CIWE-JIMT PROJECT

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SYSTEM : Fire Fighting System-Mechanical PROJECT : JIMT

TEST PACK No. : CIWE-JIMT-Y-001 EQUIP SPEC: Pumps,valve, hydrant, breeching inlet, hose
reel,monitors,fire extinguishers
PUNCH LIST COMPLETION
DESCRIPTION OF REMEDIAL WORKS
Item Initiator Date CAT CIWE PMC SPC
(EQUIPEMENT)
DATE SIGN DATE SIGN DATE SIGN
1 Air Release Valve leaking at FWP-01 A

2 Panel below wood piece must be take out A

3 Fuel tank metal platform need chain & kicking plate C

4 Fire water moniter bolts need adjustment C

drain valve should be installed in SRC to fire ring main

5 A
connection

6 All PRV to be need Number Tag C

7 Fuel inlet pipe line to be need support C

8 battery must be cover C

9 To check the pump foundation shape C

10 Drain valve shortage at fuel tank C

11 Fuel tank different from P&ID drawing B

12 Fuel tank related valves not provide tag number C

Jockey pump Pressure Transmitter different from Fire

13 C
water pump

14 Item cover requirement, some have , some don’t have C

Cat "A" - Punch Items must be repaired/completed or corrected before precommissioning.

Cat "B" - Punch Items must be repaired, completed/corrected before commissioning

Cat "C" - Punch Items may be repaired, completed/corrected After commissioning

 CIWE-JIMT PROJECT
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SYSTEM : Fire Fighting System-Piping PROJECT : JIMT

TEST PACK No. : CIWE-JIMT-Y-001 EQUIP SPEC: PUB inlet to Fire Water Tanks, FWP Inlet & Outlet,
Fire ring main, Tank Area & Springker Piping
PUNCH LIST COMPLETION
DESCRIPTION OF REMEDIAL WORKS
Item Initiator Date CAT CIWE PMC SPC
(PIPING)
DATE SIGN DATE SIGN DATE SIGN
Y- stainer should be installed in Jocky Pump Inlet Pipe
1 B
line

2 All Pipe shoe should be welded at Pump station C

3 HDPE pad to be installed at pump station C

4 T61-Pipe flange clash with pipe to be clear C

5 Pipe support, guide HDPE,pad to be installed. C

6 All pipe support to be need brazing C

7 T61 & T62 inlet pipe support incomplete weld C

8 T61 & T62 Drain pipe U-bolt to be installed C

9 Breeching inlet cabinet glass broken near T01& T11 C

Cat "A" - Punch Items must be repaired/completed or corrected before precommissioning.

Cat "B" - Punch Items must be repaired, completed/corrected before commissioning

Cat "C" - Punch Items may be repaired, completed/corrected After commissioning

FWP Inlet & Outlet,
ringker Piping
PLETION
SPC

SIGN
 CIWE-JIMT PROJECT
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SYSTEM : Fire Fighting System-Tankage PROJECT : JIMT

TEST PACK No. : CIWE-JIMT-Y-001 EQUIP SPEC: T61 & T62

PUNCH LIST COMPLETION

DESCRIPTION OF REMEDIAL WORKS
Item Initiator Date CAT CIWE PMC SPC
(TANKAGE)
DATE SIGN DATE SIGN DATE SIGN
1 Name plate shoud be installed C

2 Kick plate shoud be added at top of tank C

Cat "A" - Punch Items must be repaired/completed or corrected before precommissioning.

Cat "B" - Punch Items must be repaired, completed/corrected before commissioning

Cat "C" - Punch Items may be repaired, completed/corrected After commissioning

MPLETION
SPC

SIGN
 CIWE-JIMT PROJECT
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SYSTEM : Fire Fighting System-Civil PROJECT : JIMT

TEST PACK No. : CIWE-JIMT-Y-001 EQUIP SPEC: Pumps,valve, hydrant, breeching inlet, hose
reel,monitors,fire extinguishers
PUNCH LIST COMPLETION
DESCRIPTION OF REMEDIAL WORKS
Item Initiator Date CAT CIWE PMC SPC
(C&S)
DATE SIGN DATE SIGN DATE

PMC suggested to cover the pump steel support base

1 plate and bolts with 50mm grouting to prevent from C
being rusty.

PMC advised that the fire engine access need to be 6

2 meters wide or provide the hardstanding(6m*15m) for C
fire engine, contractor to consult with QP.

PMC advised that the positions of lightning protection

3 C
and earthing pit should not on the fire engine access

PMC requested to clean the silt in drainage and ensure

4 B
the gradient is sufficient for rain water flow

PMC requested to final tighting the steel structure bolts

5 C
and checked by RE

PMC suggested to make 2 nos of permanent makers

6 C
on each tank for settlement monitoring in the future

Some fire water pipes and their supports around fire

7 water tank are not fixed on the foundation as bolts are C
not in place

PMC suggested to provide cover(concrete slab/

grating) for drains which are deeper than 1 meter
8 C
especially for those deep drains at fire hose reel
operation area.

