer 1/6/2009 Instrumentation Nothing Nothin
039
local control panels.

10-08256-0002- Grounding and bonding for all instrument


518 1/6/2009 Instrumentation Nothing Nothin
039 supports and cable trays

Perform continuity and insulation


10-08256-0002-
519 resistance test for all instrument home 1/6/2009 Instrumentation Nothing Nothin
039
run and secondary cables.

10-08256-0002-
520 Install cable tags for all instrument cables 1/6/2009 Instrumentation Nothing Nothin
039

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-
521 letters on white background for DCS & 1/6/2009 Instrumentation Nothing Nothin
039
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

10-08256-0002-
522 Complete the loop test for the system. 1/6/2009 Instrumentation Nothing Nothin
039

10-08256-0002- Fasten all secondary cable trays with


523 1/6/2009 Instrumentation Nothing Nothin
039 proper fastners.

Replace all cable ties used in the area


10-08256-0002-
524 with nylon coated 316 stainless steel. Ref 1/6/2009 Instrumentation Nothing Nothin
039
SAES-J-902, 5.7.1

Submit all signed test reports related to


10-08256-0002-06 525 cable for H95-XFR(T)- 1/6/2009 Electrical Nothing Nothin
301/302/303/304/305/306.

Complete the termination of the power


10-08256-0002-
526 and control cables in the Compressor 1/6/2009 Electrical Nothing Nothin
039
and drier control panels.

Perform the precommissioning test for


10-08256-0002-
527 power cables including Hi-pot test and 1/6/2009 Electrical Nothing Nothin
039
control cables

Complete the cable termination of space


10-08256-0002- heater and installation of field
528 1/6/2009 Electrical Nothing Nothin
039 maintenance switch and termination for
K311/312

10-08256-0002- 529 Identify the Space heater Terminal box 1/6/2009 Electrical Nothing Nothin
039
and field maintanance switch

10-08256-0002- Continuity and insulation resistance test


530 1/6/2009 Electrical Nothing Nothin
039 for space heater cables.

Provide piping fittings and Complete the


10-08256-0002- installation of Utility station # 36, 10, 11,
531 1/6/2009 Piping Nothing Nothin
040 15,9,8,16,17,18,19,20,21,22,23,24,25,26,
,27,28,29,32,33,34,35.

10-08256-0002- Install cable tags for all power and control


532 1/6/2009 Electrical Nothing Nothin
039 cables with destination

10-08256-0002- Perform precommissioning of KM-311


533 1/6/2009 Electrical Nothing Nothin
039 and KM-312

10-08256-0002- thermal over load and the lable of are


534 1/6/2009 Electrical Nothing Nothin
012 different

Energize exhaust fan at battery room to


10-08256-0002- prevent hydrogen accumulation. Note
535 1/6/2009 Electrical Nothing Nothin
038 that batteries are already filled with
electrolyte. SAES P-103 para. 6.3

10-08256-0002- Perform the earth resistance test for the


536 1/6/2009 Electrical Nothing Nothin
039 ground connection of KM-311/312

10-08256-0002- Touch-up paint for supporting for


537 1/6/2009 Instrumentation Nothing Nothin
039 electrical and instrument system

10-08256-0002- Stub up conduits ends at open air shall


538 1/6/2009 Electrical Nothing Nothin
039 be sealed with approved sealant

10-08256-0002- contact resistance is readedin "m" ohm


539 1/6/2009 Electrical Nothing Nothin
012 need to be recheck

Pull remaining power/ control cables and


10-08256-0002-07 540 1/6/2009 Electrical Nothing Nothin
complete wiring termination.

Complete the UPS power distribution


10-08256-0002-
541 cables termination and insulation 1/6/2009 Electrical Nothing Nothin
039
resistance test for the control panels.

Install cable route markers for


10-08256-0002-
542 underground cable routing and install 1/6/2009 Electrical Nothing Nothin
039
cable tags in transition points.

10-08256-0002- adjust tag number to 'H96-EM-0415A'


543 1/6/2009 Electrical Nothing Nothin
012 LEAN TEG COOLER MOTOR FAN

H95-SG-201: Clean/remove all small


10-08256-0002-07 544 debis and dust in all cubicles and above 1/6/2009 Electrical Nothing Nothin
switchgear.

All sharp edges of cable trays (Primary &


10-08256-0002-
545 Secondary)to be removed and protection 1/6/2009 Instrumentation Nothing Nothin
039
to be provided.
10-08256-0002-07 546 4.16KV cables: Identify the cables. 1/6/2009 Electrical Nothing Nothin

10-08256-0002- contact resistance is very high and not


547 1/6/2009 Electrical Nothing Nothin
012 accepted

Cable bus unistrut channel horizontal


10-08256-0002-07 548 supports to SG-201 bus # 1 and bus #2 1/6/2009 Electrical Nothing Nothin
shall be leveled. NEC Art.110.3

Typical: Grounded conductors ( nuetral )


for the control A/C supply of the
10-08256-0002-07 549 1/6/2009 Electrical Nothing Nothin
switchgear shall be identified with a white
or gray color. NEC Art. 200.6

10-08256-0002- thermal over load is defective, need to be


550 1/6/2009 Electrical Nothing Nothin
012 replaced

Cablebus for H95-XFR(T)-305/306:


10-08256-0002-07 551 Complete the assembly of the cablebus 1/6/2009 Electrical Nothing Nothin
enclosure.

Cablebus H95-XFR(T)-305/306: Install


10-08256-0002-07 552 frame for wall entrance to the building. 1/6/2009 Electrical Nothing Nothin
16-SAMSS-520, Para 8.6.1

Cablebus H95-XFR(T)-305/306: Install


metal frame on wall openings with drilled
10-08256-0002-07 553 flange connection between the outside of 1/6/2009 Electrical Nothing Nothin
the enclosure and the wall. 16-SAMSS-
520, Para 8.6.2

H95-XFR(T)-305/306 Replace all short


10-08256-0002-07 554 bolts at the ground bus inside terminal 1/6/2009 Electrical Nothing Nothin
box both HV and LV side.

remeasure the contact resistance across


10-08256-0002-
555 the breaker, contact resistance measured 1/6/2009 Electrical Nothing Nothin
012
in 'm' ohm

H95-XFR(T)-305/306 ( Nuetral Ground


10-08256-0002-07 556 Resistor) Bolt torque the grounding 1/6/2009 Electrical Nothing Nothin
conductors termination .

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

Circuit breaker testing facilities shall be


provided in substation as per SAES-P-
10-08256-0002-08 559 1/6/2009 Electrical Nothing Nothin
119, Para 6.17. Ref IFC drwg H95-P-BA-
408114 note 3
Provide proper coating protection for the
10-08256-0002- SS pipes of the line 2"-A-1267-12CG0U
560 1/6/2009 Piping Nothing Nothin
040 going to FLARE Area. The pipes are bare
with no coating.

10-08256-0002-08 561 Identify the cables at all transition points. 1/6/2009 Electrical Nothing Nothin

10-08256-0002- Provide and install a fixed support and


562 1/6/2009 Piping Nothing Nothin
040 bolting arrangement for the US# 6 Piping

Perform pre-commissioning test (Megger,


10-08256-0002-08 563 Continuity, Hi-pot) for the cables and 1/6/2009 Electrical Nothing Nothin
provide signed test reports.

Complete torque test for all power cable


10-08256-0002-08 564 termination points and mark. Provide 1/6/2009 Electrical Nothing Nothin
signed test reports.

all Utility connections shall be installed


10-08256-0002-
565 with minimum 150 mm clearance 1/6/2009 Piping Nothing Nothin
040
between each other

10-08256-0002- there is missing connection in wirring of


566 1/6/2009 Electrical Nothing Nothin
012 control circuit and the breaker

Each line shall have a service name plate


10-08256-0002-
567 in Arabic and English indicating the 1/6/2009 Piping Nothing Nothin
040
service.

Close all conduit hole and slit openings


10-08256-0002-08 568 above the MCC to avoid dust/dirts from 1/6/2009 Electrical Nothing Nothin
entering.

10-08256-0002-
569 adjust tag number to H96-KM-0428 1/6/2009 Electrical Nothing Nothin
012

The utility pipe and the ends of hoses


10-08256-0002-
570 provided with the station shall be color 1/6/2009 Piping Nothing Nothin
040
coded.

Cable gland for the main ground


10-08256-0002-08 571 conductor is not properly installed and 1/6/2009 Electrical Nothing Nothin
loose.

Cable tray ends above the MCC are not


10-08256-0002-08 572 1/6/2009 Electrical Nothing Nothin
bonded to ground. SAES P-111-9.4

H95-MCC-202: Complete all Pre-


10-08256-0002-08 573 Commissioning tests and provide signed 1/6/2009 Electrical Nothing Nothin
test reports.

10-08256-0002- breaker rating and lable are not matching


574 1/6/2009 Electrical Nothing Nothin
012 as per drawing

10-08256-0002-
575 provide tages for each utility station. 1/6/2009 Piping Nothing Nothin
040

10-08256-0002-08 576 Redlined all drawings. 1/6/2009 Electrical Nothing Nothin


10-08256-0002- breaker rating and lable are not matching
577 1/6/2009 Electrical Nothing Nothin
012 as per drawing

10-08256-0002- adjust tag breaker number to H96-U-


578 1/6/2009 Electrical Nothing Nothin
012 0002A

The utility station # 5 is resting on the 16"


crude oil pipe btween the LPPT and
10-08256-0002- booster pump. the pipe shall not be used
579 1/6/2009 Piping Nothing Nothin
040 for supporting the other lines.provide
clear space bewteen the utility pipe and
16" crude oil pipe.

10-08256-0002- Provide and install a fixed support and


580 1/6/2009 Piping Nothing Nothin
040 bolting arrangement for the US# 5 Piping

10-08256-0002- adjust the braeker tag number to H96-U-


581 1/6/2009 Electrical Nothing Nothin
012 0001

10-08256-0002- adjust braeker tag number to H95-D-053


582 1/6/2009 Electrical Nothing Nothin
012 TANK

US # 5 have more elevation than 1200


10-08256-0002-
583 mm. correct and provide the required 1/6/2009 Piping Nothing Nothin
040
distance per SAES-L-310 PARA 18.5

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

Provide 3" ball valve in place of gate


10-08256-0002-
586 valve of header line 3"-A-1219-12CG0U 1/6/2009 Piping Nothing Nothin
040
at end ends.

10-08256-0002- Provide and install a fixed support and


587 1/6/2009 Piping Nothing Nothin
040 bolting arrangement for the US# 4 Piping

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- breaker trip on minimum scale, need to


590 1/6/2009 Electrical Nothing Nothin
012 be recheck.

Complete the installation of line 2"-A-


10-08256-0002-
591 1218-1SD0P from the connection 1/6/2009 Piping Nothing Nothin
040
12CG0U to the access trap pit.

Perform pre-commissioning test (Megger,


10-08256-0002-09 592 Continuity, Hi-pot) for the cables and 1/6/2009 Electrical Nothing Nothin
provide test reports.

Clean and flush the line 2"-A-1218-


10-08256-0002-
593 1SD0P from the connection 12CG0U to 1/6/2009 Piping Nothing Nothin
040
the access trap pit.
Complete torque test for all power cable
10-08256-0002-09 594 termination points and mark. Provide 1/6/2009 Electrical Nothing Nothin
signed test reports.

Close all conduit hole and slit openings


10-08256-0002-09 595 above the MCC to avoid dust/dirts from 1/6/2009 Electrical Nothing Nothin
entering.

A 24 hours pressure test with air for the


10-08256-0002- line 2"-A-1218-1SD0P from the
596 1/6/2009 Piping Nothing Nothin
040 connection 12CG0U to the access trap
pit shall be completed.

Replace all short bolts at cable gland for


10-08256-0002-09 597 the outgoing power cables at cubicle 5,6 1/6/2009 Electrical Nothing Nothin
& 8.

Cable tray ends above the MCC are not


10-08256-0002-09 598 1/6/2009 Electrical Nothing Nothin
bonded to ground. SAES P-111-9.4

Complete the dryness of line 2"-A-1218-


10-08256-0002-
599 1SD0P from the connection 12CG0U to 1/6/2009 Piping Nothing Nothin
040
the access trap pit after the pressure test.

10-08256-0002- adjust tag number to H96-GM-


600 1/6/2009 Electrical Nothing Nothin
012 0013I/H96GM-0014B

H95-MCC-203: Complete all Pre-


10-08256-0002-09 601 Commissioning tests. Provide signed test 1/6/2009 Electrical Nothing Nothin
reports.

Complete the installation of line 2"-A-


10-08256-0002-
602 1262-1SD0P from the connection 1/6/2009 Piping Nothing Nothin
040
12CG0U to the access trap pit

H95-MCC-203: Bolt torque all bus bar


10-08256-0002-09 603 connections and mark. Provide signed 1/6/2009 Electrical Nothing Nothin
test reports.

clean the line 2"-A-1262-1SD0P from the


10-08256-0002-
604 connection 12CG0U to the access trap 1/6/2009 Piping Nothing Nothin
040
pit

H95-MCC-203: Pull remaining power


10-08256-0002-09 605 1/6/2009 Electrical Nothing Nothin
cables and complete termination.

provide and perform the pressure test


10-08256-0002- package and test of line 2"-A-1262-
606 1/6/2009 Piping Nothing Nothin
040 1SD0P from the connection 12CG0U to
the access trap pit

H95-MCC-203: Bolt torque grounding


10-08256-0002-09 607 cables terminations and mark. Provide 1/6/2009 Electrical Nothing Nothin
signed test reports.

H95-MCC-203: Clean all cubicles and


10-08256-0002-09 608 1/6/2009 Electrical Nothing Nothin
remove small debris/dust.

10-08256-0002- 609 adjust tag number to H95 XFRT-033- 1/6/2009 Electrical Nothing Nothin
012
30KVA

perform pressure test for 24 hours of line


10-08256-0002-
610 2"-A-1263-1SD0P from the connection 1/6/2009 Piping Nothing Nothin
040
12CG0U to the access trap pit

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- main contactor resistance in phase "C" is


613 1/6/2009 Electrical Nothing Nothin
012 very high

10-08256-0002- Stencling and indentification of the


614 1/6/2009 Piping Nothing Nothin
040 system shall be completed.

10-08256-0002-
615 Provide asbuilt for each completed lines. 1/6/2009 Piping Nothing Nothin
040

Correct wrong conductor phase color


10-08256-0002-09 616 coding at cubicle 5 for PC-0311 & PC- 1/6/2009 Electrical Nothing Nothin
0303 A/B/C.

H95-MCC-203: Complete all control


10-08256-0002-09 617 1/6/2009 Electrical Nothing Nothin
wiring terminations/tagging.

10-08256-0002- the AUX. contact has aproblem not acting


618 1/6/2009 Electrical Nothing Nothin
012 effectively

The bending radius of PC-307,


3Cx70mm2 shall be made so that the
10-08256-0002-09 619 1/6/2009 Electrical Nothing Nothin
cable will not be damaged as per NEC
Art. 330.24.

10-08256-0002-
620 RD2 is deffective need to be replaced 1/6/2009 Electrical Nothing Nothin
012

10-08256-0002- timing trip test not done, need to be


621 1/6/2009 Electrical Nothing Nothin
012 tested

10-08256-0002-
622 LP-003 tag need to be updated 1/6/2009 Electrical Nothing Nothin
012

10-08256-0002- provide data sheet for both CT&VT ratio


623 1/6/2009 Electrical Nothing Nothin
012 and winding resistance

10-08256-0002- specific set points required for MCC


624 1/6/2009 Electrical Nothing Nothin
012 protective equipments

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- contactor has a problem with contact


630 1/6/2009 Electrical Nothing Nothin
012 resistance that is need to be changed

10-08256-0002- tighten connection for control circuit and


631 1/6/2009 Electrical Nothing Nothin
012 protective devices inside CB

10-08256-0002- contact resistance has no reading, need


632 1/6/2009 Electrical Nothing Nothin
012 to recheck

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

10-08256-0002-09 635 H95-MCC-203: Redlined drawings. 1/6/2009 Electrical Nothing Nothin

10-08256-0002- the resistance of the contac and main


636 1/6/2009 Electrical Nothing Nothin
012 contactor is very high

10-08256-0002-
637 contact resistance is very high 1/6/2009 Electrical Nothing Nothin
012

H95-MCC-203: Remove temporary cable


10-08256-0002-09 638 tags at power cables and replace with a 1/6/2009 Electrical Nothing Nothin
permanent approved type.

10-08256-0002- contact resistance is very high ,


639 1/6/2009 Electrical Nothing Nothin
012 remeasure it across the breaker

10-08256-0002-
640 contact resistance is very high 1/6/2009 Electrical Nothing Nothin
012

Provide protection of cables PC-0404


10-08256-0002-
641 and PC-0406 above the switchgear from 1/6/2009 Electrical Nothing Nothin
010
sharp cable tray and cable bus edges.

10-08256-0002- Remove small debis/dirts inside the cable


642 1/6/2009 Electrical Nothing Nothin
010 bus above the switchgear.

Wall mounted test cabinet for testing


10-08256-0002- 480V power circuit breakers not installed.
643 1/6/2009 Electrical Nothing Nothin
010 Reference IFC drwg. H95-P-BA-408121-
003 note 7.

10-08256-0002- contact resistance is measured in "m"


644 1/6/2009 Electrical Nothing Nothin
012 ohm, remeasure it.

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.

Complete torque test for grounding


10-08256-0002-
647 cables and mark. Provide signed test 1/6/2009 Electrical Nothing Nothin
010
report.

10-08256-0002-
648 contact resistance is very high in phase B 1/6/2009 Electrical Nothing Nothin
012

10-08256-0002- Clean/remove all small debis and dust


649 1/6/2009 Electrical Nothing Nothin
010 inside cubicles and above switchgear.

H95-SG-001: Complete all


10-08256-0002-
650 precommissioning activities. Provide 1/6/2009 Electrical Nothing Nothin
010
signed test reports.

10-08256-0002- check wirring connection in control


651 1/6/2009 Electrical Nothing Nothin
012 circuits.

10-08256-0002-
652 Identify all LV cables. 1/6/2009 Electrical Nothing Nothin
010

480V cables: Complete all pre-


10-08256-0002-
653 commissioning activities (Megger, 1/6/2009 Electrical Nothing Nothin
010
Continuity, ). Provide signed test reports.

10-08256-0002-
654 retest thermal over load,it is out of range 1/6/2009 Electrical Nothing Nothin
012

Grounded conductors ( nuetral ) for the


10-08256-0002- control A/C supply of the switchgear shall
655 1/6/2009 Electrical Nothing Nothin
010 be identified with a white or gray color.
NEC Art. 200.6

10-08256-0002- main contactor resisance in phase "A" is


656 1/6/2009 Electrical Nothing Nothin
012 high

10-08256-0002-
657 H95-SG-001: Stencil tag identification. 1/6/2009 Electrical Nothing Nothin
010

10-08256-0002- mechanical fault , open /close switch is


658 1/6/2009 Electrical Nothing Nothin
012 not working

Cablebus for H95-XFR(T)-301/302:


10-08256-0002-
659 Complete the assembly of the cablebus 1/6/2009 Electrical Nothing Nothin
010
enclosure.

Cablebus H95-XFR(T)-301/302: Install


10-08256-0002-
660 frame for wall entrance to the building. 1/6/2009 Electrical Nothing Nothin
010
16-SAMSS-520, Para 8.6.1
Cablebus H95-XFR(T)-301/302: Install
metal frame on wall openings with drilled
10-08256-0002-
661 flange connection between the outside of 1/6/2009 Electrical Nothing Nothin
010
the enclosure and the wall. 16-SAMSS-
520, Para 8.6.2

Cablebus H95-XFR(T)-301/302: Provide


vapor/flame resistant internal barrier at all
points where the enclosure penetrates
10-08256-0002- the interior and exterior walls/floors.
662 1/6/2009 Electrical Nothing Nothin
010 Unless otherwise specified, this barrier
shall have a T rating of 2 hours as tested
in accordance with UL 1479. 16-SAMSS-
520, Para 8.6.3

Cablebus H95-XFR(T)-301/302: Provide


fire stop / watertight seal construction at
10-08256-0002-
663 the entry of substation and at the 1/6/2009 Electrical Nothing Nothin
010
connection points to the transformer as
per manufacturer's recommendations.

10-08256-0002- mechanical fault (open / close switch is


664 1/6/2009 Electrical Nothing Nothin
012 not working)

10-08256-0002- Cablebus H95-XFR(T)-301/302: Stencil


665 1/6/2009 Electrical Nothing Nothin
010 labelling.

10-08256-0002-
666 magnetic test trip not done (200A cb) 1/6/2009 Electrical Nothing Nothin
012

H95-XFR(T)-301/302: Bolt torque the


10-08256-0002- cable termination and apply heat shrink
667 1/6/2009 Electrical Nothing Nothin
010 cover with insulating material. Provide
signed test report.

10-08256-0002-
668 trip reset button is missing 1/6/2009 Electrical Nothing Nothin
012

H95-XFR(T)-301/302: Pull power/ control


10-08256-0002-
669 cables and complete wiring termination 1/6/2009 Electrical Nothing Nothin
010
inside panel.

H95-XFR(T)-301/302: Perform megger


10-08256-0002-
670 test for the cables. Provide signed test 1/6/2009 Electrical Nothing Nothin
010
reports.

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

H95-XFR(T)-301/302: Replace all short


10-08256-0002-
673 bolts at the ground bus inside terminal 1/6/2009 Electrical Nothing Nothin
010
box both HV and LV side.

10-08256-0002- H95-XFR(T)-301/302: Stencil labeling for


674 1/6/2009 Electrical Nothing Nothin
010 the transformers.
10-08256-0002-
675 magnetic timing trip is not done 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- Electricl fire Water Pumps suction


679 1/6/2009 Piping Nothing Nothin
029 strainers not yet installed

10-08256-0002- no lable or tag for fire pumps control


680 1/6/2009 Piping Nothing Nothin
029 panels

10-08256-0002-
681 contactor resistance is very high 1/6/2009 Electrical Nothing Nothin
012

reroute fire diesel R/V away from upper


10-08256-0002-30 682 1/6/2009 Instrumentation Nothing Nothin
cable tray

10-08256-0002- PV-A bypass pipimg touching the pipe


683 1/6/2009 Piping Nothing Nothin
029 rack.

10-08256-0002- extend Electric pumps casing drain to the


684 1/6/2009 Piping Nothing Nothin
029 gravity sewer

reposition PV-B up/stream isolation valve


10-08256-0002-
685 to have eough acces between valve and 1/6/2009 Piping Nothing Nothin
029
the cable tray.

reposition PV-B up/stream isolation valve


10-08256-0002-30 686 to have eough acces between valve and 1/6/2009 Piping Nothing Nothin
the cable tray.

reposition PV-B up/stream isolation valve


10-08256-0002-
687 to have eough acces between valve and 1/6/2009 Piping Nothing Nothin
031
the cable tray.

10-08256-0002- verify the location of AUTO/MAN selecter


688 1/6/2009 Electrical Nothing Nothin
029 for Electric pumps control panels

PV-A bypass pipimg touching the pipe


10-08256-0002-32 689 1/6/2009 Piping Nothing Nothin
rack

10-08256-0002- PV-A bypass pipimg touching the pipe


690 1/6/2009 Piping Nothing Nothin
031 rack

10-08256-0002- no lable or tag for fire pumps control


691 1/6/2009 Piping Nothing Nothin
031 panels

no lable or tag for fire pumps control


10-08256-0002-30 692 1/6/2009 Piping Nothing Nothin
panels

10-08256-0002-30 693 fire pumps suction strainers not yet 1/6/2009 Mechanical Nothing Nothin
installed

10-08256-0002- fire pumps suction strainers not yet


694 1/6/2009 Mechanical Nothing Nothin
031 installed

10-08256-0002- Complete the power cable routing and


695 1/6/2009 Electrical Nothing Nothin
042 termination to MOV-3008

10-08256-0002- Complete the instrumentation cable


696 1/6/2009 Instrumentation Nothing Nothin
042 routing and termination to MOV-3008

10-08256-0002- Installation, tubing and cable termination


697 1/6/2009 Instrumentation Nothing Nothin
042 of PIT-3086

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- Cable routing and termination to the limit


701 1/6/2009 Instrumentation Nothing Nothin
042 switches XLS-3008B1 & B2

10-08256-0002-
702 Cable routing and termination of ZV-3009 1/6/2009 Instrumentation Nothing Nothin
042

10-08256-0002- Installation, cable routing and termination


703 1/6/2009 Instrumentation Nothing Nothin
042 of the ZV-3009 local panel

10-08256-0002-
704 Install pneumatic tubing of ZV-3009 1/6/2009 Instrumentation Nothing Nothin
042

Install Inst air branch header. Branch


10-08256-0002- header shall be installed with low point
705 1/6/2009 Instrumentation Nothing Nothin
042 drains and slope. Spare (20%)take off
fittings with block valves to be provided.

10-08256-0002- Perform the leak testing of Inst air branch


706 1/6/2009 Instrumentation Nothing Nothin
042 header.

10-08256-0002- Install TE-3006, TIT-3006 and associated


707 1/6/2009 Instrumentation Nothing Nothin
042 cable routing and termination

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

Install corrosion monitor probe,


transmitter IT-3239 and cabling &
10-08256-0002- termination. Contractor design for this
710 1/6/2009 Instrumentation Nothing Nothin
042 instrumentation is intrinsically safe and
shall comply with SAES-J-903
requirements.
10-08256-0002- Installation, tubing and cable termination
711 1/6/2009 Instrumentation Nothing Nothin
042 of PDIT-3009

10-08256-0002-
712 Tubing pr. leak test for PDIT-3009 1/6/2009 Instrumentation Nothing Nothin
042

10-08256-0002- Cable routing and termination to HOV


713 1/6/2009 Instrumentation Nothing Nothin
042 limit switches, XLS-3009B1&B2

Perform continuity and insulation


10-08256-0002-
714 resistance test for all instrument home 1/6/2009 Instrumentation Nothing Nothin
042
run and secondary cables.

10-08256-0002-
715 Install cable tags for all instrument cables 1/6/2009 Instrumentation Nothing Nothin
042

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-
716 letters on white background for DCS & 1/6/2009 Instrumentation Nothing Nothin
042
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

10-08256-0002-
717 Complete the loop test for the system. 1/6/2009 Instrumentation Nothing Nothin
042

10-08256-0002- Fasten all secondary cable trays with


718 1/6/2009 Instrumentation Nothing Nothin
042 proper fastners.

Replace all cable ties used in the area


10-08256-0002-
719 with nylon coated 316 stainless steel. Ref 1/6/2009 Instrumentation Nothing Nothin
042
SAES-J-902, 5.7.1

10-08256-0002- remeasure the contact resistance across


720 1/6/2009 Electrical Nothing Nothin
013 the breaker, it was in 'm' ohm

10-08256-0002- retest thermal over load , it is out of


721 1/6/2009 Electrical Nothing Nothin
013 range less than 30 second

10-08256-0002- retest thermal over load relay and rating


722 1/6/2009 Electrical Nothing Nothin
013 that is not matching with the drawing

10-08256-0002- retest thermal over load and check rating


723 1/6/2009 Electrical Nothing Nothin
013 that is not matching with drawing

Installation and cable termination of


10-08256-0002-
724 interface level transmitters LIT-3210 and 1/6/2009 Instrumentation Nothing Nothin
043
3212

10-08256-0002- Calibration of displacer level transmitter


725 1/6/2009 Instrumentation Nothing Nothin
043 LIT-3210 & 3212

10-08256-0002-
726 Install LG-3210 1/6/2009 Instrumentation Nothing Nothin
043

10-08256-0002- recheck thermal over load that is not


727 1/6/2009 Electrical Nothing Nothin
013 matching with the drawing.
10-08256-0002-
728 Install PI-4232, 4233 1/6/2009 Instrumentation Nothing Nothin
043

10-08256-0002- Installation, tubing and cable termination


729 1/6/2009 Instrumentation Nothing Nothin
043 of PIT-0032-1,0032-2 and 0032-3

10-08256-0002-
730 magnetic trip is not done 200A CB. 1/6/2009 Electrical Nothing Nothin
013

10-08256-0002- Tubing pr.leak test of PIT-0032-1, 0032-2,


731 1/6/2009 Instrumentation Nothing Nothin
043 0032-3

10-08256-0002- LOCAL/DCS stop push button not


732 1/6/2009 Electrical Nothing Nothin
013 working at function test

10-08256-0002- Installation, tubing and cable termination


733 1/6/2009 Instrumentation Nothing Nothin
043 of FIT-0023

10-08256-0002- there is wirring missing at trip reset


734 1/6/2009 Electrical Nothing Nothin
013 button.

10-08256-0002-
735 Install PI-0044 1/6/2009 Instrumentation Nothing Nothin
043

10-08256-0002- Installation, cable routing and termination


736 1/6/2009 Instrumentation Nothing Nothin
043 of TE-3219 and TIT-3219

10-08256-0002- thermal over load relay faulty must


737 1/6/2009 Electrical Nothing Nothin
013 connect termination

Suction MOV-3011A & Discharge MOV-


10-08256-0002-45 738 3012B for crude booster pump G-0001A 1/6/2009 Mechanical Nothing Nothin
are not installed.

Installation and cable termination of FI-


10-08256-0002- 0023A. Instrument shall be locate at PV-
739 1/6/2009 Instrumentation Nothing Nothin
043 0032A and shall be readable from by-
pass valve.

Suction MOV-3011B & Discharge MOV-


10-08256-0002-45 740 3012B for crude booster pump G-0001B 1/6/2009 Mechanical Nothing Nothin
are not installed.

Suction MOV-3011C & Discharge MOV-


10-08256-0002-45 741 3012C for crude booster pump G-001C 1/6/2009 Mechanical Nothing Nothin
are not installed.

10-08256-0002- Installation and cable termination of PV-


742 1/6/2009 Instrumentation Nothing Nothin
043 0032A and PV-0032B

10-08256-0002-
743 wire missing at the trip reset button 1/6/2009 Electrical Nothing Nothin
013

10-08256-0002- 3" isolation valve from K-312 discharge to


744 1/6/2009 Piping Nothing Nothin
039 D-313 bypass is not installed.

10-08256-0002- Pneumatic tubing for PV-0032A and PV-


745 1/6/2009 Instrumentation Nothing Nothin
043 0032B
Dew point measuring instrument PDP-
10-08256-0002- 3892 is installed on both D-313A/B
746 1/6/2009 Instrumentation Nothing Nothin
039 however, not shown in the referenced
drawing

10-08256-0002- local/DCS stopbutton not working at


747 1/6/2009 Electrical Nothing Nothin
013 functional testing time

a spectecal blind is missing for a 2" drain


10-08256-0002-45 748 valve located at the suction line for all 1/6/2009 Mechanical Nothing Nothin
crude booster pumps

Install inst air branch headers with slope,


10-08256-0002-
749 lowest point drain and spare take off 1/6/2009 Instrumentation Nothing Nothin
043
fittigs & valve

10-08256-0002-
750 magnetic trip test is not done "200A CB" 1/6/2009 Electrical Nothing Nothin
013

10-08256-0002- Perform pr.leak test for inst branch air


751 1/6/2009 Instrumentation Nothing Nothin
043 headers

The piping branch to TT-3892 as


10-08256-0002-
752 depicted in the referenced drawing is not 1/6/2009 Piping Nothing Nothin
039
installed in the field.

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

2" isloation valve on the crude booster


10-08256-0002-45 755 pump G-001A/B can drain line is not 1/6/2009 Mechanical Nothing Nothin
installed/secured Properly.

10-08256-0002-
756 there is lossing wirring in control circuit 1/6/2009 Electrical Nothing Nothin
013

spectecal blind is missing for the 2"


10-08256-0002-45 757 isloation valve on the crude booster 1/6/2009 Mechanical Nothing Nothin
pumps discharge drain lines.

10-08256-0002- Perform seat leakage test of PV-0032B


758 1/6/2009 Instrumentation Nothing Nothin
043 (TSO service)and submit result.

10-08256-0002- mechanical fault (open /close switch not


759 1/6/2009 Electrical Nothing Nothin
013 working properly)

10-08256-0002-
760 thermal over load is not working 1/6/2009 Electrical Nothing Nothin
013

10-08256-0002- Install LIT-3213-1, 3213-2 and cable


761 1/6/2009 Instrumentation Nothing Nothin
043 termination.

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- circuit braker is not tripping during testing


764 1/6/2009 Electrical Nothing Nothin
013 time @MIN/MAX

10-08256-0002- Install illumination for all Level Gauge


765 1/6/2009 Electrical Nothing Nothin
043 glasses

10-08256-0002-
766 Install PI-3251 1/6/2009 Instrumentation Nothing Nothin
043

10-08256-0002- Installation, tubing and cable termination


767 1/6/2009 Instrumentation Nothing Nothin
043 of PDIT-4107

10-08256-0002- provide actual data sheet to perform the


768 1/6/2009 Electrical Nothing Nothin
015 confirmation of the results that we ahve

24" LPPT oil outlet is not connected to


10-08256-0002-45 769 crude booster pumps G-001A/B/C 1/6/2009 Piping Nothing Nothin
common suction line.

10-08256-0002- Installation and cable termination of LIT-


770 1/6/2009 Instrumentation Nothing Nothin
043 3211

10-08256-0002-
771 magnetic timming trip test is not done 1/6/2009 Electrical Nothing Nothin
015

Temperature Indicator TI-3003 and


Pressure Indicator PI-3020 are not
10-08256-0002-45 772 1/6/2009 Instrumentation Nothing Nothin
installed on the crude booster pumps
common suction line.

10-08256-0002- Installation and cable termination of AE-


773 1/6/2009 Instrumentation Nothing Nothin
043 4310, AIT-4310 and AI-4310A

10-08256-0002-
774 magnetic timming trip test is not done 1/6/2009 Electrical Nothing Nothin
015

10-08256-0002- Installation and cable termination of AE-


775 1/6/2009 Instrumentation Nothing Nothin
043 4309, AT-4309 and AI-4309A

10-08256-0002- wire missing at the trip reset connection


776 1/6/2009 Electrical Nothing Nothin
015 in the CB

10-08256-0002- local / DCS stop button not working at


777 1/6/2009 Electrical Nothing Nothin
015 functional testing time.

mechanical seal leakage vessel is not


10-08256-0002-45 778 1/6/2009 Mechanical Nothing Nothin
installed for crude booster pump G-001A

10-08256-0002- Installation, tubing and cable termination


779 1/6/2009 Instrumentation Nothing Nothin
043 of FIT-3235-1 and FIT-3235-2

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

PIT-4139-A1 is not installed on the


10-08256-0002-45 782 mechnical seal leakage line for crude 1/6/2009 Mechanical Nothing Nothin
booster pump G-001A

10-08256-0002-
783 Install TI-3203 and PI-3220 1/6/2009 Instrumentation Nothing Nothin
043

10-08256-0002- there is missing wirring at trip reset at the


784 1/6/2009 Electrical Nothing Nothin
015 CB.

mechanical seal leakage vessel is not


10-08256-0002-45 785 1/6/2009 Mechanical Nothing Nothin
installed for crude booster pump G-001B

PIT-4139-B1 is not installed on the


10-08256-0002-45 786 mechanical seal leakage line for the 1/6/2009 Instrumentation Nothing Nothin
crude booster pump G-001B

10-08256-0002- Cable routing and termination to LV-


787 1/6/2009 Instrumentation Nothing Nothin
043 3210A and LXV-3210A

mecanical seal leakage vessel is not


10-08256-0002-45 788 1/6/2009 Mechanical Nothing Nothin
installed for crude booster pump G-001C

10-08256-0002-
789 Install Pneumatic tubing for LV-3210A 1/6/2009 Instrumentation Nothing Nothin
043

PIT-4139-C1 is not installed on the


10-08256-0002-45 790 mecanical seal leakage line for the crude 1/6/2009 Instrumentation Nothing Nothin
booster pump G-001C

10-08256-0002- Cable routing and termination to LV-


791 1/6/2009 Instrumentation Nothing Nothin
043 3210B and LXV-3210B

10-08256-0002-
792 Pneumatic tubing of LV-3210B 1/6/2009 Instrumentation Nothing Nothin
043

Perform seat leakage test for LV-3210A


10-08256-0002-
793 and 3210B (TSO service)and submit 1/6/2009 Instrumentation Nothing Nothin
043
result.

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- Suction and discharge piping are not


795 1/6/2009 Piping Nothing Nothin
046 sitting properly on their supports

10-08256-0002- Install suction strainers after flushing all


796 1/6/2009 Piping Nothing Nothin
046 suction and discharge piping

oil filters for seal fulsh oil to depressrizing


10-08256-0002-
797 vessel pumps from booster pumps 1/6/2009 Mechanical Nothing Nothin
049
discharge line are not installed.

10-08256-0002- local/ DCS stop button not working at


798 1/6/2009 Electrical Nothing Nothin
015 functional test
10-08256-0002-
799 Complete and grout all piping supports 1/6/2009 Civil Nothing Nothin
046

10-08256-0002- 10" check valve on pumps dischage lines


800 1/6/2009 Piping Nothing Nothin
046 is not installed

10-08256-0002- local / DCs stop button not working at


801 1/6/2009 Electrical Nothing Nothin
015 functional testing

Install corrosion probe, transmitter IT-


4324 and wiring. Contractor designed
10-08256-0002-
802 this instrumentation as intrinsically safe 1/6/2009 Instrumentation Nothing Nothin
043
circuit and shall be comply with SAES-J-
903

10-08256-0002-
803 ciruit breaker is not tested 1/6/2009 Electrical Nothing Nothin
015

RO-4136-B2 for the seal flush piping on


10-08256-0002- the cyclon seprator drain is not installed
804 1/6/2009 Mechanical Nothing Nothin
049 in the correct location according to the
P&ID

10-08256-0002- Grounding and bonding for all instrument


805 1/6/2009 Instrumentation Nothing Nothin
043 supports and cable trays

RO-4136-A2 for the seal flush piping on


10-08256-0002- the cyclon seprator drain is not installed
806 1/6/2009 Mechanical Nothing Nothin
049 in the correct location according to the
P&ID

10-08256-0002- provide room to adjust the current setting


807 1/6/2009 Electrical Nothing Nothin
015 on the breaker

10-08256-0002- provide room to adjust the current setting


808 1/6/2009 Electrical Nothing Nothin
015 on the breaker

10-08256-0002-
809 provide space and tag 1/6/2009 Electrical Nothing Nothin
015

verify/correct the direction of the 2" check


10-08256-0002- valves on the deprrssurizing transfer
810 1/6/2009 Mechanical Nothing Nothin
049 pump G-237A purge line from HPPT-D-
001 Gas header

10-08256-0002-
811 provide space and tag 1/6/2009 Electrical Nothing Nothin
015

verify/correct the direction of the 2" check


10-08256-0002- valves on the deprrssurizing transfer
812 1/6/2009 Mechanical Nothing Nothin
049 pump G-237B purge line from HPPT-D-
001 Gas header

Perform continuity and insulation


10-08256-0002-
813 resistance test for all instrument home 1/6/2009 Instrumentation Nothing Nothin
043
run and secondary cables.

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- adjust all cassetes to the required load


817 1/6/2009 Electrical Nothing Nothin
012 current rating

Fasten all secondary cable trays with


10-08256-0002-
818 proper fastners and shrp edges to be 1/6/2009 Instrumentation Nothing Nothin
043
removed.

10-08256-0002- Replace all cable ties used in the area


819 1/6/2009 Instrumentation Nothing Nothin
043 with nylon coated 316 stainless steel.

10-08256-0002- Touch-up paint for supporting for


820 1/6/2009 Instrumentation Nothing Nothin
043 electrical and instrument system

Install all sacrificial anodes inside the


10-08256-0002- vessel as per CP drawing,and complete
821 1/6/2009 Electrical Nothing Nothin
043 negative cable connection,transducer
installation and connect to DCS.

Connect the vent port on the seal flush


10-08256-0002-
822 tubes to the gravity/pressure sewer as 1/6/2009 Piping Nothing Nothin
046
required.

10-08256-0002- Install a platform around the shipper


823 1/6/2009 Civil Nothing Nothin
046 pumps

10-08256-0002-
824 Complete and grout all piping support 1/6/2009 Civil Nothing Nothin
046

10-08256-0002- Open H96-D-001 for internal inspection


825 1/6/2009 Mechanical Nothing Nothin
043 and final closure

Eleminate the dead leg at the end of


10-08256-0002- 2"-A-1262-15D0P after the access pit
826 1/6/2009 Piping Nothing Nothin
040 closed to the 1"-A-1240-12CG0U branch
connection.

10-08256-0002- Complete construction of platform for


827 1/6/2009 Structural Nothing Nothin
043 H96-D-001

The utility line 1"-A-1255-12CG0U shall


10-08256-0002-
828 be connected to its continuouse line not 1/6/2009 Piping Nothing Nothin
040
to the 1"-IA-1536-12CG0U.

