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    Depleted Brine Evaporator Package System Train-1 (SYS12A)

    Uploaded by

    hyder
    This document contains a punch list with 9 items for deficiencies in various systems that need to be addressed before a project reaches readiness for startup (RFSU). The items include tasks like installing and testing piping, bolt torqueing, reinstatement, and paint touchups for systems like instrument air, CAPA, DI water, and CEC. All items are assigned status of "Open" and most are categorized as needing resolution before RFSU. The punch list provides detail on the systems, subsystems, and components requiring work as well as those raising the issues and target dates for resolution.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Depleted Brine Evaporator Package System Train-1 (SYS12A)

    Uploaded by

    hyder
    31 views8 pages
    This document contains a punch list with 9 items for deficiencies in various systems that need to be addressed before a project reaches readiness for startup (RFSU). The items include tasks like installing and testing piping, bolt torqueing, reinstatement, and paint touchups for systems like instrument air, CAPA, DI water, and CEC. All items are assigned status of "Open" and most are categorized as needing resolution before RFSU. The punch list provides detail on the systems, subsystems, and components requiring work as well as those raising the issues and target dates for resolution.

    Original Description:

    csac

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    This document contains a punch list with 9 items for deficiencies in various systems that need to be addressed before a project reaches readiness for startup (RFSU). The items include tasks like installing and testing piping, bolt torqueing, reinstatement, and paint touchups for systems like instrument air, CAPA, DI water, and CEC. All items are assigned status of "Open" and most are categorized as needing resolution before RFSU. The punch list provides detail on the systems, subsystems, and components requiring work as well as those raising the issues and target dates for resolution.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    31 views8 pages

    Depleted Brine Evaporator Package System Train-1 (SYS12A)

    Uploaded by

    hyder
    This document contains a punch list with 9 items for deficiencies in various systems that need to be addressed before a project reaches readiness for startup (RFSU). The items include tasks like installing and testing piping, bolt torqueing, reinstatement, and paint touchups for systems like instrument air, CAPA, DI water, and CEC. All items are assigned status of "Open" and most are categorized as needing resolution before RFSU. The punch list provides detail on the systems, subsystems, and components requiring work as well as those raising the issues and target dates for resolution.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 8

    Classification: Internal Use #

    Discipline :CV – Civil,BD – Buildings,ST - Steel Structure,PP – Piping,EQ - Equipment EL – Electrical, IL – Insulation, IN – Instrumentation,
    PC - Pre-Commissioning,PA – Painting, HV-HVAC, FF -Firefighting, ME- Mechanincal, CM-Communication &Network
    Category : A-deficiencies are affecting Safety, Pressure envelope, and commissioning - B- Completed before RFSU,C -Out of scope

    System :SYS17 Membrane Caustic Evaporator Package System

    Subsystem No: Sub-system Description :

    Punch Reference Punch


    Sl. No Sub-System Sub-system Description Area Discipline Tag No/ Package/ Component Punch Item Description Raised By PMT/ PK Raised Date Target Date Action Cleared By (TCC) Closed By Status Remark
    Item No Drawing No Category

    31A1150
    33A2012
    1 Pro-SYS12A-01 Instrument air System 35A2025
    PIPING Pro-SYS12A-01-001 ALL LINES TO BE INSTALLED OMER PMT
    31A1152-07
    31A1150
    33A2012
    2 Pro-SYS12A-01 Instrument air System 35A2025
    PIPING Pro-SYS12A-01-001 TESTING TO BE DONE OMER PMT
    31A1152-07
    31A1150
    33A2012
    3 Pro-SYS12A-01 Instrument air System 35A2025
    PIPING Pro-SYS12A-01-001 BOLT TORQUEING TO BE DONE OMER PMT
    31A1152-07
    31A1150
    33A2012
    4 Pro-SYS12A-01 Instrument air System 35A2025
    PIPING Pro-SYS12A-01-001 REINSTATEMENT TO BE DONE OMER PMT
    31A1152-07

