Duqm Refinery-Temporary Site Facilities

Project no.
: JI-2037 Client: Duqm

Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)
Duqm Refinery-Temporary Site Facilities
Item no. Room Trade Location Activity Description Signature
2 HSE Engineers(4) Wall finish All Spaces Dummy cover to install for extra socket
All window rail track dust has to removed

5 HSE Engineers(4) Window All Spaces
& clean properly
8 HSE Engineers(4) Painting All Spaces Door frame angle apply paint touch up
9 HSE Engineers(4) Wall finish All Spaces Rectify visible scratch & dent in door.
10 HSE Engineers(4) Flooring All Spaces Floor area to cleaned properly
Remove all dust stains on electrical

11 HSE Engineers(4) Wall finish All Spaces
socket & Switches
12 HSE Engineers(4) General All Spaces All masking tape to be removed
All unwanted screws hole to fill with

13 HSE Engineers(4) General All Spaces
sealent.
Aluminum
14 Kitchen All Spaces Cupboard & drawer to clean properly
works
Inside the kitchen cabinet, incomplete

15 Kitchen General All Spaces
flooring work
Rectify improper sealent applications

16 Kitchen Granite All Spaces
above at joints
17 Kitchen Wall finish All Spaces Door frame angle apply paint touch up
18 Kitchen Flooring All Spaces Floor drain trap to fix
Above door frame area welding marks to

19 Kitchen Painting All Spaces
remove
20 Kitchen Flooring All Spaces Floor area to cleaned properly

socket & Switches

22 Kitchen Window All Spaces
& clean properly
commissioning
Window sliding system was not working
24 Engineers/ heavy lift Window Middle window
properly
engineer/
commissioning
26 Engineers/ heavy lift False Ceiling All Spaces Ceiling tile to be install properly
engineer/
commissioning
27 Engineers/ heavy lift Window All Spaces
& clean properly
engineer/
commissioning Sealent application in joint was missing &
29 Engineers/ heavy lift Wall finish All Spaces improper sealant application in some
engineer/ loaction
commissioning
Engineers/ heavy lift In wall panel some dent and dark stain to
30 Wall finish All Spaces
engineer/ rectify
Architects(5)-1
Page1 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Contractor:
Petrofac &
Samsung (JV)
commissioning
Engineers/ heavy lift Incomplete sealant application in wall
engineer/ panel joint
Architects(5)-1
commissioning
Engineers/ heavy lift
32 Flooring All Spaces Floor area to cleaned properly
engineer/
Architects(5)-1
commissioning
Engineers/ heavy lift Remove all dust & stains on electrical
engineer/ socket & switches.
Architects(5)-1
commissioning
34 General All Spaces All masking tape to be removed
engineer/
Architects(5)-1
commissioning
35 Door All Spaces Door frame angle apply paint touch up
engineer/
Architects(5)-1
commissioning
Engineers/ heavy lift All unwanted screws hole to fill with
engineer/ sealent.
Architects(5)-1
commissioning
Engineers/ heavy lift Rectify peeling off paint & sealant in wall
engineer/ panel
Architects(5)-1
commissioning
Engineers/ heavy lift All window rail track dust has to removed
40 Window All Spaces
engineer/ & clean properly
Architects(5)-2
commissioning
Engineers/ heavy lift All unwanted screws hole to fill with
engineer/ sealent.
Architects(5)-2
commissioning
43 Painting All Spaces Door frame angle apply paint touch up
engineer/
Architects(5)-2
commissioning
Engineers/ heavy lift In wall panel some dent and dark stain to
engineer/ rectify
Architects(5)-2
commissioning
engineer/
Architects(5)-2
commissioning
Engineers/ heavy lift Remove all dust & stains on electrical
engineer/ socket & switches.
Architects(5)-2
Page2 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)

commissioning
47 General All Spaces All masking tape to remove
engineer/
Architects(5)-2
Dispilicne field Adjustment is required for for aluminum

48 Door All Spaces
Engineers(22)-1 door latching. ( not latched properly).
Sealent application in joint was missing &

Dispilicne field
49 Wall finish All Spaces improper sealant application in some
Engineers(22)-1
loaction
Dispilicne field East side Ceiling wall angle welding mark to