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

many control cables are not yet


tereminated above the the MCC to the
10-08256-0002- circuit breakers and some control cables
830 1/6/2009 Electrical Nothing Nothin
013 thier tags has not enough information for
termeination like core number for both
sides inside and out side field

many control cables are not yet


tereminated above the the MCC to the
10-08256-0002- circuit breakers and some control cables
831 1/6/2009 Electrical Nothing Nothin
015 thier tags has not enough information for
termeination like core number for both
sides inside and out side field

10-08256-0002- Mark and identifiy H95-D-001 as per


832 1/6/2009 Mechanical Nothing Nothin
043 SAES-B-067 para.5.4

10-08256-0002-
833 Clean the area all around H95-D-001 1/6/2009 Mechanical Nothing Nothin
043

10-08256-0002- Complete construction and installation for


834 1/6/2009 Piping Nothing Nothin
043 line # 2"-SR-1734

10-08256-0002- Complete construction for line # 2"-SR-


835 1/6/2009 Piping Nothing Nothin
043 1733

10-08256-0002- Complete construction and connection of


836 1/6/2009 Piping Nothing Nothin
043 line # 2"-SR-1731

10-08256-0002- Complete construction and connection of


837 1/6/2009 Piping Nothing Nothin
043 line # 4"-SR-1730

Comply to SAES-L-108 para. 6.3.5 to


10-08256-0002- Install the check valve to be on horizontal
838 1/6/2009 Piping Nothing Nothin
043 position on lines # 4"-SR-
1730/1729/1728/1727

Comply to SAES-L-108 para 6.3.4 to


10-08256-0002- provide the require distance upstream
839 1/6/2009 Piping Nothing Nothin
043 and downstream of check valve on lines
# 4"-SR-1730/1729/1728/1727

10-08256-0002- Complete construction and connection of


840 1/6/2009 Piping Nothing Nothin
043 line # 6"-SW-2001

Install FE-3235 on Line 6"-SW-2001 as


10-08256-0002-
841 per Aramco Standard DRW-AB-036094 1/6/2009 Piping Nothing Nothin
043
sht 1&2

10-08256-0002- Complete consruction and connection for


842 1/6/2009 Piping Nothing Nothin
043 lines # 4'-SR-1727/1728 and 2"-SR-1726
Complete construction and connection
10-08256-0002-
843 for the stand pipe of LG-3211A/B and 1/6/2009 Piping Nothing Nothin
043
LIT-3213 and provide enough supprot

Complete construction and connection


10-08256-0002-
844 for the stand pipe of LIT-3211 and 1/6/2009 Piping Nothing Nothin
043
provide enough supprot

Complete construction and connection


10-08256-0002-
845 for the stand pipe of LG-3210 and LIT- 1/6/2009 Piping Nothing Nothin
043
3210 and provide enough supprot

10-08256-0002- suction MOV-4330B for G-237B is not


846 1/6/2009 Piping Nothing Nothin
049 installed

spectical blind is missing on the 2"


10-08256-0002-
847 isolation valve for the deprssurizing pump 1/6/2009 Piping Nothing Nothin
049
G-237B suction line

spectical blind is missing on the 2"


10-08256-0002-
848 isolation valve for the deprssurizing pump 1/6/2009 Piping Nothing Nothin
049
G-237A suction line

10-08256-0002- PDIT-4027-B1 instrument tube is not


849 1/6/2009 Instrumentation Nothing Nothin
049 connected

Install the seal leakage vessel with its


10-08256-0002-45 850 1/6/2009 Mechanical Nothing Nothin
associated piping, valve and instrument.

LIT-4034B pump mechanical seal


10-08256-0002-
851 leakage is not installed abd drain pipes 1/6/2009 Instrumentation Nothing Nothin
049
not connected to GS

10-08256-0002-45 852 Change PIT-4139A/B/C to LIT-4139 1/6/2009 Instrumentation Nothing Nothin

Connect the seal vent port "N5" to gravity


10-08256-0002-45 853 1/6/2009 Piping Nothing Nothin
sewer

The area around control room building is


10-08256-0002-
854 not asphalted yet (many excavation 1/6/2009 Civil Nothing Nothin
016
activities are ongoing).

Change PI-4098A/B/C units from bar to


10-08256-0002-45 855 1/6/2009 Instrumentation Nothing Nothin
psi

10-08256-0002- No door closer for kitchen, bathroom&


856 1/6/2009 Civil Nothing Nothin
016 Musalla at control room building.

10-08256-0002- No down spot piping and concrete splash


857 1/6/2009 Civil Nothing Nothin
016 pad at control room building.

10-08256-0002- No identification on doors at control room


858 1/6/2009 Civil Nothing Nothin
016 building.

10-08256-0002- No wall corners protection at control


859 1/6/2009 Civil Nothing Nothin
016 room building.

10-08256-0002-45 860 All suction and discharge MOVs are not 1/6/2009 Mechanical Nothing Nothin
installed.

The area around switchgear building is


10-08256-0002-
861 not asphalted yet (many excavation 1/6/2009 Civil Nothing Nothin
017
activities are ongoing).

10-08256-0002- No concrete splash pad at switchgear


862 1/6/2009 Civil Nothing Nothin
017 building

10-08256-0002- No identification on doors at switchgear


863 1/6/2009 Civil Nothing Nothin
017 building.

10-08256-0002- Wall base is not provided in the A/C room


864 1/6/2009 Civil Nothing Nothin
017 in some location at switchgear building.

10-08256-0002- Piping/tube penetrating through wall not


865 1/6/2009 Civil Nothing Nothin
017 sealed around the switchgear building.

10-08256-0002- Area not asphalted yet around maint.


866 1/6/2009 Civil Nothing Nothin
019 building.

10-08256-0002- No concrete splash pad at the maint.


867 1/6/2009 Civil Nothing Nothin
019 building.

Suction and discharge pipings are not


10-08256-0002-45 868 1/6/2009 Piping Nothing Nothin
sitting properly on their support.

Install suction strainers after flushing all


10-08256-0002-45 869 1/6/2009 Piping Nothing Nothin
pipings

One concrete culvert of recovery pumps


10-08256-0002-
870 for oily water evaporation pond still not 1/6/2009 Civil Nothing Nothin
021
installed

There are no sewer cover near the


10-08256-0002-
871 recovery pump in the oily water 1/6/2009 Civil Nothing Nothin
021
evaporation pond.

10-08256-0002- Concrete supports are not provided for oil


872 1/6/2009 Civil Nothing Nothin
021 line to oil accumulation pit.

10-08256-0002- There no grout for concrete support of oil


873 1/6/2009 Civil Nothing Nothin
021 line to oil accumulation pit.

The fence and its post for evaporation


10-08256-0002-
874 ponds are damage and not secured from 1/6/2009 Civil Nothing Nothin
021
the west side near oil accumulation pit.

Compact the area around the


10-08256-0002-
875 evaporation pond, oily water evaporation 1/6/2009 Civil Nothing Nothin
021
pond& oil accumulation pit.

10-08256-0002- There is no door holder for door fence of


876 1/6/2009 Civil Nothing Nothin
020 GOSP from south side.

10-08256-0002- Construction of GOSP fence is not


877 1/6/2009 Civil Nothing Nothin
020 completed from south side.
10-08256-0002- There is no barbed wire for GOSP fence
878 1/6/2009 Civil Nothing Nothin
020 from north side

10-08256-0002- The main doors of the GOSP fence aren’t


879 1/6/2009 Civil Nothing Nothin
020 installed yet from north side.

10-08256-0002-
880 There is no glasses for the gate hose. 1/6/2009 Civil Nothing Nothin
020

10-08256-0002- There are no ladder for the gate hose


881 1/6/2009 Civil Nothing Nothin
020 from both sides.

10-08256-0002- Roof tiles of the gate hose are not


882 1/6/2009 Civil Nothing Nothin
020 installed yet.

10-08256-0002- There is no door closer, door hand& door


883 1/6/2009 Civil Nothing Nothin
020 lock for gate house doors.

10-08256-0002- No identification plate on the gate house


884 1/6/2009 Civil Nothing Nothin
020 doors.

10-08256-0002- The concrete sewer man holes are


885 1/6/2009 Civil Nothing Nothin
022 unsealed around the concrete.

10-08256-0002-45 886 Install platform around the pump motors 1/6/2009 Civil Nothing Nothin

10-08256-0002- all suction and discharge MOVs are not


887 1/6/2009 Mechanical Nothing Nothin
049 installed

10-08256-0002-
888 FIT 4010A/B are not installed 1/6/2009 Instrumentation Nothing Nothin
049

10-08256-0002- Install suction strainers after flushing all


889 1/6/2009 Piping Nothing Nothin
049 piping

10-08256-0002-
890 Complete and grout all piping supports 1/6/2009 Civil Nothing Nothin
049

The common suction line is sloped


10-08256-0002-
891 toward the vessel while it shall be sloped 1/6/2009 Piping Nothing Nothin
049
toward the pump.

Verify orifice size int the seal flush


10-08256-0002- system as there is contradiction between
892 1/6/2009 Piping Nothing Nothin
049 the size in the referenced drawing (4
mm) and the vendor drawing (3.2 mm)

10-08256-0002-
893 Install PI 3859A/B 1/6/2009 Instrumentation Nothing Nothin
049

10-08256-0002- Install the seal leakage vessel with its


894 1/6/2009 Piping Nothing Nothin
049 associated valves and instrumentation

10-08256-0002- RO-4136A2/B2 are not installed per the


895 1/6/2009 Piping Nothing Nothin
049 referenced drawing.

10-08256-0002- Check valve downstream port N7 is


896 1/6/2009 Piping Nothing Nothin
049 installed on the opposite direction.
Install audible & visual alarm outside
10-08256-0002-
897 battery room to anunciate a failure in 1/7/2009 Electrical Nothing Nothin
038
ventillation. SAES P-103 para. 6.3.2(d)

Light switches ( arcing devices) shall be


10-08256-0002-
898 installed outside the battery room. SAES 1/7/2009 Electrical Nothing Nothin
038
P-103 para. 6.3.5

Complete installation of all battery alarms


10-08256-0002-
899 & pre-commissioning test. SAES P-103 1/7/2009 Electrical Nothing Nothin
038
para. 6.7

H95-UPS-001: Complete installation of


PC-0412,cable from H95-XFR(T)-001 &
10-08256-0002-
900 output to PP-050 & battery MCC box and 1/7/2009 Electrical Nothing Nothin
038
shall be run in separate raceways (SAES
P-103 para.8.5.3).

H95-SG-002 Pull remaining


10-08256-0002-
901 power/control cables and complete wiring 1/7/2009 Electrical Nothing Nothin
011
terminations.

10-08256-0002- Complete torque test for the main


902 1/7/2009 Electrical Nothing Nothin
011 grounding cables and mark.

H95-SG-002 Complete
10-08256-0002-
903 precommissioning activities & provide 1/7/2009 Electrical Nothing Nothin
011
signed test reports.

10-08256-0002- H95-SG-002 Identify power/control


904 1/7/2009 Electrical Nothing Nothin
011 cables.

480V cables: Complete pre-


10-08256-0002-
905 commissioning test (Megger, Continuity). 1/7/2009 Electrical Nothing Nothin
011
Provide signed reports.

Identify grounded conductors ( nuetral )


10-08256-0002- for the control A/C supply of the
906 1/7/2009 Electrical Nothing Nothin
011 switchgear with a white or gray color.
NEC Art. 200.6

10-08256-0002-
907 H95-SG-002: Stencil tag identification. 1/7/2009 Electrical Nothing Nothin
011

10-08256-0002- Provide bond jumpers cable trays


908 1/7/2009 Electrical Nothing Nothin
011 expansion fittings above H95-SG-002.

10-08256-0002- Bond to ground cable trays end above


909 1/7/2009 Electrical Nothing Nothin
011 the switchgear. SAES P-111-9.4

Cablebus for H95-XFR(T)-303/304:


10-08256-0002-
910 Complete the assembly of the cablebus 1/7/2009 Electrical Nothing Nothin
011
enclosure.

Cablebus H95-XFR(T)-303/304: Install


10-08256-0002-
911 frame for wall entrance to the building. 1/7/2009 Electrical Nothing Nothin
011
16-SAMSS-520, Para 8.6.1

10-08256-0002-01 912 Installation, cable termination and tubing 1/7/2009 Instrumentation Nothing Nothin
of PIT 3571A

Cablebus H95-XFR(T)-303/304: Provide


watertight seal construction at the entry
10-08256-0002-
913 of substation and at the connection 1/7/2009 Electrical Nothing Nothin
011
points to the transformer as per
manufacturer's recommendations.

10-08256-0002-01 914 Tubing pr.leak test for PIT 3571A 1/7/2009 Instrumentation Nothing Nothin

10-08256-0002- CablebusH95-XFR(T)-303/304: Stencil


915 1/7/2009 Electrical Nothing Nothin
011 labelling for the cablebus.

10-08256-0002-01 916 Install cable tags for all instruments. 1/7/2009 Instrumentation Nothing Nothin

H95-XFR(T)-303/304 Bolt torque cable


10-08256-0002-
917 termination & apply heat shrink cover 1/7/2009 Electrical Nothing Nothin
011
with insulating material

Grounding /bonding for Instrument


10-08256-0002-01 918 1/7/2009 Instrumentation Nothing Nothin
enclosure and support PIT 3571A

Home run cable glanding termination at


10-08256-0002-01 919 1/7/2009 Instrumentation Nothing Nothin
Field JB ISAJB-2105

Cable trench excavation, laying of cable,


10-08256-0002-01 920 trench covering between PIT-3571A and 1/7/2009 Instrumentation Nothing Nothin
field JB

Home run cable trench area after the


fence crossing at north side of gosp near
the underground pipe line has no sand
10-08256-0002-01 921 1/7/2009 Instrumentation Nothing Nothin
cushion and still the trench is open. Need
to back fill with sweet sand, warning
marker and red tiles.

10-08256-0002-01 922 Install PI-0707A 1/7/2009 Instrumentation Nothing Nothin

Install cable route markers for instrument


10-08256-0002-01 923 1/7/2009 Instrumentation Nothing Nothin
cable trench to water well 205A

Install local control panel 20M away from


well, cable glanding and termination for
10-08256-0002-01 924 1/7/2009 Electrical Nothing Nothin
GM-205A. Ref Dwg BA-406926-010
Note-3.

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

Power cables to be terminated for GM


10-08256-0002-01 927 1/7/2009 Electrical Nothing Nothin
205A

Install cable route markers for electrical


10-08256-0002-01 928 1/7/2009 Electrical Nothing Nothin
cable trench to water well G205A

10-08256-0002-01 929 Perform insulation resistance and 1/7/2009 Electrical Nothing Nothin
continuity test of the electrical cables at
well # 205A.

Perform insulation resistance and


10-08256-0002-01 930 continuity test of the instrument cables at 1/7/2009 Instrumentation Nothing Nothin
well 205A

Installation, cable termination and tubing


10-08256-0002-01 931 1/7/2009 Instrumentation Nothing Nothin
of PIT 3571B

H95-XFR(T)-303/304 Complete pulling


10-08256-0002-
932 power/control cables and wiring 1/7/2009 Electrical Nothing Nothin
011
termination inside control panel.

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

Grounding /bonding for Instrument


10-08256-0002-01 935 1/7/2009 Instrumentation Nothing Nothin
enclosure and support PIT 3571B

Home run cable laying ,glanding


10-08256-0002-01 936 termination at Field JB located at well 1/7/2009 Instrumentation Nothing Nothin
205B

Cable trench excavation, laying of cable,


10-08256-0002-01 937 trench covering between PIT-3571AB 1/7/2009 Instrumentation Nothing Nothin
and field JB

10-08256-0002-01 938 Install PI-0707B 1/7/2009 Instrumentation Nothing Nothin

Install cable route markers for instrument


10-08256-0002-01 939 1/7/2009 Instrumentation Nothing Nothin
cable trench to water well 205B

H95-XFR(T)-303/304 Perform
10-08256-0002-
940 meggerring control cables. Provide 1/7/2009 Electrical Nothing Nothin
011
signed test results.

Install local control panel 20M away from


10-08256-0002-01 941 well, cable glanding and termination for 1/7/2009 Electrical Nothing Nothin
GM-205B. Ref Dwg: BA-406926, Note 3.

10-08256-0002-01 942 Install cable tags for GM 205B LCS 1/7/2009 Electrical Nothing Nothin

Power cables to be terminated for GM


10-08256-0002-01 943 1/7/2009 Electrical Nothing Nothin
205B

H95-XFR(T)-303/304 Replace all short


10-08256-0002-
944 bolts at the ground bus inside terminal 1/7/2009 Electrical Nothing Nothin
011
box at HV and LV.

Install cable route markers for electrical


10-08256-0002-01 945 1/7/2009 Electrical Nothing Nothin
cable trench to water well G205B

Perform insulation resistance and


10-08256-0002-01 946 continuity test of the electrical cables at 1/7/2009 Electrical Nothing Nothin
well # 205B.
10-08256-0002- H95-XFR(T)-303/304 Stencil labeling for
947 1/7/2009 Electrical Nothing Nothin
011 the transformers.

Perform insulation resistance and


10-08256-0002-01 948 continuity test of the instrument cables at 1/7/2009 Instrumentation Nothing Nothin
well 205B

Install cathodic protection for manjur


10-08256-0002-01 949 1/7/2009 Electrical Nothing Nothin
wells as per BA-224604 and BD-224605

10-08256-0002- Redlined drawings related to this


950 1/7/2009 Electrical Nothing Nothin
011 equipment.

Installation, cable termination and tubing


10-08256-0002-01 951 1/7/2009 Instrumentation Nothing Nothin
of FIT-3033 near FW tank.

10-08256-0002-01 952 Tubing pr.leak test of FIT-3033 1/7/2009 Instrumentation Nothing Nothin

Install ground grid and connect to plant


10-08256-0002-01 953 main grid for manjur well 205A/B as 1/7/2009 Electrical Nothing Nothin
indicated in dwg BA-408197.

10-08256-0002-01 954 Complete the loop testing of the system 1/7/2009 Instrumentation Nothing Nothin

All cable ties outdoor shall be 316


10-08256-0002-01 955 stainless steel nylon coated. Refer QMIS 1/7/2009 Instrumentation Nothing Nothin
entry # 10435

Install task lighting for Manjur well control


10-08256-0002-01 956 1/7/2009 Electrical Nothing Nothin
panels G-205A & B

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-01 957 letters on white background for DCS & 1/7/2009 Instrumentation Nothing Nothin
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

Complete connection for line # 20"-SW-


10-08256-0002-04 958 2070 to under ground supply water 1/7/2009 Piping Nothing Nothin
injection pipe line and install isolation kit

Complete construction for line # 6"-SW-


10-08256-0002-04 959 2071 and coply to Note # 5 P&I DRW# 1/7/2009 Piping Nothing Nothin
BA-406922-003

Install missing 8" plug valve on line #


10-08256-0002-04 960 1/7/2009 Piping Nothing Nothin
20"-SW-2070

Install FV-0206 on line # 8"-SW-2066


10-08256-0002-04 961 with actuater and with right arrow 1/7/2009 Piping Nothing Nothin
direction

Install FE-0206 at Line 8"-SW-2066 as


10-08256-0002-04 962 per Aramco Standard DRW-AB-036094 1/7/2009 Piping Nothing Nothin
sht 1&2
Install PZV-4121&4122 on line 6"-SW-
10-08256-0002-04 963 2069 & 2073 and submit the Relief Vlave 1/7/2009 Piping Nothing Nothin
Authorization form

Install the Isolation valves of PZV-


4121&4122 on line 6"-SW-2069 & 2073
10-08256-0002-04 964 and provided with sealing and painted 1/7/2009 Piping Nothing Nothin
with orange as per SAES-B-067
para.4.2.4

Complete construction and installation of


lines # 6"-SW-
10-08256-0002-04 965 1/7/2009 Piping Nothing Nothin
2069/2072/2073/2074/2060 and perform
hydrotest

Complete the cable termination electrical


10-08256-0002-02 966 1/7/2009 Electrical Nothing Nothin
equipments to annunciator panel AP-001

Complete construction and installation of


10-08256-0002-04 967 1/7/2009 Piping Nothing Nothin
lines # 8"-SW-2068

Complete the cabling and wiring to


10-08256-0002-02 968 1/7/2009 Electrical Nothing Nothin
SCADA system

10-08256-0002-02 969 Install utility power for AP-001 1/7/2009 Electrical Nothing Nothin

Complete Hydrostatic Test for all lines on


10-08256-0002-04 970 1/7/2009 Piping Nothing Nothin
subsystem # 405

Install equipment grounding for SAS


10-08256-0002-02 971 1/7/2009 Electrical Nothing Nothin
cabinets

Install equipment grounding for SCDA


10-08256-0002-02 972 1/7/2009 Electrical Nothing Nothin
RTU

Complete the cabling and wiring to DFR


10-08256-0002-02 973 1/7/2009 Electrical Nothing Nothin
cabinets 001 and 002

Install equipment grounding for DFR-001


10-08256-0002-02 974 1/7/2009 Electrical Nothing Nothin
& 002

Complete all missing support and fix the


10-08256-0002-04 975 1/7/2009 Piping Nothing Nothin
gap for all lines on subsystem # 405

Identify all lines as per SAES-B-067


10-08256-0002-04 976 1/7/2009 Piping Nothing Nothin
para.4.3 on subsystem # 405

Grease all weap hole of reinforcement


10-08256-0002-04 977 pad and saddel supports on subsystem # 1/7/2009 Piping Nothing Nothin
405

Install missing plug or blind for vents and


10-08256-0002-04 978 1/7/2009 Piping Nothing Nothin
drains on subsystem # 405

Install all missing jack screws for


10-08256-0002-04 979 1/7/2009 Piping Nothing Nothin
subsystem # 405

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

Complete painting for all lines on


10-08256-0002-04 987 1/7/2009 Piping Nothing Nothin
subsystem # 405

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

Complete Re-instatement for all lines on


10-08256-0002-04 990 1/7/2009 Piping Nothing Nothin
subsystem # 405

Installation, and cable termination for FV-


10-08256-0002-03 991 1/7/2009 Instrumentation Nothing Nothin
4323A

Installation, and cable termination for FV-


10-08256-0002-03 992 1/7/2009 Instrumentation Nothing Nothin
4323B

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

Installation, and cable termination for FV-


10-08256-0002-03 995 1/7/2009 Instrumentation Nothing Nothin
4323C

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

cable termination of PIT-005-1, 005-2,


10-08256-0002-03 1000 1/7/2009 Instrumentation Nothing Nothin
005-3

cable termination of PIT-157-1, 157-2,


10-08256-0002-03 1001 1/7/2009 Instrumentation Nothing Nothin
157-3

10-08256-0002-28 1002 Perform the final clouser for H96-D-053 1/7/2009 Mechanical Nothing Nothin

Complete internal coating and perform


10-08256-0002-28 1003 1/7/2009 Mechanical Nothing Nothin
holidy test for H96-D-053

Install the name plate for H96-D-053 and


10-08256-0002-28 1004 1/7/2009 Mechanical Nothing Nothin
provide certificate from Olyan
Install tube supports for PIT-157-1, 157-
10-08256-0002-03 1005 1/7/2009 Instrumentation Nothing Nothin
2, 157-3

10-08256-0002-03 1006 Tubing pr.leak test for FIT-204A/B 1/7/2009 Instrumentation Nothing Nothin

Perform cleaning for the internal of H96-


10-08256-0002-28 1007 1/7/2009 Mechanical Nothing Nothin
D-053

Installation,tubing and cable termination


10-08256-0002-03 1008 1/7/2009 Instrumentation Nothing Nothin
for PIT-117

Complete the construction of suction line


10-08256-0002-05 1009 8"-RW-0463-9LE2P of the pump H38-G- 1/7/2009 Mechanical Nothing Nothin
0021D.

10-08256-0002-03 1010 Tubing pr.leak test for PIT-117 1/7/2009 Instrumentation Nothing Nothin

Instal LIT-3080 and comply to Note # 23


10-08256-0002-28 1011 of P&I # BA-406926-011 for nozzle size 1/7/2009 Mechanical Nothing Nothin
N-10 A/B/C

Installation and cable termination to FCV-


10-08256-0002-03 1012 1/7/2009 Instrumentation Nothing Nothin
204

Flush and Clean the suction line 8"-RW-


10-08256-0002-05 1013 1/7/2009 Mechanical Nothing Nothin
0463-9LE2P of the pump H38-G-0021D

10-08256-0002-03 1014 Inst air line tubing for FCV-204 1/7/2009 Instrumentation Nothing Nothin

Provide and perform the hydrostatic test


package and hydrostatic test of suction
10-08256-0002-05 1015 1/7/2009 Mechanical Nothing Nothin
line 8"-RW-0463-9LE2P of the pump
H38-G-0021D

The plate for the connection of LIT-3080


was welded to the bottom plate of H96-D-
10-08256-0002-28 1016 053 after tank testing ,Contractor to clrify 1/7/2009 Mechanical Nothing Nothin
this issue with OLYAN for the corrective
action

Installation and cable termination to ZV-


10-08256-0002-03 1017 1/7/2009 Instrumentation Nothing Nothin
4406

complete the reinstatment of the suction


10-08256-0002-05 1018 spools after hydro test and perform the 1/7/2009 Mechanical Nothing Nothin
bolt torquing per SAEP-351 Section 7.

Complete external painting for H96-D-


10-08256-0002-28 1019 1/7/2009 Mechanical Nothing Nothin
053 and repair the damage paint

Tie the suction line 8"-RW-0463-9LE2P


10-08256-0002-05 1020 1/7/2009 Mechanical Nothing Nothin
to the pump H38-G-0021D

10-08256-0002-03 1021 Pneumatic tubing to ZV-4406 1/7/2009 Instrumentation Nothing Nothin

Complete the construction of line 2"-RW-


10-08256-0002-05 1022 1/7/2009 Mechanical Nothing Nothin
0463-9LE2P of the pump H38-G-0021D.
Weld the support directly to pipe for
overflow line # 6"-W-3511 as per support
10-08256-0002-28 1023 1/7/2009 Piping Nothing Nothin
drawing and repair the coating after
welding

10-08256-0002-03 1024 Install PI-122 and 123 1/7/2009 Instrumentation Nothing Nothin

Provide and install jack screws for the


10-08256-0002-05 1025 1/7/2009 Mechanical Nothing Nothin
flanges having spectacle plates.

Perform visual inspection and cleaning


10-08256-0002-28 1026 1/7/2009 Piping Nothing Nothin
for overflow line # 6"-W-3511

Installatio tubing and cable termination of


10-08256-0002-03 1027 1/7/2009 Instrumentation Nothing Nothin
PDIT-118

10-08256-0002-03 1028 Pr. Leak test for PDIT-118 tubing. 1/7/2009 Instrumentation Nothing Nothin

complete the Fabrication of H38-PI-1563


10-08256-0002-05 1029 1/7/2009 Mechanical Nothing Nothin
connection with all fittings.

10-08256-0002-03 1030 Cable termination to JTD-4408A/B/C 1/7/2009 Instrumentation Nothing Nothin

Complete coating for internal edge of


10-08256-0002-28 1031 flange and blind of Nozzle N12 on H96- 1/7/2009 Piping Nothing Nothin
D-053

Complete the construction of discharge


10-08256-0002-05 1032 line 8"-RW-0462-9LE2P of the pump 1/7/2009 Mechanical Nothing Nothin
H38-G-0021D.

Home run cable not terminated to the


10-08256-0002-03 1033 1/7/2009 Instrumentation Nothing Nothin
RTD JB at the Pump G-214A/B/C

Flush and Clean the discharge line


10-08256-0002-05 1034 8"-RW-0462-9LE2P of the pump H38-G- 1/7/2009 Mechanical Nothing Nothin
0021D

RTD junction boxes has no identification


10-08256-0002-03 1035 1/7/2009 Instrumentation Nothing Nothin
label G-214A/B/C

No terminal block identification in skid


10-08256-0002-03 1036 1/7/2009 Instrumentation Nothing Nothin
mounted JBs G-214A/B/C

Provide and perform the hydrostatic test


package and hydrostatic test of
10-08256-0002-05 1037 1/7/2009 Mechanical Nothing Nothin
discharge line 8"-RW-0462-9LE2P of the
pump H38-G-0021D

complete the reinstatment of the


discharge spools after hydro test and
10-08256-0002-05 1038 1/7/2009 Mechanical Nothing Nothin
perform the bolt torquing per SAEP-351
Section 7.

Secondary cables not pulled and


10-08256-0002-03 1039 1/7/2009 Instrumentation Nothing Nothin
terminated to IDJB-1207A/B/C
Install the U-bolt support on spools for
Nozzels N-1 & 5 & 6 internally of H96-D-
10-08256-0002-28 1040 1/7/2009 Mechanical Nothing Nothin
053 one nut before and one after as per
Drawing 40017-M11-04

Space heater cable to be terminated for


10-08256-0002-03 1041 1/7/2009 Electrical Nothing Nothin
GM-214A/B/C

Tie the discharge line 8"-RW-0462-


10-08256-0002-05 1042 1/7/2009 Mechanical Nothing Nothin
9LE2P to the pump H38-G-0021D

complete the constuction, hydrostatic test


package and hydrostatic test of the
10-08256-0002-05 1043 1/7/2009 Mechanical Nothing Nothin
2"-RW-0462-9LE2P to the pump H38-G-
0021D

No identification label for Space heater


10-08256-0002-03 1044 1/7/2009 Electrical Nothing Nothin
JBs GM-214A/B/C

Perform the hydrotest for the spool of


10-08256-0002-28 1045 1/7/2009 Mechanical Nothing Nothin
LIT-3089

Provide and install the insulating kit for


10-08256-0002-05 1046 1/7/2009 Mechanical Nothing Nothin
dissimilar flange connection.

All cable trays in the area shall be


10-08256-0002-03 1047 covered. Vertical trays shall be covered 1/7/2009 Instrumentation Nothing Nothin
both sides.

Complete the 3/4" -RW-0462-9LE2P


10-08256-0002-05 1048 1/7/2009 Mechanical Nothing Nothin
Connection

All cable ties outdoor shall be 316


10-08256-0002-03 1049 stainless steel nylon coated. Refer QMIS 1/7/2009 Instrumentation Nothing Nothin
entry # 10435

Complete the construction of line 4"-RW-


10-08256-0002-05 1050 1/7/2009 Mechanical Nothing Nothin
0461-9LE2P of the pump H38-G-0021D.

Complete internal coating for the spool of


10-08256-0002-28 1051 1/7/2009 Mechanical Nothing Nothin
LIT-3089 and complete connection

Flush and clean the line 4"-RW-0461-


10-08256-0002-05 1052 1/7/2009 Mechanical Nothing Nothin
9LE2P of the pump H38-G-0021D.

Local Control station cables to be


10-08256-0002-03 1053 1/7/2009 Electrical Nothing Nothin
terminated for GM 214A/B/C

Perform hydrotest for spool of drain line #


10-08256-0002-28 1054 1/7/2009 Mechanical Nothing Nothin
4"-BD-4129

Provide and perform the hydrostatic test


package and hydrostatic test of line
10-08256-0002-05 1055 1/7/2009 Mechanical Nothing Nothin
4"-RW-0461-9LE2P of the pump H38-G-
0021D
Space heater field maintenance switch
10-08256-0002-03 1056 1/7/2009 Electrical Nothing Nothin
cable to be terminated on GM-214A/B/C

Provide and install the insulating kit


between the check valve 4"x 900, gate
10-08256-0002-05 1057 1/7/2009 Mechanical Nothing Nothin
valve 4"x 900 lb as they are dissimilar
flange connections.

Complete internal coating for spool of


10-08256-0002-28 1058 drain line # 4"-BD-4129 and complete 1/7/2009 Mechanical Nothing Nothin
connection

Perform and provide 100% MPI or other


10-08256-0002-05 1059 NDT and reports for all weldolets, 1/7/2009 Mechanical Nothing Nothin
welding bosses after welding.

Complete the construction of line 4"-RW-


10-08256-0002-05 1060 1/7/2009 Mechanical Nothing Nothin
0461-1LE2P of the pump H38-G-0021D.

Connect the overflow line # 6"-W-3511 to


10-08256-0002-28 1061 1/7/2009 Mechanical Nothing Nothin
Drainage

Flush and clean the line 4"-RW-0461-


10-08256-0002-05 1062 1/7/2009 Mechanical Nothing Nothin
1LE2P of the pump H38-G-0021D.

Connect the drain line # 4"-BD-4129 to


10-08256-0002-28 1063 1/7/2009 Mechanical Nothing Nothin
be on the middle of drainage

Provide and perform the hydrostatic test


package and hydrostatic test of line
10-08256-0002-05 1064 1/7/2009 Mechanical Nothing Nothin
4"-RW-0461-1LE2P of the pump H38-G-
0021D

Complete the construction of line 4"-RW-


10-08256-0002-05 1065 1/7/2009 Mechanical Nothing Nothin
0461-3LE2P of the pump H38-G-0021D.

All grounding to Motors and skid to be


terminated and perform earth resistance
10-08256-0002-03 1066 test. GM-214A/B/C. Anti oxident grease 1/7/2009 Electrical Nothing Nothin
to be applied on all ground connection to
prevent corrosion

All grounding to Motors and skid to be


terminated and perform earth resistance
10-08256-0002-03 1066 test. GM-214A/B/C. Anti oxident grease 1/7/2009 Electrical Nothing Nothin
to be applied on all ground connection to
prevent corrosion

Provide and perform the hydrostatic test


package and hydrostatic test of line
10-08256-0002-05 1067 1/7/2009 Mechanical Nothing Nothin
4"-RW-0461-3LE2P of the pump H38-G-
0021D

Terminate the cables of Partial discharge


10-08256-0002-03 1068 1/7/2009 Electrical Nothing Nothin
monitoring. GM214A/B/C
Provide padding for the pipe opening
10-08256-0002-28 1069 through the grating on line 6"-FW-3912 / 1/7/2009 Structural Nothing Nothin
3913/3504

Complete the construction of line 2"-RW-


10-08256-0002-05 1070 1/7/2009 Mechanical Nothing Nothin
0461-3LE2P of the pump H38-G-0021D.

Plastic terminal boxes installed for PDS


shall be replaced with S.S, GM-214A/B/C
10-08256-0002-03 1071 (This was factory punchlist item and 1/7/2009 Electrical Nothing Nothin
vendor agreed to replace at site as per
Inspection release note.)

Perform the hydro static test for 2"-RW-


10-08256-0002-05 1072 0461-3LE2P after submitting the test 1/7/2009 Mechanical Nothing Nothin
package.

Complete and Install missing clips for the


10-08256-0002-28 1073 grating of landing area of the stair on 1/7/2009 Structural Nothing Nothin
H96-D-053

Insulation resistance test for all LV cables


10-08256-0002-03 1074 1/7/2009 Electrical Nothing Nothin
and control cables.

Complete the construction of 2"-RW-


10-08256-0002-05 1075 0461-9LE2P for the connection H38-PI- 1/7/2009 Mechanical Nothing Nothin
1567 and 1568

10-08256-0002-03 1076 Perform Hi-pot test for the MV cables. 1/7/2009 Electrical Nothing Nothin

Identify the Tank H96-D-053 as per


10-08256-0002-28 1077 1/7/2009 Mechanical Nothing Nothin
SAES-B-067 para.4.5

Perform MV motors GM/214A/B/C


10-08256-0002-03 1078 1/7/2009 Electrical Nothing Nothin
precommissioning and run test

Complete the construction of line 8"-RW-


10-08256-0002-05 1079 1/7/2009 Mechanical Nothing Nothin
0315 -9LE2P

Perform LV motors precommissioning


10-08256-0002-03 1080 1/7/2009 Electrical Nothing Nothin
and run test

Flush and clean the line 8"-RW-0315


10-08256-0002-05 1081 1/7/2009 Mechanical Nothing Nothin
-9LE2P

Paint with Red color all fire water lines as


10-08256-0002-28 1082 1/7/2009 Piping Nothing Nothin
per SAES-B-067 para.4.2.1

Provide and perform the hydrostatic test


10-08256-0002-05 1083 package and hydrostatic test of line 1/7/2009 Mechanical Nothing Nothin
8"-RW-0315-9LE2P

Complete the construction of line 8"-RW-


10-08256-0002-05 1084 1/7/2009 Mechanical Nothing Nothin
0314-3LE2P

All instruments removed from LO system


10-08256-0002-03 1085 1/7/2009 Instrumentation Nothing Nothin
for flushing shall be returned.
Complete connection of Manway M 1 D &
10-08256-0002-28 1086 1 C of H96-D-053 and complete internally 1/7/2009 Mechanical Nothing Nothin
coating

Flush and clean the line 8"-RW-0314


10-08256-0002-05 1087 1/7/2009 Mechanical Nothing Nothin
-3LE2P

Tubing Pr. Leak test to be performed for


10-08256-0002-03 1088 all instruments in package unit 1/7/2009 Instrumentation Nothing Nothin
instrumentation.

Provide and perform the hydrostatic test


10-08256-0002-05 1089 package and hydrostatic test of line 1/7/2009 Mechanical Nothing Nothin
8"-RW-0314-3LE2P

Complete connection for the spool of


10-08256-0002-28 1090 Nozzel # N 8 on H96-D-053 and 1/7/2009 Mechanical Nothing Nothin
complete internal coating

Complete the construction of line


10-08256-0002-05 1091 1/7/2009 Mechanical Nothing Nothin
12"-RW-0310-9LE2P

Install Instrument air line sub header and


10-08256-0002-03 1092 1/7/2009 Instrumentation Nothing Nothin
perform leak test.

Install the cap of N # 15 on H96-D-053 to


10-08256-0002-28 1093 1/7/2009 Mechanical Nothing Nothin
be easily opened for inspection

Flush and clean the line 12"-RW-0310


10-08256-0002-05 1094 1/7/2009 Mechanical Nothing Nothin
-9LE2P

Termination of the control cable in the LO


10-08256-0002-03 1095 1/7/2009 Electrical Nothing Nothin
cooler control panel for E-744,754,764

Complete intrnal coating for the spool of


10-08256-0002-28 1096 Nozzel # N 2 and vortex plat from bottom 1/7/2009 Mechanical Nothing Nothin
side

Cable termination to LO heater E-


10-08256-0002-03 1097 1/7/2009 Electrical Nothing Nothin
745,755,765

Provide and perform the hydrostatic test


10-08256-0002-05 1098 package and hydrostatic test of line 1/7/2009 Mechanical Nothing Nothin
12"-RW-0310-9LE2P

Cable termination to Emergency stop


10-08256-0002-03 1099 push button HS-4473,4475, 1/7/2009 Electrical Nothing Nothin
4477,4474,4476,4478

Complete the construction of line 10",


10-08256-0002-05 1100 1/7/2009 Mechanical Nothing Nothin
12"-RW-0309 - 9LE2P

A clear heat shrink sleev shall be


installed over the wire tag for all package
10-08256-0002-03 1101 unit instruments that use threaded wiring 1/7/2009 Instrumentation Nothing Nothin
access cover as per SAES-J-902, 16.1.4
(Refer QMIS entry # 10363)

10-08256-0002-05 1102 Flush and clean the line 10", 12"-RW- 1/7/2009 Mechanical Nothing Nothin
0309 -9LE2P

Complete welding for the stair to the


10-08256-0002-28 1103 1/7/2009 Structural Nothing Nothin
support at bottom level on H96-D-053

Provide and perform the hydrostatic test


10-08256-0002-05 1104 package and hydrostatic test of line 10" , 1/7/2009 Mechanical Nothing Nothin
12"-RW-0309 -9LE2P

Nameplates of the ESD instruments in


package unit shall be replaced with white
10-08256-0002-03 1105 1/7/2009 Instrumentation Nothing Nothin
letters on red background. Refer SAES-
J-601, 6.1.15 and QMIS entry # 10363

Complete the construction of line 10",


10-08256-0002-05 1106 1/7/2009 Mechanical Nothing Nothin
12"-RW-0302 - 9LE2P

Flush and clean the line 10", 12"-RW-


10-08256-0002-05 1107 1/7/2009 Mechanical Nothing Nothin
0302 -9LE2P

Installation, tubing and cable termination


10-08256-0002-03 1108 1/7/2009 Instrumentation Nothing Nothin
of PIT-104

Provide and perform the hydrostatic test


10-08256-0002-05 1109 package and hydrostatic test of line 10" , 1/7/2009 Mechanical Nothing Nothin
12"-RW-0302 -9LE2P

10-08256-0002-03 1110 Tubing Pr. Leak test for PIT-104 1/7/2009 Instrumentation Nothing Nothin

Provide and install the mechanical seal


inlet spool of pump H38-G-0021D as
10-08256-0002-05 1111 previously broken. The spool shall be 1/7/2009 Mechanical Nothing Nothin
inspected by proponent and PID prior to
installation.

10-08256-0002- Complete connection for suction and


1112 1/7/2009 Mechanical Nothing Nothin
029 discharge lines of H96-G-051 A/B

10-08256-0002-03 1113 Power Cable termination to MOV-4321 1/7/2009 Electrical Nothing Nothin

Make visible the direction of the all check


10-08256-0002-05 1114 1/7/2009 Mechanical Nothing Nothin
valves arrow.

Instrument cables termination to MOV-


10-08256-0002-03 1115 1/7/2009 Instrumentation Nothing Nothin
4321

Complete and Install sensing line on line


10-08256-0002-
1116 # 6"-FW-3907 & 3909 and perform 1/7/2009 Piping Nothing Nothin
029
testing

Complete reinstatment and be sure to


10-08256-0002-05 1117 1/7/2009 Mechanical Nothing Nothin
color coding the gasket prior to insallation

Transition coupling installed from UG


PVC conduits to above grade rigid steel
10-08256-0002-03 1118 1/7/2009 Electrical Nothing Nothin
conduits raised above grade shall be
encased in concrete.
Install missing spectacle blind on
10-08256-0002-
1119 discharge lines of H96-G-051 A/B Line # 1/7/2009 Piping Nothing Nothin
029
6"-FW-3907 & 3909

Complete painting for Girth weld joints


10-08256-0002-05 1120 1/7/2009 Mechanical Nothing Nothin
and all touch up area

10-08256-0002- Perform visual inspection and cleaning


1121 1/7/2009 Piping Nothing Nothin
029 for drain lines of the H96-G-051 A/B skids

Greasing and stroking of the gate valves


10-08256-0002-05 1122 shall be performed in order to confirm the 1/7/2009 Mechanical Nothing Nothin
easy operation.

