Duqm Refinery Project

EPC Package 2 – Utilities and Offsites

Punch List No: DRP -TSF-PL-000-001

Item Description : Client Office Date : 30.12.2018
Compa CNT-1100-
ny Duqm Refinery and Petrochemical Company LLC (DRIPC) P.O. No. : NA Contract No. 1000-007

Contra JV of Petrofac International Limited & Samsung Engineering

ctor Company Limited P.O. Item No. : NA Project No. : JI 2037

Sub Contractor Al Hajiry trading Tag No. : NA

ACTION VERIFIED BY
CATEGORY/ INITIATED CLOSE-OUT
SI NO. DISCIPLINE DESCRIPTION OF ITEM OR PENDING PONTS TAKEN RESULT SUB
COMPONENT BY/DATE DATE
BY/DATE CONTRACTOR CONTRACTOR COMPANY
Kitchen at Esat Side (Room No.1)
Martin/
1 Mechanical Sharp Edge to worktop at Sink A Completed 02.01.2019 Acc
30.12.2018
Martin/
2 Mechanical Sharp Edge at RH door sink unit A Completed 02.01.2019 Acc
30.12.2018
Martin/
3 Civil North Wall Damaged A Completed 02.01.2019 Acc
30.12.2018
Martin/
5 Civil Flexuble Water Hose connection kinked A Completed 02.01.2019 Acc
30.12.2018
Martin/
6 Electrical Water Boiler earthing not connected A Completed 02.01.2019 Acc
30.12.2018
Martin/
7 Civil General Clean to unit required A Completed 02.01.2019 Acc
30.12.2018
Martin/
9 Electrical Damage to Switch casing LHS door A Completed 02.01.2019 Acc
30.12.2018
Martin/
10 Mechanical Window frame rail cleaning required A Completed 02.01.2019 Acc
30.12.2018
Martin/
11 Mechanical Door hinges not fixed A Completed 02.01.2019 Acc
30.12.2018
Martin/
12 Electrical AC unit not securely fixed A Completed 02.01.2019 Acc
30.12.2018
Martin/
13 Civil East Wall - 3no. Window rails to be cleaned A Completed 02.01.2019 Acc
30.12.2018
Martin/
15 Mechanical North side Door Scratched A Completed 02.01.2019 Acc
30.12.2018
Martin/
16 Civil Damaged Ceiling tile A Completed 02.01.2019 Acc
30.12.2018
Martin/
17 Mechanical Scratched RHS south door A Completed 31.12.2018 Acc
30.12.2018
Martin/
18 Mechanical South door scratched and marked A Completed 31.12.2018 Acc
30.12.2018
Martin/
19 Mechanical Door brush strip catching on floor hindering door movement A Completed 02.01.2019 Acc
30.12.2018

Page 1 of 8
 Martin/
20 Mechanical South door frame marked internal & external A Completed 02.01.2019 Acc
30.12.2018
Martin/
22 Civil West Wall - 4no windows rails to be cleaned A Completed 02.01.2019 Acc
30.12.2018
Martin/
23 Mechanical Mid window #1 lock faulty A Completed 02.01.2019 Acc
30.12.2018
Martin/
24 Mechanical Mid Window #2 blind rests on data socket 26 A Completed 31.12.2018 Acc
30.12.2018
Martin/
25 Civil Damage ceiling tile A Completed 31.12.2018 Acc
30.12.2018
Martin/
26 Civil Finger marks on lighting tiles A Completed 31.12.2018 Acc
30.12.2018
Martin/
27 Civil Finger marks on ceiling tiles A Completed 02.01.2019 Acc
30.12.2018
Martin/
28 Civil North Wall - Damaged & Dented A Completed 02.01.2019 Acc
30.12.2018
Martin/
29 Civil Weld/rust showing ceiling level A Completed 02.01.2019 Acc
30.12.2018
Martin/
30 Instrumantation Data point 32 slide cover faulty A Completed 02.01.2019 Acc
30.12.2018
Martin/
32 Civil Poor seiant application at junction of north and east wall A Completed 31.12.2018 Acc
30.12.2018
Martin/
33 Electrical AC remote faulty A Completed 31.12.2018 Acc
30.12.2018
Martin/
34 Mechanical Door brush strip catching on floor hindering door movement A Completed 31.12.2018 Acc
30.12.2018
Martin/
35 Mechanical Door frame marked and scratched Internal & External A Completed 31.12.2018 Acc
30.12.2018
Martin/
36 Mechanical Primer paint splashes bottom rail internal face of door A Completed 31.12.2018 Acc
30.12.2018
Martin/
38 Mechanical East Wall - 3no. Window rails to be cleaned A Completed 02.01.2019 Acc
30.12.2018
Martin/
39 Civil North Window frame poor sealant cleaning A Completed 02.01.2019 Acc
30.12.2018
Martin/
40 Mechanical Middle window bling damaged A Completed 02.01.2019 Acc
30.12.2018