50 Wall finish
Engineers(22)-1 ceiling remove
Dispilicne field All window rail track dust has to remove

Engineers(22)-1 & clean properly
From north
Dispilicne field Window sliding system was not working
52 Window side 3rd
Engineers(22)-1 properly
window
Dispilicne field All unwanted screws hole to fill with

Engineers(22)-1 sealent.
Dispilicne field
Engineers(22)-1
Dispilicne field Rectify visible scratch & dent Aluminium

Engineers(22)-1 door.
Dispilicne field
Engineers(22)-1
Dispilicne field Remove all dust & stains on electrical

Engineers(22)-1 socket & switches.
Dispilicne field
Engineers(22)-1

60 General All Spaces
Page3 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)
Dispilicne field False ceiling final levelling & aligment to

61 False Ceiling All Spaces
Engineers(22)-1 done
Dispilicne field Aluminium In wall panel aluminium plates to clean

63 Wall finish
Engineers(22)-2 plate properly
Dispilicne field All window rail track dust has to remove

Engineers(22)-2 & clean properly

Dispilicne field
Engineers(22)-2
Dispilicne field
Engineers(22)-2
Dispilicne field Remove all dust & stains on electrical

Engineers(22)-2 socket & switches.
Dispilicne field
Engineers(22)-2
Adjustment is required for for aluminum

71 Storage room Door All Spaces
door latching. ( not latched properly).

73 Storage room Wall finish All Spaces
sealent.
74 Storage room Painting All Spaces Door frame angle apply paint touch up
75 Storage room Flooring All Spaces Floor area to cleaned properly
Page4 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)
Remove all dust & stains on electrical

76 Storage room Wall finish All Spaces
socket & switches.
77 Storage room General All Spaces All masking tape to remove
Operations personnal Window sliding system was not working

spare properly
Operations personnal All window rail track dust has to removed

spare & clean properly
Operations personnal Improper sealant application in some wall

spare joint
Operations personnal In wall panel some dent and dark stain to

spare rectify
Operations personnal
spare
Operations personnal Remove all dust & stains on electrical

spare socket & switches.
spare
spare
Operations personnal All unwanted screws hole to fill with

spare sealent.
88 Door All Spaces door latching. ( not latched properly).
spare
Door frame screw should tight properly
Operations personnal False ceiling final levelling & aligment to
spare done
90 Sockets All Spaces Rectify damages socket & trunking
spare

91 supervisor-1 Window All Spaces
& clean properly
Page5 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)
Improper sealant application in corner

93 supervisor-1 Wall finish All Spaces
joint
94 supervisor-1 Flooring All Spaces Floor area to cleaned properly

socket & switches.
96 supervisor-1 Door All Spaces Door frame angle apply paint touch up
All unwanted screws hole & gap above

Wall finish/
97 supervisor-1 All Spaces the A/C uint to fill with sealent/ ceiling
ceiling
tile/wall angle
Rectify visible bending in aluminum door

98 supervisor-1 Door All Spaces shutter. Door frame screw should tight
properly

99 supervisor-2 Window All Spaces
& clean properly

joint
102 supervisor-2 Flooring All Spaces Floor area to cleaned properly

socket & switches.
104 supervisor-2 Door All Spaces Door frame screw hole to fill with sealant
105 supervisor-2 Wall finish All Spaces Wall panel major dent to rectify
Around the door frame improper sealant

106 supervisor-2 Door All Spaces
application
108 supervisor-2 False Ceiling Near AC unit Damage ceiling tile to replace
109 supervisor-2 Window All Spaces Window frame screw hole to fill
Document control Window sliding system was not working

110 Window Middle window
technicians properly
Document control All window rail track dust has to removed
technicians & clean properly
Document control
113 Wall finish All Spaces Improper sealant application in wall panel
technicians
Page6 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)

Document control Near middle
114 Wall finish In wall panel visible dent to rectify
technicians window
Document control
technicians
Document control Remove all dust & stains on electrical

technicians socket & switches.
Document control
technicians
Document control Door frame angle apply paint touch up &