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

Identify all lines as per SAES-B-067


10-08256-0002-05 1126 1/7/2009 Mechanical Nothing Nothin
para.4.3

10-08256-0002-05 1127 Provide asbuilt Drawing. 1/7/2009 Mechanical Nothing Nothin

10-08256-0002- Instal missing strainer on suction line of


1128 1/7/2009 Piping Nothing Nothin
029 H96-G-051 A / B with right direction

Install missing spectacle blind on suction


10-08256-0002-
1129 lines of H96-G-051 A/B Line # 6"-FW- 1/7/2009 Piping Nothing Nothin
029
3906 & 3908

Install mechanical protection for MV


10-08256-0002-03 1130 1/7/2009 Electrical Nothing Nothin
cables to Motors

10-08256-0002- Install PV-3132 B and bypass valve on


1131 1/7/2009 Piping Nothing Nothin
029 line # 6"-FW-3914

Install the flanges connection on line #


10-08256-0002-
1132 6"-FW-3914 for PV-3132 B and by pass 1/7/2009 Piping Nothing Nothin
029
valve to be Rasid face

Grounding and bonding for all instrument


10-08256-0002-03 1133 1/7/2009 Instrumentation Nothing Nothin
supports and cable trays

Complete the construction of the fire


10-08256-0002-32 1134 water destribution network in GOSP and 1/7/2009 Mechanical Nothing Nothin
Maintenance shop

Provide enough clearance for line #


10-08256-0002-
1135 6"-FW-3914 with instrument line near the 1/7/2009 Piping Nothing Nothin
029
pump

Install FE-4130 on Line 6"-FW-3914 as


10-08256-0002-
1136 per Aramco Standard DRW-AB-036094 1/7/2009 Piping Nothing Nothin
029
sht 1&2
All sharp edges of cable trays shall be
10-08256-0002-03 1137 removed and provide protection as 1/7/2009 Instrumentation Nothing Nothin
required.

Flush and Clean the fire water


10-08256-0002-32 1138 1/7/2009 Mechanical Nothing Nothin
destribution network

10-08256-0002- Install PV-3132 A and bypass valve on


1139 1/7/2009 Piping Nothing Nothin
029 line # 6"-FW-3913

Conduct the 24 hours hydrostatic test of


10-08256-0002-32 1140 1/7/2009 Mechanical Nothing Nothin
fire water destribution network

Perform continuity and insulation


10-08256-0002-03 1141 resistance test for all instrument home 1/7/2009 Instrumentation Nothing Nothin
run and secondary cables.

Install the flanges connection on line #


10-08256-0002-
1142 6"-FW-3913 for PV-3132 A and by pass 1/7/2009 Piping Nothing Nothin
029
valve to be Rasid face

Provide and complete the installation of


10-08256-0002-32 1143 all Monitors from M # 1 to M# 29 in the 1/7/2009 Mechanical Nothing Nothin
GOSP.

10-08256-0002-03 1144 Install cable tags for all instrument cables 1/7/2009 Instrumentation Nothing Nothin

Install FE-4110 on Line 6"-FW-3913 as


10-08256-0002-
1145 per Aramco Standard DRW-AB-036094 1/7/2009 Piping Nothing Nothin
029
sht 1&2

Provide and complete the installation of


all hose reel assembly with all details as
10-08256-0002-32 1146 given in BA-406926 Sheet # 014 from HR 1/7/2009 Mechanical Nothing Nothin
# 4 to HR # 22 in the GOSP and Plant
Maintenance shop building area

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-03 1147 letters on white background for DCS & 1/7/2009 Instrumentation Nothing Nothin
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

Complete and install the CP for all risers


of the Hose reel, isolation valves and
10-08256-0002-32 1148 1/7/2009 Mechanical Nothing Nothin
monitors and hydrants metal part and
confirm with electical inspection.

Weld the support directly to pipe for line #


10-08256-0002- 6"-W-3913 near Tank connection as per
1149 1/7/2009 Piping Nothing Nothin
029 support drawing and repair the coating
after welding

The fire water destribution network shall


10-08256-0002-32 1150 be connected to 8"-FW-3915-12LE2U 1/7/2009 Mechanical Nothing Nothin
and 8"-FW-3911-12LE2U
10-08256-0002- Complete connection of auxialiary piping
1151 1/7/2009 Piping Nothing Nothin
029 of H96-G-051 A / B

Turn the outlet connection of Hyddrants


10-08256-0002-32 1152 1/7/2009 Mechanical Nothing Nothin
and monitosr to access way.

Fasten all secondary cable trays with


10-08256-0002-03 1153 1/7/2009 Instrumentation Nothing Nothin
proper fastners.

Install the risers for the HR # 18 and HR


10-08256-0002-32 1154 1/7/2009 Mechanical Nothing Nothin
#4

Replace all cable ties used in the area


10-08256-0002-03 1155 with nylon coated 316 stainless steel. Ref 1/7/2009 Instrumentation Nothing Nothin
SAES-J-902, 5.7.1

Provide and perform the correct size of


10-08256-0002-32 1156 bolts and torquing for all burried flange 1/7/2009 Mechanical Nothing Nothin
connections

Provide and install the guardrail for all


PIV from PIV # 1 to PIV # 29 in the
10-08256-0002-32 1157 1/7/2009 Mechanical Nothing Nothin
GOSP and Plant Maintenance shop
building area

10-08256-0002- Complete Hydrostatic Test for all lines on


1158 1/7/2009 Piping Nothing Nothin
029 subsystem # 103

Install cable tags for all power and control


10-08256-0002-03 1159 1/7/2009 Electrical Nothing Nothin
cables

Complete the installation of all Fire


10-08256-0002-32 1160 1/7/2009 Mechanical Nothing Nothin
hydrants from H # 1 to H # 19

Touch-up paint for supporting for


10-08256-0002-03 1161 1/7/2009 Electrical Nothing Nothin
electrical and instrument system

Provide and install Monitor # 11at


10-08256-0002-32 1162 1/7/2009 Mechanical Nothing Nothin
chemical injection area as it is missing.

Self-regulating valves shall be installed at


each live hose reel to control the residual
10-08256-0002-32 1163 pressure at 1035 kPa(ga) (150 psig) 1/7/2009 Mechanical Nothing Nothin
when the system shut-in pressure
exceeds 1035 kPa(ga) (150 psig)

Each fire water system block valve shall


have a unique and individual number on
10-08256-0002-32 1164 or near the valve to clearly identify it for 1/7/2009 Mechanical Nothing Nothin
isolation purposes and for reference on
fire water system drawings.

10-08256-0002- Complete all missing support and fix the


1165 1/7/2009 Piping Nothing Nothin
029 gap for all lines on subsystem #103

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.

Monitor # 18 is broken. Replace with new


10-08256-0002-32 1167 1/7/2009 Mechanical Nothing Nothin
one and install.

Monitor # 17 is blocked by Vent barricade


. A level working area shall be provided
for a 3 m (10 ft) radius around each
10-08256-0002-32 1168 1/7/2009 Mechanical Nothing Nothin
monitor, unless approved by the Chief
Fire Prevention Engineer or his
representative.

Paint with Red color all fire water lines as


10-08256-0002-
1169 per SAES-B-067 para.4.2.1 on 1/7/2009 Piping Nothing Nothin
029
subsystem #103

All riser and All under ground steel pipe


shall be externally coated up to the first
10-08256-0002-32 1170 1/7/2009 Mechanical Nothing Nothin
flange above ground per SAES-H-002
APCS-104 Or APCS-113A

All stub up conduit ends at above ground


10-08256-0002-03 1171 1/7/2009 Electrical Nothing Nothin
shall be sealed with approved sealant.

All riser and All under ground steel pipe


which are externally coated with APCS-
10-08256-0002-32 1172 1/7/2009 Mechanical Nothing Nothin
104 Or APCS-113A shall be Holiday
tested prior to burrial.

10-08256-0002- Identify all lines as per SAES-B-067


1173 1/7/2009 Piping Nothing Nothin
029 para.4.3 on subsystem #103

All above ground piping and fire water


10-08256-0002-32 1174 1/7/2009 Mechanical Nothing Nothin
protection devices shall be painted RED.

Grease all weap hole of reinforcement


10-08256-0002-
1175 pad and saddel supports on subsystem # 1/7/2009 Piping Nothing Nothin
029
103

10-08256-0002- Install missing plug or blind for vents and


1176 1/7/2009 Piping Nothing Nothin
029 drains on subsystem # 103

Provide and Install pendent type


10-08256-0002-33 1177 sprinklers in the Plant store and 1/7/2009 Mechanical Nothing Nothin
Maintenance shop building.

10-08256-0002- Install all missing jack screws on


1178 1/7/2009 Piping Nothing Nothin
029 subsystem # 103

Provide and install flow switch # 4200


10-08256-0002-33 1179 Paddle type in the Plant store and 1/7/2009 Mechanical Nothing Nothin
Maintenance shop building

Perform the testing of the sprinkler


10-08256-0002-33 1180 1/7/2009 Mechanical Nothing Nothin
system.
Stencling and indentification of the
10-08256-0002-33 1181 1/7/2009 Mechanical Nothing Nothin
system shall be completed.

Drill the hole for verticle dummy support


10-08256-0002- at bottom and for horizontal support at 6
1182 1/7/2009 Piping Nothing Nothin
029 clock near run pipe for all lines on
subsyetem # 103

10-08256-0002-33 1183 Provide asbuilt 1/7/2009 Mechanical Nothing Nothin

10-08256-0002- Complete painting for all lines on


1184 1/7/2009 Piping Nothing Nothin
029 subsystem # 103

10-08256-0002- Complete Re-instatement for all lines on


1185 1/7/2009 Piping Nothing Nothin
029 subsystem #103

Complete connection for suction and


10-08256-0002-30 1186 1/7/2009 Piping Nothing Nothin
discharge lines of H96-G-053

Complete and Install sensing line on line


10-08256-0002-30 1187 1/7/2009 Piping Nothing Nothin
# 6"-FW-3905 and perform testing

Install missing spectacle blind on


10-08256-0002-30 1188 discharge lines of H96-G-053 Line # 1/7/2009 Piping Nothing Nothin
6"-FW-3905

Perform visual inspection and cleaning


10-08256-0002-30 1189 1/7/2009 Piping Nothing Nothin
for drain lines of the H96-G-053 skids

10-08256-0002-30 1190 Clean the skid of H96-G-053 1/7/2009 Piping Nothing Nothin

Instal missing strainer on suction line of


10-08256-0002-30 1191 1/7/2009 Piping Nothing Nothin
H96-G-053 with right direction

Install missing spectacle blind on suction


10-08256-0002-30 1192 1/7/2009 Piping Nothing Nothin
lines of H96-G-053 Line # 6"-FW-3904

Install PZV-3044 on line 4"-FW-3912 and


10-08256-0002-30 1193 submit the Relief Vlave Authorization 1/7/2009 Piping Nothing Nothin
form

Install the Isolation valves of PZV-3044


10-08256-0002-30 1194 provided with sealing and painted with 1/7/2009 Piping Nothing Nothin
orange as per SAES-B-067 para.4.2.4

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

Weld the support directly to pipe for line #


6"-W-3912 near Tank connection as per
10-08256-0002-30 1197 1/7/2009 Piping Nothing Nothin
support drawing and repair the coating
after welding

Complete connection and hydrotest for


10-08256-0002-30 1198 1/7/2009 Piping Nothing Nothin
line # 1"-FW-3951

10-08256-0002-30 1199 Complete installation of PP insulation on 1/7/2009 Piping Nothing Nothin


the exhaust silencer of H96-G-053

Complete installation of PDI-3623 on the


10-08256-0002-30 1200 1/7/2009 Mechanical Nothing Nothin
Combustion Air intake of H96-G-053

Complete connection and hydrotest for


10-08256-0002-30 1201 1/7/2009 Piping Nothing Nothin
line # 1"-FO-940 and 1"-FO-941

Install missing flexible hose SP-0025 on


10-08256-0002-30 1202 1/7/2009 Piping Nothing Nothin
lines # 1"-FO-940 & 941

Install missing 1 " ball valve on line #


10-08256-0002-30 1203 1/7/2009 Piping Nothing Nothin
1"-FO-940 connected to H96-D-056

10-08256-0002-30 1204 Install LIT-3626 on H96-D-056 1/7/2009 Piping Nothing Nothin

Install Buket for the drain line 1"-SR-1978


10-08256-0002-30 1205 1/7/2009 Piping Nothing Nothin
not to drain to gravity sewer

Perform visual inspection and cleaning


10-08256-0002-30 1206 1/7/2009 Piping Nothing Nothin
for 1"-SR-1978

Complete installation and leveling for


10-08256-0002-30 1207 1/7/2009 Mechanical Nothing Nothin
H96-D-056

Perform cleaning for the intrnal of H96-D-


10-08256-0002-30 1208 1/7/2009 Mechanical Nothing Nothin
056

10-08256-0002-30 1209 Provide a Name Plate for H96-D-056 1/7/2009 Mechanical Nothing Nothin

Comply to Note# 4 ,Line # 2"-FO-910 to


10-08256-0002-30 1210 1/7/2009 Piping Nothing Nothin
be Maximum 6 Feet from Grade

Comply to Note# 6 ,to provide sunshade


10-08256-0002-30 1211 1/7/2009 Mechanical Nothing Nothin
for H96-G-053

Complete Hydrostatic Test for all lines on


10-08256-0002-30 1212 1/7/2009 Piping Nothing Nothin
subsystem # 104

Complete all missing support and fix the


10-08256-0002-30 1213 1/7/2009 Piping Nothing Nothin
gap for all lines on subsystem # 104

Insrall the 20"x 900 lb ball vealve and


10-08256-0002-
1214 20"x 900 lb check valve in the line 20"-P- 1/7/2009 Mechanical Nothing Nothin
042
2133-9LE2P.

Paint with Red color all fire water lines as


10-08256-0002-30 1215 per SAES-B-067 para.4.2.1 on 1/7/2009 Piping Nothing Nothin
subsystem #104

storm water pit, oil accunmulation pit


10-08256-0002-
1216 these two pumps have not installed and 1/7/2009 Electrical Nothing Nothin
013
no power & control cables termination.

Identify all lines as per SAES-B-067


10-08256-0002-30 1217 1/7/2009 Piping Nothing Nothin
para.4.3 on subsystem # 104
Grease all weap hole of reinforcement
10-08256-0002-30 1218 pad and saddel supports on subsystem # 1/7/2009 Piping Nothing Nothin
104

storm water pit, oil accunmulation pit


10-08256-0002-
1219 these two pumps have not installed and 1/7/2009 Electrical Nothing Nothin
013
no power & control cables termination.

Install missing plug or blind for vents and


10-08256-0002-30 1220 1/7/2009 Piping Nothing Nothin
drains for all lines on subsystem # 104

Install all missing jack screws for all lines


10-08256-0002-30 1221 1/7/2009 Piping Nothing Nothin
on subsystem # 104

Drill the hole for verticle dummy support


at bottom and for horizontal support at 6
10-08256-0002-30 1222 1/7/2009 Piping Nothing Nothin
clock near run pipe for all lines on
subsystem # 104

Complete painting for all lines on


10-08256-0002-30 1223 1/7/2009 Piping Nothing Nothin
subsystem # 104

Complete Re-instatement for all lines on


10-08256-0002-30 1224 1/7/2009 Piping Nothing Nothin
subsystem # 104

storm water pit, oil accunmulation pit


10-08256-0002-
1225 these two pumps have not installed and 1/7/2009 Electrical Nothing Nothin
021
no power & control cables termination.

10-08256-0002- Flush and Clean the line 20"-P-2133-


1226 1/7/2009 Mechanical Nothing Nothin
042 9LE2P.

10-08256-0002- regaring this system, it is proccesed by


1227 1/7/2009 Electrical Nothing Nothin
022 gravitey no pumps are needed

Perform bolt torquing for all flange


10-08256-0002-
1228 connection and select the torque value 1/7/2009 Mechanical Nothing Nothin
042
per the Table-SAEP-351-02.

Provide and conduct hydrostatic test


package hydrostatic test for the lines
10-08256-0002- 20"-P-2133-9LE2P,16"-P-2127-
1229 1/7/2009 Mechanical Nothing Nothin
042 9LE2P,16"-P-2121-9LE2P,16"-P-2115-
9LE2P,16"-P-2109-9LE2P,20"-P-2103-
9LE2P Including all their branches.

10-08256-0002- Provide and install jack screws for


1230 1/7/2009 Mechanical Nothing Nothin
042 spectacle plates connections.

10-08256-0002- Turn the spectacle plates in open position


1231 1/7/2009 Mechanical Nothing Nothin
042 as required by P&ID BA-406921 -001.

10-08256-0002- Complete connection for suction and


1232 1/7/2009 Piping Nothing Nothin
031 discharge lines of H96-G-052 A/ B/ C

All 20"x900lb plug valves shall be rested


10-08256-0002- on concrete support. empty space is
1233 1/7/2009 Mechanical Nothing Nothin
042 noticed between the concrete support
and valve bottom.
Complete and Install sensing line on line
10-08256-0002-
1234 # 4"-FW-3925 /3928 /3931and perform 1/7/2009 Piping Nothing Nothin
031
testing

Perform visual inspection and cleaning


10-08256-0002-
1235 for drain lines of the H96-G-052 A / B / C 1/7/2009 Piping Nothing Nothin
031
skids

10-08256-0002-
1236 Clean the skid of H96-G-052 A / B /C 1/7/2009 Piping Nothing Nothin
031

10-08256-0002- THE permenant power cables PC-606


1237 1/7/2009 Electrical Nothing Nothin
023 A&B are not yet terminated and tested.

10-08256-0002- Instal missing strainer on suction lines of


1238 1/7/2009 Piping Nothing Nothin
031 H96-G-052 A / B /C with right direction

10-08256-0002- Complete Hydrostatic Test for all lines on


1239 1/7/2009 Piping Nothing Nothin
031 subsystem # 105

10-08256-0002- the HVAC system has to be pre-


1240 1/7/2009 Electrical Nothing Nothin
023 commissioned and tested

10-08256-0002- Complete all missing support and fix the


1241 1/7/2009 Piping Nothing Nothin
031 gap for all lines on subsystem # 105

Complete the control cable termination


10-08256-0002-06 1242 1/7/2009 Electrical Nothing Nothin
between SEC substation and 13.8KV SG

Paint with Red color all fire water lines as


10-08256-0002-
1243 per SAES-B-067 para.4.2.1 on 1/7/2009 Piping Nothing Nothin
031
subsystem # 105

Provide and install insulating kit for all


10-08256-0002-
1244 dissimilar flange connections between 1/7/2009 Mechanical Nothing Nothin
042
the SS valves and carbon steel flangs.

10-08256-0002- Identify all lines as per SAES-B-067


1245 1/7/2009 Piping Nothing Nothin
031 para.4.3 on subsystem # 105

Complete all factory outstanding


10-08256-0002-06 1246 punchlist items and approve 1/7/2009 Electrical Nothing Nothin
recommended waivers.

10-08256-0002- the permenant power cables PC-607


1247 1/7/2009 Electrical Nothing Nothin
023 A&B are not yet terminared and tested

Grease all weap hole of reinforcement


10-08256-0002-
1248 pad and saddel supports on subsystem # 1/7/2009 Piping Nothing Nothin
031
105

10-08256-0002- Install missing plug or blind for vents and


1249 1/7/2009 Piping Nothing Nothin
031 drains on subsystem # 105
Install vendor supplied SS nameplate for
10-08256-0002-07 1250 1/7/2009 Electrical Nothing Nothin
XFR(T)-305/306

10-08256-0002- Install all missing jack screws on


1251 1/7/2009 Piping Nothing Nothin
031 subsystem # 105

10-08256-0002- duct seal shall be installed in the power


1252 1/7/2009 Electrical Nothing Nothin
023 cables conduits

Control cabinet door hinges need to


10-08256-0002-07 1253 1/7/2009 Electrical Nothing Nothin
repair for XFR(T)-305

Drill the hole for verticle dummy support


10-08256-0002- at bottom and for horizontal support at 6
1254 1/7/2009 Piping Nothing Nothin
031 clock near run pipe for all lines on
subsystem # 105

10-08256-0002- Provide 36"x900 blind flange At the end


1255 1/7/2009 Mechanical Nothing Nothin
042 of 36" production header.

10-08256-0002- Complete painting for all lines on


1256 1/7/2009 Piping Nothing Nothin
031 subsystem # 105

Outstnding factory inspection release


10-08256-0002-07 1257 1/7/2009 Electrical Nothing Nothin
punchlist for SG-201 shall be closed.

10-08256-0002- tie raps shall be provided for tighten


1258 1/7/2009 Electrical Nothing Nothin
023 power and control cables.

10-08256-0002- Complete Re-instatement for all lines on


1259 1/7/2009 Piping Nothing Nothin
031 subsystem # 105

Perform the reinstatment of all loosen


10-08256-0002-
1260 connections with bolt torquing of the 1/7/2009 Mechanical Nothing Nothin
042
whole system

10-08256-0002-
1261 close the openings in the wall 1/7/2009 Electrical Nothing Nothin
023

Install plug for the vent and seal weld and


10-08256-0002-34 1262 perform PT test on line # 2"-FO-910 near 1/7/2009 Piping Nothing Nothin
the connection of H96-D-056

Complete connection of line # 2"-FO-910


10-08256-0002-34 1263 to underground line and install isolation 1/7/2009 Piping Nothing Nothin
kit

Provide enough support for line # 2"-FO-


10-08256-0002-34 1264 1/7/2009 Piping Nothing Nothin
910 near weld # FW-10

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)

Provide enough clearance for line #


10-08256-0002-34 1266 1/7/2009 Piping Nothing Nothin
2"-FO-910 with line # 1"-FW-3951

10-08256-0002- HVAC has to precommissioned and


1267 1/7/2009 Electrical Nothing Nothin
023 tested

Complete connection for suction and


10-08256-0002-34 1268 1/7/2009 Piping Nothing Nothin
discharge lines of H96-G-057A / B

"H95-XFR(T)-301/302 Install bonding


10-08256-0002-
1269 jumpers for cable gland earth tags at 1/7/2009 Electrical Nothing Nothin
010
control cabinet.."

Complete installation of auxialary piping


10-08256-0002-34 1270 of H96-G-057 A/ B and install RO-4131 1/7/2009 Piping Nothing Nothin
A/ B with right direction

Perform visual inspection and cleaning


10-08256-0002-34 1271 1/7/2009 Piping Nothing Nothin
for drain lines of the H96-G-057 A / B

10-08256-0002- Install cable tags for all control cables at


1272 1/7/2009 Electrical Nothing Nothin
010 transformer and switchgear

10-08256-0002-34 1273 Clean the skid of H96-G-057 A /B 1/7/2009 Piping Nothing Nothin

Instal missing strainer on suction lines of


10-08256-0002-34 1274 1/7/2009 Piping Nothing Nothin
H96-G-057 A / B with right direction

All outstanding Factory inspection


10-08256-0002-
1275 release punchlist for SG-001 shall be 1/7/2009 Electrical Nothing Nothin
010
closed

Provide and install plateforms #


10-08256-0002-
1276 95015,95023,95024,95025,95026, 95027 1/7/2009 Mechanical Nothing Nothin
042
and 95028 at the crude manifold area.

Install missing spectacle blind on the


10-08256-0002-34 1277 suction and discharge lines of H96-G-057 1/7/2009 Piping Nothing Nothin
A /B

10-08256-0002- Control cabinet door hinges of XFR(T)


1278 1/7/2009 Electrical Nothing Nothin
010 302 need to repair.

Install FE-4117 A /B on discharge line of


10-08256-0002-34 1279 H96-G-057 A /B as per Aramco Standard 1/7/2009 Piping Nothing Nothin
DRW-AB-036094 sht 1&2

Complete construction of line # 3"-FO-


10-08256-0002-34 1280 1/7/2009 Piping Nothing Nothin
904

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

All substandard terminal bolts shall be


10-08256-0002- replaced with bolts grade 5 or above in
1282 1/7/2009 Electrical Nothing Nothin
011 SG-002 and XFR(T)-303/304. (Refer
QMIS entry # 9697)

Install plug for the vent and seal weld and


10-08256-0002-34 1283 perform PT test on line # 3"-FO-916 near 1/7/2009 Piping Nothing Nothin
the platform of H96-D-055

All 20" ball valves, 20" check valves, and


10-08256-0002- 16" check valves shall be suppoted and
1284 1/7/2009 Mechanical Nothing Nothin
042 rested on concrete foundations in the
crude manifolf area.

"H95-XFR(T)-303/304 Install bonding


10-08256-0002-
1285 jumpers for cable gland earth tags at 1/7/2009 Electrical Nothing Nothin
011
control cabinet.."

10-08256-0002- the HVAC has to be precommissined and


1286 1/7/2009 Electrical Nothing Nothin
024 tested

Recalibrate and Install PZV-


4122/4123/4124/4125 on line 1"-FO-
10-08256-0002-34 1287 1/7/2009 Piping Nothing Nothin
924/925/919/920 and submit the Relief
Vlave Authorization form

Install the Isolation valves of PZV-


4122/4123/4124/4125 on line 1"-FO-
10-08256-0002-34 1288 924/925/919/920 provided with sealing 1/7/2009 Piping Nothing Nothin
and painted with orange as per SAES-B-
067 para.4.2.4

10-08256-0002- Install cable tags for all control cables at


1289 1/7/2009 Electrical Nothing Nothin
011 transformer and switchgear

Install drain for under ground lines #


10-08256-0002-34 1290 1/7/2009 Piping Nothing Nothin
3"-FO- 910 / 915 / 916 as per P&I Drw

Complete construction and perform 24


10-08256-0002-34 1291 Hour hydrotest for under ground lines # 1/7/2009 Piping Nothing Nothin
3"-FO-910/ 915 /916

All outstanding Factory inspection


10-08256-0002-
1292 release punchlist for SG-002 shall be 1/7/2009 Electrical Nothing Nothin
011
closed

Complete construction and perform 24


10-08256-0002-34 1293 Hour hydrotest for under ground lines # 1/7/2009 Piping Nothing Nothin
3"-FO-928

10-08256-0002- connect the line 20"-p-2133-9LE29 to the


1294 1/7/2009 Mechanical Nothing Nothin
042 incoming trunk line.
10-08256-0002- scaffolding should be removed from the
1295 1/7/2009 Electrical Nothing Nothin
024 HVAC room

Install isolation kit for under ground lines


10-08256-0002-34 1296 # 3"-FO-910/915/916/928 connected to 1/7/2009 Piping Nothing Nothin
above ground

10-08256-0002- connect the line 20"-p-2103-9LE29 to the


1297 1/7/2009 Mechanical Nothing Nothin
042 incoming trunk line

Complete construction of line # 2"-FO-


10-08256-0002-34 1298 1/7/2009 Piping Nothing Nothin
911

10-08256-0002- connect the line 16"-p-2127-9LE29 to the


1299 1/7/2009 Mechanical Nothing Nothin
042 incoming trunk line

10-08256-0002- connect the line 16"-p-2121-9LE29 to the


1300 1/7/2009 Mechanical Nothing Nothin
042 incoming trunk line

Install Truck connection fitting on line #


10-08256-0002-34 1301 1/7/2009 Piping Nothing Nothin
3"-FO-901

All substandard terminal bolts shall be


10-08256-0002-
1302 replaced with bolts grade 5 or above. 1/7/2009 Electrical Nothing Nothin
012
(Refer QMIS entry # 9697)

Install LG-4119 with stand pipe and


10-08256-0002-34 1303 1/7/2009 Piping Nothing Nothin
perform hydrotest

10-08256-0002- connect the line 16"-p-2115-9LE29 to the


1304 1/7/2009 Mechanical Nothing Nothin
042 incoming trunk line

10-08256-0002- Complete Factory outstanding punchlist


1305 1/7/2009 Electrical Nothing Nothin
012 and approve recommended waivers.

10-08256-0002- connect the line 16"-p-2109-9LE29 to the


1306 1/7/2009 Mechanical Nothing Nothin
042 incoming trunk line

10-08256-0002- Complete Factory outstanding punchlist


1307 1/7/2009 Electrical Nothing Nothin
013 and approve recommended waivers.

All substandard terminal bolts shall be


10-08256-0002-
1308 replaced with bolts grade 5 or above. 1/7/2009 Electrical Nothing Nothin
013
(Refer QMIS entry # 9697)

10-08256-0002- Complete the factory ouststanding


1309 1/7/2009 Electrical Nothing Nothin
014 punchlist for SG-003 and ATS

All substandard terminal bolts shall be


10-08256-0002- replaced with bolts grade 5 or above in
1310 1/7/2009 Electrical Nothing Nothin
014 SG-003 and ATS. (Refer QMIS entry #
9697)

10-08256-0002- Complete Factory outstanding punchlist


1311 1/7/2009 Electrical Nothing Nothin
015 and approve recommended waivers.
All substandard terminal bolts shall be
10-08256-0002-
1312 replaced with bolts grade 5 or above. 1/7/2009 Electrical Nothing Nothin
015
(Refer QMIS entry # 9697)

10-08256-0002- power and control cables are not


1313 1/7/2009 Electrical Nothing Nothin
024 terminated and tested

Open H96-D-055 for internal inspection


10-08256-0002-34 1314 1/7/2009 Mechanical Nothing Nothin
and final closure.

10-08256-0002-34 1315 Install Flame arrester on H96-D-055 1/7/2009 Mechanical Nothing Nothin

Complete construction of line # 4"-RL-


10-08256-0002-34 1316 1/7/2009 Piping Nothing Nothin
681 and perform hydrotest

10-08256-0002- circuit breakers in H44-PP-002 should be


1317 1/7/2009 Electrical Nothing Nothin
024 taged and the panel schedual is missing

10-08256-0002-34 1318 Install AOV-4701 on line # 3"-FO-911 1/7/2009 Piping Nothing Nothin

Complete construction of drain line #


10-08256-0002-34 1319 1/7/2009 Piping Nothing Nothin
1"-SR-1977 and connect to GS

10-08256-0002-34 1320 Install flame arrester on H96-D-054 1/7/2009 Piping Nothing Nothin

Install LXV-4384 on H96-D-054 and


10-08256-0002-34 1321 1/7/2009 Mechanical Nothing Nothin
locate near to tank

grounding, power and control cables for


10-08256-0002-
1322 the exhaust fan of the HVAC should be 1/7/2009 Electrical Nothing Nothin
024
terminated and tested

10-08256-0002- grounding jummbers are not connected


1323 1/7/2009 Electrical Nothing Nothin
024 for H95-AHU-1002A & 1002B cabinets

10-08256-0002-
1324 close all the openings in the wall 1/7/2009 Electrical Nothing Nothin
024

10-08256-0002- The arrow of the all check valves


1325 1/7/2009 Mechanical Nothing Nothin
042 direction shall be made visible.

10-08256-0002- HVAC system has to be


1326 1/7/2009 Electrical Nothing Nothin
025 precommissioned and tested

Complete construction of line # 1 1/2


10-08256-0002-34 1327 1/7/2009 Piping Nothing Nothin
"-FO-938/ 939

Complete construction of line # 1 1/2


10-08256-0002-34 1328 1/7/2009 Piping Nothing Nothin
"-FO-936/ 937 and 2"-FO-917
Clean the skid of H96-P-050 and H96-D-
10-08256-0002-34 1329 1/7/2009 Mechanical Nothing Nothin
054

Complete Hydrostatic Test for all lines on


10-08256-0002-34 1330 1/7/2009 Piping Nothing Nothin
subsystem # 108

Provide and install the 20"x900 lb plug


10-08256-0002-
1331 valve in the 20"-P-2103-9LE2P tie-in to 1/7/2009 Mechanical Nothing Nothin
042
the production header.

Complete all missing support and fix the


10-08256-0002-34 1332 1/7/2009 Piping Nothing Nothin
gap for all lines on subsystem # 108

Provide and install the 20"x900 lb plug


10-08256-0002-
1333 valve in the 20"-P-2103-9LE2P tie-in to 1/7/2009 Mechanical Nothing Nothin
042
the production header

Provide and install the 16"x900 lb plug


10-08256-0002-
1334 valve in the 20"-P-2115-9LE2P tie-in to 1/7/2009 Mechanical Nothing Nothin
042
the production header

Identify all lines as per SAES-B-067


10-08256-0002-34 1335 1/7/2009 Piping Nothing Nothin
para.4.3 on subsystem # 108

Grease all weap hole of reinforcement


10-08256-0002-34 1336 pad and saddel supports for all lines on 1/7/2009 Piping Nothing Nothin
subsystem # 108

Install missing plug or blind for vents and


10-08256-0002-34 1337 1/7/2009 Piping Nothing Nothin
drains for all lines on subsystem # 108

Install all missing jack screws for all lines


10-08256-0002-34 1338 1/7/2009 Piping Nothing Nothin
on subsystem # 108

Drill the hole for verticle dummy support


at bottom and for horizontal support at 6
10-08256-0002-34 1339 1/7/2009 Piping Nothing Nothin
clock near run pipe for all lines on
subsystem #108

Complete painting for all lines on


10-08256-0002-34 1340 1/7/2009 Piping Nothing Nothin
subsystem # 108

Complete Re-instatement for all lines on


10-08256-0002-34 1341 1/7/2009 Piping Nothing Nothin
subsystem # 108

10-08256-0002-
1342 close the openings in the hall 1/7/2009 Electrical Nothing Nothin
016

Provide and perform the hydrostatic


10-08256-0002- package and hydrostatic test for the line
1343 1/7/2009 Mechanical Nothing Nothin
042 36"-P-2101-9LE2P with also cleaning
and flushing.

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- circuit breakers in H95-PP-046 should be


1346 1/7/2009 Electrical Nothing Nothin
016 labeled

10-08256-0002-
1347 Clean and flush 2"-P-2162-1CS2P. 1/7/2009 Mechanical Nothing Nothin
042

10-08256-0002- control wires & cables should be rapped


1348 1/7/2009 Electrical Nothing Nothin
016 in the communication room

10-08256-0002- perform hydrostatic test for the 2"-P-


1349 1/7/2009 Mechanical Nothing Nothin
042 2162-1CS2P.

10-08256-0002- grounding wires & cables Conduits


1350 1/7/2009 Electrical Nothing Nothin
016 should be duct sealed

10-08256-0002- control cables and wires should go


1351 1/7/2009 Electrical Nothing Nothin
016 through conduits in communication room

10-08256-0002-
1352 one of the out let cover is broken 1/7/2009 Electrical Nothing Nothin
016

some lights in the control , engineer ,


10-08256-0002-
1353 formen comm. rooms are not working 1/7/2009 Electrical Nothing Nothin
016
(lights need to be replaced)

10-08256-0002- two lighting covers are not provided the


1354 1/7/2009 Electrical Nothing Nothin
016 foreman office

10-08256-0002- Paint all girth weld and touch up for the


1355 1/7/2009 Mechanical Nothing Nothin
042 damaged paint area per paint schedule.

10-08256-0002- color coding the gasket shall be


1356 1/7/2009 Mechanical Nothing Nothin
042 performed.

Greasing and stroking of the gate valves


10-08256-0002-
1357 shall be performed in order to confirm the 1/7/2009 Mechanical Nothing Nothin
042
easy operation.

10-08256-0002- Exit sign sholud be provided beside


1358 1/7/2009 Electrical Nothing Nothin
016 doors

10-08256-0002-
1359 Clean and grease the stud bolts 1/7/2009 Mechanical Nothing Nothin
042

10-08256-0002- Stencling and indentification of all Lines


1360 1/7/2009 Mechanical Nothing Nothin
042 shall be completed.

10-08256-0002-
1361 Provide asbuilt 1/7/2009 Mechanical Nothing Nothin
042

10-08256-0002- main fire alarm panel MFAP-1010 is


1362 1/7/2009 Electrical Nothing Nothin
016 missing in control room
10-08256-0002-
1363 local fire alarm system should be labeled 1/7/2009 Electrical Nothing Nothin
016

10-08256-0002- gas detection control system should be


1364 1/7/2009 Electrical Nothing Nothin
016 labeled

Suffiecent anchor point stroke guides to


10-08256-0002-
1365 be provided to take care of any potentail 1/7/2009 Mechanical Nothing Nothin
042
slugging at line 36"-P-2155-LE2P.

power and control cables in control,


10-08256-0002-
1366 communication rooms need to be 1/7/2009 Electrical Nothing Nothin
016
termenated

10-08256-0002- duct seal shall be installed in the power


1367 1/7/2009 Electrical Nothing Nothin
016 cables conduits

10-08256-0002- tags and cover for C.B. in H44-PP-050


1368 1/7/2009 Electrical Nothing Nothin
016 should be provided

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

connectinglink between batteries #182 &


10-08256-0002-
1371 #181 should be replaced with isolated 1/7/2009 Electrical Nothing Nothin
016
one

10-08256-0002- SER room has many pips need to be


1372 1/7/2009 Electrical Nothing Nothin
016 pluged

10-08256-0002- Battery room metal door shall be bonded


1373 1/7/2009 Electrical Nothing Nothin
038 to ground. NEC Art. 250.4(A)

10-08256-0002- all out lets are not connected and some


1374 1/7/2009 Electrical Nothing Nothin
016 are missing not installed

10-08256-0002- H44-PP-045, H44-PP-052, H44-PP-057


1375 1/7/2009 Electrical Nothing Nothin
016 THESE PANLES ARE NOT LABELED

10-08256-0002- GROUNDING MCC-001 NOT


1376 1/7/2009 Electrical Nothing Nothin
012 COMPLETED

10-08256-0002- MCC-002 need to be taged at the top of it


1377 1/7/2009 Electrical Nothing Nothin
013 to be knowen for every one

Install and complete the stairs for


10-08256-0002-
1378 including platforms, handrails and other 1/7/2009 Civil Nothing Nothin
048
accessories

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- Install and complete the access ladders


1381 1/7/2009 Civil Nothing Nothin
048 including its accessories

10-08256-0002- Check and rectify alignment and/or


1382 1/7/2009 Civil Nothing Nothin
048 plumbness of pipe and E&I supports

10-08256-0002- Seal wall openings above north side of


1383 1/7/2009 Electrical Nothing Nothin
038 battery room at Control building.

10-08256-0002- Replace un-galvanized anchor bolts of


1384 1/7/2009 Civil Nothing Nothin
048 pedestals for E&I supports

Install and complete remaining pipe and


10-08256-0002- E&I supports including grouting of
1385 1/7/2009 Civil Nothing Nothin
048 pedestals and installation of galvanized
anchor bolts

Provide emergency lightings inside


10-08256-0002-
1386 battery room both switchgear & control 1/7/2009 Electrical Nothing Nothin
038
building. SAES P-103 para. 6.2.3

Install and complete all grouting of


10-08256-0002- pedestals/baseplates for Deprussurizing
1387 1/7/2009 Civil Nothing Nothin
048 Vessel piperacks, stairs, pipe and E&I
supports

10-08256-0002- Rectify painting works for all steel


1388 1/7/2009 Civil Nothing Nothin
048 structures

Install and complete elastomeric joint


10-08256-0002-
1389 sealant for slab on-grade, pump 1/7/2009 Civil Nothing Nothin
048
foundations, pedestals/columns, etc.

10-08256-0002- Light switch shall be installed outside the


1390 1/7/2009 Electrical Nothing Nothin
038 battery room. SAES P-103 para. 6.3.5

Install fire rated sealant and/or approved


10-08256-0002- materials for all exposed ends of cable
1391 1/7/2009 Civil Nothing Nothin
048 conduits including un-used cable
conduits on slab on-grade

10-08256-0002-
1392 Rectify epoxy paint for slab-on-grade 1/7/2009 Civil Nothing Nothin
048

Receptacle outlet shall be installed a


10-08256-0002-
1393 minimum of 1.5 mtrs from the nearest 1/7/2009 Electrical Nothing Nothin
038
battery cell.

Install and complete the walkways/stairs


between piperack "C" and
10-08256-0002-
1394 Depressurizing Vessel inclduing 1/7/2009 Civil Nothing Nothin
048
handrails, landings, and other
accessories

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- Install and complete all required


1396 1/7/2009 Civil Nothing Nothin
048 accessways for pipes inside DV's area

10-08256-0002- Install and complete chamfers for all


1397 1/7/2009 Civil Nothing Nothin
048 exposed concrete corners

10-08256-0002- Rectify transition of slab on-grade along


1398 1/7/2009 Civil Nothing Nothin
048 drains

Rectify and complete demolished slab


10-08256-0002-
1399 on-grade including patching of holes and 1/7/2009 Civil Nothing Nothin
048
removal of exposed FBE rebars

Connect the pump casing and


10-08256-0002-03 1400 mechanical seal vent port (3 ports on 1/7/2009 Piping Nothing Nothin
each pump)to pressure sewer

Pump casing vent valve is not shown in


10-08256-0002-03 1401 1/7/2009 Piping Nothing Nothin
the referenced drawing

Connect the mechanical seal quench


drain line (port D3a and D3b) to gravity
10-08256-0002-03 1402 1/7/2009 Piping Nothing Nothin
sewer. each line shall be indivdually
routed.

