Annex. to 3844-22.PC-GA00001-ISOL ff \ PUNCH LIST -CLOSURE No.002 Tecnimont ‘ADCO-EPC FOR AL DABB'YA FACILITIES DEVELOPMENT PHASE It be sue ‘ap past | Steet Lof2 Issue 00 .0. No: 7500052685 INSPECTION REPORT No. P-05-0006%19-FAT-001 Panel Tag — 02-21-SDP4524-02 Testing Date 10-04-17,11-04-17 & 12-0417 PROJECT No: Pu-05-000619 VENDOR: Prosery MATERIAL REQUISITION: 3844-KK-MR-L2046 SUBVENDOR: NA PREPARED BY: JOFIN JOHN Follow Up No. | Description Chesed nS — ‘Action By ‘Remarks/Punch Status rembeo Relocated poston shown to . TCM and agreed. Froserv 1 |. Straine:($81-2) to be Relocated ftom the Bottom of Pump hoa) prosery | oloned tng seme for Easy access arangement in allpanels | Completed, Punch Closed ii Producer Wag Injection Door Stay to be Filed to avoid 2 | getting contact with the Panel & Need to do touch up PROSERV | Completed, Punch Closed | painting aiso| Modification Done and Motor Control Box signal Segregation Votage Function test of LOP | _ Segregation shal be Maintained Properly. Major Internal prosery | Completed after Component shall be Provided with proper Maintenance Modification access ‘Completed, Punch Closed “Tags in the Modules to be Corrected as marked in the GA 4 Mark up (S to be removed from WELLS of the Modules. PROSERV | Completed, Punch Closed | | © name Plate) Cable tray for Pump Motor to be Lowered and to be 5 4 5 | Gable tray for Purp PROSERV | Completed, Punch Ciosed Structural Supports to be Provided for Spare Frame © | Module for Future instruments Mounting inside WHCP. PROSERV | Completed, Punch Closed_- 7 | ForTransmitters, Provide Trafolyte Tag with Correct Tag PROSERV | Completed, Purch Closed ~ Numbers and Fix on the Supports/Frame Cable ferrule Entry direction to be Corrected by keeping | 8 Centre of Terminals for Clint cable Entry(At Present Prosery follow the Ferrule entry from Left to Right For Spare, Cable ferrules tag numbers are shall not be 9 suffixed with 5 digitrumber, instead end with Spare OP suffixed with 1, 2 3 etc in sequence PROSERV | Completed, Punch Closed~ PROSERV | Completed, Punch Closed Unused Tube light Supports Studs to be Removed from [1° | _wnice inside near Spare Mode op Sie. PROSERV | Completes, Punch Cesed All Open Manifolds of Transmitter to be Blinded with plugs no PROSERV | Completed, Punch Closed — | Add Additional Name Plate with Detail OIL- ADNOC . 4] |= | snes Be PROSERV | Completed, Punch Closed‘Annex Gta 3844-22-PC-GA0DO01-ISOL iN . PUNCH LIST -CLOSURE No.002 Tecnimont ‘ADCO EPC FOR ALDABB'VA FACILITIES DEVELOPMENT PHASE I nang | shoot 2012 issue 00 ‘43. | Cable for Indication Lamp is Laying on the top of the Completed, Punch Closed 18 | Bottom inteaton Lamp, tobe Secured with Sta Ow} ——_| PROSERV — < 14 | _ Hest Shrinking to be Done for Ferules PROSERV | Completed, Punch Closed 15. | Suction and Discharge Hose shall be dressed properly PROsERV | Completed, Punch Closed B-1K-403 X1 Terminals Provided with 2 Screen at the Completed, Punch Closed - 18 | Boom tobe updated h non tension bod PROSERY fo 17] Certified Plugs to be Provided for allJB Spare Openings | fe-1 PROSERY | Completed, Punch Closed — Pump Tag o be Provided in Bigger size tag plate and Completed, Punch Closed — 18 | Rotana tettanra ie tr} —_| proserv » | Cable Tagging Balance to be Completed oy) PROSERV | Completed, Punch Closed | 20_| Final Clearing and Paint Touch Up to be Done |S PROSERY |conpele/ poh clad 4 21_| Panel Name Plat tobe Provided BAGPET | pROSERV | comaeed, Punch Closed E2r, leit Canopy wl be Provo Loose items along with the ag Panel, as itis making 22 | Canopy tobe Provided (font & sie of