118 Door All Spaces
technicians improper sealent appliaction
Document control All unwanted screws hole to fill with
technicians sealent.
Document control South side Adjustment is required for for aluminum

120 Door
technicians door door lock system
Engineering(Disciplin
121 Door All Spaces Install side beading rail(Mitered profile)
e Engineer) (10)-1
122 Wall finish All Spaces Incomplete sealent application in joint
e Engineer) (10)-1
Engineering(Disciplin All window rail track dust has to remove
e Engineer) (10)-1 & clean properly
125 Painting All Spaces In wall panel paint touch to done
e Engineer) (10)-1
e Engineer) (10)-1
Engineering(Disciplin Remove all dust & stains on electrical

e Engineer) (10)-1 socket & switches.
e Engineer) (10)-1
Engineering(Disciplin False ceiling final levelling & aligment to

e Engineer) (10)-2 done
130 Wall finish All Spaces Incomplete sealent application in joint
e Engineer) (10)-2
Engineering(Disciplin All window rail track dust has to remove

e Engineer) (10)-2 & clean properly
e Engineer) (10)-2
Engineering(Disciplin Remove all dust & stains on electrical

e Engineer) (10)-2 socket & switches.
Engineering(Disciplin Adjustment is required for for aluminum

136 Door All Spaces
e Engineer) (10)-2 door lock system
137 Door Shutter Rectify visible dent in door shutter
e Engineer) (10)-2
Changing
138 Sanitary All Spaces Incomplete sanitary item installation
room/Shower male
Page7 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)
Changing Shower wall partition panel paint work

room/Shower male incomplete
Changing All plumbing work has incomplete( i.e

140 Plumbing Shower room
room/Shower male shower,Pipe etc)
Changing
141 Flooring All Spaces Incomplete flooring work
room/Shower male
Changing
142 Flooring All Spaces Floor drain trap to fix
room/Shower male
Changing Remove all dust stains on electrical

room/Shower male socket.
Changing
144 Door Shower room Incomplete door installation
room/Shower male
145 Rest Room/ Male Door Toilet Incomplete door installation
Rectify clash between the installed floor

146 Rest Room/ Male Door All Spaces
tile and door leaf.
148 Rest Room/ Male Flooring All Spaces Floor drain trap to fix
149 Rest Room/ Male Electrical Bath room Incomplete installation of hand dryer
151 Rest Room/ Male Sanitary All Spaces Clean all the sanitary item
152 Rest Room/ Male Sanitary Wash basin Adjustment is required for drain tape
Aluminum
works

flooring work

above at joints

156 Kitchen Wall finish All Spaces
sealent.
Page8 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)

socket & Switches
160 Kitchen wall finish Outer side wall Rectify major hole at wall panel
161 Conference room-1 Door Front side Door frame panel wide gap to fill
162 Conference room-1 Door All Spaces Install side beading rail(Mitered profile)
163 Conference room-1 Wall finish All Spaces Incomplete sealent application in joint
All window rail track dust has to remove

164 Conference room-1 Window All Spaces
& clean properly

165 Conference room-1 Window East-South
properly

167 Conference room-1 Wall finish All Spaces
socket & switches.

Wall finish/
168 Conference room-1 All Spaces the A/C uint to fill with sealent/ ceiling
ceiling
tile/wall angle
169 Conference room-1 Flooring Floor box Floor sheet to fix at the top of floor box
Process construction Improper sealant application in corner

manager -1& 2 joint
Process construction
manager -1& 2
manager -1& 2
173 Wall finish All Spaces Dummy cover to install for extra socket
manager -1& 2
174 QC Engineer(8) Wall finish All Spaces
joint
Wall finish/
175 QC Engineer(8) All Spaces the A/C uint to fill with sealent/ ceiling
ceiling
tile/wall angle
176 manager 1 Wall finish Truncking Install trunking cover
178 manager 2 Wall finish Truncking Improper installed of trunking
179 manager 2 Wall finish All Spaces Dummy cover to install for extra socket
180 manager 2 False ceiling All Spaces Gap around the wall angle to fill