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    33A2012
    5 Pro-SYS12A-02 CAPA System 35A2025-01 PIPING Pro-SYS12A-02-001 REINSTATEMENT TO BE DONE OMER PMT
    31A1152-08
    33A2012
    6 Pro-SYS12A-02 CAPA System 35A2025-01 PAINTING Pro-SYS12A-02-001 paint touchup to be done OMER PMT
    31A1152-08
    line marking to be done
    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1150
    35A2104
    31A1152-01
    31A1152-02 Pro-SYS12A-03-001 Pro-SYS12A-
    7 Pro-SYS12A-03 DI water system 31A1152-03
    PIPING
    03-002
    BOLT TORQUEING TO BE DONE OMER PMT
    31A1152-04
    31A1152-05
    31A1152-07

    31A1150
    35A2104
    31A1152-01
    31A1152-02 Pro-SYS12A-03-001 Pro-SYS12A-
    8 Pro-SYS12A-03 DI water system 31A1152-03
    PIPING
    03-002
    REINSTATEMENT TO BE DONE OMER PMT
    31A1152-04
    31A1152-05
    31A1152-07

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1150
    31A1152-08
    9 Pro-SYS12A-04 CEC System 33A1057
    PIPING Pro-SYS12A-04-001 BOLT TORQUEING TO BE DONE OMER PMT
    33A2012
    31A1150
    31A1152-08
    10 Pro-SYS12A-04 CEC System 33A1057
    PIPING Pro-SYS12A-04-001 REINSTATEMENT TO BE DONE OMER PMT
    33A2012
    31A1150
    31A1152-08
    11 Pro-SYS12A-04 CEC System 33A1057
    PAINTING Pro-SYS12A-04-001 paint touchup to be done OMER PMT
    33A2012

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1150
    Pro-SYS12A-05-001 Pro-SYS12A-
    12 Pro-SYS12A-05 Domestic water system 33A2011 INSULATION
    05-002
    insulation to be done OMER PMT
    31A1152-08

    31A1150
    Pro-SYS12A-05-001 Pro-SYS12A-
    13 Pro-SYS12A-05 Domestic water system 33A2011 PIPING
    05-002
    ALL LINES TO BE INSTALLED OMER PMT
    31A1152-08

    31A1150
    Pro-SYS12A-05-001 Pro-SYS12A-
    14 Pro-SYS12A-05 Domestic water system 33A2011 PIPING
    05-002
    TESTING TO BE DONE OMER PMT
    31A1152-08

    31A1150
    Pro-SYS12A-05-001 Pro-SYS12A-
    15 Pro-SYS12A-05 Domestic water system 33A2011 PIPING
    05-002
    REINSTATEMENT TO BE DONE OMER PMT
    31A1152-08

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1150
    35A2029-01
    Pro-SYS12A-07-001 Pro-
    33A2016
    16 Pro-SYS12A-07 MP steam system 31A1152-01
    PIPING SYS12A-07-003 Pro-SYS12A-07- ALL LINES TO BE INSTALLED OMER PMT
    004
    31A1152-06
    31A1152-07

    31A1150
    35A2029-01
    Pro-SYS12A-07-001 Pro-
    33A2016
    17 Pro-SYS12A-07 MP steam system 31A1152-01
    PIPING SYS12A-07-003 Pro-SYS12A-07- TESTING TO BE DONE OMER PMT
    004
    31A1152-06
    31A1152-07

    31A1150
    35A2029-01
    Pro-SYS12A-07-001 Pro-
    33A2016
    18 Pro-SYS12A-07 MP steam system 31A1152-01
    PIPING SYS12A-07-003 Pro-SYS12A-07- BOLT TORQUEING TO BE DONE OMER PMT
    004
    31A1152-06
    31A1152-07

    Page 1 of 8
    Classification: Internal Use #

    Discipline :CV – Civil,BD – Buildings,ST - Steel Structure,PP – Piping,EQ - Equipment EL – Electrical, IL – Insulation, IN – Instrumentation,
    PC - Pre-Commissioning,PA – Painting, HV-HVAC, FF -Firefighting, ME- Mechanincal, CM-Communication &Network
    Category : A-deficiencies are affecting Safety, Pressure envelope, and commissioning - B- Completed before RFSU,C -Out of scope