Page 2 of 8
 Martin/
41 Mechanical South window frame marked A Completed 02.01.2019 Acc
30.12.2018
Martin/
42 Instrumantation Data point 11 slide cover faulty A Completed 02.01.2019 Acc
30.12.2018
Martin/
43 Civil South Wall - some light damaged A Completed 02.01.2019 Acc
30.12.2018
South door and frame marked and scratched Internal & Martin/
45 Mechanical A Completed 02.01.2019 Acc
External 30.12.2018
Martin/
47 Civil North Wall - Poor sealant application joints A Completed 02.01.2019 Acc
30.12.2018
Martin/
48 Civil Ceiling tiles on not sitting correctly in frame A Completed 02.01.2019 Acc
30.12.2018
Martin/
49 Civil Finger prints on ceiling tiles A Completed 02.01.2019 Acc
30.12.2018
Martin/
50 Electrical East Wall - Settiong out at AC Units A Completed 02.01.2019 Acc
30.12.2018
Martin/
51 Mechanical East Wall - 4no. Windaow frame rails to be cleaned A Completed 31.12.2018 Acc
30.12.2018
Martin/
52 Instrumantation Data Point 48 slide cover missing A Completed 31.12.2018 Acc
30.12.2018
Martin/
53 Electrical AC blade trapped in covering casing A Completed 31.12.2018 Acc
30.12.2018
Martin/
54 Civil Middle window #2 faulty opening A Completed 31.12.2018 Acc
30.12.2018
Martin/
55 Mechanical North window opening grinding A Completed 31.12.2018 Acc
30.12.2018
Martin/
56 Instrumantation East Wall - Data point 53 conduit cover not fitted correctly A Completed 31.12.2018 Acc
30.12.2018
Martin/
59 Instrumantation West Wall - Data point 64 conduit cover not fitted correctly A Completed 02.01.2019 Acc
30.12.2018
Martin/
60 Mechanical Door Frame marked Internal & External A Completed 02.01.2019 Acc
30.12.2018
Martin/
61 Mechanical Door external face damaged A Completed 02.01.2019 Acc
30.12.2018
Martin/
63 Mechanical Door Brush strip catching on floor hinding door movement A Completed 02.01.2019 Acc
30.12.2018
Martin/
64 Mechanical Top hinge riding A Completed 02.01.2019 Acc
30.12.2018
Martin/
65 Mechanical Window rail frame rail to be cleaned A Completed 02.01.2019 Acc
30.12.2018
Martin/
66 Electrical AC unit not horizintal fixed A Completed 02.01.2019 Acc
30.12.2018
Martin/
67 Mechanical 2no. Window frame rails to be cleaned A Completed 02.01.2019 Acc
30.12.2018
Martin/
68 Mechanical Mesh north window damaged A Completed 02.01.2019 Acc
30.12.2018
Martin/
69 Instrumantation Data point 75 conduit coved damaged A Completed 02.01.2019 Acc
30.12.2018
Martin/
70 Civil North window frame marked A Completed 02.01.2019 Acc
30.12.2018