181 manager 3 & 4 Window window
properly
182 manager 3 & 4 Wall finish Truncking Rectify peeling off sealant in wall.
Page9 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)
183 manager 3 & 4 False ceiling All Spaces Gap around the wall angle to fill

186 manager 5&6 Door Door
door lock/ latch system
187 manager 5&6 Wall finish All Spaces Dummy cover to install for extra socket

189 manager 5&6 Wall finish All Spaces the A/C uint to fill with sealent/ ceiling
tile/wall angle
190 manager 5&6 False ceiling All Spaces Gap around the wall angle to fill
191 manager 7,8,9 & 10 Wall finish Truncking Install trunking cover
192 manager 7,8,9 & 10 Wall finish All Spaces Dummy cover to install for extra socket
193 manager 7,8,9 & 10 False ceiling All Spaces Gap around the wall angle to fill

194 manager 7,8,9 & 10 Window Manager 7
properly
195 manager 7,8,9 & 10 Wall finish Truncking Rectify peeling off sealant in wall.
197 manager 7,8,9 & 10 False ceiling All Spaces the A/C uint to fill with sealent/ ceiling
tile/wall angle
Rest Room/ Male & Rectify clash between the installed floor
199 Door All Spaces
female tile and door leaf.
Rest Room/ Male &
female
Rest Room/ Male &

201 Electrical Bath room Incomplete installation of hand dryer
female
Rest Room/ Male &

203 Sanitary All Spaces Clean all the sanitary item
female
Rest Room/ Male &

204 False Ceiling All Spaces Install missing ceiling tile
female
Aluminum
works

flooring work
above at joints
sealent.

socket & Switches
212 Kitchen False Ceiling All Spaces Install missing ceiling tile

sealent.
Security induction
214 Wall finish East wall Rectify visible welding marks
room
Page10 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)

Security induction Apply missing sealant between Doors'
215 Flooring Skirting
room architrave and skirting.
Security induction Remove all dust & stains on electrical
room socket & switches.
Security induction All unwanted screws hole to fill with

room sealent.
218 Conference room-1 False Ceiling All Spaces Install missing ceiling tile
219 Conference room-1 Wall finish All Spaces Incomplete sealent application in joint

& clean properly
221 Conference room-1 Wall finish All Spaces Dummy cover to install for extra socket

socket & switches.
224 Conference room-1 Door West side
door lock/ latch system
225 Conference room-1 Window window
properly
Dummy cover to install for extra socket &
Trunking
Rectify improper sealent applications at
wall joint
Executive Dummy cover to install for extra socket &
Management 1& 2 Trunking
Executive
230 False ceiling All Spaces the A/C uint to fill with sealent/ ceiling
Management 1& 2
tile/wall angle
Executive Rectify improper sealent applications at

Management 1& 2 wall joint
Executive All window rail track dust has to removed

Management 1& 2 & clean properly
Executive Remove all dust & stains on electrical
Management 1& 2 socket & switches.
Executive Executive Window sliding system was not working
234 Window
Management 3& 4 Management 3 properly
Executive Door frame
235 Painting Door frame angle apply paint touch up
Management 3& 4 angle
Executive Executive Adjustment is required for for aluminum
236 Door
Management 3& 4 Management 4 door lock/ latch system
Executive
237 Wall finish Wall panel Rectify peeling off sealant in wall.
Management 3& 4
Executive Executive
238 False ceiling the A/C uint to fill with sealent/ ceiling
Management 5&6 Management 5
tile/wall angle
Executive Executive
239 Wall finish Chalk line mark to removed
Management 5&6 Management 6
Executive All unwanted screws hole to fill with

Management 5&6 sealent.
Executive
242 Wall finish All Spaces Dummy cover to install for extra socket
Management 5&6
Executive Executive
244 General All masking tape to be removed
Management 7& 8 Management 7
Page11 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)

Executive Executive All unwanted screws hole to fill with
245 General
Management 7& 8 Management 7 sealent.
Executive Remove all dust & stains on electrical
Management 7& 8 socket & switches.
Executive Executive False ceiling final levelling & aligment to
248 False Ceiling
Management 7& 8 Management 8 done
249 Conference room-3 False Ceiling All Spaces Ceiling tile to install properly

