Document Review Sheet

From: KEIL To: PETROJET

Contract: KEIL/SIBA/2015/C-051
Document Title: MCC for Condensate Recycling
Document No.: C-051-390-MCC-GTP-TR2-01-002 Revision:
Touchstone Document No.:
Please respond by: (Refer to Transmittal for Return Date)
The document as listed above has been reviewed and has been found to be:

Reviewed - no comment. Revise and re-submit. Revise and re-submit.

Work may proceed subject to incorporation of Work will NOT proceed.
comments.

*(Tick as appropriate)

Sl. No. Comments (Identify Section/Page/Paragraph) Response

Mechanical/Piping
1 Consider P&ID no 383-211 line no 078 as part of this system. Noted and Attached in Sec.02

Civil
No Comments

Electrical
No Comments

Instrument

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Classification: General
Sl. No. Comments (Identify Section/Page/Paragraph) Response
1 To ensure Loop test sheets for all instruments related in this subsystem This comment Shall be Added in ICSS System
shall be added in ICSS subsystem MCC Dossier. Loops for 02-FT-233A,
02-ESD-2236 that are part of this subsystem missing in the ICSS MCC
dossier.

2 02-LI-2416C (P&ID 383-209), 02-RO-2611 (P&ID 383-209), 02-RO-2612 Noted and Coverd in Sec.11.1
(P&ID 383-209) to be included in the instrument list
3 Vendor Calibration reports for 02-LT-2416A and 02-LT-2416B to be UOP ON SKID DEVICE ACTION BY KEIL.
included in this MCC dossier
4 Field Instrument reports for 02-TI-2416 (P&ID 383-209), 02-PT-2416A Field installation instrument report for ON SKID
(P&ID 383-209), 02-PI-2416B (P&ID 383-209), 02-LT-2416A (P&ID 383- devices not applicable.
209), 02-LT-2416B (P&ID 383-209), 02-LI-1624C (P&ID 383-209), 02-PI-
162611 (P&ID 383-209), 02-PI-162612 (P&ID 383-209), 02-LCV-
162416A (P&ID 383-209), 02-PSV-2336 (P&ID 383-242), 02-TI-2336A
(P&ID 383-209), 02-TI-2336B (P&ID 383-209), 02-FT-2333A (P&ID 383-
209), 02-ESD-2236 (P&ID 383-209), 02-LCV-2236 (P&ID 383-209), 02-TT-
2533C (P&ID 383-209) that are part of this subsystem are missing.
These field instrument reports to be included in this MCC dossier

5 02-PCV-2511A Air manifold missing blind flange. (refer to photo) Done at Site.

Name: Dilio/Suresh/Alaa Name: Ehab

Date: 27/05/2018. Date:4/6/2018.
Note: Please add/ insert rows for additional comments/ response(s).Do not add additional column.

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Classification: General
 1

vise and re-submit. Review not Required - for

ork will NOT proceed. information only.

Conclusion

Closed.

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Classification: General
Conclusion

Closed.

Closed.

Closed.

Closed.

Closed.

Name: Munther/Dilio
Date: 10/6/2018.

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Classification: General