Complete and grout all piping support.


10-08256-0002-03 1403 Ensure that all pipes are sitting on their 1/7/2009 Piping Nothing Nothin
supports.

Install the suction strainers after


10-08256-0002-03 1404 cleaning/flushing the suction and 1/7/2009 Piping Nothing Nothin
discharge piping.

Nuetralization tank provisions for battery


10-08256-0002-
1405 electrolyte acid spillage not installed. 1/7/2009 Civil Nothing Nothin
038
SAES P-103 para. 6.2.7

10-08256-0002-03 1406 Install the GM-214A/B/C nameplates 1/7/2009 Electrical Nothing Nothin

Connect air lines to lube oil systems


10-08256-0002-03 1407 1/7/2009 Instrumentation Nothing Nothin
control valves

10-08256-0002- Complete construction and installation of


1408 1/7/2009 Piping Nothing Nothin
043 line # 20"-P-2204

The key phasors on all GM-214A/B/C are


installed on the O/Be end however, the
10-08256-0002-03 1409 1/7/2009 Instrumentation Nothing Nothin
referenced P&IDs show that the key
phsors are installed on the I/B end

TI-0214 on GM-214A/B/C are not shown


10-08256-0002-03 1410 1/7/2009 Instrumentation Nothing Nothin
in the referenced P&ID

10-08256-0002- Complete construction and connection of


1411 1/7/2009 Piping Nothing Nothin
043 line # 24"-P-2205
The key phasors for all GM-214A/B/C are
10-08256-0002-03 1412 labelled KE-4431 however, the 1/7/2009 Instrumentation Nothing Nothin
referenced P&ID show VE-4431

Complete the power cable termination to


MOVs in suction and discharge lines of
10-08256-0002-45 1413 1/7/2009 Electrical Nothing Nothin
booster pumps. Conduits installed for
MOV power cables are tripping hazard.

10-08256-0002- 12"x8" suction spool for produced water


1414 1/7/2009 Piping Nothing Nothin
052 pump G-213A&B are not installed

thermal over load is out of range, righ


10-08256-0002-
1415 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 3.7A

10-08256-0002- 6"x10" discharge spool for produced


1416 1/7/2009 Piping Nothing Nothin
052 water pump G-213A is not installed.

Complete the power cable termination to


Booster pumps motors and torque test.
10-08256-0002-45 1417 Cable tray arrangement for power cables 1/7/2009 Electrical Nothing Nothin
to terminal box will cause sharp bend of
cables.violation of NEC300.34

PZV-4133-A and PZV-4133-B are not


10-08256-0002-
1418 installed on the produced water pump G- 1/7/2009 Mechanical Nothing Nothin
052
213A

thermal over load is out of range, righ


10-08256-0002-
1419 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 29.5A

Perform the precommissioning test for


10-08256-0002-45 1420 1/7/2009 Electrical Nothing Nothin
MV cables of booster pump motors.

10-08256-0002- discharge MOV-3025-A for produced


1421 1/7/2009 Mechanical Nothing Nothin
052 water pump G-213A is not installed

10-08256-0002- FV-3025 flow valve for produced water


1422 1/7/2009 Mechanical Nothing Nothin
052 pump G-213A is not installed

Stub up conduits to be sealed with


10-08256-0002-45 1423 1/7/2009 Electrical Nothing Nothin
approved sealant.

Plugged valves upstream TCV-215 on G-


214A/B/C lube oil systems are not shown
10-08256-0002-03 1424 in the referenced P&IDs. These valves 1/7/2009 Piping Nothing Nothin
shall be directed to the gravity sewer with
adequate space for lube oil sample pot.

10-08256-0002- PI-0110-A on the produced water pump


1425 1/7/2009 Instrumentation Nothing Nothin
052 G-213A discharge line is not installed

Install local control stations for Booster


10-08256-0002-45 1426 1/7/2009 Electrical Nothing Nothin
pump motors and complete the wiring.
Two isolation valves are shown on the
impulse lines of lube oil system G-
10-08256-0002-03 1427 1/7/2009 Instrumentation Nothing Nothin
214A/B/C PCV 125A/B/C while only one
valve is installed.

Complete the space heater field


10-08256-0002-45 1428 maintenance switch installation and 1/7/2009 Electrical Nothing Nothin
wiring to space heater.

PZV-4134-A and PZV-4134-B are not


10-08256-0002-
1429 installed for the produced water pump G- 1/7/2009 Mechanical Nothing Nothin
052
213B discharge line

Perform the insulation resistance and


10-08256-0002-45 1430 1/7/2009 Electrical Nothing Nothin
continuity test for all LV cables.

TE-212C and TIT-212C on G-214C lube


10-08256-0002-03 1431 oil system are labeled TE-212B and TIT- 1/7/2009 Instrumentation Nothing Nothin
212B in the referenced P&ID

Perform the precommissioning test for


10-08256-0002-45 1432 1/7/2009 Electrical Nothing Nothin
Booster pump motors

Install and complete stairs including


10-08256-0002-
1433 platforms, handrails, and other 1/7/2009 Civil Nothing Nothin
051
accessories

thermal over load is out of range, righ


10-08256-0002-
1434 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 16

Install and complete concrete landing for


10-08256-0002-
1435 stairs, access ladders, 1/7/2009 Civil Nothing Nothin
051
platforms/accessways, etc.

Install platform around lube oil coolers to


10-08256-0002-03 1436 provide maintenance access to the 1/7/2009 Civil Nothing Nothin
coolers motors

thermal over load is out of range, righ


10-08256-0002-
1437 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 13

10-08256-0002- Install and complete all reqd. piperacks


1438 1/7/2009 Civil Nothing Nothin
051 leading to Water Oil Separator

Check and rectify alignment and/or


plumbness of pipe and E&I supports;
10-08256-0002-
1439 provide enough space between 1/7/2009 Civil Nothing Nothin
051
baseplate and slab on-grade for non-
shrink grouting

10-08256-0002- Replace un-galvanized anchor bolts of


1440 1/7/2009 Civil Nothing Nothin
051 pedestals for E&I supports

thermal over load is out of range, righ


10-08256-0002-
1441 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 34/10 Amp
10-08256-0002- Install sample connection on line # 24"-P-
1442 1/7/2009 Piping Nothing Nothin
043 2205 near H95-D-001

Install and complete all required grouting


10-08256-0002-
1443 for pedestals of pipe and E&I supports, 1/7/2009 Civil Nothing Nothin
051
piperacks, stairs, etc.

10-08256-0002-
1444 Install FE-0023 on line # 24"-P-2205 1/7/2009 Piping Nothing Nothin
043

thermal over load is out of range, righ


10-08256-0002-
1445 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 12.5Amp

Install and complete elastomeric joint


10-08256-0002-
1446 sealants for slab-on-grade, concrete 1/7/2009 Civil Nothing Nothin
051
curb, WOSEP columns, pedestals, etc.

thermal over load is out of range, righ


10-08256-0002-
1447 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 68 Amp

Install break out spools for the three


10-08256-0002-
1448 connection on line # 24"-P-2205 1/7/2009 Piping Nothing Nothin
043
connected to H95-D-001

Install seal leakage detection system as


required by the project proposal.
10-08256-0002-03 1449 1/7/2009 Instrumentation Nothing Nothin
Quotation was already submitted to
SAPMT.

Install fire rated sealant and/or approved


10-08256-0002- material on all exposed ends of cable
1450 1/7/2009 Civil Nothing Nothin
051 conduits including un-used cable
conduits on slab on-grade

Pressure gauges on suction side


installed on tubing of PDIT have
10-08256-0002-45 1451 1/7/2009 Instrumentation Nothing Nothin
excessive vibration.PI shall be located
where line vibration negligible

10-08256-0002- Rectify epoxy paint for slab-on-grade and


1452 1/7/2009 Civil Nothing Nothin
051 concrete curb, WOSEP columns

10-08256-0002- Install 4" spool for steam out on H95-D-


1453 1/7/2009 Piping Nothing Nothin
043 001 and perform hydrotest

Install and complete reqd


10-08256-0002-
1454 platform/walkways for WOSEP including 1/7/2009 Civil Nothing Nothin
051
handrails and other accessories

thermal over load is out of range, righ


10-08256-0002-
1455 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 6.1 Amp

Complete construction and connection of


10-08256-0002-
1456 lines # 8'-P-2201 & 2202 and avoid 1/7/2009 Piping Nothing Nothin
043
pocket
Install and complete
walkways/accessways between piperack
10-08256-0002-
1457 "F" and WOSEP including stairs, 1/7/2009 Civil Nothing Nothin
051
landings, access ladders, and other
accessories

10-08256-0002-05 1458 Install PI 1571/1572/1575 1/7/2009 Instrumentation Nothing Nothin

thermal over load is out of range, righ


10-08256-0002-
1459 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 0.6/1.2 Amp

RO 1141B is not located as per the


10-08256-0002-05 1460 1/7/2009 Instrumentation Nothing Nothin
referenced vendor drawing

Install and complete


10-08256-0002- accessways/platforms for WOSEP's
1461 1/7/2009 Civil Nothing Nothin
051 manholes including handrails and other
accessories

High point vent on all seal flush piping for


10-08256-0002-
1462 all produced water pump G-213A/B/C are 1/7/2009 Mechanical Nothing Nothin
052
not connected to drain GS

Ladder cable trays supporting home run


10-08256-0002-45 1463 1/7/2009 Instrumentation Nothing Nothin
cables installed without expansion joints.

Install PZV-3210 1&2 on line 8"-P-2201


10-08256-0002-
1464 &2202 and submit the Relief Vlave 1/7/2009 Piping Nothing Nothin
043
Authorization form

Connect the pump casing and mchancial


10-08256-0002-05 1465 1/7/2009 Piping Nothing Nothin
seals vents ports to the evaporation pond

thermal over load is out of range, righ


10-08256-0002-
1466 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 0.6/1.2 Amp

Install and complete all reqd


10-08256-0002-
1467 accessways/platforms for pipe/valves 1/7/2009 Civil Nothing Nothin
051
inside the WOSEP area

Install the Isolation valves of PZV-3210


10-08256-0002- 1&2 provided with sealing and painted
1468 1/7/2009 Piping Nothing Nothin
043 with orange as per SAES-B-067
para.4.2.4

10-08256-0002- Install and complete slab on-grade on


1469 1/7/2009 Civil Nothing Nothin
051 eastwern side of the WOSEP area

Connect the seal leakage port to the


10-08256-0002-05 1470 gravity sewer and pump casing drain to 1/7/2009 Piping Nothing Nothin
the evaporation pond

10-08256-0002- Install and complete the clean-out at


1471 1/7/2009 Civil Nothing Nothin
051 western side of the WOSEP area

Connect the cooling water drain port D4


10-08256-0002-05 1472 1/7/2009 Piping Nothing Nothin
to the evaporation pond
Install spool for the connection of line #
10-08256-0002-
1473 4"-S-4015 to H95-D-001 and perform 1/7/2009 Piping Nothing Nothin
043
hydrotest

10-08256-0002- Rectify and complete the sealing of holes


1474 1/7/2009 Civil Nothing Nothin
051 on slab on-grade

Install suction strainers after


10-08256-0002-05 1475 1/7/2009 Piping Nothing Nothin
flushing/cleaning all piping

10-08256-0002- Install and complete the tightening of


1476 1/7/2009 Civil Nothing Nothin
051 anchor bolts for WOSEP

Complete and grout all piping supports.


10-08256-0002-05 1477 Ensure all piping are sitting properly on 1/7/2009 Piping Nothing Nothin
their supports

thermal over load is out of range, righ


10-08256-0002-
1478 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 1.6 Amp

Complete inst cable termination to


10-08256-0002-45 1479 1/7/2009 Instrumentation Nothing Nothin
suction and discharge MOV

Tubing pr.leak test for PDIT-


10-08256-0002-45 1480 1/7/2009 Instrumentation Nothing Nothin
3058A1/B1/C1

Use flame resistant reinforced flexible


hose listed for this service with threaded
10-08256-0002-30 1481 1/7/2009 Piping Nothing Nothin
connection at the engine connections
with the fuel piping

thermal over load is out of range, righ


10-08256-0002-
1482 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 2/4 Amp

As per the diesel day tank vendor


drawing# 221896, two tanks are required.
10-08256-0002-30 1483 Howevr, only one is provided. Verify that 1/7/2009 Fire Protection Nothing Nothin
the tank has been sized as per SAES-B-
017

The diesel day tank is installed at grade


level. Therefore, the contractor shall
10-08256-0002-30 1484 1/7/2009 Fire Protection Nothing Nothin
prove that there is enough diesel flow
even if the level in the tank is low.

The engine exhaust pipe shall be


10-08256-0002-30 1485 covered with high temperature insulation 1/7/2009 Fire Protection Nothing Nothin
as per NFPA 20 para 11.5.3.3

The diesel engine inspection door can


not be open completed due to the
10-08256-0002-30 1486 1/7/2009 Fire Protection Nothing Nothin
location of the cable trays. this is creating
an obstacle for maintenance personnel.

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

thermal over load is out of range, righ


10-08256-0002-
1489 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 0.6/1.2 Amp

Field arrangemet/installation of the diesel


10-08256-0002-30 1490 engine firewater pump doesn't match the 1/7/2009 Mechanical Nothing Nothin
P&ID.

thermal over load is out of range, righ


10-08256-0002-
1491 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 6.1 Amp

thermal over load is out of range, righ


10-08256-0002-
1492 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 68 Amp

Installation, tubing and cable termination


10-08256-0002-45 1493 1/7/2009 Instrumentation Nothing Nothin
of FIT-3012

thermal over load is out of range, righ


10-08256-0002-
1494 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 1.9/2.1 Amp

10-08256-0002- 8"x6" rducers on pumps suction lines are


1495 1/7/2009 Piping Nothing Nothin
029 not installed

thermal over load is out of range, righ


10-08256-0002-
1496 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 1.4 Amp

thermal over load is out of range, righ


10-08256-0002-
1497 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 24 Amp

thermal over load is out of range, righ


10-08256-0002-
1498 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 143 Amp

thermal over load is out of range, righ


10-08256-0002-
1499 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 143 Amp

10-08256-0002- Connect all electrical firewater pumps


1500 1/7/2009 Piping Nothing Nothin
029 casing drains to gravity sewer.

10-08256-0002-45 1501 Tubing pr.leak test for FIT-3012 1/7/2009 Instrumentation Nothing Nothin

Installation and cable termination of FV-


10-08256-0002-45 1502 1/7/2009 Instrumentation Nothing Nothin
3012

Install inst. air branch header and


10-08256-0002-45 1503 1/7/2009 Instrumentation Nothing Nothin
complete leak test.

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

There is no tag No on the RO of the


10-08256-0002-30 1506 1/7/2009 Instrumentation Nothing Nothin
packing flush line

10-08256-0002- There is no Tag No on the RO of the


1507 1/7/2009 Instrumentation Nothing Nothin
029 packing flush line

10-08256-0002-
1508 Install PSL 4190A/B 1/7/2009 Instrumentation Nothing Nothin
029

Complete and grout all piping supports


10-08256-0002-
1509 and ensure that all piping are sitting 1/7/2009 Piping Nothing Nothin
029
properly.

Complete and grout all piping supports.


10-08256-0002-
1510 Ensure that all piping are sitting properly 1/7/2009 Piping Nothing Nothin
031
on their supports

Complete and grout all piping supports.


10-08256-0002-30 1511 Ensure that the piping are sitting properly 1/7/2009 Piping Nothing Nothin
on their supports

Install and connect the coolant water line


10-08256-0002-30 1512 1/7/2009 Piping Nothing Nothin
to the diesel engine

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

Missing jack screw on G-053 suction line


10-08256-0002-30 1515 1/7/2009 Mechanical Nothing Nothin
(8"-FW-3904-12LE2U).

Missing screen on line # 8"-FW-3904-


10-08256-0002-30 1516 1/7/2009 Mechanical Nothing Nothin
12LE2U.

Missing 8" x 6" reducer on line # 8"-FW-


10-08256-0002-30 1517 1/7/2009 Mechanical Nothing Nothin
3904-12LE2U.

Missing vent valve on G-053 discharge


10-08256-0002-30 1518 1/7/2009 Mechanical Nothing Nothin
line (6"-FW-3905-12LE2U).

Missing isolation valve ustream of PZV-


10-08256-0002-30 1519 1/7/2009 Mechanical Nothing Nothin
3044 (Line # 6"-FW-3912-12LE2U)

Raised face flange is used instead of flat


10-08256-0002-30 1520 face on 2" x 4" branch line from line # 1/7/2009 Mechanical Nothing Nothin
6"-FW-3912.

Missing FG-4119 on line # 6"-FW-3912-


10-08256-0002-30 1521 1/7/2009 Mechanical Nothing Nothin
12LE2U.

Missing spectacle blind on G-053


10-08256-0002-30 1522 1/7/2009 Mechanical Nothing Nothin
discharge line (6"-FW-3905-12LE2U).

Missing jack screws on G-053 discharge


10-08256-0002-30 1523 1/7/2009 Mechanical Nothing Nothin
line (6"-FW-3905-12LE2U).
The upstream spool of G-053 discharge
line isolation should be reserved to have
10-08256-0002-30 1524 1/7/2009 Mechanical Nothing Nothin
the jack screw holes near the valve (Line
# 6"-FW-3905-12LE2U).

The 8" Ø isolation valve is missing on line


10-08256-0002-30 1525 1/7/2009 Mechanical Nothing Nothin
# 8"-FW-3910.

The stainless steel 4"Ø isolation valve &


10-08256-0002-30 1526 upstream carbon steel track fill 1/7/2009 Mechanical Nothing Nothin
connection is not insulated.

½" Ø carbon & stainless steel flanges


10-08256-0002-30 1527 connected without insulation kit on lines # 1/7/2009 Mechanical Nothing Nothin
1"-FO-941-1CS1U & 1"-FO-940-1CS1U

10-08256-0002-30 1528 LIT-3626 is not available. 1/7/2009 Mechanical Nothing Nothin

Both Manways cover (M1C & M1D) are


10-08256-0002-28 1529 1/7/2009 Mechanical Nothing Nothin
not bolted.

Missing anodes for internal protection of


10-08256-0002-28 1530 1/7/2009 Mechanical Nothing Nothin
the tank bottom plate, shells & roof.

The inspection hatch for LT-3080 which is


10-08256-0002-28 1531 1/7/2009 Mechanical Nothing Nothin
located on the roof is not bolted.

Internal coating failure on both roof


10-08256-0002-28 1532 1/7/2009 Mechanical Nothing Nothin
manways.

Missing blind flange on the 8" Ø nozzle #


10-08256-0002-28 1533 1/7/2009 Mechanical Nothing Nothin
N9.

Loose bolts on both isolation valves


10-08256-0002-28 1534 1/7/2009 Mechanical Nothing Nothin
connected directly to nozzles # N5 & N6.

Missing grating padding around the three


10-08256-0002-28 1535 (3) 6"Ø pipes passing through stairs 1/7/2009 Mechanical Nothing Nothin
grating.

All manways & nozzles covers are not


10-08256-0002-28 1536 1/7/2009 Mechanical Nothing Nothin
internally coated.

Missing information on the firewater tank


10-08256-0002-28 1537 1/7/2009 Mechanical Nothing Nothin
name plate.

The south-east manway (nozzle # M1A)


10-08256-0002-28 1538 1/7/2009 Mechanical Nothing Nothin
is not internally coated.

Internal coating damage around the three


10-08256-0002-28 1539 (3) nozzles for LIT-3080. This is due to 1/7/2009 Mechanical Nothing Nothin
welding after coating application.

The size of both nozzles (N10A/C) on


10-08256-0002-28 1540 roof for LIT-3080 should be 1¾"Ø as per 1/7/2009 Mechanical Nothing Nothin
note # 23.
There is a weep hole in the reinforcement
10-08256-0002-28 1541 pad welded to the bottom plate inside the 1/7/2009 Mechanical Nothing Nothin
firewater tank.

The external coating of the firewater tank


10-08256-0002-28 1542 1/7/2009 Mechanical Nothing Nothin
should be smooth.

Perform holiday test for the internal


10-08256-0002-28 1543 coating of the firewater tank (roof, shells 1/7/2009 Mechanical Nothing Nothin
& bottom plate).

10-08256-0002- Missing 8" x 150# isolation valve on G-


1544 1/7/2009 Mechanical Nothing Nothin
029 051B suction line (8"-FW-3906-12LE2U).

10-08256-0002- Missing ¾"Ø isolation valve for Pdi-


1545 1/7/2009 Mechanical Nothing Nothin
029 3136B (Line # 8"-FW-3908-12LE2U).

10-08256-0002- Missing 8" x 6" reducer on G-051B


1546 1/7/2009 Mechanical Nothing Nothin
029 suction line (8"-FW-3908-12LE2U).

Raised face & flat face flanges are


10-08256-0002- connected on G-051B suction spool
1547 1/7/2009 Mechanical Nothing Nothin
029 connected directly to the pump (Line #
8"-FW-3908-12LE2U).

10-08256-0002- Missing spectacle blind on G-051B


1548 1/7/2009 Mechanical Nothing Nothin
029 suction line (8"-FW-3908-12LE2U).

10-08256-0002- Missing suction screen on G-051B


1549 1/7/2009 Mechanical Nothing Nothin
029 suction line (8"-FW-3908-12LE2U).

10-08256-0002- Missing jack screws on G-051B suction


1550 1/7/2009 Mechanical Nothing Nothin
029 line (8"-FW-3908-12LE2U).

10-08256-0002- Missing spectacle blind on G-051B


1551 1/7/2009 Mechanical Nothing Nothin
029 discharge line (6"-FW-3909-12LE2U).

10-08256-0002- Missing jack screws on G-051B


1552 1/7/2009 Mechanical Nothing Nothin
029 discharge line (6"-FW-3909-12LE2U).

10-08256-0002- Missing vent valve on G-051B discharge


1553 1/7/2009 Mechanical Nothing Nothin
029 line (6"-SW-3909-12LE2U).

10-08256-0002- Missing 8" x 6" reducer on G-051A


1554 1/7/2009 Mechanical Nothing Nothin
029 suction line (8"-FW-3906-12LE2U).

10-08256-0002- Missing suction screen on G-051A


1555 1/7/2009 Mechanical Nothing Nothin
029 suction line (8"-FW-3906-12LE2U).

10-08256-0002- Missing jack screws on G-051A suction


1556 1/7/2009 Mechanical Nothing Nothin
029 line (8"-FW-3906-12LE2U).

10-08256-0002- Missing spectacle blind on G-051A


1557 1/7/2009 Mechanical Nothing Nothin
029 discharge line (6"-FW-3907-12LE2U).

10-08256-0002- Missing jack screws on G-051A


1558 1/7/2009 Mechanical Nothing Nothin
029 discharge line (6"-FW-3907-12LE2U).
The discharge spool upstream of the
isolation valve on G-051A discharge line
10-08256-0002-
1559 # 6"-FW-3907-12LE2U) is reserved (The 1/7/2009 Mechanical Nothing Nothin
029
jack screw hole should be near the
isolation valve).

10-08256-0002- Missing PI-3007 on line # 8"-FW-3910-


1560 1/7/2009 Mechanical Nothing Nothin
029 12LE2U

10-08256-0002- Missing vent valve U/S of PV-3132B


1561 1/7/2009 Mechanical Nothing Nothin
029 (Line # 6"-FW-3914-12LE2U).

Missing 1" Ø plugs on both drains


10-08256-0002-
1562 up/downstream of PV-3132B (Line # 1/7/2009 Mechanical Nothing Nothin
029
6"-FW-3914-12LE2U).

10-08256-0002- Missing PV-3132B on line # 6"-FW-3914-


1563 1/7/2009 Mechanical Nothing Nothin
029 12LE2U

Raised face isolation valve used istead of


10-08256-0002-
1564 flat face on PV-3132B bypass line (line # 1/7/2009 Mechanical Nothing Nothin
029
6"-FW-3914-12LE2U).

H95-MCC-001: Clean/remove all small


10-08256-0002-
1565 debis and dust inside cubicles and above 1/7/2009 Electrical Nothing Nothin
012
switchgear.

H95-MCC-001: Complete all


10-08256-0002-
1566 precommissioning activities. Provide 1/7/2009 Electrical Nothing Nothin
012
signed test reports.

10-08256-0002- Missing orifice plate & plugs on orifice


1567 1/7/2009 Mechanical Nothing Nothin
029 flange (line # 6"-FW-3914).

10-08256-0002-
1568 Identify all power cables. 1/7/2009 Electrical Nothing Nothin
012

10-08256-0002- Missing vent valve U/S of PV-3132A on


1569 1/7/2009 Mechanical Nothing Nothin
029 line # 6"-FW-3913-12LE2U.

Missing 1" Ø plugs on both drains


10-08256-0002-
1570 up/downstream of PV-3132A (6"-FW- 1/7/2009 Mechanical Nothing Nothin
029
3913-12LE2U).

H95-MCC-001: Complete all


10-08256-0002-
1571 interconnecting panel 1/7/2009 Electrical Nothing Nothin
012
wirings/terminations.

10-08256-0002- Missing PV-3132A on line # 6"-FW-3913-


1572 1/7/2009 Mechanical Nothing Nothin
029 12LE2U

Identify grounded conductors ( nuetral )


10-08256-0002-
1573 for the control A/C supply of the MCC 1/7/2009 Electrical Nothing Nothin
012
with a white or gray color. NEC Art. 200.6
Safe location actuating buttons shall be
installed outside the fire hazardous
exclusion zone for MOV 3011A/B/C and
MOV-3012A/B/C as per SAES-B-58,
10-08256-0002-45 1574 Para 8.4 and location shall be reviewed 1/7/2009 Instrumentation Nothing Nothin
and concurred by Operation dept, Chief
fire prevention Engineer and General
Supervisor PCSD per Para 6.4 of SAES-
B-058

A complete set of special tools, which is


required for controlgear maintenance,
10-08256-0002-
1575 shall be provided for each group of 1/7/2009 Electrical Nothing Nothin
012
assemblies within a substation. 16-
SAMSS-503-16

Raised face isolation valve used istead of


10-08256-0002-
1576 flat face on PV-3132A bypass line 1/7/2009 Mechanical Nothing Nothin
029
(6"-FW-3913-12LE2U).

10-08256-0002- Missing orifice plate & plugs on orifice


1577 1/7/2009 Mechanical Nothing Nothin
029 flange on line # 6"-FW-3913.

10-08256-0002- Plug with appoved materials all unused


1578 1/7/2009 Electrical Nothing Nothin
012 conduit hole openings above the MCC.

10-08256-0002-
1579 Redlined all drawings. 1/7/2009 Electrical Nothing Nothin
012

Missing wheel on PV-3132A bypass


10-08256-0002-
1580 isolation valve (Line # 6"-FW-3913- 1/7/2009 Mechanical Nothing Nothin
029
12LE2U)

MOV-3011A/B/C and MOV-3012A/B/C


using as EIVs and located within fire
10-08256-0002-45 1581 hazardous zone. Actuators and 1/7/2009 Instrumentation Nothing Nothin
associated wiring shall be fire proofed as
per SAES-B-58, Para 8.5

10-08256-0002-45 1582 Calibrate PI-4098A1/B1/C1 1/7/2009 Instrumentation Nothing Nothin

Measurement units for PI-4098A1/B1/C1


10-08256-0002-45 1583 1/7/2009 Instrumentation Nothing Nothin
is "Bar". It shall be "PSIG" in english unit.

Identify all vendor mounted Junction


boxes with engraved name plate
10-08256-0002-45 1584 1/7/2009 Instrumentation Nothing Nothin
permanently attached with stainless steel
fastners.

Complete the cabling and termination to


10-08256-0002-45 1585 1/7/2009 Instrumentation Nothing Nothin
all vendor mounted Junction boxes.

H95-MCC-002: Clean/remove all small


10-08256-0002-
1586 debis and dust inside cubicles and above 1/7/2009 Electrical Nothing Nothin
013
MCC.

10-08256-0002- Complete all precommissioning activities.


1587 1/7/2009 Electrical Nothing Nothin
013 Provide signed test reports.
10-08256-0002-
1588 Identify power cables. 1/7/2009 Electrical Nothing Nothin
013

Identify grounded conductors ( nuetral )


10-08256-0002-
1589 for the control A/C supply of the MCC 1/7/2009 Electrical Nothing Nothin
013
with a white or gray color. NEC Art. 200.6

A complete set of special tools, which is


required for controlgear maintenance,
10-08256-0002-
1590 shall be provided for each group of 1/7/2009 Electrical Nothing Nothin
013
assemblies within a substation. 16-
SAMSS-503-16

10-08256-0002-
1591 H95-MCC-002 : Stencil tag labelling. 1/7/2009 Electrical Nothing Nothin
013

Grounding and bonding for all instrument


10-08256-0002-45 1592 1/7/2009 Instrumentation Nothing Nothin
supports and cable trays

10-08256-0002- Plug with appoved materials all unused


1593 1/7/2009 Electrical Nothing Nothin
013 conduit hole openings above the MCC.

Perform continuity and insulation


10-08256-0002-45 1594 resistance test for all instrument home 1/7/2009 Instrumentation Nothing Nothin
run and secondary cables.

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

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-45 1597 letters on white background for DCS & 1/7/2009 Instrumentation Nothing Nothin
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

10-08256-0002-45 1598 Complete the loop test for the system. 1/7/2009 Instrumentation Nothing Nothin

Fasten all secondary cable trays with


10-08256-0002-45 1599 proper fastners and sharp edges to be 1/7/2009 Instrumentation Nothing Nothin
removed.

Replace all cable ties used in the area


10-08256-0002-45 1600 with nylon coated 316 stainless steel. Ref 1/7/2009 Instrumentation Nothing Nothin
SAES-J-902, 5.7.1

Complete the termination of the power


10-08256-0002-45 1601 and control cables pulled and coiled on 1/7/2009 Electrical Nothing Nothin
pump foundations

Install cable tags for all power and control


10-08256-0002-45 1602 1/7/2009 Electrical Nothing Nothin
cables

Touch-up paint for supporting for


10-08256-0002-45 1603 1/7/2009 Electrical Nothing Nothin
electrical and instrument system
The weep hole shall be located near the
10-08256-0002-45 1604 base plate for all vertical dummy 1/7/2009 Mechanical Nothing Nothin
supports.

Complete the reinstatement of all suction


10-08256-0002-45 1605 and discharge piping of Booster Pump 1/7/2009 Mechanical Nothing Nothin
H96-G-001A, B,C.

Provide and install jack screws for the


10-08256-0002-45 1606 1/7/2009 Mechanical Nothing Nothin
flanges having spectacle plates.

Make visible the direction of the all check


10-08256-0002-45 1607 1/7/2009 Mechanical Nothing Nothin
valves arrow.

10-08256-0002- MV cable termination and torque test for


1608 1/7/2009 Electrical Nothing Nothin
046 shipper pump motors.

Complete the power cable terminaton to


MOV-006,007,008,009,010, and 011.
10-08256-0002-
1609 Conduits installed for MOV power cables 1/7/2009 Electrical Nothing Nothin
046
are tripping hazard. Violation of SAES-B-
54, Para 4.1 and 4.7

10-08256-0002- Perform precommissioning test for MV


1610 1/7/2009 Electrical Nothing Nothin
046 cales of Shipper pump motors.

10-08256-0002- Stub up conduits to be sealed with


1611 1/7/2009 Electrical Nothing Nothin
046 approved sealant.

10-08256-0002- Install local control stations and complete


1612 1/7/2009 Electrical Nothing Nothin
046 the wiring.

Complete the space heater field


10-08256-0002-
1613 maintenance switch installation and 1/7/2009 Electrical Nothing Nothin
046
wiring to space heaters.

10-08256-0002- Perform the insulation resistance and


1614 1/7/2009 Electrical Nothing Nothin
046 continuity test for all LV cables.

10-08256-0002- Perform the precommissioning test for


1615 1/7/2009 Electrical Nothing Nothin
046 Shipper pump motors.

Complete inst cable termination to


10-08256-0002-
1616 suction and discharge MOV- 1/7/2009 Instrumentation Nothing Nothin
046
006,007,008,009,010, and 011

H95-SG-003: Complete all


10-08256-0002-
1617 precommissioning activities. Provide 1/7/2009 Electrical Nothing Nothin
014
signed test reports.

10-08256-0002- Clean/remove small debris and dust


1618 1/7/2009 Electrical Nothing Nothin
014 inside cubicles and above switchboard.

Complete the installation of the 16"-P-


10-08256-0002-45 1619 2235-1CS2P from LPPT to Crude 1/7/2009 Mechanical Nothing Nothin
Booster pump

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- Tubing pr.leak test for PDIT-077,078,079


1622 1/7/2009 Instrumentation Nothing Nothin
046 and PIT-007, 008, 009.

Identify grounded conductors ( nuetral )


10-08256-0002- for the control A/C supply of the
1623 1/7/2009 Electrical Nothing Nothin
014 switchboard with a white or gray color.
NEC Art. 200.6

10-08256-0002- Install inst. air branch header and


1624 1/7/2009 Instrumentation Nothing Nothin
046 complete leak test.

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

Safe location actuating buttons shall be


installed outside the fire hazardous
exclusion zone for MOV-
006,007,008,009,010 and 011 as per
10-08256-0002-
1627 SAES-B-58, Para 8.4 and location shall 1/7/2009 Instrumentation Nothing Nothin
046
be reviewed and concurred by Operation
dept, Chief fire prevention Engineer and
General Supervisor PCSD per Para 6.4
of SAES-B-058

Clean and flush the line 2"-P-2208-


10-08256-0002-45 1628 1CS2P from HPPT to Crude Booster 1/7/2009 Mechanical Nothing Nothin
pump

conduct the hydrostatic test of the line


10-08256-0002-45 1629 2"-P-2208-1CS2P from HPPT to Crude 1/7/2009 Mechanical Nothing Nothin
Booster pump

MOV-006,007,008,009,010 and 011


using as EIVs and located within fire
10-08256-0002-
1630 hazardous zone. Actuators and 1/7/2009 Instrumentation Nothing Nothin
046
associated wiring shall be fire proofed as
per SAES-B-58, Para 8.5

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.

Identify all vendor mounted Junction


10-08256-0002- boxes with engraved name plate
1632 1/7/2009 Instrumentation Nothing Nothin
046 permanently attached with stainless steel
fastners.

10-08256-0002- Complete the cabling and termination to


1633 1/7/2009 Instrumentation Nothing Nothin
046 all vendor mounted Junction boxes.

10-08256-0002- Grounding and bonding for all instrument


1634 1/7/2009 Instrumentation Nothing Nothin
046 supports and cable trays
Perform continuity and insulation
10-08256-0002-
1635 resistance test for all instrument home 1/7/2009 Instrumentation Nothing Nothin
046
run and secondary cables.

10-08256-0002-
1636 Install cable tags for all instrument cables 1/7/2009 Instrumentation Nothing Nothin
046

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-
1637 letters on white background for DCS & 1/7/2009 Instrumentation Nothing Nothin
046
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

10-08256-0002-
1638 Complete the loop test for the system. 1/7/2009 Instrumentation Nothing Nothin
046

Fasten all secondary cable trays with


10-08256-0002-
1639 proper fastners and sharp edges to be 1/7/2009 Instrumentation Nothing Nothin
046
removed.

Replace all cable ties used in the area


10-08256-0002-
1640 with nylon coated 316 stainless steel. Ref 1/7/2009 Instrumentation Nothing Nothin
046
SAES-J-902, 5.7.1

Complete the termination of the power


10-08256-0002-
1641 and control cables pulled and coiled on 1/7/2009 Electrical Nothing Nothin
046
pump foundations

10-08256-0002- Install cable tags for all power and control


1642 1/7/2009 Electrical Nothing Nothin
046 cables

10-08256-0002- Complete all precommissioning activities.


1643 1/7/2009 Electrical Nothing Nothin
015 Provide signed test reports.

10-08256-0002- Touch-up paint for supporting for


1644 1/7/2009 Instrumentation Nothing Nothin
046 electrical and instrument system

H95-MCC-003: Clean/remove all small


10-08256-0002-
1645 debris/dust inside cubicles and above 1/7/2009 Electrical Nothing Nothin
015
controlgear.

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

Identify grounded conductors ( nuetral )


10-08256-0002-
1648 for the control A/C supply of MCC with a 1/7/2009 Electrical Nothing Nothin
015
white or gray color. NEC Art. 200.6

A complete set of special tools, which is


required for controlgear maintenance,
10-08256-0002-
1649 shall be provided for each group of 1/7/2009 Electrical Nothing Nothin
015
assemblies within a substation. 16-
SAMSS-503-16
10-08256-0002-
1650 Stencil tag labelling. 1/7/2009 Electrical Nothing Nothin
015

10-08256-0002- Plug with appoved materials all unused


1651 1/7/2009 Electrical Nothing Nothin
015 conduit hole openings above controlgear.

10-08256-0002-
1652 Redlined all drawings. 1/7/2009 Electrical Nothing Nothin
015

Replace the eccentric reducer 24x16" to


10-08256-0002-45 1653 same size with concentric as given in P& 1/7/2009 Mechanical Nothing Nothin
ID BA-406921 SH-005.

10-08256-0002- Complete the cable termination to PDIT-


1654 1/8/2009 Instrumentation Nothing Nothin
046 077,078,079 and PIT-007,008,009

Complete the grounding around the


10-08256-0002- facilty building and connect to main grid
1655 1/8/2009 Electrical Nothing Nothin
018 in three locations. Ref drwg H95-P-BA-
408157 sht 001 rev00.

10-08256-0002- Complete installation and wiring of FIT-


1656 1/8/2009 Instrumentation Nothing Nothin
046 3028A, FIT-3028B2

10-08256-0002- H95-PP-043: Provide updated load


1657 1/8/2009 Electrical Nothing Nothin
018 description and circuit directory.

10-08256-0002- H95-PP-043: Perform precommissioning


1658 1/8/2009 Electrical Nothing Nothin
018 & provide test report.

10-08256-0002- Complete installation and wiring of FIT-


1659 1/8/2009 Instrumentation Nothing Nothin
046 3028B1,3028-1C, 3028-2C

10-08256-0002- H95-PP-043: Complete wiring


1660 1/8/2009 Electrical Nothing Nothin
018 terminations and taggings.

10-08256-0002- H95-LP-031: Complete wiring termination


1661 1/8/2009 Electrical Nothing Nothin
018 and taggings.

10-08256-0002- Tubing pr.leak test for FIT-3028A,


1662 1/8/2009 Instrumentation Nothing Nothin
046 3028B2, 3028B1, 3028-1C, 3028-2C

10-08256-0002- H95-LP-031: Provide updated load


1663 1/8/2009 Electrical Nothing Nothin
018 description and circuit directory.

10-08256-0002- Cable termination of FV-3028 and LV-


1664 1/8/2009 Instrumentation Nothing Nothin
046 3018

10-08256-0002- H95-LP-031: Perform precommissioning


1665 1/8/2009 Electrical Nothing Nothin
018 & provide test report.

10-08256-0002- Install pneumatic tubing for FV-3028 and


1666 1/8/2009 Instrumentation Nothing Nothin
046 LV-3018

10-08256-0002- Replace wrong phenolic nameplate tag


1667 1/8/2009 Electrical Nothing Nothin
018 installed at lighting control panel.

10-08256-0002- 1668 Installation and wiring of PIT-0024, and 1/8/2009 Instrumentation Nothing Nothin
046
PDIT-0099

10-08256-0002- Tubing pr.leak test for PIT-0024 and


1669 1/8/2009 Instrumentation Nothing Nothin
046 PDIT-0099

Bond to ground cable tray ends beneath


10-08256-0002-
1670 panels LP-031 & PP-043. SAES P-111- 1/8/2009 Electrical Nothing Nothin
018
9.4

10-08256-0002- Remove dirts/dust inside H95-LP-031


1671 1/8/2009 Electrical Nothing Nothin
018 and H95-PP-043.

10-08256-0002- Installation and cable termination of ZV-


1672 1/8/2009 Instrumentation Nothing Nothin
046 099

10-08256-0002- Cable termination of the HOV-0100 limit


1673 1/8/2009 Instrumentation Nothing Nothin
046 switches.

Bolt torque all terminations at H95-LP-


10-08256-0002-
1674 031 and H95-PP-043. Provide signed 1/8/2009 Electrical Nothing Nothin
018
test report.

Installation of inst air branch header,


10-08256-0002-
1675 pneumatic hook-up and leak test for ZV- 1/8/2009 Instrumentation Nothing Nothin
046
0099

10-08256-0002- Install and complete wiring of ZV-0099


1676 1/8/2009 Instrumentation Nothing Nothin
046 local panel

10-08256-0002-
1677 Install PI-4033, TI-4033 and PI-0123 1/8/2009 Instrumentation Nothing Nothin
046

10-08256-0002- Complete installation and wiring of PIT-


1678 1/8/2009 Instrumentation Nothing Nothin
046 3824

10-08256-0002-
1679 Tubing Pr.leak test for PIT-3824 1/8/2009 Instrumentation Nothing Nothin
046

10-08256-0002- Installation and wiring of TE-4149, and


1680 1/8/2009 Instrumentation Nothing Nothin
046 TIT-4149

10-08256-0002- Identify each end of wiring (From and To)


1681 1/8/2009 Electrical Nothing Nothin
018 at lighting/power panels.

