Date: 25-01-2016

Total No. of Punch Items 64

18
No. of Completed Punch Items
No.of Outstanding Punch Items 46 MECHANICAL COMPLETION PUNCH LIST
Percentage Completion % 28.1%

Punch Punch Close/O

Discipline Description Location Action Parties Completion Date Remarks
ID Category pen

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
1 PS-01 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
2 PS-14 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
3 PS-15 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
4 PS-17 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
5 PS-5B PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
6 PS-6A PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
7 PS-5A PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
8 PS-23 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
9 PS-24 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
10 PS-33 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
11 PS-32 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG
Date: 25-01-2016
Total No. of Punch Items 64
18
No. of Completed Punch Items
No.of Outstanding Punch Items 46 MECHANICAL COMPLETION PUNCH LIST
Percentage Completion % 28.1%

Punch Punch Close/O

Discipline Description Location Action Parties Completion Date Remarks
ID Category pen

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
12 PS-29 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
13 PS-16A PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
14 PS-13A PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
15 PS-03 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
16 PS-16B PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
17 PS-09 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
18 PS-11 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
19 PS-27 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
20 PS-20 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
21 PS-14 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
22 PS-35 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG
Date: 25-01-2016
Total No. of Punch Items 64
18
No. of Completed Punch Items
No.of Outstanding Punch Items 46 MECHANICAL COMPLETION PUNCH LIST
Percentage Completion % 28.1%

Punch Punch Close/O

Discipline Description Location Action Parties Completion Date Remarks
ID Category pen

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
23 PS-23 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
24 PS-24 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
25 PS-25 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
26 PS-26 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
27 PS-27 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Pipe Supports welded, blasted and primed, awaits finish coat but not Water Injection Installation to start 21/01/16 once shutdown is
28 PS-28 PIP "B" BIEL 24 January 2016 Open
installed (MW-PWI-PGA-0001-01) Unit approved by MWOG

Application of Intermediate and finish coat on 2 nos welded joints and Instrument Air Project Supervisor to advise us of MWOG color
29 IAH PIP "B" MWOG 22 January 2016 Open
other instrument piping (MW-UMU-DRG-0600-004) Header specification for instrument air piping.

Clamped Stanchion on 4"-PW-301-021-A1 not available MW-PWI- Water Injection

30 M-01 Piping C BIEL Closed Should be made available in due course
1SO-0009A-01 Unit

Valve handles for 4nos quarter turn ball valves MW-PWI-1SO- Water Injection
31 M-02 Piping B AES Open
0009A and MW-PWI-1SO-0009B Unit

2nos 4" #150 RF BL Flange to seal open ends of valves leading to Rented
Water Injection
32 M-03 Piping A filter inlet and outlet MW-PWI-1SO-0009A-02 and MW-PWI-1SO-0009A- BIEL/AES Closed Should be made available immediately
Unit
03

All tie-ins and modification joints to be primed by strip

Protective coating to be completed MW-PWI-1SO-0009A and MW-PWI- Water Injection
33 M-04 Piping B BIEL/AES Closed coating before intermediate and top coat general
1SO-0009B Unit
application
Date: 25-01-2016
Total No. of Punch Items 64
18
No. of Completed Punch Items
No.of Outstanding Punch Items 46 MECHANICAL COMPLETION PUNCH LIST
Percentage Completion % 28.1%

Punch Punch Close/O

Discipline Description Location Action Parties Completion Date Remarks
ID Category pen

Clamped Stanchion on 4"-PW-301-004-A1 not available. 2nos

Water Injection
34 M-05 Piping C existing clamped stanchion on same line require replacement.MW- BIEL Closed Should be made available in due course
Unit
PWI-1SO-0009A-02

Rented filter inlet and outlet spools not hooked up.MW-PWI-1SO-0009A- Water Injection To be installed immediately after rented filter is
35 M-06 Piping C BIEL Closed
02 and MW-PWI-1SO-0009A-03 Unit replaced

Hot bolting on Flange & Valve on Rented Filter Suction Line before
Water Injection
36 M-07 Piping C Rented Filter Inlet Nozzle spool MW-PWI-1SO-0009A-02 and MW-PWI- BIEL/AES Closed To be carried out before Mechanical Completion
Unit
1SO-0009A-03

Application of finish coat on general firewater piping (MW-UMU-DRG- Fire water line Application of Top coat with MWOG approved red paint
37 FWM PIP "C" BIEL 20 January 2016 Ongoing
0600-005) modification in progress

Backfilling of 1 no fillet weld joint and tap wrapping required (MW-UMU- Fire water line
38 FWM PIP "C" BIEL 20 January 2016 Closed
DRG-0600-005) modification

Application of finish coat on 3 nos spool, not up to required DFT (MW- Fire water line
39 FWM PIP "C" Closed
UMU-DRG-0600-005) modification

Application of Intermediate and finish coat on 4 nos welded joints, not Fire water line
40 FWM PIP "C" Closed
up to required DFT (MW-UMU-DRG-0600-005) modification

Fire water line

41 FWM PIP "C" Awaits installation of 2 nos monitor nozzle (MW-UMU-DRG-0600-005) MWOG Open Project Supervisor to follow-up on line item.
modification

New Pump Awaits finish coat, 1 no. U-bolt and Neoprene

42 NPH PIP "C" PS-06 Pipe support not installed (MW-UMU-DRG-0600-002) AES/BIEL 23 January 2016 Ongoing
headers rubber

New Pump
43 NPH PIP "C" Meter skid unit # 200 requires re-extension (MW-UMU-DRG-0600-002) BIEL Open To be installed immediately
headers