    System :SYS17 Membrane Caustic Evaporator Package System

    Subsystem No: Sub-system Description :

    Punch Reference Punch


    Sl. No Sub-System Sub-system Description Area Discipline Tag No/ Package/ Component Punch Item Description Raised By PMT/ PK Raised Date Target Date Action Cleared By (TCC) Closed By Status Remark
    Item No Drawing No Category

    31A1150
    35A2029-01
    Pro-SYS12A-07-001 Pro-
    33A2016
    19 Pro-SYS12A-07 MP steam system 31A1152-01
    PIPING SYS12A-07-003 Pro-SYS12A-07- REINSTATEMENT TO BE DONE OMER PMT
    004
    31A1152-06
    31A1152-07

    31A1150
    35A2029-01
    Pro-SYS12A-07-001 Pro-
    33A2016
    20 Pro-SYS12A-07 MP steam system 31A1152-01
    PAINTING SYS12A-07-003 Pro-SYS12A-07- paint touchup to be done OMER PMT
    004
    31A1152-06
    31A1152-07

    31A1150
    35A2029-01
    Pro-SYS12A-07-001 Pro-
    33A2016
    21 Pro-SYS12A-07 MP steam system 31A1152-01
    INSULATION SYS12A-07-003 Pro-SYS12A-07- insulation to be done OMER PMT
    004
    31A1152-06
    31A1152-07

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1150
    33A2015
    22 Pro-SYS12A-08 LP steam System 33A2016 PAINTING refer to Pro-SYS13-08-001 paint touchup to be done OMER PMT
    31A1152-07
    31A1152-08
    31A1150
    33A2015
    23 Pro-SYS12A-08 LP steam System 33A2016 INSULATION refer to Pro-SYS13-08-001 insulation to be done OMER PMT
    31A1152-07
    31A1152-08
    31A1150
    33A2015
    24 Pro-SYS12A-08 LP steam System 33A2016 PIPING refer to Pro-SYS13-08-001 ALL LINES TO BE INSTALLED OMER PMT
    31A1152-07
    31A1152-08
    31A1150
    33A2015
    25 Pro-SYS12A-08 LP steam System 33A2016 PIPING refer to Pro-SYS13-08-001 TESTING TO BE DONE OMER PMT
    31A1152-07
    31A1152-08
    31A1150
    33A2015
    26 Pro-SYS12A-08 LP steam System 33A2016 PIPING refer to Pro-SYS13-08-001 BOLT TORQUEING TO BE DONE OMER PMT
    31A1152-07
    31A1152-08
    31A1150
    33A2015
    27 Pro-SYS12A-08 LP steam System 33A2016 PIPING refer to Pro-SYS13-08-001 REINSTATEMENT TO BE DONE OMER PMT
    31A1152-07
    31A1152-08
    line marking to be done
    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1150
    33A1057
    31A1152-01
    31A1152-02
    28 Pro-SYS12A-09 EC Flushing System 31A1152-03 PIPING Pro-SYS12A-09-001 BOLT TORQUEING TO BE DONE OMER PMT
    31A1152-04
    31A1152-05
    31A1152-07

    31A1150
    33A1057
    31A1152-01
    31A1152-02
    29 Pro-SYS12A-09 EC Flushing System 31A1152-03 PIPING Pro-SYS12A-09-001 REINSTATEMENT TO BE DONE OMER PMT
    31A1152-04
    31A1152-05
    31A1152-07

    31A1150
    33A1057
    31A1152-01
    31A1152-02
    30 Pro-SYS12A-09 EC Flushing System 31A1152-03 INSULATION Pro-SYS12A-09-001 insulation to be done OMER PMT
    31A1152-04
    31A1152-05
    31A1152-07

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1150
    33A2016
    33A1002 Pro-SYS12A-10-001 Pro-
    31 Pro-SYS12A-10 Steam Condensate System 31A1152-01
    PAINTING
    SYS12A-10-003
    paint touchup to be done OMER PMT
    31A1152-02
    31A1152-07

    31A1150
    33A2016
    33A1002 Pro-SYS12A-10-001 Pro-
    32 Pro-SYS12A-10 Steam Condensate System 31A1152-01
    INSULATION
    SYS12A-10-003
    insulation to be done OMER PMT
    31A1152-02
    31A1152-07