Page 3 of 8
 Martin/
72 Civil North Wall conduit cover not fixed correctly A Completed 02.01.2019 Acc
30.12.2018
Martin/
73 Mechanical North door brush strip hindering door movement A Completed 02.01.2019 Acc
30.12.2018
Martin/
75 Civil Frame requires cleaning A Completed 31.12.2018 Acc
30.12.2018
Martin/
76 Mechanical North door not flush with frame not able to close A Completed 31.12.2018 Acc
30.12.2018
Martin/
77 Civil Door freame marked external A Completed 31.12.2018 Acc
30.12.2018
Martin/
79 Electrical AC remote faulty A Completed 31.12.2018 Acc
30.12.2018
Martin/
80 Mechanical South Door top LH damaged A Completed 31.12.2018 Acc
30.12.2018
Martin/
81 Mechanical Door coating damaged A Completed 31.12.2018 Acc
30.12.2018
Martin/
82 Civil South Wall - light damage/dents A Completed 31.12.2018 Acc
30.12.2018
Martin/
83 Mechanical Window frame rail cleaning required A Completed 31.12.2018 Acc
30.12.2018
Martin/
84 Civil Door Frame marked Internal & External A Completed 31.12.2018 Acc
30.12.2018
Martin/
85 Mechanical Door and Frame poor paint application A Completed 31.12.2018 Acc
30.12.2018

Page 4 of 8
 Martin/
86 Mechanical 3no. Window frame rail to be cleaned A Completed 31.12.2018 Acc
30.12.2018
Martin/
87 Mechanical North Window poor closing action A Completed 31.12.2018 Acc
30.12.2018
Martin/
89 Civil North Wall - Poor sealant application joints A Completed 31.12.2018 Acc
30.12.2018
Martin/
90 Instrumantation Data Point 91 conduit cover loose A Completed 31.12.2018 Acc
30.12.2018
Martin/
91 Mechanical East Wall - Damaged and loose to door A Completed 31.12.2018 Acc
30.12.2018
Martin/
92 Civil Door marked Internal & External A Completed 31.12.2018 Acc
30.12.2018
Martin/
93 Mechanical 3no. Window frame rail to be cleaned A Completed 31.12.2018 Acc
30.12.2018
Martin/
94 Mechanical South Window mesh unit jumping out of rail A Completed 31.12.2018 Acc
30.12.2018
Martin/
95 Mechanical North window blind not horizontal to window A Completed 31.12.2018 Acc
30.12.2018
Martin/
96 Electrical Floor to celing conduit not fixed back to wall A Completed 31.12.2018 Acc
30.12.2018
South Wall - Poor sealant application to east to south wall Martin/
97 Civil A Completed 31.12.2018 Acc
junction 30.12.2018
Martin/
98 Civil West Wall - Marked, damaged and poor sealant application A Completed 02.01.2019 Acc
30.12.2018
Martin/
99 Mechanical South door and frame door does not close without force A Completed 02.01.2019 Acc
30.12.2018
Martin/
100 Mechanical South door lock catching A Completed 02.01.2019 Acc
30.12.2018
Martin/
101 Mechanical South door marked and scratched Internal & External A Completed 31.12.2018 Acc
30.12.2018
Martin/
102 Mechanical External coating damaged A Completed 31.12.2018 Acc
30.12.2018
Martin/
103 Mechanical Frame marked external face A Completed 31.12.2018 Acc
30.12.2018
Martin/
106 Mechanical Sink unit RH door coating damaged A Completed 31.12.2018 Acc
30.12.2018
Martin/
107 Mechanical Sink unit RH door hinges no fixed A Completed 31.12.2018 Acc
30.12.2018
Martin/
108 Mechanical Sharp edges to worktop to sink A Completed 31.12.2018 Acc
30.12.2018
Martin/
109 Electrical AC unit not horizintal fixed A Completed 31.12.2018 Acc
30.12.2018
Martin/
110 Mechanical Window frame rail cleaning required A Completed 31.12.2018 Acc
30.12.2018
Martin/
111 Electrical East Wall - Conduit not fixed back to wall A Completed 02.01.2019 Acc
30.12.2018
Martin/
112 Civil East Wall - Light damage A Completed 02.01.2019 Acc
30.12.2018
Martin/
113 Civil West Wall - Damaged & Marked A Completed 02.01.2019 Acc
30.12.2018
Martin/
114 Civil West Wall - Poor sealant Application A Completed 02.01.2019 Acc
30.12.2018