10-08256-0002- Seal open conduit open ends beneath


1682 1/8/2009 Electrical Nothing Nothin
018 H95-PP-043 and H95-LP-031.

10-08256-0002- Cover the tray beneath H95-PP-043/LP-


1683 1/8/2009 Electrical Nothing Nothin
018 031.

Complete conduiting, wirings, grounding


10-08256-0002-
1684 and terminations for H95-AC-1011, 1012, 1/8/2009 Electrical Nothing Nothin
018
1013. Submit RFI after completion.

10-08256-0002- Disconnect switches for H95-AC-1011,


1685 1/8/2009 Electrical Nothing Nothin
018 1012, 1013 not installed.

10-08256-0002- 1686 Identify all HVAC disconnect switches. 1/8/2009 Electrical Nothing Nothin
018
NEC Art. 110.22

10-08256-0002- Bond to ground the entrance metal door.


1687 1/8/2009 Electrical Nothing Nothin
018 NEC Art. 250.4(A)

H95-LP-031: Identify with white color all


10-08256-0002-
1688 grounded conductors (nuetral). NEC Art. 1/8/2009 Electrical Nothing Nothin
018
200.6

Perform cable/wiring continuity and


10-08256-0002-
1689 insulation resistance test and submit 1/8/2009 Electrical Nothing Nothin
018
signed test results.

10-08256-0002- Bolt torque all terminations/connections


1690 1/8/2009 Electrical Nothing Nothin
018 prior to energization.

10-08256-0002- Perform illumination test as per SAES P-


1691 1/8/2009 Electrical Nothing Nothin
018 123 requirements.

Coat with bitumastic paint all expose


10-08256-0002-
1692 ground connections to prevent from 1/8/2009 Electrical Nothing Nothin
018
corrosion.

10-08256-0002- Identify all receptacles indicating panel


1693 1/8/2009 Electrical Nothing Nothin
018 and circuit number.

10-08256-0002- Polarity test for all the power


1694 1/8/2009 Electrical Nothing Nothin
018 convenience outlet.

10-08256-0002- Perform grounding continuity and earth


1695 1/8/2009 Electrical Nothing Nothin
018 resistance test.

Tighten all loose bushing inside utility and


10-08256-0002-
1696 junction boxes for the lighting switches 1/8/2009 Electrical Nothing Nothin
018
and receptacles.

Photocell shall be mounted above the


10-08256-0002- roof: Conduit shall have a drain fitting at
1697 1/8/2009 Electrical Nothing Nothin
018 its lowest point to prevent accumulation
of moisture/water inside the building.

Provide PVC conduit for the main power


10-08256-0002- cables supply to the building to the main
1698 1/8/2009 Electrical Nothing Nothin
018 terminal box to avoid damaged from
sharp concrete foundation edges.

Emergency lighting fixtures shall be


10-08256-0002-
1699 installed in the facility building. SAES P- 1/8/2009 Electrical Nothing Nothin
018
123 par.4.5.6

Complete the installation of fire and gas


10-08256-0002-
1700 equipment as per IFC drwg H95-J-BA- 1/8/2009 Electrical Nothing Nothin
018
407363 sht 001 rev00.

10-08256-0002- Perform all fire & gas


1701 1/8/2009 Electrical Nothing Nothin
018 precommissioning/functional test.

10-08256-0002- Identify all fire & gas equipment and


1702 1/8/2009 Electrical Nothing Nothin
018 panels.
10-08256-0002-
1703 Redlined all drawings. 1/8/2009 Electrical Nothing Nothin
018

10-08256-0002- Complete grounding installation at the


1704 1/8/2009 Electrical Nothing Nothin
019 workshop area.

10-08256-0002- H95-PP-020: Provide updated load


1705 1/8/2009 Electrical Nothing Nothin
019 description and circuit directory.

10-08256-0002- H95-PP-020: Perform precommissioning


1706 1/8/2009 Electrical Nothing Nothin
019 & provide test report.

10-08256-0002- H95-PP-020: Complete wiring


1707 1/8/2009 Electrical Nothing Nothin
019 termination and taggings.

10-08256-0002- H95-LP-044: Complete wiring termination


1708 1/8/2009 Electrical Nothing Nothin
019 and taggings.

10-08256-0002- H95-LP-044: Provide updated load


1709 1/8/2009 Electrical Nothing Nothin
019 description and circuit directory.

10-08256-0002- H95-LP-044: Perform precommissioning


1710 1/8/2009 Electrical Nothing Nothin
019 & provide test report.

Workshop area: Replace wrong phenolic


10-08256-0002-
1711 nameplate tag for the lighting control 1/8/2009 Electrical Nothing Nothin
019
panel.

Workshop:Bond to ground conduit ends


10-08256-0002-
1712 located at cable tray and beneath panels. 1/8/2009 Electrical Nothing Nothin
019
SAES P-111-9.3

10-08256-0002- Remove dirts/dust inside H95-LP-044


1713 1/8/2009 Electrical Nothing Nothin
019 and H95-PP-020.

Bolt torque all terminations at H95-LP-


10-08256-0002-
1714 044 and H95-PP-020. Submit test 1/8/2009 Electrical Nothing Nothin
019
results.

10-08256-0002- Identify each end of wiring ( From and


1715 1/8/2009 Electrical Nothing Nothin
019 To ) at the panelboards and transformer.

10-08256-0002- Seal open conduit open ends beneath


1716 1/8/2009 Electrical Nothing Nothin
019 H95-PP-020.

10-08256-0002- Provide cover for cable tray beneath


1717 1/8/2009 Electrical Nothing Nothin
019 H95-PP-020.

Wall mounted exit fixtures have no


10-08256-0002- "EXIT" sign wordings in Arabic or in
1718 1/8/2009 Electrical Nothing Nothin
019 English language located at flammable
and workshop room.

H95-XFR-030: Mount the transformer on


10-08256-0002-
1719 a concrete foundation and shall be above 1/8/2009 Electrical Nothing Nothin
019
finished grade level to avoid flooding.

10-08256-0002- 1720 Perform precommissioning H95-XFR-030 1/8/2009 Electrical Nothing Nothin


019
& submit test reports.

Complete wiring, grounding and


10-08256-0002-
1721 terminations of H95-AC-1005, 1006, 1/8/2009 Electrical Nothing Nothin
019
1007, 1008, 1009, 1014.

Replace wrong identification tag of the


10-08256-0002-
1722 disconnect switch for the dry type 1/8/2009 Electrical Nothing Nothin
019
transformer H95-XFR-030.

10-08256-0002- Identify all HVAC disconnect switches.


1723 1/8/2009 Electrical Nothing Nothin
019 NEC Art. 110.22

H95-AC-1005, 1007: PVC conduits for


10-08256-0002-
1724 the ground conductors are not 1/8/2009 Electrical Nothing Nothin
019
fastened/loose.

10-08256-0002- Bond to ground all metal doors. NEC Art.


1725 1/8/2009 Electrical Nothing Nothin
019 250.4(A)

H95-PP-020, H95-LP-044: Identify with


10-08256-0002- white color all grounded conductors
1726 1/8/2009 Electrical Nothing Nothin
019 (nuetral ) inside panels and outside
termination points. NEC Art. 200.6

Perform continuity and insulation


10-08256-0002-
1727 resistance test to all cables/wirings and 1/8/2009 Electrical Nothing Nothin
019
submit signed reports.

10-08256-0002- Provide identification for H95-XFR-030


1728 1/8/2009 Electrical Nothing Nothin
019 transfomer and HVAC equipments.

10-08256-0002- Bolt torque all terminations/connections


1729 1/8/2009 Electrical Nothing Nothin
019 prior to energization.

10-08256-0002-
1730 Function test the GFCI receptacle. 1/8/2009 Electrical Nothing Nothin
019

Typical to all locations:Perform


10-08256-0002-
1731 illumination test as per SAES P-123 1/8/2009 Electrical Nothing Nothin
019
requirements.

Coat with bitumastic paint all expose


10-08256-0002-
1732 ground connections outside maintenance 1/8/2009 Electrical Nothing Nothin
019
building to prevent corrosion.

10-08256-0002- Identify all receptacles indicating panel


1733 1/8/2009 Electrical Nothing Nothin
019 and circuit number.

10-08256-0002- Polarity test for all the convenience


1734 1/8/2009 Electrical Nothing Nothin
019 outlet.

10-08256-0002-
1735 Perform grounding continuity test. 1/8/2009 Electrical Nothing Nothin
019

Tighten loose bushing inside utility and


10-08256-0002-
1736 junction boxes for the lighting switches 1/8/2009 Electrical Nothing Nothin
019
and receptacles.
Photocell mounted above the roof:
10-08256-0002- Conduit shall have a drain fitting at its
1737 1/8/2009 Electrical Nothing Nothin
019 lowest point to prevent accumulation of
moisture/water inside the building.

The 70mm2 bare copper ground


10-08256-0002- conductors to H95-XFR-030 shall be
1738 1/8/2009 Electrical Nothing Nothin
019 burried a minimum of 460mm. SAES P-
111-7.1.3

Provide protective barrier around dry type


10-08256-0002-
1739 transformer H95-XFR-030 for protection 1/8/2009 Electrical Nothing Nothin
019
from physical/vehicle damage.

10-08256-0002- Functional test of lighting control panel


1740 1/8/2009 Electrical Nothing Nothin
019 and photocell.

Complete wiring, grounding and


10-08256-0002-
1741 terminations of the two floodlight poles 1/8/2009 Electrical Nothing Nothin
019
west side of the building.

10-08256-0002-
1742 Test all emergency lighting fixtures. 1/8/2009 Electrical Nothing Nothin
019

Complete grounding installation and


10-08256-0002- connect to the main grid in four locations.
1743 1/8/2009 Electrical Nothing Nothin
019 Ref drwg. H95-P-BA-408152 sht 001rev
00

10-08256-0002- Complete ground installation at the


1744 1/8/2009 Electrical Nothing Nothin
019 flammable storage room.

Provide proper documentation that PAC-


1 (Internal Fan Coil Unit) installed inside
10-08256-0002-
1745 the flammable material storage is 1/8/2009 Electrical Nothing Nothin
019
suitable for hazardous locations. NEC
Art. 110.3, NEC Art. 500.

10-08256-0002- Replace broken lighting fixture diffusser


1746 1/8/2009 Electrical Nothing Nothin
019 at the north side of the building.

Bond to ground PAC-1 located at


10-08256-0002-
1747 flammable material storage room. NEC 1/8/2009 Electrical Nothing Nothin
019
Art. 250.4(A)

Complete the installation of all fire and


10-08256-0002-
1748 gas equipment as per IFC drwg H95-J- 1/8/2009 Electrical Nothing Nothin
019
BA-407361 sht 001 rev00.

10-08256-0002- Fire & gas precommissioning/functional


1749 1/8/2009 Electrical Nothing Nothin
019 test.

10-08256-0002- Identify all fire & gas equipment and


1750 1/8/2009 Electrical Nothing Nothin
019 panels.

10-08256-0002- Redlined all drawings related to this


1751 1/8/2009 Electrical Nothing Nothin
019 PMCC.
Complete the grounding installation for
10-08256-0002-
1752 the gatehouse. Ref drwg H95-P-BA- 1/8/2009 Electrical Nothing Nothin
020
408162

Connect the grounding system of the


10-08256-0002-
1753 gatehouse to the main grid in two 1/8/2009 Electrical Nothing Nothin
020
loactions. Ref drwg H95-P-BA-408163

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

H95-LP-042, H95-PP-021: Provide


10-08256-0002-
1756 updated load description and circuit 1/8/2009 Electrical Nothing Nothin
020
directory after installation.

10-08256-0002- H95-LP-042, H95-PP-021:Pre-


1757 1/8/2009 Electrical Nothing Nothin
020 commisioning test after installation.

10-08256-0002- H95-PP-021: Complete wiring


1758 1/8/2009 Electrical Nothing Nothin
020 termination and taggings.

10-08256-0002- H95-LP-042: Complete wiring termination


1759 1/8/2009 Electrical Nothing Nothin
020 and taggings.

Replace all the PVC conduits installed to


10-08256-0002- the NEMA 4X terminal box outside
1760 1/8/2009 Electrical Nothing Nothin
020 gatehouse building with rigid steel hot dip
galvanized. SAES P-104 para. 8.2

10-08256-0002- NEMA 4x terminal box has no provisions


1761 1/8/2009 Electrical Nothing Nothin
020 for drains. SAES P-104 para. 7.8

10-08256-0002- Complete the lighting installation. Ref


1762 1/8/2009 Electrical Nothing Nothin
020 drwg H95-P-BA-408161

10-08256-0002- Disconnect switch for PAC-1 not


1763 1/8/2009 Electrical Nothing Nothin
020 installed.

Complete the installation fire and gas


10-08256-0002-
1764 equipment as per IFC drwg H95-J-BA- 1/8/2009 Electrical Nothing Nothin
020
407361 sht 001 rev00.

10-08256-0002- Bond to ground metal doors. NEC Art.


1765 1/8/2009 Electrical Nothing Nothin
020 250.4(A)

H95-LP-042: Identify with white color all


10-08256-0002- grounded conductors (nuetral ) inside
1766 1/8/2009 Electrical Nothing Nothin
020 panel and all outside termination points.
NEC Art. 200.6

10-08256-0002- Bolt torque all terminations/connections


1767 1/8/2009 Electrical Nothing Nothin
020 prior to energization.

10-08256-0002- Illumination test as per SAES P-123


1768 1/8/2009 Electrical Nothing Nothin
020 requirements.
Coat with bitumastic paint all exposed
10-08256-0002-
1769 ground connections outside building to 1/8/2009 Electrical Nothing Nothin
020
prevent corrosion.

10-08256-0002- Identify all receptacles indicating panel


1770 1/8/2009 Electrical Nothing Nothin
020 and circuit number.

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

Tighten loose bushing inside utility and


10-08256-0002-
1773 junction boxes for the lighting switches 1/8/2009 Electrical Nothing Nothin
020
and receptacles.

Complete installation of all fire and gas


10-08256-0002-
1774 equipment as per IFC drwg H95-J-BA- 1/8/2009 Electrical Nothing Nothin
020
407362 sht 001 rev00.

10-08256-0002- Fire & gas precommissioning/functional


1775 1/8/2009 Electrical Nothing Nothin
020 test.

No emergency lighting fixtures installed


10-08256-0002-
1776 in the gatehouse building. SAES P-123 1/8/2009 Electrical Nothing Nothin
020
par.4.5.6

10-08256-0002- Identify all fire & gas equipment and


1777 1/8/2009 Electrical Nothing Nothin
020 panels.

10-08256-0002- Redlined all drawings related to this


1778 1/8/2009 Electrical Nothing Nothin
020 PMCC.

10-08256-0002- Provide updated description and circuit


1779 1/8/2009 Electrical Nothing Nothin
023 directory at HVAC Control panel.

10-08256-0002- Complete all cable control wiring


1780 1/8/2009 Electrical Nothing Nothin
023 termination at HVAC control panels.

Identify each end of wiring ( From and


10-08256-0002-
1781 To ) at the HVAC power and control 1/8/2009 Electrical Nothing Nothin
023
panels. SAES P-104 para 6.10

Installation, cable termination of


10-08256-0002-04 1782 1/8/2009 Instrumentation Nothing Nothin
instrument XS-4405

Seal all cable penetrations in the fire


10-08256-0002-
1783 rated walls with approved sealant UL 1/8/2009 Electrical Nothing Nothin
023
listed.

10-08256-0002-04 1784 Installation of SPI 4484 1/8/2009 Instrumentation Nothing Nothin

10-08256-0002-04 1785 Cable not terminated to PDIT-112 1/8/2009 Instrumentation Nothing Nothin

Stencil tagging identification for H95-


10-08256-0002-
1786 AHU-1001A, H95-AHU-1001B, H95- 1/8/2009 Electrical Nothing Nothin
023
ACCU-1001A/B.
10-08256-0002- Identify all HVAC disconnect switches.
1787 1/8/2009 Electrical Nothing Nothin
023 NEC Art. 110.22

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

HVAC Control Panel: Identify with white


10-08256-0002-
1789 color all grounded conductors (nuetral). 1/8/2009 Electrical Nothing Nothin
023
NEC Art. 200.6

Insulation resistance test for power cable


10-08256-0002-04 1790 1/8/2009 Electrical Nothing Nothin
of MOV 4320

Inst cable pulling and termination for


10-08256-0002-04 1791 1/8/2009 Instrumentation Nothing Nothin
MOV-4320

Insulation resistance test for all inst


10-08256-0002-04 1792 1/8/2009 Instrumentation Nothing Nothin
cables

10-08256-0002-04 1793 Install cable tags for all instrument cables 1/8/2009 Instrumentation Nothing Nothin

Complete all continuity and insulation


10-08256-0002-
1794 resistance test to all power/control 1/8/2009 Electrical Nothing Nothin
023
cables. Provide signed reports.

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

Perform Pr. Leak test of impulse tubing of


10-08256-0002-04 1797 1/8/2009 Instrumentation Nothing Nothin
PDIT-112

10-08256-0002- Identify all HVAC equipments ( Duct


1798 1/8/2009 Electrical Nothing Nothin
023 Heaters, Exhaust Fans, Bleed fans).

PI-113 and PI-114 shall be direct


mounted to avoid vibration. These
10-08256-0002-04 1799 instruments are currently installed on the 1/8/2009 Instrumentation Nothing Nothin
tubing of the PDIT-112. Ref: SAES-J-200,
6.2 and QMIS entry # 10679

Disconnect switches enclosure for H95-


10-08256-0002- ACCU-1001A, H95-ACCU-1001B has no
1800 1/8/2009 Electrical Nothing Nothin
023 provisions for breather & drain plugs.
SAES P-104 para. 7.8

10-08256-0002-04 1801 Cable termination to ZV-4404 1/8/2009 Instrumentation Nothing Nothin

Install instrument air line branch header


10-08256-0002-04 1802 1/8/2009 Instrumentation Nothing Nothin
as per pneumatic hook-up

HVAC Control Panel: Connect to ground


10-08256-0002-
1803 AC safety ground bus and shall be 1/8/2009 Electrical Nothing Nothin
023
labeled. 34-SAMSS-820 para. 8.19.6

Perform leak test of instrument air branch


10-08256-0002-04 1804 1/8/2009 Instrumentation Nothing Nothin
header.
HVAC Control Panel: Connect to clean
10-08256-0002-
1805 earth ground the instrument circuit 1/8/2009 Electrical Nothing Nothin
023
ground bus.

HVAC Control Panel: Installed receptacle


10-08256-0002- is single and shall be duplex type rated
1806 1/8/2009 Electrical Nothing Nothin
023 120VAC, 15Amp. 34-SAMSS-820 para
8.20.4

10-08256-0002-04 1807 Install pneumatic tubing to ZV-4404 1/8/2009 Instrumentation Nothing Nothin

HVAC Control Panel: No complete tags


10-08256-0002-
1808 and nameplates. 34-SAMSS-820 para 1/8/2009 Electrical Nothing Nothin
023
6.5.5 and SAES K-001 para. 4.8.1.2.2

Installation and cable termination of ZV


10-08256-0002-04 1809 1/8/2009 Instrumentation Nothing Nothin
4404 local panel

10-08256-0002-04 1810 Install FV-206 and terminate the cables. 1/8/2009 Instrumentation Nothing Nothin

Terminal strip for Emergency shutdown


(ESD) wiring is not found. 34-SAMSS-
10-08256-0002- 820 para. 8.8.4 requires terminal strips
1811 1/8/2009 Electrical Nothing Nothin
023 for ESD wiring shall be completely
separate from all other wiring including
power, control and instrumentation.

10-08256-0002-04 1812 Install pneumatic tubing to FV-206 1/8/2009 Instrumentation Nothing Nothin

FV 206 bypass valve installed on the


10-08256-0002-04 1813 1/8/2009 Instrumentation Nothing Nothin
main line in wrong flow direction.

10-08256-0002- HVAC Control Panel: Complete all


1814 1/8/2009 Electrical Nothing Nothin
023 remaining cable terminations.

Install FIT-206, cable termination and


10-08256-0002-04 1815 1/8/2009 Instrumentation Nothing Nothin
tubing

10-08256-0002-04 1816 Tubing pr.leaktest for FIT-206 1/8/2009 Instrumentation Nothing Nothin

Install PIT -111 ,cable termination and


10-08256-0002-04 1817 1/8/2009 Instrumentation Nothing Nothin
tubing

10-08256-0002-04 1818 Tubing pr.leak test for PIT-111 1/8/2009 Instrumentation Nothing Nothin

Coat with bitumastic paint all expose


10-08256-0002-
1819 ground connections at ACCU area to 1/8/2009 Electrical Nothing Nothin
023
prevent corrosion.

10-08256-0002-04 1820 Install PI-115 1/8/2009 Instrumentation Nothing Nothin

10-08256-0002- Redlined all IFC drawings related to this


1821 1/8/2009 Electrical Nothing Nothin
023 PMCC.

10-08256-0002-04 1822 Install PI-116 1/8/2009 Instrumentation Nothing Nothin

Install TE-231, TIT-231 and cable


10-08256-0002-04 1823 1/8/2009 Instrumentation Nothing Nothin
termination.
10-08256-0002-04 1824 Install ZV-3016 and cable termination. 1/8/2009 Instrumentation Nothing Nothin

Installation, tubing and cable termination


10-08256-0002-04 1825 1/8/2009 Instrumentation Nothing Nothin
of PDIT-106

10-08256-0002-04 1826 Tubing pr.leak test for PDIT-106 1/8/2009 Instrumentation Nothing Nothin

Install airline branch header and tubing to


10-08256-0002-04 1827 1/8/2009 Instrumentation Nothing Nothin
ZV-3016

Perform leak test for inst air line branch


10-08256-0002-04 1828 1/8/2009 Instrumentation Nothing Nothin
header for ZV-3016

Install ation and cable termination of ZV


10-08256-0002-04 1829 1/8/2009 Instrumentation Nothing Nothin
3016 local control panel.

Grounding and bonding for instruments


10-08256-0002-04 1830 1/8/2009 Instrumentation Nothing Nothin
and supports

Replace all cable ties used in the area


10-08256-0002-04 1831 with nylon coated 316 stainless steel. Ref 1/8/2009 Instrumentation Nothing Nothin
SAES-J-902, 5.7.1

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 1834 Install PI-105 1/8/2009 Instrumentation Nothing Nothin

10-08256-0002-04 1835 Complete the testing of all control loops 1/8/2009 Instrumentation Nothing Nothin

10-08256-0002-04 1836 Install PI-107 1/8/2009 Instrumentation Nothing Nothin

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-04 1837 letters on white background for DCS & 1/8/2009 Instrumentation Nothing Nothin
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

Fasten all secondary cable trays with


10-08256-0002-04 1838 1/8/2009 Instrumentation Nothing Nothin
proper fastners.

Touch-up paint for supporting for


10-08256-0002-04 1839 1/8/2009 Instrumentation Nothing Nothin
electrical and instrument system

MV cable termination and torque test at


10-08256-0002-05 1840 1/8/2009 Electrical Nothing Nothin
SG-003

Precommissioning of MV Cable (Megger,


10-08256-0002-05 1841 1/8/2009 Electrical Nothing Nothin
Hi-pot test, terminationTorque)

10-08256-0002-05 1842 Cable termination to MCC-003 1/8/2009 Electrical Nothing Nothin

10-08256-0002-05 1843 Precommissioning of all LV cables. 1/8/2009 Electrical Nothing Nothin

10-08256-0002-05 1844 Install MV and LV cable tags with 1/8/2009 Electrical Nothing Nothin
destination

Install cable route markers for UG


10-08256-0002-05 1845 1/8/2009 Electrical Nothing Nothin
electrical cables

Termination of MV cable to Motor GM-


10-08256-0002-05 1846 1/8/2009 Electrical Nothing Nothin
0021D

Precommissioning and run test of MV


10-08256-0002-05 1847 1/8/2009 Electrical Nothing Nothin
motor GM-0021D

Termination of the space heater cable to


10-08256-0002-05 1848 1/8/2009 Electrical Nothing Nothin
GM-0021D

Identify the space heater JB mounted on


10-08256-0002-05 1849 1/8/2009 Electrical Nothing Nothin
Motor GM-0021D

Install Space heater field maintenance


10-08256-0002-05 1850 1/8/2009 Electrical Nothing Nothin
switch and terminate cable.

Install local control station and cable


10-08256-0002-05 1851 1/8/2009 Electrical Nothing Nothin
termination for GM-0021D

Install the ground grid and connect the


10-08256-0002-05 1852 1/8/2009 Electrical Nothing Nothin
pump skid and Motor GM-0021D

Complete the cable routing and cable


10-08256-0002-05 1853 termination to MOV-6512, 6513, 3110, 1/8/2009 Electrical Nothing Nothin
6511

Complete the routing of inst cables and


10-08256-0002-05 1854 termination to MOV- 1/8/2009 Electrical Nothing Nothin
6542,6513,3110,6511

10-08256-0002-05 1855 Install PDI-1563 1/8/2009 Instrumentation Nothing Nothin

Installation, tubing and cable termination


10-08256-0002-05 1856 1/8/2009 Instrumentation Nothing Nothin
to PIT-1565

10-08256-0002-05 1857 Tubing Pr.leak test of PIT-1565 1/8/2009 Instrumentation Nothing Nothin

10-08256-0002-05 1858 Install PI-1566 1/8/2009 Instrumentation Nothing Nothin

Installation, tubing and cable termination


10-08256-0002-05 1859 1/8/2009 Instrumentation Nothing Nothin
to FIT-1135-1/2

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 1865 Pneumatic tubing to FCV-1135 1/8/2009 Instrumentation Nothing Nothin


Installation, tubing and cable termination
10-08256-0002-05 1866 1/8/2009 Instrumentation Nothing Nothin
to FIT-3109

10-08256-0002-05 1867 Tubing pr.leak test of FIT-3109 1/8/2009 Instrumentation Nothing Nothin

Installation and cable termination of FCV


10-08256-0002-05 1868 1/8/2009 Instrumentation Nothing Nothin
3109

10-08256-0002-05 1869 Pneumatic tubing to FCV-3109 1/8/2009 Instrumentation Nothing Nothin

Installation, tubing and cable termination


10-08256-0002-05 1870 1/8/2009 Instrumentation Nothing Nothin
to PIT-3113

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 1873 Install TW-28 1/8/2009 Instrumentation Nothing Nothin

10-08256-0002-05 1874 Install PI-1562 1/8/2009 Instrumentation Nothing Nothin

10-08256-0002-05 1875 Install TW-1420 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

Insulation resistance test for all home run


10-08256-0002-05 1878 1/8/2009 Instrumentation Nothing Nothin
and secondary inst cables

Insulation resistance test for all


10-08256-0002-05 1879 1/8/2009 Instrumentation Nothing Nothin
instrument cables in the vendor package.

Identify the JB for motor winding RTD for


10-08256-0002-05 1880 1/8/2009 Instrumentation Nothing Nothin
GM-0021D

Install cable route markers for UG


10-08256-0002-05 1881 1/8/2009 Instrumentation Nothing Nothin
instrument cables

Install instrument JBs and complete the


10-08256-0002-05 1882 1/8/2009 Instrumentation Nothing Nothin
cable termination.

Under Ground inst cable routing is not as


10-08256-0002-05 1883 per the drawing BA-520048. Master copy 1/8/2009 Instrumentation Nothing Nothin
of the Dwg shall be as-built.

Complete the loop testing of all control


10-08256-0002-05 1884 1/8/2009 Instrumentation Nothing Nothin
loops

All cable ties outdoor shall be 316


10-08256-0002-05 1885 stainless steel nylon coated. Refer QMIS 1/8/2009 Instrumentation Nothing Nothin
entry # 10435

Seal cable entry wall penetration with


10-08256-0002-05 1886 1/8/2009 Instrumentation Nothing Nothin
approved sealant
Install name plate with service
description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-05 1887 letters on white background for DCS & 1/8/2009 Instrumentation Nothing Nothin
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

Grounding and bonding for all instrument


10-08256-0002-05 1888 1/8/2009 Instrumentation Nothing Nothin
supports and cable trays

Touch-up paint for supporting for


10-08256-0002-05 1889 1/8/2009 Instrumentation Nothing Nothin
electrical and instrument system

10-08256-0002- H95-AHU-1002A: Bond to ground. NEC


1890 1/8/2009 Electrical Nothing Nothin
024 Art 250

10-08256-0002- H95-AHU-1002B: Bond to ground. NEC


1891 1/8/2009 Electrical Nothing Nothin
024 Art 250

10-08256-0002- Bond to ground cable tray ends at AHU


1892 1/8/2009 Electrical Nothing Nothin
024 and ACCU area . SAES P-111-9.4

H95-PP-022: Provide updated load


10-08256-0002-
1893 description and circuit directory. Ref drwg 1/8/2009 Electrical Nothing Nothin
024
H95-P-408143

10-08256-0002- H95-PP-022: Perform precommissioning


1894 1/8/2009 Electrical Nothing Nothin
024 test. Submit signed report.

10-08256-0002- H95-PP-022: Complete all cable/wiring


1895 1/8/2009 Electrical Nothing Nothin
024 termination.

Identify each end of wiring ( From and


10-08256-0002-
1896 To ) at the HVAC power and control 1/8/2009 Electrical Nothing Nothin
024
panels. SAES P-104 para 6.10

HVAC Room: Cable penetrations in the


10-08256-0002-
1897 fire rated walls shall be sealed with 1/8/2009 Electrical Nothing Nothin
024
approved fire rated sealant UL listed.

10-08256-0002- Cover all cable trays near H95-ACCU-


1898 1/8/2009 Electrical Nothing Nothin
024 1001A/B.

10-08256-0002- Bond to ground H95-AHU-1002A/B main


1899 1/8/2009 Electrical Nothing Nothin
024 control panel.

Stencil tagging identification for H95-


10-08256-0002-
1900 AHU-1002A, H95-AHU-1002B, H95- 1/8/2009 Electrical Nothing Nothin
024
ACCU-100A, H95-100

10-08256-0002- Identify all HVAC disconnect switches.


1901 1/8/2009 Electrical Nothing Nothin
024 NEC Art. 110.22

Bond to ground H95-EF-1027A, H95-Ef-


10-08256-0002-
1902 1027B, H95-EF-1026, H95-BF-1. NEC 1/8/2009 Electrical Nothing Nothin
024
Art. 250.4
HVAC Control Panel, H95-PP-022:
10-08256-0002- Identify with white color all grounded
1903 1/8/2009 Electrical Nothing Nothin
024 conductors (nuetral ) inside panel . NEC
Art. 200.6

Perform continuity and insulation


10-08256-0002-
1904 resistance test to all power/control cables 1/8/2009 Electrical Nothing Nothin
024
and submit signed test results.

10-08256-0002- Identify all HVAC equipments ( Duct


1905 1/8/2009 Electrical Nothing Nothin
024 Heaters, Exhaust Fans, Bleed fans).

10-08256-0002- Complete conduit, wiring/termination for


1906 1/8/2009 Electrical Nothing Nothin
024 bleed fan 1 (BF-1).

Disconnect switches enclosure for H95-


10-08256-0002- ACCU-1002A, H95-ACCU-1002B has no
1907 1/8/2009 Electrical Nothing Nothin
024 provisions for breather & drain plugs.
SAES P-104 para. 7.8

HVAC Control Panel: H95-PP-022:


10-08256-0002- Identify with white color all grounded
1908 1/8/2009 Electrical Nothing Nothin
024 conductors (nuetral ) inside panel . NEC
Art. 200.6

HVAC Control Panel: Connect to ground


10-08256-0002-
1909 AC safety ground bus and label. 34- 1/8/2009 Electrical Nothing Nothin
024
SAMSS-820 para. 8.19.6

HVAC Control Panel: Connect to clean


10-08256-0002-
1910 earth ground the instrument circuit 1/8/2009 Electrical Nothing Nothin
024
ground bus.

HVAC Control Panel: Installed receptacle


10-08256-0002- is single and shall be duplex type rated
1911 1/8/2009 Electrical Nothing Nothin
024 120VAC, 15Amp. 34-SAMSS-820 para
8.20.4

HVAC Control Panel: No complete tags


10-08256-0002-
1912 and nameplates. 34-SAMSS-820 para 1/8/2009 Electrical Nothing Nothin
024
6.5.5 and SAES K-001 para. 4.8.1.2.2

Provide bond jumper between flexible &


10-08256-0002-
1913 metal duct at the switchgear battery 1/8/2009 Electrical Nothing Nothin
024
room. NEC Art. 250

Terminal strip for Emergency shutdown


(ESD) wiring is not found. 34-SAMSS-
10-08256-0002- 820 para. 8.8.4 requires terminal strips
1914 1/8/2009 Electrical Nothing Nothin
024 for ESD wiring shall be completely
separate from all other wiring including
power, control and instrumentation.

Cover with approved type unused conduit


10-08256-0002-
1915 openings above H44-ACP-1002A and 1/8/2009 Electrical Nothing Nothin
024
H44-ACP-1002B at HVAC room.

10-08256-0002- Bond to ground H95-EF-1 located at


1916 1/8/2009 Electrical Nothing Nothin
024 switchgear battery room.
10-08256-0002- H95-AHU-1002A: Complete all remaining
1917 1/8/2009 Electrical Nothing Nothin
024 cable terminations.

10-08256-0002- H95-AHU-1002B: Complete all remaining


1918 1/8/2009 Electrical Nothing Nothin
024 cable terminations.

10-08256-0002- H95-ACCU-1002A: Complete all


1919 1/8/2009 Electrical Nothing Nothin
024 remaining cable terminations.

10-08256-0002- HVAC Control Panel: Complete all


1920 1/8/2009 Electrical Nothing Nothin
024 remaining cable terminations.

10-08256-0002- H95-ACCU-1002B: Complete all


1921 1/8/2009 Electrical Nothing Nothin
024 remaining cable terminations.

Appropriate protection shall be provided


at the supply HVAC ducts to avoid
10-08256-0002- condensation leaks that will affect the
1922 1/8/2009 HVAC Nothing Nothin
024 electrical switchgear panels below it at
switchgear room. NEC Art.
110.26(F)(1)(a)(b)

10-08256-0002- Bolt torque all terminations/connections


1923 1/8/2009 Electrical Nothing Nothin
024 prior to energization.

Coat with bitumastic paint all expose


10-08256-0002-
1924 ground connections at ACCU area to 1/8/2009 Electrical Nothing Nothin
024
prevent corrosion.

10-08256-0002- Redlined all IFC drawings related to this


1925 1/8/2009 Electrical Nothing Nothin
024 MCC.

Complete the installation and wiring of


10-08256-0002-
1926 catalyst gas detector AIT-5169 in battery 1/8/2009 Instrumentation Nothing Nothin
016
room.

10-08256-0002- Install duct smoke detectors AIT-5129


1927 1/8/2009 Instrumentation Nothing Nothin
016 and 5132 in battery room

10-08256-0002- HSSD not installed in UPS cabinets in


1928 1/8/2009 Instrumentation Nothing Nothin
016 battery room.

10-08256-0002- Complete the wiring of duct gas detectors


1929 1/8/2009 Instrumentation Nothing Nothin
016 in Mech room.

10-08256-0002-
1930 Identify the Duct gas detectors. 1/8/2009 Instrumentation Nothing Nothin
016

10-08256-0002- Gas detectors enclosures shall be


1931 1/8/2009 Instrumentation Nothing Nothin
016 grounded.

Identify the gas detector becons and


10-08256-0002-
1932 horns installed in Mech room and control 1/8/2009 Instrumentation Nothing Nothin
016
room.

10-08256-0002- Calibrate the gas detectors and perform


1933 1/8/2009 Instrumentation Nothing Nothin
016 loop testing and interlock with HVAC
Install engraved phenolic labels for all fire
alarm devices to be attached with
10-08256-0002-
1934 mechanical fastners on conduit or nearby 1/8/2009 Instrumentation Nothing Nothin
016
ceiling/wall. Refer L.Dwg: DD-950025-
001

10-08256-0002- Found wrong wire markers in fire alarm


1935 1/8/2009 Instrumentation Nothing Nothin
016 devices need to be replaced.

Noticed that fire alarm devices wiring not


10-08256-0002-
1936 following the wiring loop indicated in the 1/8/2009 Instrumentation Nothing Nothin
016
drawing BA-407346

Perform continuity and insulation


10-08256-0002-
1937 resistance test for all fire alarm circuit 1/8/2009 Instrumentation Nothing Nothin
016
cabling

10-08256-0002- Fire alarm device layout in control room


1938 1/8/2009 Instrumentation Nothing Nothin
016 not as per construction dwg BA-407358

10-08256-0002- Secure the fire alarm system conduits


1939 1/8/2009 Instrumentation Nothing Nothin
016 underneath the raised floor.

Install and complete wiring of Main fire


10-08256-0002-
1940 alarm panel MFGAP-0010 in control 1/8/2009 Instrumentation Nothing Nothin
016
room.

Install and complete wiring of HSSD AIT-


10-08256-0002-
1941 5056 in Main fire alarm panel MFGAP- 1/8/2009 Instrumentation Nothing Nothin
016
0010 in control room.

Install and complete wiring of HSSD in


10-08256-0002-
1942 telecommunication cabinets and 1/8/2009 Instrumentation Nothing Nothin
016
complete wiring.

10-08256-0002- Install and complete wiring of HSSD in


1943 1/8/2009 Instrumentation Nothing Nothin
016 UPS power distribution cabinets

10-08256-0002- Installation and wiring of heat detector in


1944 1/8/2009 Instrumentation Nothing Nothin
016 kitchen.

Smoke detectors within the sealing at the


10-08256-0002-
1945 north corridor to be installed and 1/8/2009 Instrumentation Nothing Nothin
016
complete wiring.

Fire detection and alarm system


drawings not bearing the seal of
10-08256-0002-
1946 responsible registered professional fire 1/8/2009 Instrumentation Nothing Nothin
016
engineer as required per SAES-B-14,
Para 7.2.

Labels reading in arabic and english shall


be provided on the doors of the cabinets
10-08256-0002-
1947 which contain high sensitivity smoke 1/8/2009 Instrumentation Nothing Nothin
016
detector as decribed in SAES-B-014,
Para 7.6

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

Fire detection system shall be tested and


10-08256-0002-
1950 witnessed as described in SAES-B-14, 1/8/2009 Instrumentation Nothing Nothin
016
Para 7.9

10-08256-0002-
1951 Test the fire alarm interlock with HVAC 1/8/2009 Instrumentation Nothing Nothin
016

Perform loop testing of common trouble


10-08256-0002-
1952 alarm from Fire alarm control panel to 1/8/2009 Instrumentation Nothing Nothin
016
DCS

Perform the insulation resistance and


10-08256-0002-
1953 continuity test for gas detection system 1/8/2009 Instrumentation Nothing Nothin
016
cabling within building.

Complete wiring of combustible gas


10-08256-0002-
1954 detector installed in Battery room and 1/8/2009 Instrumentation Nothing Nothin
016
perform loop test

10-08256-0002- Install identification label for Comb. Gas


1955 1/8/2009 Instrumentation Nothing Nothin
016 detector in battery room.

Lighting fixtures installed in south and


10-08256-0002- north entrance corridor shall be suitable
1956 1/8/2009 Electrical Nothing Nothin
016 for damp locations with IP 54. Submit the
documental evidance.

Actual installed light fixtures qty at rack


10-08256-0002- room and north entrance corridor is less
1957 1/8/2009 Electrical Nothing Nothin
016 than the qty indicated in dwg BA-408146-
001, rev-00

10-08256-0002- Perform the functional test of lighting in


1958 1/8/2009 Electrical Nothing Nothin
016 the building.

10-08256-0002- Perform the lighting illumination test for


1959 1/8/2009 Electrical Nothing Nothin
016 all rooms in the building.

Perform the polarity test for all


10-08256-0002-
1960 convenience power outlets in the 1/8/2009 Electrical Nothing Nothin
016
building.

10-08256-0002- Identify the power outlet with circuit


1961 1/8/2009 Electrical Nothing Nothin
016 numbers.

10-08256-0002- No tag number for lighting black out box


1962 1/8/2009 Electrical Nothing Nothin
016 installed in electrical room

Equipment installation in electrical room


10-08256-0002-
1963 is not matching with equipment layout 1/8/2009 Electrical Nothing Nothin
016
dwg

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.

Seal all duct bank entrance conduits in


10-08256-0002-
1966 elect room , Mech room and rack room 1/8/2009 Electrical Nothing Nothin
016
with approved fire rated sealant.

10-08256-0002- Cable tray supports in battery room shall


1967 1/8/2009 Electrical Nothing Nothin
016 be coated . SAES-P-104, Para 8.10.2

Provide the documentaion to prove that


10-08256-0002- the lighting used in battery room is
1968 1/8/2009 Electrical Nothing Nothin
016 suitable for the corrosive enviorment.
SAES-P-123, Para 4.2.6

10-08256-0002- Complete the wiring of RP-005 in Elect


1969 1/8/2009 Electrical Nothing Nothin
016 room.

10-08256-0002- Install and complete the wiring for RP-


1970 1/8/2009 Electrical Nothing Nothin
016 003 in Elect room.

10-08256-0002- Ground bus bar in SER room not


1971 1/8/2009 Electrical Nothing Nothin
016 connected to ground grid.

