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S.

No

SKIDTAGS

RESPONSIBILITY

PUNCH LIST DESCRIPTION

ME-424

Actual PD volume is 10L but P&ID shows 20L. P&ID shall be revised.

ME-411

Horizontal reference dimention (X-direction) for TP-004/005 not provided in GA drawing.

ME-435

Blanketing line 2'' X 3/4'' line ball valve 3/4'' not provided and the same line not shown in
P&ID.

ME-423
ME-424
ME-435

Discharge 2'' X 3/4'' line ball valve 3/4'' not provided and the same line not shown in P&ID.

ME-423

Horizontal distance from center to center deviation found.Actual-3400 but As per GAD
require-3420. GA drawing shall be updted.

ALL 7 SKIDS

ME-423

TP 001 does not have spectacle blind as per P&ID. But in actual Spectacle blind available.
P&ID shall be updated.

ME-464

Actual Size fasteners to be provided.

Pulsation Dampener details to be provided in P&ID

ME-423

All the hanging tags does not have prefix 4S

10

ME-435

FT tag no to be change- Actual is -4S-FT-1178 but is should be FI-1178

11

ALL 7 SKIDS

12

ME-411

LG Tag is not provided

13

ME-445

LG tag no to be change- Actual is -4S-LG-0176 but is should be LG-0176

14

ME-424

Prefix 4S not availble in all Hanging tags

15

ME-411
ME-464
ME-463

Temporary nut bolts to replaced with original

16

ME-463

Tie-in point tag TP-002 to be provided

17

ME-424

Tie-in point tag TP-005 to be provided

18

ME-423
ME-424

TT tag no to be change- Actual is -4S-TE-0151 but is should be - 4S-TT-0151

Hanging tags for Level Transmitter found wrong


( LIT in the place of LT)

19

ME-411

TT tag no to be change- Actual is -4S-TT-0101 but is should be TT-0101

20

ME-445

Balance material certificates for Washer and fasteners

Test certificates balance for following items.


21

ALL 7 SKIDS

1. PSV
2. Mixer
3. Pump Motor

22

ALL 7 SKIDS

Earthing connection and continuity check balance

23

ALL 7 SKIDS

All open end to be properly closed.

24

ALL 7 SKIDS

All pipe supports & support clamp and cable Tray support to be checked for tightness.

25

ALL 7 SKIDS

Bolts shall be tightened properly wherever applicable.

26

ME-424
ME-423

Calibration pot Picking & passivation to be carried out

27

ALL 7 SKIDS

Clamps painting to be carried out wherever applicable

28

ME-423

Drain line found bend for level transmitter LT-0153

29

ME-411
ME-464
ME-463

Drip Tray angle support not installed

30

ALL 7 SKIDS

Final washing & cleaning shall be carried out for skid before shipment.

31

ALL 7 SKIDS

Grating clamp to be tightened propely.

32

ME-464
ME-463

Hand rail closing bar to be provided

33

ME-411

Handrail bar fouling with handrail port.

34

ALL 7 SKIDS

35

ME-464
ME-463

Pickling & passivation touch up to be carried out for tank and Piping.

36

ME-445

Piping Pickling and passivation touch up to be carried out.

Paint touch to be completed whereever applicable.

37

ME-424

Pump drain tubing line to be provided.

38

ALL 7 SKIDS

Rust preventive oil shall be applied in rusted flange surfaces.

39

ALL 7 SKIDS

Rusted valves handles to be painted

40

ALL 7 SKIDS

Skid Direction to be marked.

41

ME-423
ME-424

42

ALL 7 SKIDS

Strainer drain spectacle blind is in NO condition instead of NC condition

Support with clamps to installed wherever applicale

43

ME-423
ME-424

44

ALL 7 SKIDS

45

ME-411

46

ALL 7 SKIDS

47

ME-463

Cable tray supports to be provided

48

ME-423
ME-424

Calibration tube not visible from Pump stroke adjustment

49

ME-424

Sunshade for LT and TT not availble. Clarify required or not?

Tag welds available in Hand rail post to be removed.

Tank Man way, Gasket, Spilt pin with fasteners to be provided.

Cable tray fouling below the suction drip tray. Cable tray to be rerouted.

Cable tray groomet to be provided in balance areas

50

ME-411
ME-435
ME-445

51

ALL 7 SKIDS

52

ME-411
ME-435
ME-445

Motor Gear Pump :1) Painting report to be provided for reviewed.