Page 5 of 8
 Martin/
115 Mechanical Door does not Shut A Completed 31.12.2018 Acc
30.12.2018
Martin/
117 Civil Door frame marked A Completed 31.12.2018 Acc
30.12.2018
Martin/
119 Instrumantation V128 conduit not fixed back to wall A Completed 31.12.2018 Acc
30.12.2018
Martin/
121 Mechanical Window frame rail cleaning required A Completed 31.12.2018 Acc
30.12.2018
Martin/
122 Mechanical Window Frame rail damaged A Completed 31.12.2018 Acc
30.12.2018
rubber seal to mesh unit damahged, mesh not fixed into Martin/
123 Mechanical A Completed 31.12.2018 Acc
frame 30.12.2018
Martin/
124 Civil Boxing to AC unit excessive sealant usage A Completed 02.01.2019 Acc
30.12.2018
Martin/
125 Instrumantation Data point 96 conduit cover not fixed correctly A Completed 31.12.2018 Acc
30.12.2018
Martin/
127 Instrumantation Data point 100 LHS slider plate faulty A Completed 31.12.2018 Acc
30.12.2018
Martin/
128 Instrumantation Data point 101 Conduit cover not fixed correctly A Completed 31.12.2018 Acc
30.12.2018
Martin/
129 Mechanical Door Opening and Frame door head not level A
30.12.2018
Martin/
130 Mechanical Damage to Door A
30.12.2018
Excessive amount of sealant used to close large @ frame Martin/
131 Mechanical A Completed 02.01.2019 Acc
head 30.12.2018

: To be completed
Cat. A prior to dispatch.

: To be attended at
site prior to pre- Punch list originator Contractor Representative
Cat. B com/com. C- To be attended before handover (Name/Sign And Date) (Name/Sign And Date)

Page 6 of 8
 Duqm Refinery Project
EPC Package 2 – Utilities and Offsites

Punch List No: DRP -TSF-PL-000-001

Item Description : Client Office Date : 30.12.2018
Compa
ny Duqm Refinery and Petrochemical Company LLC (DRIPC) P.O. No. NA Contract No. :
Contra JV of Petrofac International Limited & Samsung Engineering
ctor Company Limited P.O. Item No. NA Project No. : JI 2037

Sub Contractor Al Hajiry trading Tag No. NA

General Commissions/Comments
Martin/
132 AC NOT OPERATIONAL A 05.01.2019 Acc
30.12.2018 operational
Martin/
133 NO WATER CONNECTED A connected 05.01.2019 Acc
30.12.2018
Martin/
134 NO ELECTRIC CONNECTED A 05.01.2019 Acc
30.12.2018 connected
Martin/
135 NO COMMISSIONING CARRIED OUT A 05.01.2019 Acc
30.12.2018 carried out

136 NO TEST CERTIFICATE A

Martin/ available at 05.01.2019 Acc
30.12.2018 QC dossier
Martin/
137 NO TEST/INSPECTION PACK A 05.01.2019 Acc
30.12.2018 available

Martin/
138 NO O&M MANUALS A 06.01.2019 ACC
30.12.2018
available

Martin/
139 NO DESIGN CRITERIA A available at 05.01.2019 Acc
30.12.2018
QC dossier
Martin/ available at
140 FULL PACK OF DRAWINGS NOT AVAILABLE A 05.01.2019 Acc
30.12.2018 QC dossier
Martin/
141 IT/COMMONS NOT CONNECTED NO RACKS NO SERVICES A connected 05.01.2019 Acc
30.12.2018

Martin/ temporary
142 NO FURNITURE A 05.01.2019 Acc
30.12.2018 furniture
available
All window locking mechanisms into frame potential finger Martin/
143 A adjusted 05.01.2019 Acc
traps 30.12.2018
Martin/
144 All rooms requires full clean and polish A 05.01.2019 Acc
30.12.2018 completed

: To be completed
Cat. A prior to dispatch.

Page 7 of 8
 : To be attended at
site prior to pre- Punch list originator Contractor Representative
Cat. B com/com. C- To be attended before handover (Name/Sign And Date) (Name/Sign And Date)

Page 8 of 8