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Punch

No.
1

Drawing No/Location
MF-VP-WT-31-0001-01/ Waste
Water Treatment

MF-VP-WT-31-0001-01
Sheet No 02 Rev No.3

Sheet No. 05 Rev No.1

Sheet No. 02 Rev No.0

Description
Spools from Ro System to MBE Feed Pump A/B/C
Spool No.01-01-05
Pressure Relief Valve P00GCA10AA51 was not installed
Flange, Gasket & Bolt & Nuts are not fastened/alinged
both sides of PRV P00GCA10AA51
Structural support U-Clamps also not tightened
Ball Valve exit are not covered temporarily
Spool No.01-01-04
Flange, Gasket & Bolt & Nuts are not fastened/alinged
Structural support U-Clamps also not tightened
Ball Valve exit are not covered temporarily
Spool No.01-01-03
Flange, Gasket & Bolt & Nuts are not fastened/alinged
Structural support U-Clamps also not tightened
Ball Valve exits are not covered temporarily
TIT - P00GCA10GF101 has not installed
Spool No.01-01-02
Flange, Gasket & Bolt & Nuts are not fastened/alinged
Structural support U-Clamps also not tightened
Ball Valve exits are not covered temporarily
Need to tightened the bolts at End plate of the spool
Branch Line to MBE Feed Pumps
Branch Line to MBE Feed Pump A #Suc
P00GCA13-AA001 Valve no tightened bolts and nuts

Branch Line to MBE Feed Pump B #Suc


P00GCA13-AA001 Valve have not tightened bolts and nuts
Name plate for spools are missing
Branch Line to MBE Feed Pump C #Suc
P00GCA13-AA001 Valve have not tightened bolts and nuts

Discipline

Cat.
A/B/C

Piping

Piping

Piping

Piping

Piping

Issued By
Date
3/6/2016

Cleared By
Date

Verified By
Cont./Date

Verified By
Owner./Date

AREA

ISO DRG NO

SYSTEM