All cables shall be identified in duct bank


10-08256-0002-
1972 transition at Elect room, Mech room and 1/8/2009 Electrical Nothing Nothin
016
Rack room.

All ground bus bars cable shall be


10-08256-0002-
1973 terminated with proper fastners and 1/8/2009 Electrical Nothing Nothin
016
perform torque test

All ground bus bars in the rack room and


10-08256-0002-
1974 control room shall be permanently 1/8/2009 Electrical Nothing Nothin
016
identify.

10-08256-0002- Fire stop sealants shall be installed in all


1975 1/8/2009 Instrumentation Nothing Nothin
016 conduits/cable penetrations.

10-08256-0002- All building metal doors shall be bonded


1976 1/8/2009 Instrumentation Nothing Nothin
016 to ground with a 25sq.mm cable.

Floor pedestal system shall be grounded


at diagonally opposite corners of the
10-08256-0002-
1977 support structure. Grounding conductors 1/8/2009 Instrumentation Nothing Nothin
016
shall be run in conduit. SAES-J-801,
Para 8.2.2.7

Install temperature and relative humidity


10-08256-0002- sensors inside rack room and shall be
1978 1/8/2009 Instrumentation Nothing Nothin
016 monitored in DCS. SAES-J-801, Para
9.3.2
Install and complete wiring of differential
pressure transmitter to monitor building
pressurization and loss of building
pressure shall be alrmed in DCS. SAES-
J-801, Para 9.3.3 and SAES-K-002, Para
10-08256-0002-
1979 5.5.5. External pressure tube/probe of 1/8/2009 Instrumentation Nothing Nothin
016
DPT shall be shielded from dynamic
effect of wind. Visual and audiable alarm
shall be provided for failure of building
pressurization system. SAES-K-002,
5.5.6

Deep parabolic reflectors to be installed


10-08256-0002- in control room lighting to avoid glare on
1980 1/8/2009 Instrumentation Nothing Nothin
016 operator screens. SAES-J-801, Para
10.3 and QMIS entry # 4092

10-08256-0002- All electrical wiring and installtion of


1981 1/8/2009 Electrical Nothing Nothin
016 kitchen equipments are incomplete

10-08256-0002- Laboratory work table power outlets shall


1982 1/8/2009 Electrical Nothing Nothin
016 be with ground fault protection.

An extra tile lifter reserved for emergency


use only shall be mounted near the room
10-08256-0002-
1983 entrance and in a well marked mounted 1/8/2009 Instrumentation Nothing Nothin
016
case. Case shall be car-sealed or break-
glass type. SAES-B-014, Para 6.5

10-08256-0002- Identify cable trays under the raised floor.


1984 1/8/2009 Instrumentation Nothing Nothin
016 SAES-J-902,13.3.3 and QMIS # 6490

All debris shall be cleaned from ceiling


10-08256-0002- and sub floor area and the sub floor area
1985 1/8/2009 Instrumentation Nothing Nothin
016 shall be vacuum cleaned. SAES-B-014,
Para 6.6

H95-LP-012:Installed main breaker in the


10-08256-0002- panel is 100A and the requirement is
1986 1/8/2009 Electrical Nothing Nothin
016 125A. Replace the breaker with correct
trip rating.

10-08256-0002- H95-LP-012:Main feedr cable to be


1987 1/8/2009 Electrical Nothing Nothin
016 terminated and torque test

10-08256-0002-
1988 H95-LP-012:Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016

H95-LP-012:Panel schedule BC-408148


10-08256-0002-
1989 not matching with actual installation of 1/8/2009 Electrical Nothing Nothin
016
the distribution breakers

10-08256-0002-
1990 H95-LP-012:Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-LP-012:Install cable tags with


1991 1/8/2009 Electrical Nothing Nothin
016 destination.

10-08256-0002- 1992 H95-LP-012:Earth bar and neutral bar 1/8/2009 Electrical Nothing Nothin
016
not identified

10-08256-0002- H95-LP-012: Neutral shall be color coded


1993 1/8/2009 Electrical Nothing Nothin
016 with white color

10-08256-0002- H95-LP-012: Insulation resistance and


1994 1/8/2009 Electrical Nothing Nothin
016 continuity test of the cables.

10-08256-0002- H95-LP-012: Precommissioning test for


1995 1/8/2009 Electrical Nothing Nothin
016 panel circuit breaker

10-08256-0002-
1996 H95-LP-012: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-LP-013: Main feedr cable to be


1997 1/8/2009 Electrical Nothing Nothin
016 terminated and torque test

10-08256-0002-
1998 H95-LP-013: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016

H95-LP-013: Panel schedule BC-408148


10-08256-0002-
1999 -002 Rev 01F not matching with actual 1/8/2009 Electrical Nothing Nothin
016
installation of the distribution breaker

10-08256-0002-
2000 H95-LP-013: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-LP-013: Install cable tags with


2001 1/8/2009 Electrical Nothing Nothin
016 destination.

10-08256-0002- H95-LP-013: Earth bar and neutral bar


2002 1/8/2009 Electrical Nothing Nothin
016 not identified

10-08256-0002- H95-LP-013: Neutral shall be color coded


2003 1/8/2009 Electrical Nothing Nothin
016 with white color

10-08256-0002- H95-LP-013: Insulation resistance and


2004 1/8/2009 Electrical Nothing Nothin
016 continuity test of the cables.

10-08256-0002- H95-LP-013: Precommissioning test for


2005 1/8/2009 Electrical Nothing Nothin
016 panel circuit breakers

10-08256-0002-
2006 H95-LP-013: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-PP-028: Wrong name board to be


2007 1/8/2009 Electrical Nothing Nothin
016 replaced.

10-08256-0002- H95-PP-028: Main feedr cable to be


2008 1/8/2009 Electrical Nothing Nothin
016 terminated and torque test

10-08256-0002-
2009 H95-PP-028: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-PP-028: Installed breaker in CKT-3


2010 1/8/2009 Electrical Nothing Nothin
016 is 150A against the actual required 80A
10-08256-0002-
2011 H95-PP-028: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-PP-028: Install cable tags with


2012 1/8/2009 Electrical Nothing Nothin
016 destination.

10-08256-0002- H95-PP-028: Installed breaker in CKT-18


2013 1/8/2009 Electrical Nothing Nothin
016 is 80A against the actual required 150A

10-08256-0002- H95-PP-028: Neutral shall be color


2014 1/8/2009 Electrical Nothing Nothin
016 coded with white color

10-08256-0002- H95-PP-028: Insulation resistance and


2015 1/8/2009 Electrical Nothing Nothin
016 continuity test of the cables.

10-08256-0002- H95-PP-028: Precommissioning test for


2016 1/8/2009 Electrical Nothing Nothin
016 panel circuit breakers

10-08256-0002-
2017 H95-PP-028: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-PP-046: Earth bar and neutral bar


2018 1/8/2009 Electrical Nothing Nothin
016 not identified permanently

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

H95-PP-046: Panel actual circuits


10-08256-0002-
2021 breaker installation is not matching with 1/8/2009 Electrical Nothing Nothin
016
panel schedule BC-408135-003 Rev 01F

10-08256-0002-
2022 H95-PP-046: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-PP-046: Install cable tags with


2023 1/8/2009 Electrical Nothing Nothin
016 destination.

10-08256-0002- H95-PP-046: Neutral shall be color


2024 1/8/2009 Electrical Nothing Nothin
016 coded with white color

10-08256-0002- H95-PP-046: Insulation resistance and


2025 1/8/2009 Electrical Nothing Nothin
016 continuity test of the cables.

10-08256-0002- H95-PP-046: Precommissioning test for


2026 1/8/2009 Electrical Nothing Nothin
016 panel circuit breakers

10-08256-0002-
2027 H95-PP-046: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-PP-057: Wrong name board to be


2028 1/8/2009 Electrical Nothing Nothin
016 replaced.

10-08256-0002- H95-PP-057: Earth bar and neutral bar


2029 1/8/2009 Electrical Nothing Nothin
016 not identified permanently
10-08256-0002-
2030 H95-PP-057: Branch circuit not wired 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002-
2031 H95-PP-057: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016

H95-PP-057: Panel actual circuits


10-08256-0002-
2032 breaker installation is not matching with 1/8/2009 Electrical Nothing Nothin
016
panel schedule BC-408134-010 Rev 00

10-08256-0002-
2033 H95-PP-057: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016

10-08256-0002- H95-PP-057: Install cable tags with


2034 1/8/2009 Electrical Nothing Nothin
016 destination.

10-08256-0002- H95-PP-057: Neutral shall be color


2035 1/8/2009 Electrical Nothing Nothin
016 coded with white color

10-08256-0002- H95-PP-057: Insulation resistance and


2036 1/8/2009 Electrical Nothing Nothin
016 continuity test of the cables.

10-08256-0002- H95-PP-057: Precommissioning test for


2037 1/8/2009 Electrical Nothing Nothin
016 panel circuit breakers

10-08256-0002-
2038 H95-PP-057: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016

H95-PP-045: All breaker trip ratings are


10-08256-0002-
2039 not matching with panel schedule BC- 1/8/2009 Electrical Nothing Nothin
016
408135-001 Rev 01F

10-08256-0002- H95-PP-045: Wrong name board to be


2040 1/8/2009 Electrical Nothing Nothin
016 replaced.

10-08256-0002- H95-PP-045: Earth bar and neutral bar


2041 1/8/2009 Electrical Nothing Nothin
016 not identified permanently

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- H95-PP-045: Install cable tags with


2044 1/8/2009 Electrical Nothing Nothin
016 destination.

10-08256-0002- H95-PP-045: Neutral shall be color


2045 1/8/2009 Electrical Nothing Nothin
016 coded with white color

10-08256-0002- H95-PP-045: Insulation resistance and


2046 1/8/2009 Electrical Nothing Nothin
016 continuity test of the cables.

10-08256-0002- H95-PP-045: Precommissioning test for


2047 1/8/2009 Electrical Nothing Nothin
016 panel circuit breakers

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.

Install and complete stabilization of drain


10-08256-0002-01 2050 1/9/2009 Civil Nothing Nothin
pit

Complete backfilling and compaction


10-08256-0002-01 2051 1/9/2009 Civil Nothing Nothin
works inside the fence area

10-08256-0002-01 2052 Complete plumbing works 1/9/2009 Civil Nothing Nothin

Install and complete grouting works for


10-08256-0002-01 2053 1/9/2009 Civil Nothing Nothin
instrumentation pedestals

Install and complete the installation of


10-08256-0002-01 2054 1/9/2009 Civil Nothing Nothin
panel and other reqd. wires/cables

10-08256-0002-01 2055 Complete painting works for pedestal 1/9/2009 Civil Nothing Nothin

Remove construction debris and excess


10-08256-0002-01 2056 1/9/2009 Civil Nothing Nothin
materials

10-08256-0002-05 2057 Install and complete reqd pipe supports 1/9/2009 Civil Nothing Nothin

Install and complete installation of


10-08256-0002-05 2058 1/9/2009 Civil Nothing Nothin
platforms

Complete backfilling and compaction


10-08256-0002-05 2059 1/9/2009 Civil Nothing Nothin
works inside the fence area

Complete the restoration of asphalt and


10-08256-0002-05 2060 1/9/2009 Civil Nothing Nothin
concrete pavements

Complete and restore all concrete walls


10-08256-0002-05 2061 1/9/2009 Civil Nothing Nothin
due to cable entrance construction

Complete all painting works for


10-08256-0002-05 2062 1/9/2009 Civil Nothing Nothin
foundation and steel structures

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

Provide sealant for exposed conduits


10-08256-0002-03 2065 ends on all wires/cables including un- 1/9/2009 Civil Nothing Nothin
used conduit ducts on slab on-grade

Replace un-galvanized anchor bolts on


10-08256-0002-03 2066 1/9/2009 Civil Nothing Nothin
all pedestal supporting pipes and E&I

Provide elastomeric joint sealants


10-08256-0002-03 2067 1/9/2009 Civil Nothing Nothin
between foundations and slab on-grade

Rectify epoxy paint floor finishes for the


10-08256-0002-03 2068 1/9/2009 Civil Nothing Nothin
concrete slab/curb
Install and complete joint elastomeric
10-08256-0002-03 2069 1/9/2009 Civil Nothing Nothin
sealant for slab-on-grade/concrete curb

Rectify painting works for all steel


10-08256-0002-03 2070 1/9/2009 Civil Nothing Nothin
structures inside the water inection area

Install and complete reqd. platform


10-08256-0002-04 2071 1/9/2009 Civil Nothing Nothin
landings

Replace un-galvanized anchor bolts on


10-08256-0002-04 2072 1/9/2009 Civil Nothing Nothin
all pedestal supporting pipes and E&I

Rectify elastomeric joint sealant for slab-


10-08256-0002-04 2073 1/9/2009 Civil Nothing Nothin
on-grade

Install and complete non-shrink grout for


10-08256-0002-04 2074 1/9/2009 Civil Nothing Nothin
pedestal supports

Rectify painting works for all steel


10-08256-0002-04 2075 structures inside the injction water 1/9/2009 Civil Nothing Nothin
scraper receiver

Install and complete sealants for all


exposed conduits ends of wires/cables
10-08256-0002-04 2076 1/9/2009 Civil Nothing Nothin
and other un-used conduit ducts on slab
on-grade

Rectify epoxy paint floor finishes for the


10-08256-0002-04 2077 1/9/2009 Civil Nothing Nothin
concrete slab/curb

Complete all painting works for


10-08256-0002-04 2078 1/9/2009 Civil Nothing Nothin
foundation and steel structures

Complete backfilling and compaction


10-08256-0002-08 2079 works inside the fence area for 1/9/2009 Civil Nothing Nothin
transformers

Complete asphalt pavement construction


10-08256-0002-08 2080 1/9/2009 Civil Nothing Nothin
inside the fence area for transformers

10-08256-0002-08 2081 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin

Rectify epoxy paint floor finishes for the


10-08256-0002-08 2082 1/9/2009 Civil Nothing Nothin
concrete fdn/slab

Complete and install the reqd wire mesh


10-08256-0002-08 2083 1/9/2009 Civil Nothing Nothin
at the base of transformers

Complete the placement of gravel fill at


10-08256-0002-08 2084 1/9/2009 Civil Nothing Nothin
the bottom of transformers

Complete backfilling and compaction


10-08256-0002-09 2085 works inside the fence area for 1/9/2009 Civil Nothing Nothin
transformers

Complete asphalt pavement construction


10-08256-0002-09 2086 1/9/2009 Civil Nothing Nothin
inside the fence area for transformers
10-08256-0002-09 2087 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin

Rectify epoxy paint floor finishes for the


10-08256-0002-09 2088 1/9/2009 Civil Nothing Nothin
concrete fdn/slab

Complete and install the reqd wire mesh


10-08256-0002-09 2089 1/9/2009 Civil Nothing Nothin
at the base of transformers

Complete the placement of gravel fill at


10-08256-0002-09 2090 1/9/2009 Civil Nothing Nothin
the bottom of transformers

Complete backfilling and compaction


10-08256-0002-07 2091 works inside the fence area for 1/9/2009 Civil Nothing Nothin
transformers

Install and complete asphalt pavement


10-08256-0002-07 2092 construction inside the fence area for 1/9/2009 Civil Nothing Nothin
transformers

10-08256-0002-07 2093 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin

Rectify epoxy paint floor finishes for the


10-08256-0002-07 2094 1/9/2009 Civil Nothing Nothin
concrete fdn/slab

Install and complete the reqd wire mesh


10-08256-0002-07 2095 1/9/2009 Civil Nothing Nothin
at the base of transformers

Install and complete the placement of


10-08256-0002-07 2096 1/9/2009 Civil Nothing Nothin
gravel fill at the bottom of transformers

Complete backfilling and compaction


10-08256-0002-
2097 works inside the fence area for 1/9/2009 Civil Nothing Nothin
010
transformers

Install and complete asphalt pavement


10-08256-0002-
2098 construction inside the fence area for 1/9/2009 Civil Nothing Nothin
010
transformers

10-08256-0002-
2099 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin
010

10-08256-0002- Rectify epoxy paint floor finishes for the


2100 1/9/2009 Civil Nothing Nothin
010 concrete fdn/slab

10-08256-0002- Install and complete the reqd wire mesh


2101 1/9/2009 Civil Nothing Nothin
010 at the base of transformers

10-08256-0002- Install and complete the placement of


2102 1/9/2009 Civil Nothing Nothin
010 gravel fill at the bottom of transformers

Complete backfilling and compaction


10-08256-0002-
2103 works inside the fence area for 1/9/2009 Civil Nothing Nothin
011
transformers

Install and complete asphalt pavement


10-08256-0002-
2104 construction inside the fence area for 1/9/2009 Civil Nothing Nothin
011
transformers
10-08256-0002-
2105 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin
011

10-08256-0002- Rectify epoxy paint floor finishes for the


2106 1/9/2009 Civil Nothing Nothin
011 concrete fdn/slab

10-08256-0002- Install and complete the reqd wire mesh


2107 1/9/2009 Civil Nothing Nothin
011 at the base of transformers

10-08256-0002- Install and complete the placement of


2108 1/9/2009 Civil Nothing Nothin
011 gravel fill at the bottom of transformers

Complete backfilling and compaction


10-08256-0002-
2109 works inside the fence area for 1/9/2009 Civil Nothing Nothin
014
transformers

Install and complete asphalt pavement


10-08256-0002-
2110 construction inside the fence area for 1/9/2009 Civil Nothing Nothin
014
transformers

10-08256-0002-
2111 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin
014

10-08256-0002- Rectify epoxy paint floor finishes for the


2112 1/9/2009 Civil Nothing Nothin
014 concrete fdn/slab

10-08256-0002- Install and complete the reqd wire mesh


2113 1/9/2009 Civil Nothing Nothin
014 at the base of transformers

10-08256-0002- Install and complete the placement of


2114 1/9/2009 Civil Nothing Nothin
014 gravel fill at the bottom of transformers

10-08256-0002- @North Entrance - Install and complete


2115 1/9/2009 Civil Nothing Nothin
016 acoustic ceiling boards

10-08256-0002- @North Entrance - Rectify painting works


2116 1/9/2009 Civil Nothing Nothin
016 for false columns

10-08256-0002- @North Entrance - Rectify painting works


2117 1/9/2009 Civil Nothing Nothin
016 at stairs

10-08256-0002- @North Entrance - Provide fire rating


2118 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

10-08256-0002- @North Entrance - Rectify painting works


2119 1/9/2009 Civil Nothing Nothin
016 for doors

10-08256-0002- @Corridors, North Side - Rectify painting


2120 1/9/2009 Civil Nothing Nothin
016 works of walls

@Corridors, North Side - Complete and


10-08256-0002-
2121 extand gypsum board partitons up to roof 1/9/2009 Civil Nothing Nothin
016
slab soffit as per IFC No.407907

10-08256-0002- @Corridors, North Side - Provide fire


2122 1/9/2009 Civil Nothing Nothin
016 rating tag/mark on metal door

10-08256-0002- 2123 @Corridors, North Side - Install and 1/9/2009 Civil Nothing Nothin
016
complete drinking fountain

10-08256-0002- @Service Area - Install and complete


2124 1/9/2009 Civil Nothing Nothin
016 required plumbing fixtures

10-08256-0002- @Service Area - Provide fire rating


2125 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

@Toilet - Install and complete mirror,


10-08256-0002-
2126 handsoap dispensers, tissue holders, 1/9/2009 Civil Nothing Nothin
016
and hand dryer

10-08256-0002- @Toilet - Install and complete water


2127 1/9/2009 Civil Nothing Nothin
016 closet to 1 cubicle

10-08256-0002- @Toilet - Install and complete all reqd


2128 1/9/2009 Civil Nothing Nothin
016 lighting fixtures

10-08256-0002- @Toilet - Provide fire rating tag/mark on


2129 1/9/2009 Civil Nothing Nothin
016 metal door

@Toilet - Extend and complete gypsum


10-08256-0002-
2130 board partitons up to roof slab soffit as 1/9/2009 Civil Nothing Nothin
016
per IFC No.407907

10-08256-0002- @Kitchen/Mess - Install and complete


2131 1/9/2009 Civil Nothing Nothin
016 kitchen counter and cabinets

10-08256-0002- @Kithcen/Mess - Rectify painting works


2132 1/9/2009 Civil Nothing Nothin
016 for walls

@Kithcen/MESS - Install and extend


10-08256-0002-
2133 gypsum board partitons up to roof slab 1/9/2009 Civil Nothing Nothin
016
soffit as per IFC No.407907

10-08256-0002- @Kitchen/Mess - Provide fire rating


2134 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

10-08256-0002- @Prayer Room - Check and rectify


2135 1/9/2009 Civil Nothing Nothin
016 installations of lighting fixtures

10-08256-0002- @Prayer Room - Rectify painting works


2136 1/9/2009 Civil Nothing Nothin
016 for walls

@Prayer Room - Complete and extend


10-08256-0002-
2137 gypsum board partitons up to roof slab 1/9/2009 Civil Nothing Nothin
016
soffit as per IFC No.407907

10-08256-0002- @Prayer Room - Provide fire rating


2138 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

10-08256-0002- @Training Room - Check and rectify


2139 1/9/2009 Civil Nothing Nothin
016 lighting fixture near door

10-08256-0002- @Training Room - Provide and install the


2140 1/9/2009 Civil Nothing Nothin
016 reqd. chairs and tables

10-08256-0002- 2141 @Training Room - Provide and install the 1/9/2009 Civil Nothing Nothin
016
reqd. whiteboard/ projector, etc.

@Training Room - Complete and extend


10-08256-0002-
2142 gypsum board partitons up to roof slab 1/9/2009 Civil Nothing Nothin
016
soffit as per IFC No.407907

@Training Room - Clean all glass panels


10-08256-0002-
2143 and provide safety stickers/markings to 1/9/2009 Civil Nothing Nothin
016
avoid accidental bumps

10-08256-0002-
2144 @Library - Check lighting fixtures 1/9/2009 Civil Nothing Nothin
016

10-08256-0002- @Library - Clean and fix all prismatic


2145 1/9/2009 Civil Nothing Nothin
016 diffusers

10-08256-0002- @Library - Provide fire rating tag/mark on


2146 1/9/2009 Civil Nothing Nothin
016 metal door

10-08256-0002- @Library - Install and complete tables,


2147 1/9/2009 Civil Nothing Nothin
016 chairs, and shelves

@Library - Complete and extend gypsum


10-08256-0002-
2148 board partitons up to roof slab soffit as 1/9/2009 Civil Nothing Nothin
016
per IFC No.407907

10-08256-0002- @Foreman's Room - Check lighting


2149 1/9/2009 Civil Nothing Nothin
016 fixtures

10-08256-0002- @Foreman's Room - Install and


2150 1/9/2009 Civil Nothing Nothin
016 complete tables, chairs, and shelves

10-08256-0002- @Foreman's Room - Provide fire rating


2151 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

@Foreman's Room - Complete and


10-08256-0002-
2152 extend gypsum board partitons up to roof 1/9/2009 Civil Nothing Nothin
016
slab soffit as per IFC No.407907

10-08256-0002- @Engineer's Room - Rectify painting


2153 1/9/2009 Civil Nothing Nothin
016 works for walls

10-08256-0002- @Engineer's Room - Clean all window


2154 1/9/2009 Civil Nothing Nothin
016 glass panels

10-08256-0002- @Engineer's Room - Check lighting


2155 1/9/2009 Civil Nothing Nothin
016 fixtures

10-08256-0002- @Engineer's Room - Provide fire rating


2156 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

@Engineer's Room - Install and


10-08256-0002-
2157 complete tables, chairs, and other reqd 1/9/2009 Civil Nothing Nothin
016
furniture

@Engineer's room - Complete and


10-08256-0002-
2158 extend gypsum board partitons up to roof 1/9/2009 Civil Nothing Nothin
016
slab soffit as per IFC No.407907
10-08256-0002-
2159 @Control Room - Check lighting fixtures 1/9/2009 Civil Nothing Nothin
016

10-08256-0002- @Control Room - Check and complete


2160 1/9/2009 Civil Nothing Nothin
016 all reqd. screws for raised floor pedestals

@Control Room - Clean the area below


10-08256-0002-
2161 raised floor tiles of construction debris 1/9/2009 Civil Nothing Nothin
016
and excess materials

10-08256-0002- @Control Room - Rectify painting works


2162 1/9/2009 Civil Nothing Nothin
016 for doors

10-08256-0002- @Control Room - Provide fire rating


2163 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

10-08256-0002- @Control Room - Install and complete


2164 1/9/2009 Civil Nothing Nothin
016 tables, chairs and other reqd, furniture

10-08256-0002- @Rack Room - Clean all lighting fixtures


2165 1/9/2009 Civil Nothing Nothin
016 and/or prismatic diffusers

10-08256-0002- @Rack Room - Check and complete all


2166 1/9/2009 Civil Nothing Nothin
016 reqd. screws for raised floor pedestals

@Rack Room - Clean the area below


10-08256-0002-
2167 raised floor tiles of construction debris 1/9/2009 Civil Nothing Nothin
016
and excess materials

10-08256-0002- @Rack Room - Rectify panting works for


2168 1/9/2009 Civil Nothing Nothin
016 doors

10-08256-0002- @Rack Room - Provide fire rating


2169 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

10-08256-0002- @Rack Room - Install and complete


2170 1/9/2009 Civil Nothing Nothin
016 tables, chairs and other reqd, furniture

10-08256-0002-
2171 @Rack Room - Rectify painting for walls 1/9/2009 Civil Nothing Nothin
016

10-08256-0002- @Rack Room - Install and complete fire


2172 1/9/2009 Civil Nothing Nothin
016 exit sign

10-08256-0002- @South Corridors - Rectify painting


2173 1/9/2009 Civil Nothing Nothin
016 works for walls and columns

10-08256-0002- @Un-Assigned Room - Rectify painting


2174 1/9/2009 Civil Nothing Nothin
016 works for walls and columns

10-08256-0002- @Un-Assigned Room - Rectify epoxy


2175 1/9/2009 Civil Nothing Nothin
016 paint floor finish

@Un-Assigned Room - Check all lighting


10-08256-0002-
2176 fixtures as some were not working during 1/9/2009 Civil Nothing Nothin
016
inspection
@Un-Assigned Room - Seal all cables
10-08256-0002-
2177 ducts and wall block-outs with the reqd. 1/9/2009 Civil Nothing Nothin
016
fire retardant materials

@Un-Assigned Room -Remove and


10-08256-0002-
2178 clean area of construction debris abd 1/9/2009 Civil Nothing Nothin
016
excess materials

10-08256-0002- @Un-Assigned Room - Provide fire rating


2179 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

10-08256-0002- Communications Room - Rectify painting


2180 1/9/2009 Civil Nothing Nothin
016 works for walls

Communications Room - Seal all cables


10-08256-0002-
2181 ducts and wall block-outs with the reqd. 1/9/2009 Civil Nothing Nothin
016
fire retardant materials

10-08256-0002- Communications Room - Replace


2182 1/9/2009 Civil Nothing Nothin
016 damaged blank plate cover

10-08256-0002- Communications Room - Rectify painting


2183 1/9/2009 Civil Nothing Nothin
016 works for door

10-08256-0002- Communications Room - Install and


2184 1/9/2009 Civil Nothing Nothin
016 complete reqd fire extinguisher

10-08256-0002- Communications Room - Provide fire


2185 1/9/2009 Civil Nothing Nothin
016 rating tag/mark on metal door

10-08256-0002- Mechanical Room - Rectify painting


2186 1/9/2009 Civil Nothing Nothin
016 works for walls

Mechanical Room - Seal all cables ducts


10-08256-0002-
2187 and wall block-out with the reqd. fire 1/9/2009 Civil Nothing Nothin
016
retardant materials

10-08256-0002- Mechanical Room - Replace damaged


2188 1/9/2009 Civil Nothing Nothin
016 blank plate cover

Mechanical Room - Check all lighting


10-08256-0002-
2189 fixtures as some were not working during 1/9/2009 Civil Nothing Nothin
016
inspection

10-08256-0002- Mechanical Room - Clean all lighting


2190 1/9/2009 Civil Nothing Nothin
016 fistures of dirts and stains

Mechanical Room - Replace the installed


10-08256-0002-
2191 plywood panel at ACU pipes with fire 1/9/2009 Civil Nothing Nothin
016
rated material

10-08256-0002- Mechanical Room - Provide fire rating


2192 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

10-08256-0002- Mechanical Room - Seal all gaps and


2193 1/9/2009 Civil Nothing Nothin
016 rectify painting works for metal doors

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- Mechanical Room - Rectify epoxy paint


2195 1/9/2009 Civil Nothing Nothin
016 floor finish

10-08256-0002- Rear Entrance - Rectify painting works


2196 1/9/2009 Civil Nothing Nothin
016 for walls

10-08256-0002- Laboratory - Check lighting fixture near


2197 1/9/2009 Civil Nothing Nothin
016 door

10-08256-0002- Laboratory - Rectify painting works for


2198 1/9/2009 Civil Nothing Nothin
016 door

10-08256-0002- Laboratory - Check and seal all grounting


2199 1/9/2009 Civil Nothing Nothin
016 at wall tiles

10-08256-0002- Corridors / Landing Area - Rectify


2200 1/9/2009 Civil Nothing Nothin
016 painting works for walls

Corridors / Landing Area - Install and


10-08256-0002-
2201 complete metal roof access ladder as per 1/9/2009 Civil Nothing Nothin
016
Ifc Drawing no. BA-407906

Corridors / Landing Area - Seal ends of


10-08256-0002-
2202 roof's pre-metal capping with silicone 1/9/2009 Civil Nothing Nothin
016
sealant to prevent water seepage

10-08256-0002- Communication's Battery Room - Clean


2203 1/9/2009 Civil Nothing Nothin
016 all lighting fixtures of dirts and stains

10-08256-0002- Communication's Battery Room - Rectify


2204 1/9/2009 Civil Nothing Nothin
016 painting works for ceiling

10-08256-0002- Communication's Battery Room - Repair


2205 1/9/2009 Civil Nothing Nothin
016 all cracks at CHB walls

10-08256-0002- Communication's Battery Room - Rectify


2206 1/9/2009 Civil Nothing Nothin
016 painting works for walls

Communication's Battery Room - Seal all


10-08256-0002-
2207 cables ducts and wall block-outs with the 1/9/2009 Civil Nothing Nothin
016
reqd. fire retardant materials

Communication's Battery Room - Seal all


10-08256-0002-
2208 gaps and rectify painting works for metal 1/9/2009 Civil Nothing Nothin
016
doors

10-08256-0002- Communication's Battery Room - Provide


2209 1/9/2009 Civil Nothing Nothin
016 fire rating tag/mark on metal door

10-08256-0002- UPS / Electrical Room - Clean all lighting


2210 1/9/2009 Civil Nothing Nothin
016 fixtures of dirts and stains

10-08256-0002- UPS / Electrical Room - Seall all holes


2211 1/9/2009 Civil Nothing Nothin
016 and rectify painting works for ceiling

10-08256-0002- 2212 UPS / Electrical Room - Install reqd fire 1/9/2009 Civil Nothing Nothin
016
extinguishers

10-08256-0002- UPS / Electrical Room - Rectify painting


2213 1/9/2009 Civil Nothing Nothin
016 works for walls

UPS / Electrical Room - Seal all cables


10-08256-0002-
2214 ducts and wall block-out with the reqd. 1/9/2009 Civil Nothing Nothin
016
fire retardant materials

10-08256-0002- UPS / Electrical Room - Seal all gaps


2215 1/9/2009 Civil Nothing Nothin
016 and rectify painting works for metal doors

10-08256-0002- UPS / Electrical Room - Provide fire


2216 1/9/2009 Civil Nothing Nothin
016 rating tag/mark on metal door

10-08256-0002- UPS / Electrical Room - Rectify epoxy


2217 1/9/2009 Civil Nothing Nothin
016 paint floor finish

10-08256-0002- Battery Room - Clean all lighting fixtures


2218 1/9/2009 Civil Nothing Nothin
016 of dirts and stains

10-08256-0002- Battery Room - Seall all holes and rectify


2219 1/9/2009 Civil Nothing Nothin
016 painting works for ceiling and hangers

10-08256-0002- Battery Room - Seall all holes and rectify


2220 1/9/2009 Civil Nothing Nothin
016 painting works for ceiling and hangers

10-08256-0002- Battery Room - Install reqd fire


2221 1/9/2009 Civil Nothing Nothin
016 extinguishers

10-08256-0002- Battery Room - Rectify painting works for


2222 1/9/2009 Civil Nothing Nothin
016 walls

Battery Room - Seal all cables ducts and


10-08256-0002-
2223 wall block-out with the reqd. fire retardant 1/9/2009 Civil Nothing Nothin
016
materials

10-08256-0002- Battery Room - Seal all gaps and rectify


2224 1/9/2009 Civil Nothing Nothin
016 painting works for metal doors

10-08256-0002- Battery Room - Seal all gaps and rectify


2225 1/9/2009 Civil Nothing Nothin
016 painting works for metal doors

10-08256-0002- Battery Room - Seal and complete


2226 1/9/2009 Civil Nothing Nothin
016 grouting of wall tiles along pipe for faucet

10-08256-0002- Battery Room - Provide fire rating


2227 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

10-08256-0002- South Entrance - Install and complete


2228 1/9/2009 Civil Nothing Nothin
016 acoustic ceiling boards

10-08256-0002- South Entrance - Rectify painting works


2229 1/9/2009 Civil Nothing Nothin
016 for false columns

10-08256-0002- South Entrance - Rectify painting works


2230 1/9/2009 Civil Nothing Nothin
016 for false columns
10-08256-0002- South Entrance - Rectify painting works
2231 1/9/2009 Civil Nothing Nothin
016 at stairs

10-08256-0002- South Entrance - Rectify painting works


2232 1/9/2009 Civil Nothing Nothin
016 at stairs

10-08256-0002- South Entrance - Provide fire rating


2233 1/9/2009 Civil Nothing Nothin
016 tag/mark on metal door

10-08256-0002- South Entrance - Seal all gaps and rectify


2234 1/9/2009 Civil Nothing Nothin
016 painting works for metal doors

10-08256-0002- Kitchenette - Provide and complete reqd.


2235 1/9/2009 Civil Nothing Nothin
018 kithen counters and cabinets

Kitchenette - Fix and align lghting


10-08256-0002-
2236 fixtures; Clean all lighting fixtures of dirts 1/9/2009 Civil Nothing Nothin
018
and stains

10-08256-0002- Kitchenette - Install and complete all reqd


2237 1/9/2009 Civil Nothing Nothin
018 plumbing fixtures including sanitary lines

10-08256-0002- Kitchenette - Provide and install fire exit


2238 1/9/2009 Civil Nothing Nothin
018 sign

10-08256-0002- Kitchenette - Install and complete ACU


2239 1/9/2009 Civil Nothing Nothin
018 system

10-08256-0002- Kitchenette - Rectify painting works for


2240 1/9/2009 Civil Nothing Nothin
018 doors

Sitting Area - Fix and align lghting


10-08256-0002-
2241 fixtures; Clean all lighting fixtures of dirts 1/9/2009 Civil Nothing Nothin
018
and stains

10-08256-0002- Sitting Area - Install and complete ACU


2242 1/9/2009 Civil Nothing Nothin
018 system

Sitting Area - Seal all cables ducts and


10-08256-0002-
2243 wall block-out with the reqd. fire retardant 1/9/2009 Civil Nothing Nothin
018
materials

10-08256-0002- Sitting Area - Install and complete reqd


2244 1/9/2009 Civil Nothing Nothin
018 fire extinguishers

10-08256-0002- Sitting Area - Provide and install covers


2245 1/9/2009 Civil Nothing Nothin
018 for all junction boxes

10-08256-0002- Sitting Area - Provide reqd chairs and


2246 1/9/2009 Civil Nothing Nothin
018 tables

10-08256-0002- Sitting Area - Provide landing/stair at the


2247 1/9/2009 Civil Nothing Nothin
018 entrance if necessary

10-08256-0002- Toilet - Provide and install reqd. soap


2248 1/9/2009 Civil Nothing Nothin
018 dispenser, mirror, and tissue dispenser

10-08256-0002- 2249 Toilet - Install and complete reqd smoke 1/9/2009 Civil Nothing Nothin
018
detector

Toilet - Fix and align lghting fixtures;


10-08256-0002-
2250 Clean all lighting fixtures of dirts and 1/9/2009 Civil Nothing Nothin
018
stains

10-08256-0002- Toilet - Provide fire rating tag/mark on


2251 1/9/2009 Civil Nothing Nothin
018 metal door

10-08256-0002- Prayer Room - Install and complete ACU


2252 1/9/2009 Civil Nothing Nothin
018 system

Prayer Room - Seal all cables ducts and


10-08256-0002-
2253 wall block-out with the reqd. fire retardant 1/9/2009 Civil Nothing Nothin
018
materials

10-08256-0002- Prayer Room - Replace damaged lighting


2254 1/9/2009 Civil Nothing Nothin
018 fixture

10-08256-0002- Prayer Room - Provide fire rating


2255 1/9/2009 Civil Nothing Nothin
018 tag/mark on metal door

10-08256-0002-
2256 Install and complete all glass windows 1/9/2009 Civil Nothing Nothin
020

10-08256-0002- Install and complete door hardwares and


2257 1/9/2009 Civil Nothing Nothin
020 door accessories

10-08256-0002- Complete painting works for ceilings,


2258 1/9/2009 Civil Nothing Nothin
020 walls, and doors

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- Install and complete electrical switches


2262 1/9/2009 Civil Nothing Nothin
020 and outlers

10-08256-0002-
2263 Install and complete ACU system 1/9/2009 Civil Nothing Nothin
020

10-08256-0002- Seal all cables ducts and wall block-out


2264 1/9/2009 Civil Nothing Nothin
020 with the reqd. fire retardant materials

10-08256-0002- Complete all backfilling and compaction


2265 1/9/2009 Civil Nothing Nothin
020 works around gatehouse

10-08256-0002- Install and complete all reqd.