4.5 meter hiehgt warning sing on pipe rack at North-

9 C
West corner( Pipe rack connecting to SRC)

10 Provide cover/ grating for fire water tank back flow pit. C

Cat "A" - Punch Items must be repaired/completed or corrected before precommissioning.

Cat "B" - Punch Items must be repaired, completed/corrected before commissioning

Cat "C" - Punch Items may be repaired, completed/corrected After commissioning

eching inlet, hose
hers
MPLETION
SPC

SIGN
 CIWE-JIMT PROJECT
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SYSTEM : Fire Fighting System-E&I PROJECT : JIMT

TEST PACK No. : CIWE-JIMT-Y-001 EQUIP SPEC: Pumps,tankage,valve, hydrant, breeching

inlet, hose reel,monitors,fire extinguishers
PUNCH LIST COMPLETION
DESCRIPTION OF REMEDIAL WORKS
Item Initiator Date CAT CIWE PMC SPC
(ELECTRICAL)
DATE SIGN DATE SIGN DATE SIGN
Bare earthing conductor shall be provided with green /
1 C
yellow insulation

2 Cable tag shall be provided for all the cables C

FWP control panel “H-O-A” switch shall have missing

3 C
protection cover.
Battery support shall be anchored permanently on the
4 C
floor

5 Provide overall protection cover for the battery C

6 Provide insulated cap for battery terminals C

Provide cable tray for Battery cabling and shall be

7 C
dress neatly in the cable tray
Lighting cable dressing shall be completed in the FWP
8 C
area
Re-orientate the lighting switch for those having cable
9 C
gland from top entry
Provide calibration certificates for all the pressure
10 B
gauges
Lightning tape shall be fixed firmly on the structure with
11 C
test link box in the FWP area
Installed Switch socket outlet (Receptacle) is
12 surrounded by the pipes hence relocate it to more C
accessible location.
Control panel wall mount bracket shall be removed if it
13 B
is not in use.
61-PT-011 conduit shall be fixed properly with the
14 C
support and currently it is wobbling
Provide canopy for 60-SSO-001 or re-orientate the top
15 side cable gland entry to bottom side to prevent rain C
water ingress.

16 Provide tag plate for all the earth bar C

Additional earth boss welded on the FWP skid shall be

17 B
as-built in the vendor document
Extend the cable tray for FWP Diesel tank level switch
cabling works and its excess cable coiling shall be
18 reduced to single coil (100mm dia is sufficient). Conduit C
end shall be installed with rigid support. Provide tag
plate for level switch.
Stainless steel cable tie shall be used for field
19 C
instrument cable dressing works
Those lighting installed at FWP diesel tank platform
20 C
shall increase its height since it is hitting the head
All the PAPER tag provided in the FWP skid for
21 C
instruments shall be replaced with stainless steel plate
Those flexible conduits damaged in the FWP skid shall
22 C
be rectified.
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SYSTEM : Fire Fighting System-E&I PROJECT : JIMT

TEST PACK No. : CIWE-JIMT-Y-001 EQUIP SPEC: Pumps,tankage,valve, hydrant, breeching

inlet, hose reel,monitors,fire extinguishers
PUNCH LIST COMPLETION
DESCRIPTION OF REMEDIAL WORKS
Item Initiator Date CAT CIWE PMC SPC
(ELECTRICAL)
DATE SIGN DATE SIGN DATE SIGN

23 Provide tag plate with its description for 61-PT-011 C

Cable tag to provide for jockey pump control panel

24 C
cables
Pressure gauge shall be re-orientate to viewable
25 C
direction from the jockey pump control panel
Cable tray to be provided for jockey pump control panel
26 C
cables.
Fire water return line flow meter indicator shall be
protected with canopy. Calibration done on 3rd Jan
27 V
2017 thus its validity shall be confirmed. PVC drain
shall be replaced with SS tube
Incomplete cabling works for 20-FT-001 shall be
28 C
completed
Incomplete lightning works for FWP shelter shall be
29 C
completed
At FWP area, Cable ladder “90 Degree Bend” fitting
30 C
started bend. Provide additional support

31 Incomplete 60-LT-002 works shall be completed B

60-MOV-001 / 002, Cable tray shall be installed on the

32 C
support instead of just placing it on the floor
Fire water tank earth pit shall be raise it to finished floor
33 C
level

34 Those earth pits installed on the road shall be relocated C

Provide tag plate with description for FWP and Jockey

35 C
pump control panel
Provide tag plates with stainless steel wire instead of
36 C
cable tie

37 Drain line shall be provided for all the pressure gauges. C

Cat "A" - Punch Items must be repaired/completed or corrected before precommissioning.

