Siba Field Development Project: Punch List Form (PLF)

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PLF No.

PAGE 1 OF 2
PUNCH LIST FORM (PLF)
CONTRACT TITLE :

SIBA FIELD DEVELOPMENT PROJECT

SYSTEM NO. SUB SYSTEM NO. DESCRIPTION: LOCATION: DISCIPLINE:


MECH. (M) ELEC. (E) INST. (I)
SYS-024 SYS-024-001 POTABLE WATER TREATMENT PACKAGE CPF
CIVIL (C) HVAC (H) ✘ OTHER (X)

PART I PART II
PUNCH LIST ITEMS CLEARED AND ACCEPTED ITEMS
MPL
RAISED BY action CLEARED BY (PTJ) ACCEPTED BY(KEIL)
ITEM No. DESCRIPTION CAT.
by
REF.IND/NAME INITIAL DATE REF.IND/NAME INITIAL DATE REF.IND/NAME INITIAL DATE

Tags to be provided for all manual isolation KEIL Commissioning &


1
valves Mechanical team
20-Aug-18 B

Flange management to be done for all


KEIL Commissioning &
2 flanges. U clamp bolts to be tightened near
Mechanical team
20-Aug-18 B
MGF inlet header.

C-051-VP-040-PTWT-PID-0001 valve no 02-VH- KEIL Commissioning &


3
330201 missing in field. Mechanical team
20-Aug-18 B

C-051-VP-040-PTWT-PID-0001 line no
01PSW01 to be updated as per field set up for KEIL Commissioning &
4
hypochlorite injection line, sample line, and Mechanical team
20-Aug-18 B
PT line.

C-051-VP-040-PTWT-PID-0001 sheet no 4 and


5 to be updated for chemicals dosing lines
KEIL Commissioning &
5 with Quill instead of NRVs.(Dechlorination,
Mechanical team
20-Aug-18 B
Anti scalant, Hypochlorite and PH correction
dosings)

Back wash tank filling line no 01PBW03 not KEIL Commissioning &
6
properly alligned. Mechanical team
20-Aug-18 B

02-F-3302A & B bottom drain lines and top air KEIL Commissioning &
7
vent lines are missing in field as per P&ID. Mechanical team
20-Aug-18 A

C-051-VP-040-PTWT-PID-0001 P&ID to be
KEIL Commissioning &
8 updated for 02-PT-330215 downstream nozzle
Mechanical team
20-Aug-18 B
and isolation valve.

ORP, PH, Turbidity, Conductivity probes to be KEIL Commissioning &


9
fixed to its location. Mechanical team
20-Aug-18 B
HVAC (H) ✘ OTHER (X)

PART I PART II
PUNCH LIST ITEMS CLEARED AND ACCEPTED ITEMS
MPL
RAISED BY action CLEARED BY (PTJ) ACCEPTED BY(KEIL)
ITEM No. DESCRIPTION CAT.
by
REF.IND/NAME INITIAL DATE REF.IND/NAME INITIAL DATE REF.IND/NAME INITIAL DATE

C-051-VP-040-PTWT-PID-0001 P&ID to be
KEIL Commissioning &
10 updated for 02-AT-330205 downstream nozzle
Mechanical team
20-Aug-18 B
and isolation valve.

02-XV-330206 & 02-XV-330207 tags to be KEIL Commissioning &


11
swapped as per P&ID in field. Mechanical team
20-Aug-18 B

02-F-3304 downstream line in dismantled KEIL Commissioning &


12
condition. To be fixed back. Mechanical team
20-Aug-18 B

CATEGORY 'A' ITEMS: Item shall be repaired, completed or corrected before the commission/start-up

CATEGORY 'B' ITEMS: Item shall be repaired, completed or corrected at later date and which allow the equipment/system to be operated without jeopardizing plant, personnel or the environment

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