2266 1/9/2009 Civil Nothing Nothin
020 tables/counters, chairs, cabinets

Complete construction of security gate


10-08256-0002-
2267 entrances at North and South portion of 1/9/2009 Civil Nothing Nothin
020
the GOSP
10-08256-0002- Complete construction of crash rated
2268 1/9/2009 Civil Nothing Nothin
020 fence

10-08256-0002- Complete construction of space frame


2269 1/9/2009 Civil Nothing Nothin
020 roofing at security gate entrance

10-08256-0002- Fix and complete all manhole covers;


2270 1/9/2009 Civil Nothing Nothin
022 Check reqd. elevations

10-08256-0002- Install and complete construction of


2271 1/9/2009 Civil Nothing Nothin
022 distribution box

10-08256-0002- Complete backfilling and compation


2272 1/9/2009 Civil Nothing Nothin
022 works inside the evaporation field

10-08256-0002- Fix and complete manhole cover near


2273 1/9/2009 Civil Nothing Nothin
022 Control Bldg

10-08256-0002- Flammable Material Store - Clean all


2274 1/9/2009 Civil Nothing Nothin
019 lighting fixtures of dirts and stains

10-08256-0002- Flammable Material Store - Install reqd


2275 1/9/2009 Civil Nothing Nothin
019 fire extinguishers

10-08256-0002- Flammable Material Store - Rectify


2276 1/9/2009 Civil Nothing Nothin
019 panitng works for doors

10-08256-0002- Flammable Material Store - Provide fire


2277 1/9/2009 Civil Nothing Nothin
019 rating tag/mark on metal door

Flammable Material Store - Remove


10-08256-0002-
2278 excess paints and stains on all electrical 1/9/2009 Civil Nothing Nothin
019
conduits

10-08256-0002- Flammable Material Store - Replace fire


2279 1/9/2009 Civil Nothing Nothin
019 exti sign with a correct sign

Flammable Material Store - Install


10-08256-0002-
2280 weather strip at doot to prevent water 1/9/2009 Civil Nothing Nothin
019
seepage

10-08256-0002- Flammable Material Store - Complete


2281 1/9/2009 Civil Nothing Nothin
019 ACU system

10-08256-0002- Plant Store - Clean all lighting fixtures of


2282 1/9/2009 Civil Nothing Nothin
019 dirts and stains

10-08256-0002- Plant Store - Rectify painting works for


2283 1/9/2009 Civil Nothing Nothin
019 doors

10-08256-0002- Plant Store - Provide fire rating tag/mark


2284 1/9/2009 Civil Nothing Nothin
019 on metal door

10-08256-0002- Plant Store - Fix screws of plate covers


2285 1/9/2009 Civil Nothing Nothin
019 for junction boxes

10-08256-0002- Plant Store - Remove excess paints and


2286 1/9/2009 Civil Nothing Nothin
019 stains on all electrical conduits
10-08256-0002- Plant Store - Seal all gaps of wall around
2287 1/9/2009 Civil Nothing Nothin
019 ACU pipes

10-08256-0002- Plant Store - Install weather strip at doot


2288 1/9/2009 Civil Nothing Nothin
019 to prevent water seepage

10-08256-0002-
2289 Plant Store - Complete ACU system 1/9/2009 Civil Nothing Nothin
019

10-08256-0002- Foreman Store - Repair dents and rectify


2290 1/9/2009 Civil Nothing Nothin
019 panitng works for doors

10-08256-0002- Foreman Store - Provide fire rating


2291 1/9/2009 Civil Nothing Nothin
019 tag/mark on metal door

10-08256-0002- Foreman Store - Install weather strip at


2292 1/9/2009 Civil Nothing Nothin
019 doot to prevent water seepage

10-08256-0002- Foreman Store - Remove excess paints


2293 1/9/2009 Civil Nothing Nothin
019 and stains on all electrical conduits

10-08256-0002-
2294 Foreman Store - Complete ACU system 1/9/2009 Civil Nothing Nothin
019

10-08256-0002- Foreman Store - Complete installation of


2295 1/9/2009 Civil Nothing Nothin
019 screws of plate covers for junction boxes

10-08256-0002- Foreman Store - Install and complete


2296 1/9/2009 Civil Nothing Nothin
019 industrial metal shelves

Line Maintenance Workshop - Clean all


10-08256-0002-
2297 lighting fistures of dirts and stains; 1/9/2009 Civil Nothing Nothin
019
Remove plastic covers

10-08256-0002- Line Maintenance Workshop - Rectify


2298 1/9/2009 Civil Nothing Nothin
019 panitng works for doors/jambs

10-08256-0002- Line Maintenance Workshop - Fix screws


2299 1/9/2009 Civil Nothing Nothin
019 of plate covers for junction boxes

Line Maintenance Workshop - Remove


10-08256-0002-
2300 excess paints and stains on all electrical 1/9/2009 Civil Nothing Nothin
019
conduits

10-08256-0002- Line Maintenance Workshop - Seal all


2301 1/9/2009 Civil Nothing Nothin
019 gaps of wall around ACU pipes

Line Maintenance Workshop - Install


10-08256-0002-
2302 weather strip at doot to prevent water 1/9/2009 Civil Nothing Nothin
019
seepage

10-08256-0002- Line Maintenance Workshop - Complete


2303 1/9/2009 Civil Nothing Nothin
019 ACU system

10-08256-0002- Line Maintenance Workshop - Replace


2304 1/9/2009 Civil Nothing Nothin
019 fire exit sign with a coorect one

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- Line Maintenance Workshop - Remove


2306 1/9/2009 Civil Nothing Nothin
019 all excess paints on cable ladders

10-08256-0002- Line Maintenance Workshop - Install and


2307 1/9/2009 Civil Nothing Nothin
019 complete all plate cover for pull box

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- Office - Clean all lighting fistures of dirts


2310 1/9/2009 Civil Nothing Nothin
019 and stains

10-08256-0002-
2311 Office - Install reqd fire extinguisher 1/9/2009 Civil Nothing Nothin
019

10-08256-0002- Office - Install and complete lighting


2312 1/9/2009 Civil Nothing Nothin
019 fixtures

10-08256-0002- Office - Install and complete switches


2313 1/9/2009 Civil Nothing Nothin
019 and outlets

10-08256-0002- Office - Rectify painting works on wall;


2314 1/9/2009 Civil Nothing Nothin
019 Remove dirt/stains

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- Office - Install and complete reqd tables,


2317 1/9/2009 Civil Nothing Nothin
019 charis, shelves

10-08256-0002- Office - Remove excess paints and stains


2318 1/9/2009 Civil Nothing Nothin
019 on all electrical conduits

10-08256-0002- Comms Conduit Room - Rectify painting


2319 1/9/2009 Civil Nothing Nothin
019 works on wall; Remove dirt/stains

10-08256-0002- Comms Conduit Room - Clean all lighting


2320 1/9/2009 Civil Nothing Nothin
019 fistures of dirts and stains

Comms Conduit Room - Complete


10-08256-0002-
2321 installation of screws of plate covers for 1/9/2009 Civil Nothing Nothin
019
junction boxes

10-08256-0002- Comms Conduit Room - Complete ACU


2322 1/9/2009 Civil Nothing Nothin
019 system

10-08256-0002- Comms Conduit Room - Provide fire


2323 1/9/2009 Civil Nothing Nothin
019 rating tag/mark on metal door

10-08256-0002- 2324 Comms Conduit Room - Install and 1/9/2009 Civil Nothing Nothin
019
complete convenience outlets

10-08256-0002- Comms Conduit Room - Rectify panitng


2325 1/9/2009 Civil Nothing Nothin
019 works for doors

10-08256-0002- Building Exterior - Replace damaged


2326 1/9/2009 Civil Nothing Nothin
019 lghting fixture at north side

Building Exterior - Seal ends of roof's


10-08256-0002-
2327 pre-metal capping with silicone sealant to 1/9/2009 Civil Nothing Nothin
019
prevent water seepage

Building Exterior - Complete the


10-08256-0002-
2328 construction of concrete ramp(infront of 1/9/2009 Civil Nothing Nothin
019
Line Maintenance Workshop Room)

10-08256-0002- Rectify paitnting/coating for all vent pipes


2329 1/9/2009 Civil Nothing Nothin
021 and gurad rails

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- Install and complete guard rail for vent of


2332 1/9/2009 Civil Nothing Nothin
021 MH-5W

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

Evaporation Pond and Oily Water


10-08256-0002-
2335 Evaporation Pond - Remove excess 1/9/2009 Civil Nothing Nothin
021
materials and construction debris

Evaporation Pond and Oily Water


10-08256-0002- Evaporation Pond - Install and complete
2336 1/9/2009 Civil Nothing Nothin
021 plumbing works between evaporation
pond and oily water evaporation pond

Evaporation Pond and Oily Water


10-08256-0002-
2337 Evaporation Pond - Complete backfilling 1/9/2009 Civil Nothing Nothin
021
and compaction works

Evaporation Pond and Oily Water


10-08256-0002- Evaporation Pond - Check for provision
2338 1/9/2009 Civil Nothing Nothin
021 for provisonm of screen guard inside the
1.2M dia RC pipe

10-08256-0002- Oil Accumulation Pit - Install and


2339 1/9/2009 Civil Nothing Nothin
021 complete plumibng/piping works

Oil Accumulation Pit - Install and


10-08256-0002-
2340 complete electrical and instrumentation 1/9/2009 Civil Nothing Nothin
021
works
10-08256-0002- Oil Accumulation Pit - Complete
2341 1/9/2009 Civil Nothing Nothin
021 backfilling and compaction works

Oil Accumulation Pit - Complete


10-08256-0002-
2342 construction of oil accumulation pit; 1/9/2009 Civil Nothing Nothin
021
Install and complete top slab or pit covers

10-08256-0002- Oil Accumulation Pit - Complete painting


2343 1/9/2009 Civil Nothing Nothin
021 works

10-08256-0002- Oil Accumulation Pit - Conduct leak test


2344 1/9/2009 Civil Nothing Nothin
021 for oil accummulation pit

10-08256-0002- Switchgear Room - Seal all gaps and


2345 1/9/2009 Civil Nothing Nothin
017 rectify painting works for metal doors

10-08256-0002- Switchgear Room - Install and complete


2346 1/9/2009 Civil Nothing Nothin
017 weather strips for doors

Switchgear Room - Seal all cables ducts


10-08256-0002-
2347 and wall block-out with the reqd. fire 1/9/2009 Civil Nothing Nothin
017
retardant materials

10-08256-0002- Switchgear Room - Cover all junction


2348 1/9/2009 Civil Nothing Nothin
017 boxes and blockouts

10-08256-0002- Switchgear Room - Rectify and install fire


2349 1/9/2009 Civil Nothing Nothin
017 rated filler materilas on holes

10-08256-0002- Switchgear Room - Complete and install


2350 1/9/2009 Civil Nothing Nothin
017 swithces and outlets

Switchgear Room - Seal all holes and


10-08256-0002-
2351 punchmarks and rectify painting works 1/9/2009 Civil Nothing Nothin
017
for ceilings

10-08256-0002- Switchgear Room - Check and replace


2352 1/9/2009 Civil Nothing Nothin
017 defective lighting fixtures

10-08256-0002- Switchgear Room - Rectify epoxy paint


2353 1/9/2009 Civil Nothing Nothin
017 floor finsh

Switchgear Room - Install and complete


10-08256-0002-
2354 metal roof access ladder as per Ifc 1/9/2009 Civil Nothing Nothin
017
Drawing no. BA-407921

10-08256-0002- Genset Room - Install and complete


2355 1/9/2009 Civil Nothing Nothin
017 overjhead crane

10-08256-0002- Genset Room - Rectify painting works for


2356 1/9/2009 Civil Nothing Nothin
017 ceilings and angular supports

10-08256-0002- Genset Room - Seal all gaps and rectify


2357 1/9/2009 Civil Nothing Nothin
017 painting works for metal doors

10-08256-0002- Genset Room - Rectify painting works for


2358 1/9/2009 Civil Nothing Nothin
017 walls
10-08256-0002- Genset Room - Install and complete air
2359 1/9/2009 Civil Nothing Nothin
017 intake louver panels

10-08256-0002- Genset Room - Install and complete


2360 1/9/2009 Civil Nothing Nothin
017 jucntions boxes, switches, and outlets

10-08256-0002- Genset Room - Install and complete fire


2361 1/9/2009 Civil Nothing Nothin
017 exit signs

10-08256-0002- Genset Room - Install and complete fire


2362 1/9/2009 Civil Nothing Nothin
017 extinguishers

10-08256-0002- Genset Room - Rectify and clean


2363 1/9/2009 Civil Nothing Nothin
017 installation of vinyl baserboards

10-08256-0002- Genset Room - Rectify epoxy paint floor


2364 1/9/2009 Civil Nothing Nothin
017 finsh

10-08256-0002- Genset Room - Install and complete


2365 1/9/2009 Civil Nothing Nothin
017 reqd. floor finish for entrance / ramp

10-08256-0002- Battery Room - Clean all lighting fixtures


2366 1/9/2009 Civil Nothing Nothin
017 of dirts and stains

Battery Room - Remove excess paints


10-08256-0002-
2367 on conduit supports and rectify painting 1/9/2009 Civil Nothing Nothin
017
works for conduits and supports

Battery Room - Seal all cables ducts and


10-08256-0002-
2368 wall block-out with the reqd. fire retardant 1/9/2009 Civil Nothing Nothin
017
materials

10-08256-0002- Battery Room - Install and complete


2369 1/9/2009 Civil Nothing Nothin
017 switches and outlets

10-08256-0002- Battery Room - Seal all gaps and rectify


2370 1/9/2009 Civil Nothing Nothin
017 painting works for metal doors

10-08256-0002- Battery Room - Install and complete


2371 1/9/2009 Civil Nothing Nothin
017 reqd. floor finish for entrance / ramp

Mechanical Room - Seal all holes and


10-08256-0002-
2372 punchmarks and rectify painting works 1/9/2009 Civil Nothing Nothin
017
for ceilings

10-08256-0002- Mechanical Room - Install and complete


2373 1/9/2009 Civil Nothing Nothin
017 jucntions boxes, switches, and outlets

Mechanical Room - Seal all cables ducts


10-08256-0002-
2374 and block-outs at gypsum wall with the 1/9/2009 Civil Nothing Nothin
017
reqd. fire retardant materials

10-08256-0002- Mechanical Room - Rectify painting


2375 1/9/2009 Civil Nothing Nothin
017 works for walls

10-08256-0002- Mechanical Room - Install and complete


2376 1/9/2009 Civil Nothing Nothin
017 fire exit signs
10-08256-0002- Mechanical Room - Rectify epoxy paint
2377 1/9/2009 Civil Nothing Nothin
017 floor finsh

10-08256-0002- Mechanical Room - Seal all gaps and


2378 1/9/2009 Civil Nothing Nothin
017 rectify painting works for metal doors

10-08256-0002- Mechanical Room - Rectify painting for


2379 1/9/2009 Civil Nothing Nothin
017 works for cable rack structures

Mechanical Room - Rectify cable ladder


10-08256-0002- supports at cable rack area; Verify if
2380 1/9/2009 Civil Nothing Nothin
017 cable supports installations conforms
with SA standards

10-08256-0002- Mechanical Room - Rectify painting


2381 1/9/2009 Civil Nothing Nothin
017 works for vent pipes

All HVAC instrumentation shall be


identified with tag no and service
10-08256-0002- description on engraved black letter on
2382 1/10/2009 Instrumentation Nothing Nothin
023 white background and attached with ss
fastners. 34-SAMSS-831.8.1.2 and DD-
950025-001

AHU control panels nameplate shall be


10-08256-0002- with unit identification on a engraved
2383 1/10/2009 Instrumentation Nothing Nothin
023 black letter on white background and
install with SS fastners.

10-08256-0002- HVAC interlock with Fire alarm system


2384 1/10/2009 Instrumentation Nothing Nothin
023 shall be tested.

Test the interlock with gas detection


system that the gas concentration is
10-08256-0002-
2385 exceeding all outside air intake to the 1/10/2009 Instrumentation Nothing Nothin
023
building shall be shut-off automatically.
SAES-K-002,5.5.7

All ventilation suction ducts in battery


rooms are installed only in the ceiling
10-08256-0002-
2386 pockets and touch to the ceiling which is 1/10/2009 Instrumentation Nothing Nothin
023
not effective in the proper ventilation
concept.

Ventilation air flow measuring device not


10-08256-0002-
2387 installed in the fan outlet duct in both 1/10/2009 HVAC Nothing Nothin
023
battery rooms.

Test the exhaust fan interlock between


10-08256-0002-
2388 HVAC and high rate battery charging. 1/10/2009 Instrumentation Nothing Nothin
023
Perform the loop test for this operation.

10-08256-0002- Identify ventilation air flow devices and


2389 1/10/2009 Instrumentation Nothing Nothin
023 wiring in both battery rooms.

Perform the loop testing of control/trouble


10-08256-0002-
2390 alarm loops from HVAC control panel to 1/10/2009 Instrumentation Nothing Nothin
023
DCS
Install audible and visual alarm outside
the battery rooms entrance to annunciate
10-08256-0002-
2391 ventilation failure for immediate action. 1/10/2009 Electrical Nothing Nothin
023
SAES-P-103, Para 6.3.2(d) and QMIS
entry # 5957

All HVAC instrumentation shall be


identified with tag no and service
10-08256-0002- description on engraved black letter on
2392 1/10/2009 Instrumentation Nothing Nothin
024 white background and attached with ss
fastners. 34-SAMSS-831,8.1.2 and DD-
950025-001

AHU control panels nameplate shall be


10-08256-0002- with unit identification on a engraved
2393 1/10/2009 HVAC Nothing Nothin
024 black letter on white background and
install with SS fastners.

10-08256-0002- HVAC interlock with Fire alarm system


2394 1/10/2009 Instrumentation Nothing Nothin
024 shall be tested.

Test the interlock with gas detection


system that the gas concentration is
10-08256-0002-
2395 exceeding all outside air intake to the 1/10/2009 Instrumentation Nothing Nothin
024
building shall be shut-off automatically.
SAES-K-002,5.5.7

Ventilation air flow measuring device not


10-08256-0002-
2396 installed in the fan outlet duct in battery 1/10/2009 HVAC Nothing Nothin
024
room.

Test the exhaust fan interlock between


10-08256-0002-
2397 HVAC and high rate battery charging. 1/10/2009 Instrumentation Nothing Nothin
024
Perform the loop test for this operation.

10-08256-0002- Identify ventilation air flow measuring


2398 1/10/2009 HVAC Nothing Nothin
024 devices and wiring in battery room.

Perform the loop testing of control/trouble


10-08256-0002-
2399 alarm loops from HVAC control panel to 1/10/2009 Instrumentation Nothing Nothin
024
DCS

Breaker trip rating of the ACCU-1002A &


B disconnect switch is higher than the
10-08256-0002- up-stream circuit breaker. Required CB
2400 1/10/2009 Electrical Nothing Nothin
024 trip rating is 220A and actual installed
breaker is 300A. Ref Dwg BC-408143-
003 & 004

10-08256-0002- Install safety warning label for ACP-


2401 1/10/2009 Electrical Nothing Nothin
024 1002A&B

10-08256-0002- Cable gland earth tags shall be bonded


2402 1/10/2009 Electrical Nothing Nothin
024 in ACP-1002A&B

Perform precommissining test for ACP-


10-08256-0002-
2403 1002A&B and Disconnect switches for 1/10/2009 Electrical Nothing Nothin
024
ACCU-1002A/B
10-08256-0002- Perform precommissining test for electric
2404 1/10/2009 Electrical Nothing Nothin
024 motors in AHU and ACCU.

10-08256-0002- Install conduits bonding jumper in HVAC


2405 1/10/2009 Electrical Nothing Nothin
024 control panel

10-08256-0002- Interior fluroscent lighting fixture


2406 1/10/2009 Electrical Nothing Nothin
017 installation is not completed.

Installed fixtures are not suitable for the


10-08256-0002-
2407 electrical equipment room as per the 1/10/2009 Electrical Nothing Nothin
017
manufacturer. (Refer QMIS # 10002)

10-08256-0002- Perform insulation resistance test for


2408 1/10/2009 Electrical Nothing Nothin
017 lighting wires.

10-08256-0002- Close all pull boxes installed for lighting


2409 1/10/2009 Electrical Nothing Nothin
017 distribution.

All metal boxes installed on wall, those


10-08256-0002- set back more than 6mm in gypsum wall
2410 1/10/2009 Electrical Nothing Nothin
017 shall be corrected in entire building. Ref
NEC 314.20

Complete the remaining lighting conduit


10-08256-0002- work which is dismantled for equipment
2411 1/10/2009 Electrical Nothing Nothin
017 transportation and retest the insulation
resistance of wires.

10-08256-0002- Install all lighting switches as per drawing


2412 1/10/2009 Electrical Nothing Nothin
017 BA-408141-001

10-08256-0002- Install Exit sign in battery room and


2413 1/10/2009 Electrical Nothing Nothin
017 Generator room.

10-08256-0002-
2414 Install lighting in Generator room. 1/10/2009 Electrical Nothing Nothin
017

Ground bus bar installed in the east west


10-08256-0002-
2415 corner of the Generator room not 1/10/2009 Electrical Nothing Nothin
017
connected to ground grid.

10-08256-0002- Ground bus bar in Mech. Room (North


2416 1/10/2009 Electrical Nothing Nothin
017 West corner) not installed.

Perform the earth resistance test for the


10-08256-0002-
2417 ground bus bars located in Mech room, 1/10/2009 Electrical Nothing Nothin
017
Battery room and Generator room.

Complete the equipment grounding work


10-08256-0002- in Mech room, battery room and
2418 1/10/2009 Electrical Nothing Nothin
017 Generator room as indicated in BA-
408142-001

10-08256-0002- All electrical cable/conduit penetration


2419 1/10/2009 Electrical Nothing Nothin
017 through wall shall be properly closed.
10-08256-0002- Install cable tray grounding in Mech
2420 1/10/2009 Electrical Nothing Nothin
017 room, battery room and Generator room.

10-08256-0002- Close un used opening of PDS-EF-1A in


2421 1/10/2009 Electrical Nothing Nothin
017 battery room

10-08256-0002- Perform functional test of the building


2422 1/10/2009 Electrical Nothing Nothin
017 lighting

10-08256-0002- Perform illumination test for building


2423 1/10/2009 Electrical Nothing Nothin
017 lighting.

10-08256-0002-
2424 Perform polarity test for all recepticales 1/10/2009 Electrical Nothing Nothin
017

10-08256-0002- Identify all power recepticles with circuit


2425 1/10/2009 Electrical Nothing Nothin
017 number

10-08256-0002- Install HSSD-4979 and terminate cable in


2426 1/10/2009 Instrumentation Nothing Nothin
017 LFGAP-0004

10-08256-0002-
2427 Install condulet cover of XA-5080 1/10/2009 Instrumentation Nothing Nothin
017

10-08256-0002- Install manual pullstation HS-4884 and


2428 1/10/2009 Instrumentation Nothing Nothin
017 wiring

10-08256-0002-
2429 Install fire alarm bell XA-5089 and wiring 1/10/2009 Instrumentation Nothing Nothin
017

10-08256-0002- Install smoke detector AIT-5135 in battery


2430 1/10/2009 Instrumentation Nothing Nothin
017 room

10-08256-0002- Install beam detector transmitter AIT-


2431 1/10/2009 Instrumentation Nothing Nothin
017 4963 and 4964 and wiring

10-08256-0002- Install beam detector reflector AIT-5105 &


2432 1/10/2009 Instrumentation Nothing Nothin
017 5106

Install heat detectors and associated


10-08256-0002-
2433 junction boxes for six transformers in 1/10/2009 Instrumentation Nothing Nothin
017
transformer yard.

10-08256-0002- Complete the wiring and installation of


2434 1/10/2009 Instrumentation Nothing Nothin
017 components in LFGAP-004

10-08256-0002- Installation and wiring of catalyst gas


2435 1/10/2009 Instrumentation Nothing Nothin
017 detector AIT-5170 in battery room

Install wire markers for all fire alarm


10-08256-0002-
2436 devices with terminal number and 1/10/2009 Instrumentation Nothing Nothin
017
destination per SAES-J-902, Para 16.1

Install engraved phenolic labels for all fire


10-08256-0002- alarm devices to be attached with
2437 1/10/2009 Instrumentation Nothing Nothin
017 mechanical fastners. Refer L.Dwg: DD-
950025-001
10-08256-0002- Install High sensitivity smoke detector
2438 1/10/2009 Instrumentation Nothing Nothin
017 AIT-4980 & 4981 and complete wiring.

Labels reading in arabic and english shall


be provided on the doors of the cabinets
10-08256-0002-
2439 which contain high sensitivity smoke 1/10/2009 Instrumentation Nothing Nothin
017
detector as decribed in SAES-B-014,
Para 7.6

Fire detection and alarm system


drawings not bearing the seal of
10-08256-0002-
2440 responsible registered professional fire 1/10/2009 Safety Nothing Nothin
017
engineer as required per SAES-B-14,
Para 7.2.

Install the duct mounted H2S gas


10-08256-0002-
2441 detector AIT-5150&5149 and complete 1/10/2009 Instrumentation Nothing Nothin
017
the wiring

10-08256-0002- Complete the wiring of hydrocarbon gas


2442 1/10/2009 Instrumentation Nothing Nothin
017 detector AIT-5124 & 5125.

10-08256-0002- Install identification Tags for all gas


2443 1/10/2009 Instrumentation Nothing Nothin
017 detectors and alarm beacons.

Perform the loop testing of gas detectors


10-08256-0002-
2444 to DCS and check the interlock with 1/10/2009 Instrumentation Nothing Nothin
017
HVAC

10-08256-0002-
2445 Test the fire alarm interlock with HVAC 1/10/2009 Instrumentation Nothing Nothin
017

10-08256-0002- Install gas alarm horn XA-3625 and


2446 1/10/2009 Instrumentation Nothing Nothin
017 complete wiring.

Fire detection system shall be tested and


10-08256-0002-
2447 witnessed as described in SAES-B-14, 1/10/2009 Safety Nothing Nothin
017
Para 7.9

Perform the insulation resistance and


10-08256-0002-
2448 continuity test for all fire detection system 1/10/2009 Instrumentation Nothing Nothin
017
cabling within building.

Perform the insulation resistance and


10-08256-0002-
2449 continuity test for gas detection system 1/10/2009 Instrumentation Nothing Nothin
017
cabling within building.

Provide the documentaion to prove that


10-08256-0002- the lighting used in battery room is
2450 1/10/2009 Instrumentation Nothing Nothin
017 suitable for the corrosive enviorment.
SAES-P-123, Para 4.2.6

10-08256-0002- H95-LP-007: Incoming feeder cable not


2451 1/10/2009 Electrical Nothing Nothin
017 supported

H95-LP-007: PC-0497 to be terminated


10-08256-0002-
2452 and armor bonding earth tag not 1/10/2009 Electrical Nothing Nothin
017
installed.
10-08256-0002- H95-LP-007: Earth bar and neutral bar
2453 1/10/2009 Electrical Nothing Nothin
017 not identified

10-08256-0002- H95-LP-007: Neutral shall be color coded


2454 1/10/2009 Electrical Nothing Nothin
017 with white color

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

H95-LP-007: Ground fault circuit


10-08256-0002- interrupters are not installed in the
2457 1/10/2009 Electrical Nothing Nothin
017 circuits indicated in panel schedule BC-
408143-001 Rev-00

10-08256-0002- H95-LP-007: Insulation resistance and


2458 1/10/2009 Electrical Nothing Nothin
017 continuity test of the cables.

10-08256-0002- H95-LP-007: Precommissioning test for


2459 1/10/2009 Electrical Nothing Nothin
017 panel circuit breaker

10-08256-0002- H95-LP-007: Install cable tag with


2460 1/10/2009 Electrical Nothing Nothin
017 destination

10-08256-0002-
2461 H95-LP-007: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017

10-08256-0002- H95-LP-007: Equipment ground


2462 1/10/2009 Electrical Nothing Nothin
017 conductor not terminated to ground grid.

10-08256-0002- H95-LP-008: Install cable number with


2463 1/10/2009 Electrical Nothing Nothin
017 destination

10-08256-0002- H95-LP-008: Neutral conductor shall be


2464 1/10/2009 Electrical Nothing Nothin
017 color coded as white.

H(%-LP-008: Ground fault circuit


10-08256-0002- interrupters are not installed in the
2465 1/10/2009 Electrical Nothing Nothin
017 circuits indicated in panel schedule BC-
408143-002-Rev 00

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

H95-LP-008: Installed panel name board


10-08256-0002-
2468 is wrong. Plant number is belongs to PS 1/10/2009 Electrical Nothing Nothin
017
3. Need to replace.

10-08256-0002- H95-LP-008: Insulation resistance test


2469 1/10/2009 Electrical Nothing Nothin
017 and continuity of cables.

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- H95-PP-022: Install cable number with


2472 1/10/2009 Electrical Nothing Nothin
017 destination

10-08256-0002- H95-PP-022: Neutral conductor shall be


2473 1/10/2009 Electrical Nothing Nothin
017 color coded as white.

10-08256-0002- H95-PP-022: Cable gland earth tags


2474 1/10/2009 Electrical Nothing Nothin
017 shall be bonded to earth.

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

H95-PP-022: Installed panel name board


10-08256-0002-
2477 is wrong. Plant number is belongs to PS 1/10/2009 Electrical Nothing Nothin
017
3. Need to replace.

10-08256-0002- H95-PP-022: Insulation resistance test


2478 1/10/2009 Electrical Nothing Nothin
017 and continuity of cables.

10-08256-0002- H95-PP-022: Panel relocated to Mech


2479 1/10/2009 Electrical Nothing Nothin
017 Room. Equp layout dwg nedd to as-built

10-08256-0002-
2480 H95-PP-022: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017

10-08256-0002- H95-PP-022: Precommissioning test for


2481 1/10/2009 Electrical Nothing Nothin
017 circuit breaker

H95-PP-023: Installed panel name board


10-08256-0002-
2482 is wrong. Plant number is belongs to PS 1/10/2009 Electrical Nothing Nothin
017
3. Need to replace.

10-08256-0002-
2483 H95-PP-023: Earth tags not bonded 1/10/2009 Electrical Nothing Nothin
017

10-08256-0002- H95-PP-023: Install cable tags with


2484 1/10/2009 Electrical Nothing Nothin
017 destination

10-08256-0002- H95-PP-023: Neutral color code shall be


2485 1/10/2009 Electrical Nothing Nothin
017 white

H95-PP-023: 30A breaker is required for


10-08256-0002-
2486 CKT-7 as per panel schedule, but the 1/10/2009 Electrical Nothing Nothin
017
installed breaker is 20A

10-08256-0002- H95-PP-023: Out going circuit cables not


2487 1/10/2009 Electrical Nothing Nothin
017 terminated

10-08256-0002- H95-PP-023: Insulation resistance and


2488 1/10/2009 Electrical Nothing Nothin
017 continuity test for cables.
10-08256-0002-
2489 H95-PP-023: Testing of circuit breaker 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- H95-PP-023: Install bonding conductor


2491 1/10/2009 Electrical Nothing Nothin
017 for conduits.

10-08256-0002-
2492 H95-PP-023: Install safety warning label 1/10/2009 Electrical Nothing Nothin
017

H95-PP-023: Cable glands lock nuts not


10-08256-0002- secured because oversized knock out on
2493 1/10/2009 Electrical Nothing Nothin
017 the gland plate. Gland plate need to
replace

H95-PP-019: Installed panel name board


10-08256-0002-
2494 is wrong. Plant number is belongs to PS 1/10/2009 Electrical Nothing Nothin
017
3. Need to replace.

10-08256-0002- H95-PP-019: No lock washers for earth


2495 1/10/2009 Electrical Nothing Nothin
017 tag bonding

10-08256-0002- H95-PP-019: Ground cable gland not


2496 1/10/2009 Electrical Nothing Nothin
017 tighten

10-08256-0002- H95-PP-019: Install cable tags with


2497 1/10/2009 Electrical Nothing Nothin
017 destination

10-08256-0002- H95-PP-019: Neutral color code shall be


2498 1/10/2009 Electrical Nothing Nothin
017 white

10-08256-0002- H95-PP-019: Out going circuit cables not


2499 1/10/2009 Electrical Nothing Nothin
017 terminated

10-08256-0002- H95-PP-019: Insulation resistance and


2500 1/10/2009 Electrical Nothing Nothin
017 continuity test for cables.

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

H95-PP-027: Installed panel name board


10-08256-0002-
2504 is wrong. Plant number is belongs to PS 1/10/2009 Electrical Nothing Nothin
017
3. Need to replace.

10-08256-0002- H95-PP-027: No lock washers for earth


2505 1/10/2009 Electrical Nothing Nothin
017 tag bonding

H95-PP-027: Neutral and Earth bus bar


10-08256-0002-
2506 not permanentaly identified by engraved 1/10/2009 Electrical Nothing Nothin
017
phenolic label.
10-08256-0002- H95-PP-027: Install cable tags with
2507 1/10/2009 Electrical Nothing Nothin
017 destination

10-08256-0002- H95-PP-027: Neutral color code shall be


2508 1/10/2009 Electrical Nothing Nothin
017 white

10-08256-0002- H95-PP-027: Ground cable gland not


2509 1/10/2009 Electrical Nothing Nothin
017 tighten

10-08256-0002- H95-PP-027: Insulation resistance and


2510 1/10/2009 Electrical Nothing Nothin
017 continuity test for cables.

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

H95-PP-029: Installed panel name board


10-08256-0002-
2514 is wrong. Plant number is belongs to PS 1/10/2009 Electrical Nothing Nothin
017
3. Need to replace.

H95-PP-029: Feeder cable termination


10-08256-0002-
2515 bolts to be replaced with grade 5 bolts 1/10/2009 Electrical Nothing Nothin
017
and torque test to be performed.

H95-PP-029: Circuit numbering on the


10-08256-0002-
2516 panel cover not matching with panel 1/10/2009 Electrical Nothing Nothin
017
schedule BC-408128-010 Rev-02F

10-08256-0002- H95-PP-029: Install cable tags with


2517 1/10/2009 Electrical Nothing Nothin
017 destination

H95-PP-029: Neutral color code shall be


10-08256-0002-
2518 white for main neutral conductor and 1/10/2009 Electrical Nothing Nothin
017
CKT # 13

10-08256-0002-
2519 H95-PP-029: Cable tray shall be bonded 1/10/2009 Electrical Nothing Nothin
017

10-08256-0002- H95-PP-029: Un used openings on the


2520 1/10/2009 Electrical Nothing Nothin
017 gland plate shall be closed.

10-08256-0002- H95-PP-029: Ground cable gland not


2521 1/10/2009 Electrical Nothing Nothin
017 tighten

10-08256-0002- H95-PP-029: Insulation resistance and


2522 1/10/2009 Electrical Nothing Nothin
017 continuity test for cables.

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- H95-PP-029: Provide lock washers for


2526 1/10/2009 Electrical Nothing Nothin
017 earth tag bonding.

All dry type transformers were released


10-08256-0002- without inspection release. Provide
2527 1/10/2009 Electrical Nothing Nothin
017 factory test reports per 14-SAMSS-533,
Para 9. Refer QMIS # 9067

Dry type Transformers data sheet is not


10-08256-0002-
2528 matching with the actual equipment. 1/10/2009 Electrical Nothing Nothin
017
Required up-date. Refe QMIS # 9067

10-08256-0002- Install cable tray bonding jumpers for all


2529 1/10/2009 Electrical Nothing Nothin
017 drt type transformers.

10-08256-0002- H95-XFR-029 not installed. (This


2530 1/10/2009 Electrical Nothing Nothin
017 transformer delivered to PS3)

Dry type power Transformers: Install


10-08256-0002-
2531 Name plate attached with mechanical 1/10/2009 Electrical Nothing Nothin
017
fastners.

Dry Type Power Transformwers:


10-08256-0002-
2532 Termination of primary and secondary 1/10/2009 Electrical Nothing Nothin
017
cables and torque test

Dry type power Transformers: Insulation


10-08256-0002-
2533 resistance and continuity test for primary 1/10/2009 Electrical Nothing Nothin
017
and secondary cables.

10-08256-0002- Dry type power Transformers: Perform


2534 1/10/2009 Electrical Nothing Nothin
017 precommissioning as per form P-050

10-08256-0002- Dry type Power Transformers: Install


2535 1/10/2009 Electrical Nothing Nothin
017 cable tag with destination.

10-08256-0002- Bond to ground all metal doors.in the


2536 1/10/2009 Electrical Nothing Nothin
017 bldng NEC Art. 250.4(A)

Perform loop testing of common trouble


10-08256-0002-
2537 alarm from Fire alarm control panel to 1/10/2009 Instrumentation Nothing Nothin
017
DCS

Installation, cable termination and


10-08256-0002-
2538 precommissioning of intermediate panel 1/10/2009 Electrical Nothing Nothin
017
H95-PP-039

10-08256-0002- Install standby air conditioning unit.


2539 1/10/2009 HVAC Nothing Nothin
020 SAES-K-002, 4.3.1

10-08256-0002- Perform the earth resistance test for the


2540 1/10/2009 Electrical Nothing Nothin
020 building ground

10-08256-0002- Install cable route markers for electrical


2541 1/10/2009 Electrical Nothing Nothin
019 and Inst cables routed to building.
10-08256-0002- Install oil pump motors GM-065A/B and
2542 1/10/2009 Electrical Nothing Nothin
021 cable termination

10-08256-0002- Install local control stations and cable


2543 1/10/2009 Electrical Nothing Nothin
021 termination for GM-065A/B

10-08256-0002- Repair the damaged electrical cables


2544 1/10/2009 Electrical Nothing Nothin
021 near Oil accumulation pit. QMIS # 8800

10-08256-0002- Perform precommissioning of electrical


2545 1/10/2009 Electrical Nothing Nothin
021 cables to Oil accumulation pit

10-08256-0002- Perform precommissionig test for motors


2546 1/10/2009 Electrical Nothing Nothin
021 and run test

10-08256-0002- Complete the ground grid installation and


2547 1/10/2009 Electrical Nothing Nothin
021 perform earth resistance test

10-08256-0002- Install cable rout markers for electrical


2548 1/10/2009 Electrical Nothing Nothin
021 cables.

10-08256-0002-
2549 Install cable tgs for all electrical cables. 1/10/2009 Electrical Nothing Nothin
021

10-08256-0002- Installation of home run instrument


2550 1/10/2009 Instrumentation Nothing Nothin
021 cables to instrument JBs and termination.

10-08256-0002- Install cable route markers for instrument


2551 1/10/2009 Instrumentation Nothing Nothin
021 cable trench

10-08256-0002- Install LIT-4120A/B and cable


2552 1/10/2009 Instrumentation Nothing Nothin
021 termination.

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

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-
2556 letters on white background for DCS & 1/10/2009 Instrumentation Nothing Nothin
021
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

10-08256-0002- Perform continuity and insulation


2557 1/10/2009 Instrumentation Nothing Nothin
021 resistance test of all instrument cables.

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.

Complete grounding of cable tray ends at


10-08256-0002-
2560 both sides as per SAES-P-111, Para 9.4 1/10/2009 Electrical Nothing Nothin
036
inside substation.

10-08256-0002- Identify the MV cables at all the transition


2561 1/10/2009 Electrical Nothing Nothin
036 points between GOSP S/S to SCECO. "

" Install cable tray covers (both sides for


10-08256-0002- vertical trays) located at external wall of
2562 1/10/2009 Electrical Nothing Nothin
036 the building and fasten as per SAES-P-
104, Para 9.1"

"33KV cables: Complete the termination


10-08256-0002- of feeder cables inside switch gear and
2563 1/10/2009 Electrical Nothing Nothin
036 SEC transformers and torque test for the
cable termination points."

10-08256-0002- Complete all precommissioning test for


2564 1/10/2009 Electrical Nothing Nothin
036 Switchgear

10-08256-0002- Pull remaining control cables and


2565 1/10/2009 Electrical Nothing Nothin
036 complete wiring termination."

10-08256-0002- H95-SG-401: Clean all cubicles from


2566 1/10/2009 Electrical Nothing Nothin
036 debris and dust .

10-08256-0002- Provide torque test for the grounding


2567 1/10/2009 Electrical Nothing Nothin
036 cables."

10-08256-0002-
2568 Identify the cables and cable trays. " 1/10/2009 Electrical Nothing Nothin
036

" Perform termination and pre-


10-08256-0002- commissioning test (Megger, Continuity,
2569 1/10/2009 Electrical Nothing Nothin
036 Hi-pot) for the cables from SEC
transformer to incoming feeders."

10-08256-0002- Identify the incoming and outgoing


2570 1/10/2009 Electrical Nothing Nothin
036 feeders as indicated in one line diagram

Cables are not properly supported from


10-08256-0002-
2571 H95-SG-301 switchgear to cable trays 1/10/2009 Electrical Nothing Nothin
036
above. NEC Art. 330.30(B)

Install cable route markers for the


10-08256-0002-
2572 underground cables as per Standard 1/10/2009 Electrical Nothing Nothin
036
drawing AB-036273/ AB-036326.

Provide bonding jumpers to ground cable


10-08256-0002-
2573 trays at both ends located at substation 1/10/2009 Electrical Nothing Nothin
036
building exterior wall. SAES P-111-9.3
Complete all factory outstanding
punchlist items and approve
10-08256-0002-
2574 recommended waivers. ( Equipment was 1/10/2009 Electrical Nothing Nothin
036
released from the factory without final
inspection release)

10-08256-0002- Complete the control cable termination


2575 1/10/2009 Electrical Nothing Nothin
036 between SEC substation and 33KV SG

"Cables penetration through blast


resistant walls: Firestops shall be
installed in electrical openings around
10-08256-0002-
2576 penetrations through fire-resistant rated 1/10/2009 Electrical Nothing Nothin
036
walls in order to maintain the fire
resistance rating per NFPA 70 and ASTM
E814. Ref: SAES-B-014, Para 4 & 6.1.4"

Installation, cable routing and termination


10-08256-0002-30 2577 1/10/2009 Instrumentation Nothing Nothin
of LIT-3626 on diesel day tank.

Diesel pump door can't open due to the


10-08256-0002-30 2578 1/10/2009 Instrumentation Nothing Nothin
obstruction by instrument cable tray.

Installation and tubing of PDI-3135-1 and


10-08256-0002-30 2579 1/10/2009 Instrumentation Nothing Nothin
PI-3135-2

10-08256-0002-30 2580 Tubing pressure leak test for PDI-3135-1 1/10/2009 Instrumentation Nothing Nothin

10-08256-0002-30 2581 Install PI-4192-1 1/10/2009 Instrumentation Nothing Nothin

Install PSL-4191, tubing from sensor line


10-08256-0002-30 2582 1/10/2009 Instrumentation Nothing Nothin
and wiring

10-08256-0002-30 2583 Install PI-3007 1/10/2009 Instrumentation Nothing Nothin

Grounding and bonding for all instrument


10-08256-0002-30 2584 1/10/2009 Instrumentation Nothing Nothin
supports and cable trays

Perform continuity and insulation


10-08256-0002-30 2585 resistance test for all instrument home 1/10/2009 Instrumentation Nothing Nothin
run and secondary cables.

10-08256-0002-30 2586 Install cable tags for all instrument cables 1/10/2009 Instrumentation Nothing Nothin

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-30 2587 letters on white background for DCS & 1/10/2009 Instrumentation Nothing Nothin
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

10-08256-0002-30 2588 Complete the loop test for the system. 1/10/2009 Instrumentation Nothing Nothin

Replace all cable ties used in the area


10-08256-0002-30 2589 with nylon coated 316 stainless steel. Ref 1/10/2009 Instrumentation Nothing Nothin
SAES-J-902, 5.7.1
Complete the termination of the power
10-08256-0002-30 2590 and control cables in the Pump control 1/10/2009 Electrical Nothing Nothin
panel.

Perform the precommissioning test for


10-08256-0002-30 2591 1/10/2009 Electrical Nothing Nothin
power and control cables

Install cable tags for all power and control


10-08256-0002-30 2592 1/10/2009 Electrical Nothing Nothin
cables

10-08256-0002-30 2593 Perform precommissioning of GM-053 1/10/2009 Electrical Nothing Nothin

Touch-up paint for supporting for


10-08256-0002-30 2594 1/10/2009 Instrumentation Nothing Nothin
electrical and instrument system

10-08256-0002-30 2595 Install cable tray grounding/bonding 1/10/2009 Electrical Nothing Nothin

Manifold valve installed for differential pr.


Gauges is not from an approved
10-08256-0002-30 2596 1/10/2009 Instrumentation Nothing Nothin
manufacturer listed in SAES-J-002. Ref
QMIS # 11106

Terminal blocks in Local control panel to


10-08256-0002-30 2597 1/10/2009 Instrumentation Nothing Nothin
be identify.