PS-32,PS-22,PS-21,PS-20, and PS-PS-19 Pipe supports not installed (MW- Open and Close
44 OCDH PIP "B" AES/BIEL 23 January 2016 Closed
UMU-DRG-0600-003) drain headers
Date: 25-01-2016
Total No. of Punch Items 64
18
No. of Completed Punch Items
No.of Outstanding Punch Items 46 MECHANICAL COMPLETION PUNCH LIST
Percentage Completion % 28.1%

Punch Punch Close/O

Discipline Description Location Action Parties Completion Date Remarks
ID Category pen

Meter Skid and

45 MSP PIP "B" PS-05, 1 no U-Bolt not installed (MW-UMU-DRG-0600-001) AES/BIEL 21 January 2016 Ongoing Awaits 1 no U-bolt and Neoprene rubber
Prover Area

Meter Skid and Awaits finish coat, 1 no. U-bolt and Neoprene
46 MSP PIP "B" PS-01, Pipe supports not installed (MW-UMU-DRG-0600-001) AES/BIEL 23 January 2016 Ongoing
Prover Area rubber

PS-03 Pipe support requires application of Intermediate and finish coat ,

Meter Skid and
47 MSP PIP "B" not up to required DFT BIEL 23 January 2016 Closed
Prover Area
(MW-UMU-DRG-0600-001)

Application of finish coat on Piping connection (MW-UMU-DRG-0600- Open and Close Application of Top coat with MWOG approved red paint
48 OCDH PIP "B" BIEL 27 January 2016 Ongoing
003) drain headers in progress

Application of Intermediate and finish coat on PS-07 and PS-09 Pipe New Pump
49 NPH PIP "C" BIEL 27 January 2016 Closed
support, not up to required DFT(MW-UMU-DRG-0600-002) headers

Application of finish coat and backfilling of Drain Sump T- 500, not up to New GGF Drain Application of Top coat with MWOG approved leave
50 OCDH PIP "B" BIEL 27 January 2016 Open
required DFT(MW-UMU-GA-0800-001) Sump T-500 green paint

Piping Connection from existing header requires smoothing and re-

Meter Skid and
51 MSP PIP "B" application of finish coat, (MW- BIEL 28 January 2016 Closed
Prover Area
UMU-DRG-0600-001)

12'' Suction
52 SHM PIP "C" 12'' Suction header modification requires application of finish coat. header BIEL 28 January 2016 Closed
modification

Generator
12 nos side cladding removed to prevent the exhaust fumes from Awaits MWOG maintenance crew to reroute the exhaust
53 GBS SI "C" Building Shelter MWOG Open
affecting the aluminium sheets. piping connection on both generator.
Installation

MICRO TURBINE
Application of Top coat with MWOG approved Yellow
54 MTB SI "C" Application of finish coat on 1'' Gas line BUILDING Open
paint
INSTALLATION
Date: 25-01-2016
Total No. of Punch Items 64
18
No. of Completed Punch Items
No.of Outstanding Punch Items 46 MECHANICAL COMPLETION PUNCH LIST
Percentage Completion % 28.1%

Punch Punch Close/O

Discipline Description Location Action Parties Completion Date Remarks
ID Category pen

GGF STORAGE Application of Top coat with MWOG approved Yellow

55 ST P "C" 3 nos storage Tanks require touch up coat on relevant locations BIEL 28 January 2016 Open
TANKS paint, leave green and red paint

GGF STORAGE
56 ST P "C" House keeping BIEL 20 January 2016 Closed
TANKS

4'' VENT HEADER Application of Top coat with MWOG approved leave
57 VHI VL "C" Installation pipe support. BIEL 30 January 2016 Open
INSTALLATION green on process piping.

Re-extension of 1 no Gusset plate upwards by 1m due to clash with the New pump
58 NPS SI "A" BIEL 30 January 2016 closed
existing booster pump and modification of 1 no diagonal brazing. shelter

Re-extension of 8 nos Cladding Support Beams by 1 m each, in order to New pump

59 NPS SI "B" AES/BIEL 21 January 2016 Closed
accommodate the meter skid A 200 properly. shelter

Additional 3 nos Cleats to be installed on R5,R6 and R7,due to omissions New pump
60 NPS SI "A" AES/BIEL 21 January 2016 Closed
in the approved for construction drawing. shelter

Meter Skid and

Relocation of access ladder and modification, due to Z-purlin clashing Prover Area Application of Top coat with MWOG approved leave
61 MSP PIP "A" BIEL 30 January 2016 Ongoing
with the existing access ladder. (LACT UNIT green
SHELTER)
Meter Skid and
Prover Area
62 LACT SI "B" Dressing of 3 nos Stanchions stub columns BIEL 20 January 2016 Open
(LACT UNIT
SHELTER)
Meter Skid and
Prover Area
63 LACT SI "B" Roofing of the LACT shelter still outstanding AES 26 January 2016 Ongoing Roofing in progress
(LACT UNIT
SHELTER)
Date: 25-01-2016
Total No. of Punch Items 64
18
No. of Completed Punch Items
No.of Outstanding Punch Items 46 MECHANICAL COMPLETION PUNCH LIST
Percentage Completion % 28.1%

Punch Punch Close/O

Discipline Description Location Action Parties Completion Date Remarks
ID Category pen

New pump
64 NPS SI "B" Roofing of the new pump shelter still outstanding AES 31 January 2016 Ongoing painting in progress
shelter

Notes: Closed Updated

CATEGORY "A": Punch items to be completed before Commissioning

CATEGORY "B": Punch items to be completed before System Mechanical Completion

CATEGORY "C" Punch items to be completed before System Provisional Acceptance