VENDOR PUNCH LIST

Project : YIBAL KHUFF PROJECT - ES00006

Company PDO P.O. No. ES06-PPFM121-C-0-1 dated 26-09-2016 Contract No. : C311375
Contractor PECO P.O. Item No. Project No. ES00006

Vendor M/s. Aquatech / Sulzer Pumps. Tag No. P-8313A.

Item Description

INITIATED BY - PECO Reply on VENDOR COMPANY Reply on CLOSE-OUT VERIFIED & CONFIRMED BY Comments
SI NO. DISCIPLINE DESCRIPTION OF PUNCH LIST CATEGORY DATE VENDOR RESPONSE ACTION BY STATUS
INITIAL/COMPANY NAME Response VENDOR / PECO Response DATE
VENDOR PECO PDO

1 Mech. Test certificate of Drain nozzle pipe & flange IGC Practice-E is S.N.Ingole 5-Oct-17
reported in the test certificate, but 20X magnification is not
reported.
Impeller & Stationary wearing ring MOC. is same A-351-CF-3M as per
data sheet. As per test certificate hardness of Impeller is reported
2 Mech. S.N.Ingole 5-Oct-17
164 & 166 BHN. & the Stationary wearing ring as 217 BHN. Hardness
of wearing ring is higher than Impeller.
Provide CSK Dimple on Baring Housing casing for seating of
3 Mech. S.N.Ingole 2-Nov-17
Vibration meter probe.
No support has been provided for Pump casing drain & Base plate
4 Mech. S.N.Ingole 2-Nov-17
drain nozzles

5 Mech. Provide Blind flange for base plate drain valve. S.N.Ingole 2-Nov-17

Baseplate drain Shalimar make Gate valve. Valve has MOC.

6 Mech. punched on valve bonnet flange & tag plate as SS 316. (Specified in S.N.Ingole 2-Nov-17
Drg. SS 316L)

Motor Electrical Gland plate Plate is provided with M25 x 2 Nos.

7 Mech. The painting of Gland plate is not done Also to provide Matallic or S.N.Ingole 2-Nov-17
Plastic threaded cap. On open connection.
Base plate lifting Lug Hole Dia. Measured 30 mm. ar pump end & 40
8 Mech. S.N.Ingole 2-Nov-17
mm. at Motor end.
Pump to Base plate bolting- Below side washer is not provided
9 Mech. S.N.Ingole 2-Nov-17
under Nut.

10 Mech. Base plate Slot below pump need paint touchup. S.N.Ingole 2-Nov-17

Motor- Paint has peeded off at shaft end. Also the paint finish looks
11 Mech. S.N.Ingole 2-Nov-17
off-shade as compared to other motors.

12 Mech. Noticed Pin hole on Bearing housing outer painted surface. S.N.Ingole 2-Nov-17

NOTE:

VENDOR NAME & SIGNATURE PECO NAME & SIGNATURE COMPANY NAME & SIGNATURE
1 Cat: 'A' To be completed prior to dispatch Aquatech. S.N.Ingole
2 Cat: 'B' To be attended at Yard/Site prior to pre-com/com**
3 Cat: 'C' : Documentation requirements (e.g VDCA, NCR, etc.,)

4 Punch list to be signed off by all attending parties at Vendor premises

KHF-00-104133-QA-6050-00002-0000 FRMT 09 1 of 1