    31A1150
    33A2016
    33A1002 Pro-SYS12A-10-001 Pro-
    33 Pro-SYS12A-10 Steam Condensate System 31A1152-01
    PIPING
    SYS12A-10-003
    ALL LINES TO BE INSTALLED OMER PMT
    31A1152-02
    31A1152-07

    Page 2 of 8
    Classification: Internal Use #

    Discipline :CV – Civil,BD – Buildings,ST - Steel Structure,PP – Piping,EQ - Equipment EL – Electrical, IL – Insulation, IN – Instrumentation,
    PC - Pre-Commissioning,PA – Painting, HV-HVAC, FF -Firefighting, ME- Mechanincal, CM-Communication &Network
    Category : A-deficiencies are affecting Safety, Pressure envelope, and commissioning - B- Completed before RFSU,C -Out of scope

    System :SYS17 Membrane Caustic Evaporator Package System

    Subsystem No: Sub-system Description :

    Punch Reference Punch


    Sl. No Sub-System Sub-system Description Area Discipline Tag No/ Package/ Component Punch Item Description Raised By PMT/ PK Raised Date Target Date Action Cleared By (TCC) Closed By Status Remark
    Item No Drawing No Category

    31A1150
    33A2016
    33A1002 Pro-SYS12A-10-001 Pro-
    34 Pro-SYS12A-10 Steam Condensate System 31A1152-01
    PIPING
    SYS12A-10-003
    TESTING TO BE DONE OMER PMT
    31A1152-02
    31A1152-07

    31A1150
    33A2016
    33A1002 Pro-SYS12A-10-001 Pro-
    35 Pro-SYS12A-10 Steam Condensate System 31A1152-01
    PIPING
    SYS12A-10-003
    BOLT TORQUEING TO BE DONE OMER PMT
    31A1152-02
    31A1152-07

    31A1150
    33A2016
    33A1002 Pro-SYS12A-10-001 Pro-
    36 Pro-SYS12A-10 Steam Condensate System 31A1152-01
    PIPING
    SYS12A-10-003
    REINSTATEMENT TO BE DONE OMER PMT
    31A1152-02
    31A1152-07

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1150
    31A1149
    31A1001
    31A1018-01
    31A1018-02
    31A1053
    37 Pro-SYS12A-11 Brine system 31A1116-01 INSULATION Pro-SYS12A-11-005 insulation to be done OMER PMT
    31A1152-01
    31A1152-02
    31A1152-03
    31A1152-04
    31A1152-05

    31A1150
    31A1149
    31A1001
    31A1018-01
    31A1018-02
    31A1053
    38 Pro-SYS12A-11 Brine system 31A1116-01 PIPING Pro-SYS12A-11-005 BOLT TORQUEING TO BE DONE OMER PMT
    31A1152-01
    31A1152-02
    31A1152-03
    31A1152-04
    31A1152-05

    31A1150
    31A1149
    31A1001
    31A1018-01
    31A1018-02
    31A1053
    39 Pro-SYS12A-11 Brine system 31A1116-01 PIPING Pro-SYS12A-11-005 REINSTATEMENT TO BE DONE OMER PMT
    31A1152-01
    31A1152-02
    31A1152-03
    31A1152-04
    31A1152-05

    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    33A2011
    31A1150
    31A1152-01
    40 Pro-SYS12A-12 Cooling Water System 31A1152-02 PIPING Pro-SYS12A-12-001 TESTING TO BE DONE OMER PMT
    31A1152-03
    31A1152-04
    31A1152-07

    33A2011
    31A1150
    31A1152-01
    41 Pro-SYS12A-12 Cooling Water System 31A1152-02 PIPING Pro-SYS12A-12-001 BOLT TORQUEING TO BE DONE OMER PMT
    31A1152-03
    31A1152-04
    31A1152-07

    33A2011
    31A1150
    31A1152-01
    42 Pro-SYS12A-12 Cooling Water System 31A1152-02 PIPING Pro-SYS12A-12-001 REINSTATEMENT TO BE DONE OMER PMT
    31A1152-03
    31A1152-04
    31A1152-07