10-08256-0002-30 2598 Earth tags to be bonded in control panel 1/10/2009 Instrumentation Nothing Nothin

Impulse tubing for PDI-3136A&B, FI-4110


10-08256-0002- and FI-4130 pocketed with short radius
2599 1/10/2009 Instrumentation Nothing Nothin
029 bend need to rectify. PIP PCCIP001,
Para 3.3.1

10-08256-0002- PI-3136A2 and PI-3136B2 installed on


2600 1/10/2009 Instrumentation Nothing Nothin
029 tubing and cause excessive vibration.

10-08256-0002- Tubing and wiring of PSL-4190A and


2601 1/10/2009 Instrumentation Nothing Nothin
029 4190B from sensing line.

10-08256-0002- Tubing pressure leak test of PDI-


2602 1/10/2009 Instrumentation Nothing Nothin
029 3136A&B

10-08256-0002- Cable termination to PIT-3123 and


2603 1/10/2009 Instrumentation Nothing Nothin
029 complete the cable tray work.

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

Terminal cover of PIT-3132A can't fully


10-08256-0002-
2606 closed due to the wir coiled inside the 1/10/2009 Instrumentation Nothing Nothin
029
terminal compartment.

10-08256-0002- Cable terminated to PIT 3132A with


2607 1/10/2009 Instrumentation Nothing Nothin
029 sharp bend. Violation of NEC-300.34
10-08256-0002-
2608 Tubing leak test for PIT-3132A 1/10/2009 Instrumentation Nothing Nothin
029

10-08256-0002- By pass valve with Tag # PV-3132B


2609 1/10/2009 Instrumentation Nothing Nothin
029 installed in the place of PV-3132A

10-08256-0002- Installation and cable termination of PV-


2610 1/10/2009 Instrumentation Nothing Nothin
029 3132A

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- Cable terminated to PIT 3132B with


2617 1/10/2009 Instrumentation Nothing Nothin
029 sharp bend. Violation of NEC-300.34

10-08256-0002-
2618 Tubing pr.leak test for PIT-3132B 1/10/2009 Instrumentation Nothing Nothin
029

10-08256-0002- Installation and cable termination to PV-


2619 1/10/2009 Instrumentation Nothing Nothin
029 3132B

10-08256-0002-
2620 Pneumatic tubing for PV-3132B 1/10/2009 Instrumentation Nothing Nothin
029

10-08256-0002- Grounding and bonding for all instrument


2621 1/10/2009 Instrumentation Nothing Nothin
029 supports and cable trays

Perform continuity and insulation


10-08256-0002-
2622 resistance test for all instrument home 1/10/2009 Instrumentation Nothing Nothin
029
run and secondary cables.

10-08256-0002-
2623 Install cable tags for all instrument cables 1/10/2009 Instrumentation Nothing Nothin
029

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-
2624 letters on white background for DCS & 1/10/2009 Instrumentation Nothing Nothin
029
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)
10-08256-0002-
2625 Complete the loop test for the system. 1/10/2009 Instrumentation Nothing Nothin
029

10-08256-0002- Fasten all secondary cable trays with


2626 1/10/2009 Instrumentation Nothing Nothin
029 proper fastners.

Replace all cable ties used in the area


10-08256-0002-
2627 with nylon coated 316 stainless steel. Ref 1/10/2009 Instrumentation Nothing Nothin
029
SAES-J-902, 5.7.1

Complete the termination of the power


10-08256-0002-
2628 and control cables in the Pump control 1/10/2009 Electrical Nothing Nothin
029
panel.

10-08256-0002- Perform the precommissioning test for


2629 1/10/2009 Electrical Nothing Nothin
029 power and control cables

Complete the cable termination of space


10-08256-0002-
2630 heater and field maintenance switch for 1/10/2009 Electrical Nothing Nothin
029
GM-051A & B

10-08256-0002- Identify the Space heater Terminal box


2631 1/10/2009 Electrical Nothing Nothin
029 and field maintanance switch

Sharp bends on the cable terminated to


10-08256-0002-
2632 Space heater Field maint. Switch to be 1/10/2009 Electrical Nothing Nothin
029
rectified. NEC 300.34

10-08256-0002- Continuity and insulation resistance test


2633 1/10/2009 Electrical Nothing Nothin
029 for space heater cables.

10-08256-0002- Install cable tags for all power and control


2634 1/10/2009 Electrical Nothing Nothin
029 cables

10-08256-0002- Perform precommissioning of GM-051A


2635 1/10/2009 Electrical Nothing Nothin
029 & B and run test

10-08256-0002- Touch-up paint for supporting for


2636 1/10/2009 Instrumentation Nothing Nothin
029 electrical and instrument system

EMT conduits used between control


10-08256-0002- panel and Motor terminal box shall be
2637 1/10/2009 Instrumentation Nothing Nothin
029 replaced with rigid steel conduit. SAES-
P-104, Para 8.2,8.4 and QMIS # 9687.

10-08256-0002- Identify the Inst cables in underground


2638 1/10/2009 Instrumentation Nothing Nothin
029 transition points.

Manifold valve installed for differential pr.


10-08256-0002- Gauges is not from an approved
2639 1/10/2009 Instrumentation Nothing Nothin
029 manufacturer listed in SAES-J-002. Ref
QMIS # 11106

10-08256-0002- Terminal blocks in Local control panel to


2640 1/10/2009 Instrumentation Nothing Nothin
029 be identify.

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.

Installation cable routing and wiring of


10-08256-0002-34 2643 level switches 4125, 4126, 4127, 4128 on 1/10/2009 Instrumentation Nothing Nothin
diesel fuel day tank

Cable routing and termination of the LXV-


10-08256-0002-34 2644 1/10/2009 Instrumentation Nothing Nothin
4384 at day tank

Cable routing and termination of the LIT-


10-08256-0002-34 2645 1/10/2009 Instrumentation Nothing Nothin
3115 at day tank

Sight level gauge LG-3116 mounted


10-08256-0002-34 2646 without machined chamber and valve 1/10/2009 Instrumentation Nothing Nothin
damaged. SAES-J-300, 5.1.1

Instrument cable routing and termination


10-08256-0002-34 2647 1/10/2009 Instrumentation Nothing Nothin
to Diesel Generator control panel

All instruments supports installed in


10-08256-0002-34 2648 Diesel storage tank have excessive 1/10/2009 Instrumentation Nothing Nothin
vibration and to be supported properly.

Tubing pr. Leak test for all PDIs installed


10-08256-0002-34 2649 1/10/2009 Instrumentation Nothing Nothin
in Diesel storage tank area.

10-08256-0002-34 2650 Install tube supports for all PDI 1/10/2009 Instrumentation Nothing Nothin

PI-4200A2, PI-4200B2, installed on


10-08256-0002-34 2651 tubing and cause excessive vibration. 1/10/2009 Instrumentation Nothing Nothin
SAES-J-200, Para 6.2, QMIS # 10679

Complete tubing and cable termination to


10-08256-0002-34 2652 1/10/2009 Instrumentation Nothing Nothin
FIT-4117A

10-08256-0002-34 2653 Tubing pr. Leak test for FIT-4117A 1/10/2009 Instrumentation Nothing Nothin

Complete tubing and cable termination to


10-08256-0002-34 2654 1/10/2009 Instrumentation Nothing Nothin
FIT-4117B

10-08256-0002-34 2655 Tubing pr. Leak test for FIT-4117B 1/10/2009 Instrumentation Nothing Nothin

10-08256-0002-34 2656 Install LG-4119-1, 4119-2 1/10/2009 Instrumentation Nothing Nothin

Installation, cable routing and wiring of


10-08256-0002-34 2657 1/10/2009 Instrumentation Nothing Nothin
LIT-3111 on diesel storage tank

Installation and wiring of LI-3111A at fill


10-08256-0002-34 2658 1/10/2009 Instrumentation Nothing Nothin
station.

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

Perform leak test for branch airline


10-08256-0002-34 2661 1/10/2009 Instrumentation Nothing Nothin
header
10-08256-0002-34 2662 Pneumatic tubing for AOV-4701 1/10/2009 Instrumentation Nothing Nothin

HOV limit switches were installed on D-


10-08256-0002-34 2663 1/10/2009 Instrumentation Nothing Nothin
055 not indicated in P&ID.

Truck connection grounding facilities to


10-08256-0002-34 2664 be installed and wiring interlock with 1/10/2009 Instrumentation Nothing Nothin
loading pumps to be completed.

Fasten all secondary cable trays with


10-08256-0002-34 2665 1/10/2009 Instrumentation Nothing Nothin
proper fastners.

Grounding and bonding for all instrument


10-08256-0002-34 2666 1/10/2009 Instrumentation Nothing Nothin
supports and cable trays

Perform continuity and insulation


10-08256-0002-34 2667 resistance test for all instrument home 1/10/2009 Instrumentation Nothing Nothin
run and secondary cables.

10-08256-0002-34 2668 Install cable tags for all instrument cables 1/10/2009 Instrumentation Nothing Nothin

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-34 2669 letters on white background for DCS & 1/10/2009 Instrumentation Nothing Nothin
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

10-08256-0002-34 2670 Complete the loop test for the system. 1/10/2009 Instrumentation Nothing Nothin

Replace all cable ties used in the area


10-08256-0002-34 2671 with nylon coated 316 stainless steel. Ref 1/10/2009 Instrumentation Nothing Nothin
SAES-J-902, 5.7.1

Complete the termination of the power


10-08256-0002-34 2672 1/10/2009 Electrical Nothing Nothin
cables to GM-057A/B

Install local control stations for GM-


10-08256-0002-34 2673 1/10/2009 Electrical Nothing Nothin
057A&B and complete wiring.

Perform the precommissioning test for all


10-08256-0002-34 2674 1/10/2009 Electrical Nothing Nothin
power and control cables

Install cable tags for all power and control


10-08256-0002-34 2675 1/10/2009 Electrical Nothing Nothin
cables

Perform precommissioning of GM-057A


10-08256-0002-34 2676 1/10/2009 Electrical Nothing Nothin
& B and run test

Touch-up paint for supporting for


10-08256-0002-34 2677 1/10/2009 Instrumentation Nothing Nothin
electrical and instrument system

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

Install cable route markers for UG cable


10-08256-0002-34 2681 1/10/2009 Electrical Nothing Nothin
routing.

Complete the control cable termination in


10-08256-0002-34 2682 1/10/2009 Electrical Nothing Nothin
Diesel Gen panel

Complete the termination and torque test


10-08256-0002-34 2683 of power cables for Diesel generator with 1/10/2009 Electrical Nothing Nothin
proper fastners.

Complete the precommissioning test for


10-08256-0002-34 2684 1/10/2009 Electrical Nothing Nothin
Diesel generator.

10-08256-0002-34 2685 Install grounding for Diesel Generator. 1/10/2009 Electrical Nothing Nothin

Vent pot installed for PDI-4197 will be a


10-08256-0002-34 2686 1/10/2009 Instrumentation Nothing Nothin
obstruction for hand rail installation.

Missing clamps for vent pots supports to


10-08256-0002-34 2687 1/10/2009 Instrumentation Nothing Nothin
be installed.

10-08256-0002-34 2688 PI-3839A&B not calibrated 1/10/2009 Instrumentation Nothing Nothin

PI-3839A&B measurement unit is in


"Bar". Measurement units shall be
10-08256-0002-34 2689 1/10/2009 Instrumentation Nothing Nothin
english units which is 'PSIG". SAES-J-
003, Para 5.

Impulse tubing for all PDI installed in the


area pocketed with short radius bend
10-08256-0002-34 2690 1/10/2009 Instrumentation Nothing Nothin
need to rectify. Violation of PIP
PCCIP001, Para 3.3.1

Complete the cable tray grounding at


10-08256-0002-34 2691 1/10/2009 Electrical Nothing Nothin
diesel generator room.

Complete the Fire and Gas detection


10-08256-0002-
2692 system devices installation and wiring for 1/10/2009 Instrumentation Nothing Nothin
035
all plant area and Oil accumulation pit.

PVC conduits extended above grade for


the system through out the plant area
10-08256-0002- shall be replaced with rigid steel conduits
2693 1/10/2009 Instrumentation Nothing Nothin
035 and transition to be made by PVC to rigid
steel conduit adapters. SAES-P-104,
Para 10.5 and QMIS # 11108

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- Perform calibration test for Pneumatic


2695 1/10/2009 Instrumentation Nothing Nothin
035 Fire Detection system instruments.

Fusible plugs and associated tubing to be


10-08256-0002-
2696 installed for all Pneumatic Fire detection 1/10/2009 Instrumentation Nothing Nothin
035
system

Pneumatic fire detection system pipe


10-08256-0002-
2697 supports have extensive vibration, to be 1/10/2009 Instrumentation Nothing Nothin
035
corrected.

10-08256-0002- Complete the wiring of Pneumatic fire


2698 1/10/2009 Instrumentation Nothing Nothin
035 detection system instruments.

Support and secure all secondary cable


10-08256-0002-
2699 trays installed for the system wit proper 1/10/2009 Instrumentation Nothing Nothin
035
fastners.

Combustible gas detectors found


installed close to the finished grade level.
(example in Compressor area).
10-08256-0002- Combustible gases are generally lighter-
2700 1/10/2009 Instrumentation Nothing Nothin
035 than air and the detectors shall be
installed above the level of source of
release as per SAES-J-505, Para 9.1.
Ref: QMIS 10577

Fire and gas detection system cables


buried at south side of plant near the
10-08256-0002-
2701 pipes going to flare without inspection 1/10/2009 Instrumentation Nothing Nothin
035
and found red tiles & warning markers
not installed. Ref: QMIS # 9822

Final version of the construction dwgs of


Fire and Gas detection system and exact
10-08256-0002-
2702 locations of devices shall be approved by 1/10/2009 Instrumentation Nothing Nothin
035
proponent and loss prevention dept.
SAES-J-505, Para 6.3.4

All underground cable routing of Fire and


10-08256-0002- Gas system was not indicated in cable
2703 1/10/2009 Instrumentation Nothing Nothin
035 routing plan. Make the complete as-built
of this drawing and submit.

10-08256-0002- Install cable route markers for UG cable


2704 1/10/2009 Instrumentation Nothing Nothin
035 routing.

Perform calibration of combustible gas


10-08256-0002-
2705 detectors and complete the loop testing 1/10/2009 Instrumentation Nothing Nothin
035
of the system.
Complete the cable routing and wiring
10-08256-0002- from all field junction boxes and local fire
2706 1/10/2009 Instrumentation Nothing Nothin
035 alarm panels to Main Gas Alarm panel
located at Control Building

Incomplete cable tray work for the cable


10-08256-0002-
2707 at the North-east corner of Air 1/10/2009 Instrumentation Nothing Nothin
035
Compressor area.

10-08256-0002- Grounding and bonding for all instrument


2708 1/10/2009 Instrumentation Nothing Nothin
035 supports and cable trays

Perform continuity and insulation


10-08256-0002-
2709 resistance test for all instrument home 1/10/2009 Instrumentation Nothing Nothin
035
run and secondary cables.

10-08256-0002-
2710 Install cable tags for all cables 1/10/2009 Instrumentation Nothing Nothin
035

Install name plate with service


description permanently attach with two
ss screws for all devices in the system.
10-08256-0002-
2711 (Black letters on white background for 1/10/2009 Instrumentation Nothing Nothin
035
DCS & local instruments (DD-950025)
and White letters on red background for
ESD instruments, SAES-J-601, 6.1.15)

Replace all cable ties used out door in


10-08256-0002-
2712 the system with nylon coated 316 1/10/2009 Instrumentation Nothing Nothin
035
stainless steel. Ref SAES-J-902, 5.7.1

Mechanical protection to be installed for


10-08256-0002- the cable transition from under ground to
2713 1/10/2009 Instrumentation Nothing Nothin
035 cable tray at the flare pipe line foundation
at south side.

10-08256-0002-
2714 Install cable tray grounding/bonding 1/10/2009 Instrumentation Nothing Nothin
035

10-08256-0002- Tubing pressure leak test for PDI-


2715 1/10/2009 Instrumentation Nothing Nothin
031 3131A1/B2/C2

PI-3131A2, PI-3131B2 and PI-3131C2


10-08256-0002- installed on tubing and cause excessive
2716 1/10/2009 Instrumentation Nothing Nothin
031 vibration. SAES-J-200, Para 6.2, QMIS #
10679

10-08256-0002- Installation of tubing and wiring to PSL-


2717 1/10/2009 Instrumentation Nothing Nothin
031 3124A/B/C

10-08256-0002-
2718 Identify the Local panels 1/10/2009 Electrical Nothing Nothin
031

10-08256-0002- PI-3831A/B/C and PI-3832A/B/C not


2719 1/10/2009 Instrumentation Nothing Nothin
031 calibrated.

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

Perform continuity and insulation


10-08256-0002-
2722 resistance test for all instrument home 1/10/2009 Instrumentation Nothing Nothin
031
run and secondary cables.

10-08256-0002-
2723 Install cable tags for all instrument cables 1/10/2009 Instrumentation Nothing Nothin
031

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-
2724 letters on white background for DCS & 1/10/2009 Instrumentation Nothing Nothin
031
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

10-08256-0002-
2725 Complete the loop test for the system. 1/10/2009 Instrumentation Nothing Nothin
031

Replace all cable ties used in the area


10-08256-0002-
2726 with nylon coated 316 stainless steel. Ref 1/10/2009 Instrumentation Nothing Nothin
031
SAES-J-902, 5.7.1

Complete the termination of the power


10-08256-0002-
2727 and control cables in the Pump control 1/10/2009 Electrical Nothing Nothin
031
panel.

10-08256-0002- Perform the precommissioning test for


2728 1/10/2009 Electrical Nothing Nothin
031 power and control cables

10-08256-0002- Install cable tags for all power and control


2729 1/10/2009 Electrical Nothing Nothin
031 cables

10-08256-0002- Perform precommissioning of GM-


2730 1/10/2009 Electrical Nothing Nothin
031 052A/B/C and run test

10-08256-0002- Touch-up paint for supporting for


2731 1/10/2009 Instrumentation Nothing Nothin
031 electrical and instrument system

Manifold valve installed for differential pr.


10-08256-0002- Gauges is not from an approved
2732 1/10/2009 Instrumentation Nothing Nothin
031 manufacturer listed in SAES-J-002. Ref
QMIS # 11106

10-08256-0002- Terminal blocks in Local control panel to


2733 1/10/2009 Instrumentation Nothing Nothin
031 be identify.

10-08256-0002-
2734 Earth tags to be bonded in control panel 1/10/2009 Electrical Nothing Nothin
031

10-08256-0002- Install cable route markers for UG cable


2735 1/10/2009 Electrical Nothing Nothin
031 routing.

Piperack F - Install and complete "side-


10-08256-0002-
2736 step" access ladder at Line "C" as per 1/10/2009 Civil Nothing Nothin
027
PIP STF05501
EMT conduits used between control
10-08256-0002- panel and Motor terminal box shall be
2737 1/10/2009 Electrical Nothing Nothin
031 replaced with rigid steel conduit. SAES-
P-104, Para 8.2,8.4 and QMIS # 9687.

Piperack F - Install and complete


10-08256-0002-
2738 landing/platform to access ladder at Line 1/10/2009 Civil Nothing Nothin
027
"C" as per PIP STF05501

Piperack F - Provide enough supports to


10-08256-0002-
2739 access ladder at Line "C" as per PIP 1/10/2009 Civil Nothing Nothin
027
STF05501

Piperack F - Replace Bar Rail of Access


10-08256-0002-
2740 Ladder with 1 1/2" x 3/8" as per PIP 1/10/2009 Civil Nothing Nothin
027
STF05501, page 5

Piperack F - Weld Bar Rungs on both


10-08256-0002-
2741 side of of Bar Rail as per PIP STF05501, 1/10/2009 Civil Nothing Nothin
027
page 5

Installation and cable termination of LIT-


10-08256-0002-28 2742 1/10/2009 Electrical Nothing Nothin
3089

Piperack F - Install and complete stairs at


10-08256-0002- Line H-J, including handrails, stair
2743 1/10/2009 Civil Nothing Nothin
027 railings, walking platforms, etc as per PIP
STF05520

Complete the installation of LIT-3080 and


10-08256-0002-28 2744 1/10/2009 Instrumentation Nothing Nothin
cable termination.

Piperack F - Install and complete


10-08256-0002-
2745 plaforms, handrails, clips, toe plate, etc. 1/10/2009 Civil Nothing Nothin
027
as per PIP STF05520

10-08256-0002-28 2746 Complete the grounding for instruments. 1/10/2009 Instrumentation Nothing Nothin

Replace all cable ties with SS nylon


10-08256-0002-28 2747 1/10/2009 Instrumentation Nothing Nothin
coated.

10-08256-0002- Piperack F - Install and complete all


2748 1/10/2009 Civil Nothing Nothin
027 walkways as per PIP STF05520

Secondary cable trays are not bolted to


10-08256-0002-28 2749 1/10/2009 Instrumentation Nothing Nothin
supports with proper fastners.

10-08256-0002-28 2750 Complete cable tray grounding 1/10/2009 Instrumentation Nothing Nothin

10-08256-0002- Piperack F - Install and complete


2751 1/10/2009 Civil Nothing Nothin
027 grouting of pedestals

Perform continuity and insulation


10-08256-0002-28 2752 1/10/2009 Instrumentation Nothing Nothin
resistance test for instrument cables.
Install name plate with service
description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-28 2753 letters on white background for DCS & 1/10/2009 Instrumentation Nothing Nothin
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

10-08256-0002- Piperack F - Install and complete stairs


2754 1/10/2009 Civil Nothing Nothin
027 connecting Piperacks F and C

10-08256-0002-28 2755 Complete the loop testing. 1/10/2009 Instrumentation Nothing Nothin

Install the tank internal cathodic


10-08256-0002-28 2756 1/10/2009 Electrical Nothing Nothin
protection.

10-08256-0002- Piperack F - Install and complete access


2757 1/10/2009 Civil Nothing Nothin
027 way/stair of pipeline at Lines L, N-P, Q

Complete the installation of Tank base


10-08256-0002-28 2758 1/10/2009 Electrical Nothing Nothin
plate impressed current CP

Install the cable route markers for


10-08256-0002-28 2759 1/10/2009 Electrical Nothing Nothin
Electrical and CP cables.

Install cable tags for all instrument


10-08256-0002-28 2760 1/10/2009 Instrumentation Nothing Nothin
cables.

Piperack F - Install and complete


10-08256-0002-
2761 walkway and stairs between Piperack F 1/10/2009 Civil Nothing Nothin
027
and WOSEP as per PIP STF05520

CP monitoring tube at tank bottom


covered by the downward sloped bottom
10-08256-0002-28 2762 1/10/2009 Electrical Nothing Nothin
plate and access to monitoring tube is
blocked. Ref QMIS # 9256

Piperack F - Rectify painting works for all


10-08256-0002-
2763 steel structures damged during handling 1/10/2009 Civil Nothing Nothin
027
and installation

Piperack C - Install and complete "side-


10-08256-0002-
2764 step" access ladder at Line 24-25 as per 1/10/2009 Civil Nothing Nothin
027
PIP STF05501

Piperack C - Provide enough supports to


10-08256-0002-
2765 access ladder at Line "C" as per PIP 1/10/2009 Civil Nothing Nothin
027
STF05501

Piperack C - Replace Bar Rail of Access


10-08256-0002-
2766 Ladder with 1 1/2" x 3/8" as per PIP 1/10/2009 Civil Nothing Nothin
027
STF05501, page 5

Piperack C - Install and complete


10-08256-0002- plaforms between Line 24-29 incl.
2767 1/10/2009 Civil Nothing Nothin
027 handrails, clips, toe plate, etc. as per PIP
STF05520
Piperack C - Install and complete
10-08256-0002- plaforms between Line 13-22 incl.
2768 1/10/2009 Civil Nothing Nothin
027 handrails, clips, toe plate, etc. as per PIP
STF05520

Piperack C - Install and complete


10-08256-0002- plaforms between Line 3-11 incl.
2769 1/10/2009 Civil Nothing Nothin
027 handrails, clips, toe plate, etc. as per PIP
STF05520

Piperack C - Install and complete access


10-08256-0002- way/stair of pipeline at Line 28-30
2770 1/10/2009 Civil Nothing Nothin
027 including landing and grouting of
pedestals

10-08256-0002- Piperack C - Install and complete all


2771 1/10/2009 Civil Nothing Nothin
027 walkways as per PIP STF05520

Piperack C - Install and complete stairs


10-08256-0002- at Line 35-37, including handrails, stair
2772 1/10/2009 Civil Nothing Nothin
027 railings, walking platforms, etc as per PIP
STF05520

Piperack C - Install and complete stairs


10-08256-0002- at Line 30-32, including handrails, stair
2773 1/10/2009 Civil Nothing Nothin
027 railings, walking platforms, etc as per PIP
STF05520

Piperack C - Install and complete stairs


10-08256-0002- at Line 16-17, including handrails, stair
2774 1/10/2009 Civil Nothing Nothin
027 railings, walking platforms, etc as per PIP
STF05520

Piperack C - Install and complete


10-08256-0002-
2775 walkway and stairs between Piperack C 1/10/2009 Civil Nothing Nothin
027
and LPPT as per PIP STF05520

Piperack C - Install and complete


10-08256-0002-
2776 walkway and stairs between Piperack C 1/10/2009 Civil Nothing Nothin
027
and HPPT as per PIP STF05520

Piperack C - Install and complete


10-08256-0002- walkway and stairs between Piperack C
2777 1/10/2009 Civil Nothing Nothin
027 and LP Compressors as per PIP
STF05520

Piperack C - Install and complete


10-08256-0002- walkway and stairs between Piperack C
2778 1/10/2009 Civil Nothing Nothin
027 and HP Compressors as per PIP
STF05520

Piperack C - Install and complete


10-08256-0002- walkway and stairs between Piperack C
2779 1/10/2009 Civil Nothing Nothin
027 and Depressurising Vessel as per PIP
STF05520

Piperack C - Rectify painting works for all


10-08256-0002-
2780 steel structures damged during handling 1/10/2009 Civil Nothing Nothin
027
and installation
10-08256-0002-30 2781 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin

Replace un-galvanized anchor bolts of


10-08256-0002-30 2782 1/10/2009 Civil Nothing Nothin
pedestals for E&I supports

Check and rectify alignment and/or


10-08256-0002-30 2783 1/10/2009 Civil Nothing Nothin
plumbness of E&I supports

Install and complete remaining pipe


10-08256-0002-30 2784 supports including grouting of pedestals 1/10/2009 Civil Nothing Nothin
for pipe and E&I supports

Install and complete elastomeric joint


10-08256-0002-30 2785 sealant of slab-on-grade, concrete curb, 1/10/2009 Civil Nothing Nothin
and at drain pit

Seal all cable conduits with reqd fire


10-08256-0002-30 2786 1/10/2009 Civil Nothing Nothin
rated materials

Install and complete platform for H96-D-


10-08256-0002-30 2787 055 including railings and other ereqd. 1/10/2009 Civil Nothing Nothin
Accessories

Check and complete drain pit


10-08256-0002-30 2788 1/10/2009 Civil Nothing Nothin
construction

Install and complete pipe access way


10-08256-0002-30 2789 1/10/2009 Civil Nothing Nothin
including concrete landing

Rectify painting works for all steel


10-08256-0002-30 2790 1/10/2009 Civil Nothing Nothin
structures

10-08256-0002-
2791 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin
029

10-08256-0002- Replace un-galvanized anchor bolts of


2792 1/10/2009 Civil Nothing Nothin
029 pedestals for E&I supports

Check and rectify alignment and/or


10-08256-0002- plumbness of E&I supports; Provide
2793 1/10/2009 Civil Nothing Nothin
029 enough space between baseplate and
slab on-grade for grouting reqmts

Install and complete remaining pipe


10-08256-0002-
2794 supports including grouting of pedestals 1/10/2009 Civil Nothing Nothin
029
for pipe and E&I supports

Install and complete elastomeric joint


10-08256-0002-
2795 sealant of slab-on-grade and concrete 1/10/2009 Civil Nothing Nothin
029
curb

Seal all cable conduits with reqd fire


10-08256-0002-
2796 rated materials including un-used cable 1/10/2009 Civil Nothing Nothin
029
duct on slab on-grade

Install and complete elastomeric joint


10-08256-0002-
2797 sealant at Fire Water Pump and Piperack 1/10/2009 Civil Nothing Nothin
029
foundations
Install and complete elastomeric joint
10-08256-0002-
2798 sealant between slab on-grade and TEG 1/10/2009 Civil Nothing Nothin
029
tank bundwall

10-08256-0002- Rectify paiinting works of piperack


2799 1/10/2009 Civil Nothing Nothin
029 walls/columns

10-08256-0002- Rectify painting works for all steel


2800 1/10/2009 Civil Nothing Nothin
029 structures

10-08256-0002- Install and complete slab on-grade


2801 1/10/2009 Civil Nothing Nothin
029 around 8" FW line

10-08256-0002- Rectify cracks at non-shrink cement grout


2802 1/10/2009 Civil Nothing Nothin
029 of Fire Water Pump foundations

10-08256-0002-
2803 Repair all cracks at concrete curb 1/10/2009 Civil Nothing Nothin
029

Complete the battery bank installation,


10-08256-0002- associated cabling termination and
2804 1/10/2009 Electrical Nothing Nothin
038 precommissioning for Communication
battery room.

10-08256-0002-34 2805 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin

Replace un-galvanized anchor bolts of


10-08256-0002-34 2806 1/10/2009 Civil Nothing Nothin
pedestals for E&I supports

Check and rectify alignment and/or


plumbness of E&I supports; provide
10-08256-0002-34 2807 1/10/2009 Civil Nothing Nothin
enough space between baseplate and
slab on-grade for grouting purposes

Complete the battery bank installation,


10-08256-0002- cabling, termination and
2808 1/10/2009 Electrical Nothing Nothin
038 precommissioning at Switch Gear bldng
battery room.

Install and complete grouting of


10-08256-0002-34 2809 1/10/2009 Civil Nothing Nothin
pedestals for pipe and E&I supports

Install and complete elastomeric joint


10-08256-0002-34 2810 sealant of slab-on-grade and concrete 1/10/2009 Civil Nothing Nothin
curb

Seal all cable conduits with reqd fire


10-08256-0002-34 2811 1/10/2009 Civil Nothing Nothin
rated materials

Install and complete Fire Water Pump's


10-08256-0002-34 2812 1/10/2009 Civil Nothing Nothin
diesel tank foundation

Install and complete the concrete curb


around H96-D-054 including the filling
10-08256-0002-34 2813 1/10/2009 Civil Nothing Nothin
points, pumps, and filters as shown on
IFC Drawing No. BA-406926.

10-08256-0002-33 2814 Install and complete cathodic protection 1/10/2009 Civil Nothing Nothin
for all fire hydrants, valves, and fire
monitors

Install and complete backfilling works for


10-08256-0002-33 2815 all fire hydrants, fire monitors, and stub- 1/10/2009 Civil Nothing Nothin
outs for hose reels/cabinets

Check and rectify elevations of all fire


10-08256-0002-33 2816 hydrants, fire monitors, valves, and hose 1/10/2009 Civil Nothing Nothin
reel as per IFC Drawing No. BA-407629

Install and complete concrete anchors for


10-08256-0002-33 2817 all fire hydrants and fire monitors as per 1/10/2009 Civil Nothing Nothin
IFC Drawing No. BA-407629

Check and rectify plumbness and/or


alignment of all fire hydrants, fire
10-08256-0002-33 2818 1/10/2009 Civil Nothing Nothin
monitors, valves, and hose reel as per
IFC Drawing No. BA-407629

Rectify and complete damaged Fire


10-08256-0002-33 2819 1/10/2009 Civil Nothing Nothin
Monitor no. 3

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

Install and complete Hose Reel Cabinets


10-08256-0002-33 2823 1/10/2009 Civil Nothing Nothin
and all required accessories

Install and complete cathodic protection


10-08256-0002-32 2824 for all fire hydrants, valves, and fire 1/10/2009 Civil Nothing Nothin
monitors

Install and complete backfilling works for


10-08256-0002-32 2825 all fire hydrants, fire monitors, and stub- 1/10/2009 Civil Nothing Nothin
outs for hose reels/cabinets

Check and rectify elevations of all fire


10-08256-0002-32 2826 hydrants, fire monitors, valves, and hose 1/10/2009 Civil Nothing Nothin
reel as per IFC Drawing No. BA-407629

Install and complete concrete anchors for


10-08256-0002-32 2827 all fire hydrants and fire monitors as per 1/10/2009 Civil Nothing Nothin
IFC Drawing No. BA-407629

Check and rectify plumbness and/or


alignment of all fire hydrants, fire
10-08256-0002-32 2828 1/10/2009 Civil Nothing Nothin
monitors, valves, and hose reel as per
IFC Drawing No. BA-407629

Rectify and complete damaged Fire


10-08256-0002-32 2829 1/10/2009 Civil Nothing Nothin
Monitor no. 3

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

Install and complete Hose Reel Cabinets


10-08256-0002-32 2834 1/10/2009 Civil Nothing Nothin
and all required accessories

10-08256-0002-
2835 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin
031

10-08256-0002- Replace un-galvanized anchor bolts of


2836 1/10/2009 Civil Nothing Nothin
031 pedestals for E&I supports

10-08256-0002- Check and rectify laignment and/or


2837 1/10/2009 Civil Nothing Nothin
031 plumbness of E&I supports

10-08256-0002- Install and complete grouting of


2838 1/10/2009 Civil Nothing Nothin
031 pedestals for pipe and E&I supports

Install and complete elastomeric joint


10-08256-0002-
2839 sealant of slab-on-grade and concrete 1/10/2009 Civil Nothing Nothin
031
curb

H95-PP-052: Circuit breaker trip ratings


10-08256-0002- not matching with panel schedule BC-
2840 1/10/2009 Electrical Nothing Nothin
038 408134-004.Replace the breakers as
required.

10-08256-0002- Seal all cable conduits with reqd fire


2841 1/10/2009 Civil Nothing Nothin
031 rated materials

Install and complete elastomeric joint


10-08256-0002-
2842 sealant at Fire Water Jockey Pumps and 1/10/2009 Civil Nothing Nothin
031
Piperack foundations

Install and complete elastomeric joint


10-08256-0002- sealant between slab on-grade, TEG
2843 1/10/2009 Civil Nothing Nothin
031 tank bundwall, and Fire Water Tank's slab
on-grade

10-08256-0002- Rectify paiinting works of piperack


2844 1/10/2009 Civil Nothing Nothin
031 walls/columns

10-08256-0002- Rectify painting works for all steel


2845 1/10/2009 Civil Nothing Nothin
031 structures

10-08256-0002- Rectify cracks at non-shrink cement grout


2846 1/10/2009 Civil Nothing Nothin
031 of Fire Water Jockey Pump foundations

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

An alarm to be provided to indicate


battery circuit breaker open condition,
10-08256-0002-
2849 shall be provided through the UPS 1/10/2009 Electrical Nothing Nothin
038
cabinet to control room. SAES-P-103,
Para 6.7.1

10-08256-0002-28 2850 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin

Replace un-galvanized anchor bolts of


10-08256-0002-28 2851 1/10/2009 Civil Nothing Nothin
pedestals for E&I supports

10-08256-0002- Provide alarm to indicate battery room


2852 1/10/2009 Electrical Nothing Nothin
038 high temperature to control room.

Check and rectify laignment and/or


plumbness of E&I supports; Provide
10-08256-0002-28 2853 1/10/2009 Civil Nothing Nothin
enough space between baseplate and
slab on-grade for grouting purposes

Install and complete grouting of


10-08256-0002-28 2854 1/10/2009 Civil Nothing Nothin
pedestals for pipe and E&I supports

Install and complete elastomeric joint


10-08256-0002-28 2855 sealant of slab-on-grade and concrete 1/10/2009 Civil Nothing Nothin
curb

Complete painting works for fire water


10-08256-0002-28 2856 1/10/2009 Civil Nothing Nothin
tank's railings, stairs, platforms/landings

Seal all cable conduits with reqd fire


10-08256-0002-28 2857 1/10/2009 Civil Nothing Nothin
rated materials

Complete epoxy paint of concrete landing


10-08256-0002-28 2858 1/10/2009 Civil Nothing Nothin
for fire water tank's stairs

Rectify painting works of fire water tank's


10-08256-0002-28 2859 1/10/2009 Civil Nothing Nothin
wall foundation

Rectify painting works for all steel


10-08256-0002-28 2860 1/10/2009 Civil Nothing Nothin
structures

Undervoltage release feature of the


10-08256-0002-
2861 battery circuit breaker to be tested and 1/10/2009 Electrical Nothing Nothin
038
witnessed by proponent rep.

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

Installation, pneumatic tubing and cable


10-08256-0002-
2866 termination of AOV-3655A and AOV- 1/10/2009 Instrumentation Nothing Nothin
041
3655B at PL Compressors.

Install name plate with service


description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-
2867 letters on white background for DCS & 1/10/2009 Instrumentation Nothing Nothin
041
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)

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

Perform continuity and insulation


10-08256-0002-
2870 resistance test for all instrument home 1/10/2009 Instrumentation Nothing Nothin
041
run and secondary cables.

Inlet pre-filter and connecting duct are


10-08256-0002-
2871 not installed for instrument air 1/10/2009 Mechanical Nothing Nothin
039
compressor K-311

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- LG-4116 and LIT-4117 are not installed


2874 1/10/2009 Instrumentation Nothing Nothin
039 for both instrument air recievers.

10-08256-0002- Auto drainer is not installed for both


2875 1/10/2009 Piping Nothing Nothin
039 instrument air recievers

10-08256-0002-
2876 PI-4172 is not installed. 1/10/2009 Instrumentation Nothing Nothin
039

10-08256-0002- PI-713 is not installed for utility air


2877 1/10/2009 Instrumentation Nothing Nothin
039 receiver

10-08256-0002- LG-0701 and LIT-0701 are not installed


2878 1/10/2009 Instrumentation Nothing Nothin
039 for utility air reveiver

10-08256-0002- auto drain is not installed for utility air


2879 1/10/2009 Instrumentation Nothing Nothin
039 receiver

Complete the lube oil systm flushing for


10-08256-0002-03 2880 1/10/2009 Mechanical Nothing Nothin
G-214A/B/C

Perform the 4 hr run test for all GM-


10-08256-0002-03 2881 1/10/2009 Mechanical Nothing Nothin
214A/B/C
Verify that the suction and discharge
piping alignment to the pumps nozzles is
10-08256-0002-03 2882 as per SAES-L-350. Also, the piping shall 1/10/2009 Mechanical Nothing Nothin
not cause the pump shaft to move more
than 0.002" when tightened.

Verify that the suction and discharge


piping alignment to the pump nozzle is as
10-08256-0002-05 2883 per SAES-L-350. Also, ensure that the 1/10/2009 Mechanical Nothing Nothin
pump shaft does not move by more than
0.002" when tightening the piping.

10-08256-0002-05 2884 Perform the motor 4 hr run test 1/10/2009 Mechanical Nothing Nothin

Perform the final alignment between the


10-08256-0002-03 2885 1/10/2009 Mechanical Nothing Nothin
pumps and the motors

Perform the final alignment between the


10-08256-0002-05 2886 1/10/2009 Mechanical Nothing Nothin
pump and the motor

Perform the final alignment between the


10-08256-0002-45 2887 1/10/2009 Mechanical Nothing Nothin
pumps and their motors

Verify that the suction/discharge piping is


aligned to the pumps nozzles as per
10-08256-0002-45 2888 SAES-L-350. Also, ensure that the piping 1/10/2009 Mechanical Nothing Nothin
will not offset the alignment by more than
0.002" when tightened.

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- Perform the final alignment between the


2892 1/10/2009 Mechanical Nothing Nothin
046 pumps and their motors

Verify that the suction/discharge piping is


aligned to the pumps nozzles as per
10-08256-0002-
2893 SAES-L-350. Also, ensure that the pump 1/10/2009 Mechanical Nothing Nothin
046
will not move more than 0.002" when the
tightening the piping.

10-08256-0002-
2894 Conduct the motors 4 hr run test 1/10/2009 Mechanical Nothing Nothin
052

10-08256-0002- Perform the final alignment between teh


2895 1/10/2009 Mechanical Nothing Nothin
052 pumps and their drivers

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.

6" isolation valve and blind is missing for


10-08256-0002-03 2898 filling conction on the water pipeline # 1/10/2009 Piping Nothing Nothin
24"-SW-2065-9LE2P

10-08256-0002-
2899 Coduct the motor 4 hr run test 1/10/2009 Mechanical Nothing Nothin
049

10-08256-0002- Perform the final alignment between the


2900 1/10/2009 Mechanical Nothing Nothin
049 pumps and their motors

2" drain valve located upstream MOV-


4322A on pipeline# 18"-SW-2075-9LE2P
10-08256-0002-03 2901 1/10/2009 Piping Nothing Nothin
is missing studs/bolts, vlave wheel and
drain pipe to GS

Verify that the pumps suction and


discharge piping are aligned as per
10-08256-0002-
2902 SAES-L-350. Also, ensure that the piping 1/10/2009 Mechanical Nothing Nothin
049
will not offset the alignment by more than
0.002"

Swing blind on open postion for MOV-


10-08256-0002-03 2903
4322A on line# 18"-SW-2075-9LE2P

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