& clean properly
251 Conference room-3 Wall finish All Spaces Dummy cover to install for extra socket

socket & switches.
Aluminum
254 Kitchen 4 All Spaces Cupboard & drawer to clean properly
works
255 Kitchen 4 General All Spaces
flooring work
256 Kitchen 4 Granite All Spaces
above at joints
257 Kitchen 4 Wall finish All Spaces
sealent.
258 Kitchen 4 Flooring All Spaces Floor drain trap to fix

260 Kitchen 4 General All Spaces
socket & Switches
Manager 11,12,13 & All unwanted screws hole to fill with
14 sealent.
Manager 11,12,13 & Adjustment is required for for aluminum
262 Door Manager 14
14 door lock/ latch system
Manager 11,12,13 & Window sliding system was not working
263 Window Manager 13
14 properly
Manager 11,12,13 &
264 Door Manager 13 Rectify visible scratch & dent door.
14
Dispilicne field
Dispilicne field Adjustment is required for for aluminum
268 Door Engineers(22)-
Engineers(22)-3 & 4 door lock/ latch system
3
Dispilicne field
Dispilicne field
269 False Ceiling Engineers(22)- Rectify damage ceiling tile
Engineers(22)-3 & 4
3
Dispilicne field
270 Wall finish All Spaces Remove all masking tape & clean the wall
Engineers(22)-3 & 4
Unoccupied visiting All ceiling tiles to be sit properly on

manager ceiling grid.
274 Comms/IT Room Flooring All Spaces Incomplete flooring & skirting work
275 Comms/IT Room Wall finish All Spaces Dummy cover to install for extra socket
276 Prayer room1 &2 Flooring All Spaces Incomplete carpet flooring
All ceiling tiles to be sit properly on

278 Cleaner room False ceiling False ceiling
ceiling grid.
Page12 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)
279 Cleaner room Wall finish All Spaces Dummy cover to install for extra socket
Changing
280 Sanitary All Spaces Incomplete sanitary item installation
room/Shower male
Changing All plumbing work has incomplete( i.e

281 Plumbing Shower room
room/Shower male shower,Pipe etc)
Changing
282 Flooring All Spaces Incomplete flooring work
room/Shower male
Changing
room/Shower male
Changing
284 Door Shower room Incomplete door installation
room/Shower male
Rest Room/ Male &

285 Door Toilet Incomplete door installation
female
Rest Room/ Male &

female
Rest Room/ Male &

287 Electrical Bath room Incomplete installation of hand dryer
female
Rest Room/ Male &

289 Sanitary All Spaces Clean all the sanitary item
female
290 Corridor area False ceiling False ceiling Install missing ceiling tile
292 Corridor area Flooring Flooring Incomplete flooring & skirting work
294 Corridor area False ceiling Exit light Incomplete exit light installation
296 Corridor area Door Corridor area Incomplete exit door installation
External Incomplete installation door closer at exit

305 Door All Spaces
area door
306 Flooring General All Spaces Clean all the flooring, door & window
Remove all protection cover for all

307 General General All Spaces materials (i.e AC units, Smoke
detector,wall panel, light cover etc)
All Testing & Commissioning works are
308 General General All Spaces
incomplete
Ramp access blocked by door when open,
310 Main Entrance General Door & Ramp
landing space not enough
311 External roof General Panel board External roof panel insulation exposed
Hydro test for internal pipe connection to

312 Kitchen & Rest room General All Spaces
done
Page13 of 14
Refinery
Contractor:
Petrofac &
Samsung (JV)
313 External door Door All Spaces External door was rejected by PSJV
Rectify uneven/air bubbles at Fixed vinyl

314 Interior area General Flooring
flooring
Security induction Apply missing sealant between Doors'
316 Flooring Skirting
room architrave and skirting.
Page14 of 14

Duqm Refinery-Temporary Site Facilities

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Duqm Refinery-Temporary Site Facilities

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Project no.

: JI-2037 Client: Duqm