    33A2011
    31A1150
    31A1152-01
    43 Pro-SYS12A-12 Cooling Water System 31A1152-02 PAINTING Pro-SYS12A-12-001 paint touchup to be done OMER PMT
    31A1152-03
    31A1152-04
    31A1152-07

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1152-01
    31A1152-02
    31A1152-03 Pro-SYS12A-13-001 Pro-SYS12A-
    44 Pro-SYS12A-13 Vapor Steam System 31A1152-04
    PAINTING
    13-005
    paint touchup to be done OMER PMT
    31A1152-05
    31A1152-06

    Page 3 of 8
    Classification: Internal Use #

    Discipline :CV – Civil,BD – Buildings,ST - Steel Structure,PP – Piping,EQ - Equipment EL – Electrical, IL – Insulation, IN – Instrumentation,
    PC - Pre-Commissioning,PA – Painting, HV-HVAC, FF -Firefighting, ME- Mechanincal, CM-Communication &Network
    Category : A-deficiencies are affecting Safety, Pressure envelope, and commissioning - B- Completed before RFSU,C -Out of scope

    System :SYS17 Membrane Caustic Evaporator Package System

    Subsystem No: Sub-system Description :

    Punch Reference Punch


    Sl. No Sub-System Sub-system Description Area Discipline Tag No/ Package/ Component Punch Item Description Raised By PMT/ PK Raised Date Target Date Action Cleared By (TCC) Closed By Status Remark
    Item No Drawing No Category

    31A1152-01
    31A1152-02
    31A1152-03 Pro-SYS12A-13-001 Pro-SYS12A-
    45 Pro-SYS12A-13 Vapor Steam System 31A1152-04
    INSULATION
    13-005
    insulation to be done OMER PMT
    31A1152-05
    31A1152-06

    31A1152-01
    31A1152-02
    31A1152-03 Pro-SYS12A-13-001 Pro-SYS12A-
    46 Pro-SYS12A-13 Vapor Steam System 31A1152-04
    PIPING
    13-005
    BOLT TORQUEING TO BE DONE OMER PMT
    31A1152-05
    31A1152-06

    31A1152-01
    31A1152-02
    31A1152-03 Pro-SYS12A-13-001 Pro-SYS12A-
    47 Pro-SYS12A-13 Vapor Steam System 31A1152-04
    PIPING
    13-005
    REINSTATEMENT TO BE DONE OMER PMT
    31A1152-05
    31A1152-06

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    31A1150
    31A1152-01
    31A1152-02 Pro-SYS12A-14-001 Pro-SYS12A-
    31A1152-03 14-008 Pro-SYS12A-14-009 Pro-
    48 Pro-SYS12A-14 Vapor Condensate System 31A1152-04
    PIPING
    SYS12A-14-010 Pro-SYS12A-14-016
    ALL LINES TO BE INSTALLED OMER PMT
    31A1152-05 Pro-SYS12A-14-017
    31A1152-06
    33A1025
    31A1150
    31A1152-01
    31A1152-02 Pro-SYS12A-14-001 Pro-SYS12A-
    31A1152-03 14-008 Pro-SYS12A-14-009 Pro-
    49 Pro-SYS12A-14 Vapor Condensate System 31A1152-04
    PIPING
    SYS12A-14-010 Pro-SYS12A-14-016
    TESTING TO BE DONE OMER PMT
    31A1152-05 Pro-SYS12A-14-017
    31A1150
    31A1152-06
    31A1152-01
    33A1025
    31A1152-02 Pro-SYS12A-14-001 Pro-SYS12A-
    31A1152-03 14-008 Pro-SYS12A-14-009 Pro-
    50 Pro-SYS12A-14 Vapor Condensate System 31A1152-04
    PIPING
    SYS12A-14-010 Pro-SYS12A-14-016
    BOLT TORQUEING TO BE DONE OMER PMT
    31A1150
    31A1152-05
    31A1152-01 Pro-SYS12A-14-017
    31A1152-06
    31A1152-02 Pro-SYS12A-14-001 Pro-SYS12A-
    33A1025
    31A1152-03 14-008 Pro-SYS12A-14-009 Pro-
    51 Pro-SYS12A-14 Vapor Condensate System 31A1152-04
    PIPING
    SYS12A-14-010 Pro-SYS12A-14-016
    REINSTATEMENT TO BE DONE OMER PMT
    31A1150
    31A1152-05
    31A1152-01 Pro-SYS12A-14-017
    31A1152-06
    31A1152-02 Pro-SYS12A-14-001 Pro-SYS12A-
    33A1025
    31A1152-03 14-008 Pro-SYS12A-14-009 Pro-
    52 Pro-SYS12A-14 Vapor Condensate System 31A1152-04
    PAINTING
    SYS12A-14-010 Pro-SYS12A-14-016
    paint touchup to be done OMER PMT
    31A1152-05 Pro-SYS12A-14-017
    31A1150
    31A1152-06
    31A1152-01
    33A1025
    31A1152-02 Pro-SYS12A-14-001 Pro-SYS12A-
    31A1152-03 14-008 Pro-SYS12A-14-009 Pro-
    53 Pro-SYS12A-14 Vapor Condensate System 31A1152-04
    INSULATION
    SYS12A-14-010 Pro-SYS12A-14-016
    insulation to be done OMER PMT
    31A1152-05 Pro-SYS12A-14-017
    31A1152-06
    33A1025