panels) PROSERV | Goceuanniorine Laing” tA ale fer ‘activities at Site 8 Drawing to be updated with FAT comments and issue as tapelated crsamangs FeapF fo 23. | next revision Drawing & Same need tobe Keot Inside PROSERV |i, Ae Pore ai panel. [ewer Paoeiy Chesed 24_| Exemal Cable tray o be provided with Covers } PROSERV | Completed, Punch Closed Front Panels Blk ead Tags are not nimi Size Completed. Punch Closed 25 | Gace best teens aw) PRosERV 425 = ‘Completed, Punch Closed ap_| Gable tag numbers with 2 references, only one reference h | isneeded. Second one can be removed ae} PROSERV — 10M Wil be Submited Prototype fabricated panel open point (SI) 1 be Seperately by Incorporating 27 | attended by Prosery, Signed MOM attached PROSERV | the same oro F po pox: 108% 4 »\) VENDOR'S Inspectors NAME: JOFIN JOHN ((\* VENDOR'S SIGNATURE! Date : 05-06-2017 \ ocean oS NAME Company/Designation Haver Cong Prats (owymonrg dri) EVI Ergroted 28.0) Dow o! PeospevAnnex G to 3844-22-PC-GAO00D! 1502 AN : PUNCH LIST- CLOSURE No.003 Tecnimont ADCO EFCFOR AL DABBIVAFACITIES DEVELOPMENT PHASE III ADCO pBoonass | Shesttof2 | Issue 00 P.O. No. 7500052695 PROJECT No, : PJ-05-000619 MATERIAL REQUISITION : 9844-KK-MR-L2048 INSPECTION REPORT No.: PJ-05-000619-FAT-002 “ Panel Tag — 02-21-SOP-5861-21 Testing Date 16-04-17,17-04-17 & 18-04-17 VENDOR: Proserv ‘SUBVENDOR: NA JOFIN JOHN PREPARED BY: Follow Up No. | Description ‘cya sn ‘Bae Action By RomarsPunch Status ‘Temaoco Modification Done and Motor Control Box signal Segregation Voltage Function test of LOP 4 | Segregation shall be Maintained Prozely. Major Internal PROSERV | Completed after ‘Component shall be Provided with proper Maintenance Modification < access Completed, Punch Closed “Tags in the Modules to be Corrected as marked in the GA 2. | Wiskup Stove removed fom WELS ofthe oases | Ove) PROSERV | Completed, Punch Closed name Plate and Apostrophe sign to be given prefix to S). / 3 | FerTanemiter, Pode aoe Tea wit Corect Tag | 4, prosery | Compal Punch Cased — Numbers and Fixon the Support/Frame Hy For Spare, Cable ferrules tag numbers are shall not be Completed, Punch Closed | | 4 | suffxed wih dg number. instead and with Spare OP1 PROSERV Suffxed wih 1,28 eteln sequence ‘Al Open Manifolds of Transmiter tobe Binded with plugs | tr.) PROSERV | Completed, Punch Closed — 6 | _ Cablefor indication Lamp is Laying onthe top of the de) prosery | Competed, Punch Closed — Bottom Indication Lamp, fo be Secured with Strap 7 Heat Shrinking to be Done for Forrulse PROSERV | Compicted, Punch Giosed _ 8 ‘Suetion and Discharge Hose shall be dressed properly ee PROSERV | Completed, Punch Closed — Completed, Punch Closed ° oti Pgs fo be Provided fr 8 and Transmiter ) PROSERV ih - amy rovided in Bigger size ‘Completed, Punch Closed we | Semisimatimtersersemt [pd | nosey - 11 | Cable Tagging Balance to be Completed ia PROSERV | Completed, Punch Closed — 12_| Final Cleaning and Paint Touch Upto be Done / J | PROSERV |eoweted Poneh clvsed 13 | _ Panel Name Plate tobe Provided oF | PROSERV [Comdoted Pann clued — ON Drawing to be updated with FAT comments and issue as | &*/ Fo] Jrrcrabecd Cn) Teegh Teoetel ey’ 14 | _ nextrevision Drawing & Same need to be kept inside PROSERV |perel Pach closed — panel foofoo/t + | External Cable tray to be provided wth Covers & Roser | Completed, Punch Closed | 7 ea ~ Campleted, Punch Closed _ 4g | Front Panels Bulk Head Tags are net in si bw PROSERV i (Spare and DY-XXX), Tobe Clarifies a7) Gai te rabers win 2rfereens, of eS is needed. Second one can be remaved. > oe MH 2 ‘Completed, Punch Closed PROSERV