53

ME-464
ME-463

Piping and Tank Pickling & passivation report to be provided for review.

54

ALL 7 SKIDS

55

ME-423

Mixer installation balance

Pump Name plate not installed.

Following Reports review balance from KNM and TAIF.


1. Material certificates and inspection reports for Base frame , Tank and Piping.
2. Paiting reports.
3. Galvanizing reports
4. Pickling and passivation reports.

Insulation material inspection has to be carried out

Level Gauge : 1) Certificates Model number not matching with datasheet.


2) LG range to be provided in Certificates.
3) Flange size not mentioned in Certificates.

56

ALL 7 SKIDS

57

ME-423
ME-424

TPI Review of Base frame, Tank and piping certificates

58

ME-423
ME-424

TPI Review of LG, LT, PG, PD, FI, FT, TT, Pump, RO certificates.

59

ME-464
ME-463

TPI Review of PD, PSV, PG, Motor for Dosing pump, Mier , Motor for Mixer and
Calibration Pot certificates balance.

60

ME-423

Performance report and painting for pumps not received.

61

ME-435
ME-445

Motor for Mixer :1) Type Test Certificates not provided with certificate

ME-435
ME-445

Pump :1) As Pump test certificates plunger diameter shown 30mm but data sheet showing as 35mm.
2) Sectional Drawing all items material is not traceable.
3) Clear / visible material certificates are require.

ME-464
ME-463

Pump :1) Motor RPM as data sheet 1450 but actual as per Pump certificates 1400.As per motor data
sheet 1500 rpm.
2) Sectional Drawing all items material is not traceable.
3) Clear / visible material certificates are require.

64

ME-411

Pump :1) Sectional Drawing all items material is not traceable.


2) Clear / visible material certificates are require.

65

ME-411
ME-435
ME-445

Temperature Transmiter :1) Certificates Model number not matching with data sheet and PO(R21 as per PO and Data
sheet)

62

63

CATEGORY

STATUS

ACTION BY

CLOSURE DATE

CLOSED

4th feb 2016

CLOSED

4th feb 2016

CLOSED

4th feb 2016

CLOSED

4th feb 2016

CLOSED

4th feb 2016

CLOSED

4th feb 2016

CLOSED

4th feb 2016

OPEN

OPEN

9th Feb 2016

8th Feb 2016

8th Feb 2016

8th Feb 2016

8th Feb 2016

9th Feb 2016

10th feb 2016

9th Feb 2016

9th Feb 2016

9th Feb 2016

9th Feb 2016

7th feb 2016

OPEN

OPEN

OPEN

7th feb 2016


7th feb 2016

8th Feb 2016

7th feb 2016

7th feb 2016

7th feb 2016

7th feb 2016

7th feb 2016

7th feb 2016

7th feb 2016

8th Feb 2016

8th Feb 2016

8th Feb 2016

CLOSED

8th Feb 2016

8th Feb 2016

7th feb 2016

7th feb 2016

7th feb 2016

7th feb 2016

7th feb 2016

OPEN

7th feb 2016

7th feb 2016

7th feb 2016

7th feb 2016

CLOSED

LOOSE SUPPLY

9th Feb 2016

8th Feb 2016

REMARKS

Noted & Incorporated.


As built documents submitted on 04Feb-16.

Noted & Incorporated.


As built documents submitted on 04Feb-16.
Noted & Incorporated.
As built documents submitted on 04Feb-16.
Noted & Incorporated.
As built documents submitted on 04Feb-16.
Noted & Incorporated.
As built documents submitted on 04Feb-16.
Noted & Incorporated.
As built documents submitted on 04Feb-16.
Noted & Incorporated.
As built documents submitted on 04Feb-16.
Bolts delivery date on 15th Feb
2016. To be expedited

Partially closed
Some tags still missing
RFQ raised on 6th Feb 2016

RFQ raised on 6th Feb 2016

RFQ raised on 6th Feb 2016

RFQ raised on 6th Feb 2016

RFQ raised on 6th Feb 2016

Partially closed
Some tags still missing

Bolts delivery date on 15th Feb


2016. To be expedited

RFQ raised on 6th Feb 2016

RFQ raised on 6th Feb 2016

RFQ raised on 6th Feb 2016

RFQ raised on 6th Feb 2016

DURING PACKING

NOT REQUIRED

Will be delivered on 8th feb 2016