    line marking to be done


    GENERAL GENERAL GENERAL STENCLING GENERAL OMER PMT

    54 GENERAL GENERAL GENERAL GENERAL PAINTING GENERAL ALL PIPE SUPPORTS TO BE CLEANED AND TOUCHUP TO BE DONE OMER PMT

    CONTRACTOR TURNOVER LEAD COMPANY QUALITY LEAD COMPANY TURNOVER LEAD COMPANY PROJECT MANAGER OWNER PROJECT REPRESENTATIVE
    Name Niu Jiahao Name AlBuali, Adel Hussain Name G. Ahmad Name Abdulmohsin A Al- Odah Name Mutairi-Al , Nawaf A.

    Signature Signature Signature Signature Signature

    Date Date Date Date Date

    Page 4 of 8
    M001
    M002
    M003
    M004
    M005
    M006
    M007
    M008
    M009
    M010
    M011
    M012
    M013
    M014
    M015
    M016
    M017
    M018
    M019
    M020
    M021
    M022
    M023
    M024
    M025
    M026
    M027
    M028
    M029
    M030
    M031
    M032
    M033
    M034
    M035
    M036
    M037
    M038
    M039
    M040
    M041
    M042
    M043
    M044
    M045
    M046
    M047
    M048
    M049
    M050
    M051
    M052
    M053
    M054
    M055
    M056
    M057
    M058
    M059
    M060
    M061
    M062
    M063
    M064
    M065
    M066
    M067
    M068
    M069
    M070
    M071
    M072
    M073
    M074
    M075
    M076
    Classification: Internal Use #

    Discipline :CV – Civil,BD – Buildings,ST - Steel Structure,PP – Piping,EQ - Equipment EL – Electrical, IL – Insulation, IN – Instrumentation,
    PC - Pre-Commissioning,PA – Painting, HV-HVAC, FF -Firefighting, ME- Mechanincal, CM-Communication &Network
    Category : A-deficiencies are affecting Safety, Pressure envelope, and commissioning - B- Completed before RFSU,C -Out of scope

    System :SYS17 Membrane Caustic Evaporator Package System

    Subsystem No: Sub-system Description :

    Punch Reference
    Sl. No Sub-System Sub-system Description Area Discipline Punch Category Tag No/ Package/ Component Punch Item Description Raised By PMT/ PK Raised Date Target Date Action Cleared By (TCC) Closed By Status Remark
    Item No Drawing No