Cat "B" - Punch Items must be repaired, completed/corrected before commissioning

Cat "C" - Punch Items may be repaired, completed/corrected After commissioning

 drant, breeching
ire extinguishers
PLETION
SPC

SIGN
 drant, breeching
ire extinguishers
PLETION
SPC

SIGN
 CIWE-JIMT PROJECT
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SYSTEM : Fire Fighting System-Safety PROJECT : JIMT

TEST PACK No. : CIWE-JIMT-Y-001 GENERAL SAFETY

PUNCH LIST COMPLETION

DESCRIPTION OF REMEDIAL WORKS
Item Initiator Date CAT CIWE PMC SPC
(SAFETY)
DATE SIGN DATE SIGN DATE SIGN
Fire water pump station should be provided safety
1 C
signages with permanent platform

2 Fire pump controller must be lock B

3 Provide SWL working platform signages C

4 Permanent fire entinguishers all need testing B

5 provide road signages for fire pump station C

6 Earthing cables need to provide sleeve C

7 Fuel tank metal platform need chain & kicking plate C

Cat "A" - Punch Items must be repaired/completed or corrected before precommissioning.

Cat "B" - Punch Items must be repaired, completed/corrected before commissioning

Cat "C" - Punch Items may be repaired, completed/corrected After commissioning

PLETION
SPC

SIGN
 SINGAPORE PARALLEL TRAIN

TEST PACK POST TEST

DRYING CERTIFICATE
Page 1 of 1

TEST PACK No. : ###

THE ABOVE TEST PACK HAS BEEN DRIED TO LEVEL _____________

AFTER HYDROTEST, PER SECTION 9 OF "FIELD ERECTION AND PIPE
CLEANLINESS PROCEDURE", 2540-8710-PR-0009.

DATE OF DRYING :

Level 0 - No drying required. This is restricted to piping that has been air tested or piping that shall

subsequently be service tested, or vents to atmosphere that shall only be subject to visual testing

Level 1 - No free (standing) water following drop flush post hydro-testing – where required this shall be
assisted by blow down with plant utility air (or suitable alternative)

Level 2 - No water following drop flush post hydro-testing – blow down with plant utility air (or suitable

alternative) to return to ambient conditions

REMARKS

COMPLETED BY CONTRACTOR FWP CLIENT

COMPANY

SIGNATURE

NAME
 NAME

DATE

SPT 5035 Rev 1, 02/11/09 CK ###

 SINGAPORE PARALLEL TRAIN

PIPEWORK POST TEST CHECK LIST

Page 1 of 1

SYSTEM:
### CONTRACT NO:
###

MAIN P&ID No:

### REV:### LOCATION:
###

TEST PACK No:

###

YES N/A NO
1. All testing has been satisfactorily completed and recorded (inc. visual checks).
2. Check flushing of lines is complete and accepted.
3. Check drying and drainage of lines is complete and accepted.
4. Check that correct bolts and gaskets are installed at all reinstated joints.
5. Check that all hydrotest vents and drains have been sealed.
6. Check that all process blinds and spades have been correctly installed
as indicated on the reinstatement P&ID.
7. Check that spectacle blinds are in the correct 'Flow' position.
8. Visually check that all pipe spools are clean and free of debris
prior to reinstatement - where possible.
9. Check that control valves have been installed in the correct 'Flow' position.
10. Check that specified block valves have locking devices correctly installed.
11. Check that all valves are functioning properly and that spindles have been
coated with 'Copa-Slip' or equal where specified.
12. Check that chain wheels for specified valves have been correctly installed.
13. Check that all extended spindles for specified valves have been installed.
14. Check that relief valves have been correctly installed.
15. Check that all thermo wells have been correctly installed.
16. Check that restriction and orifice plates have been correctly installed.
17. Check that all pump suction strainers have been correctly installed.
18. Check for correct flow through filters and strainers, traps, check valves
and globe valves.
19. Check that gags have NOT been removed from spring-loaded pipe supports
and expansion bellows.
20. Check that all pipe seals have been correctly fitted.
21. Check that all test spades have been removed and correct bolts and gaskets
installed afterwards - refer to "Test Blind List". If NO raise punch list item(s).

22. FWP Welding Supervisor to verify all hydrotest plugs have been seal welded
and PT examined.
23. FWP Welding Supervisor to verify Post Test PMI of reinstated items on alloy lines.

FWP Welding Supervisor : Date :

Remarks:

COMPLETED BY CONTRACTOR FWP CLIENT

COMPANY #REF!

SIGNATURE

NAME

DATE
SPT 3422