    33A1059
    33A2012
    1 Pro-SYS17-01 Instrument air System PIPING Reinstatement to be done OMER PMT
    33A1081
    33A1082
    33A1059
    33A2012
    2 Pro-SYS17-01 Instrument air System PAINTING line marking to be done OMER PMT
    33A1081
    33A1082
    33A1059
    33A2012
    3 Pro-SYS17-02 CAPA system PIPING Reinstatement to be done OMER PMT
    33A1081
    33A1082
    33A1059
    33A2012
    4 Pro-SYS17-02 CAPA system PAINTING line marking to be done OMER PMT
    33A1081
    33A1082
    33A1059
    33A1057
    5 Pro-SYS17-04 EC System PIPING Reinstatement to be done OMER PMT
    33A1081
    33A1076
    33A1059
    33A1057
    6 Pro-SYS17-04 EC System PIPING line not installed (PRO-SYS16-02-001) OMER PMT
    33A1081
    33A1076
    33A1059
    33A1057
    7 Pro-SYS17-04 EC System PIPING testing, reinstatement to be done (PRO-SYS16-02-001) OMER PMT
    33A1081
    33A1076
    33A1059
    33A1057
    8 Pro-SYS17-04 EC System PIPING Tie-in 33656 to be done OMER PMT
    33A1081
    33A1076
    33A1059
    33A1057
    9 Pro-SYS17-04 EC System PAINTING paint touchup to be done OMER PMT
    33A1081
    33A1076

    33A1059
    33A2014
    33A1081
    10 Pro-SYS17-05 HPEC System
    33A1076 PIPING bolt torquing to be done OMER PMT
    33A1077
    33A1078

    33A1059
    33A2014
    33A1081
    11 Pro-SYS17-05 HPEC System
    33A1076 PIPING Reinstatement to be done OMER PMT
    33A1077
    33A1078

    33A1059
    12 Pro-SYS17-06 CEC System 33A1082 PIPING bolt torquing to be done OMER PMT
    33A1057

    33A1059
    13 Pro-SYS17-06 CEC System 33A1082 PIPING Reinstatement to be done OMER PMT
    33A1057

    33A1059
    35A2029-01
    33A2015
    14 Pro-SYS17-07 MP steam system PIPING bolt torquing to be done OMER PMT
    33A1081
    33A1080
    33A1078

    33A1059
    35A2029-01
    33A2015
    15 Pro-SYS17-07 MP steam system PIPING Reinstatement to be done OMER PMT
    33A1081
    33A1080
    33A1078

    33A1059
    35A2029-01
    33A2015
    16 Pro-SYS17-07 MP steam system INSULATION insulation to be done OMER PMT
    33A1081
    33A1080
    33A1078

    33A1059
    33A1082
    17 Pro-SYS17-08 LP steam system PIPING Reinstatement to be done OMER PMT
    33A2015
    33A1081
    33A1059
    33A1082
    18 Pro-SYS17-08 LP steam system INSULATION insulation to be done OMER PMT
    33A2015
    33A1081
    33A1059
    33A1082
    19 Pro-SYS17-08 LP steam system PAINTING line marking to be done OMER PMT
    33A2015
    33A1081

    33A1059
    33A1076
    33A1077
    20 Pro-SYS17-10 Caustic system PIPING concrete splash to be cleaned from pipe supports OMER PMT
    33A1078
    33A1079
    33A1030

    33A1059
    33A1076
    33A1077
    21 Pro-SYS17-10 Caustic system INSULATION insulation to be done OMER PMT
    33A1078
    33A1079
    33A1030

    33A1059
    33A1076
    33A1077
    22 Pro-SYS17-10 Caustic system PIPING reinstatement to be done OMER PMT
    33A1078
    33A1079
    33A1030

    33A1059
    23 Pro-SYS17-11 Domestic water system 33A2010 PIPING bolt torquing to be done OMER PMT
    33A1082

    Page 7 of 8
    Classification: Internal Use #

    Discipline :CV – Civil,BD – Buildings,ST - Steel Structure,PP – Piping,EQ - Equipment EL – Electrical, IL – Insulation, IN – Instrumentation,
    PC - Pre-Commissioning,PA – Painting, HV-HVAC, FF -Firefighting, ME- Mechanincal, CM-Communication &Network
    Category : A-deficiencies are affecting Safety, Pressure envelope, and commissioning - B- Completed before RFSU,C -Out of scope

    System :SYS17 Membrane Caustic Evaporator Package System

    Subsystem No: Sub-system Description :

    Punch Reference
    Sl. No Sub-System Sub-system Description Area Discipline Punch Category Tag No/ Package/ Component Punch Item Description Raised By PMT/ PK Raised Date Target Date Action Cleared By (TCC) Closed By Status Remark
    Item No Drawing No

    33A1059
    24 Pro-SYS17-11 Domestic water system 33A2010 PIPING reinstatement to be done OMER PMT
    33A1082

    33A1059
    25 Pro-SYS17-11 Domestic water system 33A2010 INSULATION insulation to be done OMER PMT
    33A1082

    33A1059
    26 Pro-SYS17-11 Domestic water system 33A2010 PAINTING identification sign board to be provided for safety shower/Eye wash OMER PMT
    33A1082

    33A1059
    33A1002
    33A2015
    27 Pro-SYS17-12 Steam condensate system PIPING bolt torquing to be done OMER PMT
    33A1078
    33A1079
    33A1081

    33A1059
    33A1002
    33A2015
    28 Pro-SYS17-12 Steam condensate system PIPING Reinstatement to be done OMER PMT
    33A1078
    33A1079
    33A1081

    33A1059
    33A1002
    33A2015
    29 Pro-SYS17-12 Steam condensate system INSULATION insulation to be done OMER PMT
    33A1078
    33A1079
    33A1081

    33A1078
    33A1077
    30 Pro-SYS17-13 Vapor Steam System PIPING bolt torquing to be done OMER PMT
    33A1076
    33A1080
    33A1078
    33A1077
    31 Pro-SYS17-13 Vapor Steam System PIPING Reinstatement to be done OMER PMT
    33A1076
    33A1080
    33A1078
    33A1077
    32 Pro-SYS17-13 Vapor Steam System INSULATION insulation to be done OMER PMT
    33A1076
    33A1080
    33A1078
    33A1077
    33 Pro-SYS17-13 Vapor Steam System PAINTING line marking to be done OMER PMT
    33A1076
    33A1080

    33A1059
    33A1076
    34 Pro-SYS17-14 Vapor Condensate System 33A1077 PIPING bolt torquing to be done OMER PMT
    33A1080
    33A1025

    33A1059
    33A1076
    35 Pro-SYS17-14 Vapor Condensate System 33A1077 PIPING Reinstatement to be done OMER PMT
    33A1080
    33A1025

    33A1059
    33A1076
    36 Pro-SYS17-14 Vapor Condensate System 33A1077 INSULATION insulation to be done OMER PMT
    33A1080
    33A1025

    33A1059
    33A1076
    37 Pro-SYS17-14 Vapor Condensate System 33A1077 PAINTING line marking to be done OMER PMT
    33A1080
    33A1025

    33A1059
    33A2012
    38 Pro-SYS17-15 N2 System PIPING bolt torquing to be done OMER PMT
    33A1082
    35A2025-01
    33A1059
    33A2012
    39 Pro-SYS17-15 N2 System PIPING Reinstatement to be done OMER PMT
    33A1082
    35A2025-01
    33A1059
    33A2012
    40 Pro-SYS17-15 N2 System PAINTING paint touchup to be done OMER PMT
    33A1082
    35A2025-01
    33A1059
    33A2012
    41 Pro-SYS17-15 N2 System PAINTING line marking to be done OMER PMT
    33A1082
    35A2025-01

    42 GENERAL GENERAL GENERAL INSULATION Concrete splash to be cleaned from insulation caldding sheet OMER PMT

    43 GENERAL GENERAL GENERAL PAINTING pipe support touchup to be done OMER PMT

    44 GENERAL GENERAL GENERAL PIPING All ball valve handles to be installed OMER PMT

    CONTRACTOR TURNOVER LEAD COMPANY QUALITY LEAD COMPANY TURNOVER LEAD COMPANY PROJECT MANAGER OWNER PROJECT REPRESENTATIVE
    Name Niu Jiahao Name AlBuali, Adel Hussain Name G. Ahmad Name Abdulmohsin A Al- Odah Name Mutairi-Al , Nawaf A.

    Signature Signature Signature Signature Signature

    Date Date Date Date Date

    Page 8 of 8

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