CIWE-JIMT PROJECT

PRE-COMMISSIONING PUNCH LIST

System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
Daniel/Xi 14-May-18 Cleaning require on pipe surface and bottom of pipe(cement
1 B
ongHui mark, corrosion mark)

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: General
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
Daniel/Xi 14-May-18 Final DFT of pipe surface paint to be random check
1 B
ongHui
Daniel/Xi 14-May-18 Valve body paint still pending
2 B
ongHui
Daniel/Xi 14-May-18 Pipe support painting to be random check
3 B
ongHui

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Painting
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
Daniel/Xi 14-May-18 PVC pad for pipe support not installed
1 B
onghui
Daniel/Xi 14-May-18 Anchor point not found in any support
2 B
onghui
Daniel/Xi 14-May-18 Some Pipe observed not rest on pipe support
3 B
onghui

4 Daniel/Xi 14-May-18 2" blind flange for drain valve missing B

onghui
Daniel/Xi 14-May-18 Spectacle blind shall be installed NO as per P&ID
5 B
onghui
Daniel/Xi 14-May-18 Addition support and cap require for drain line
6 B
onghui
Daniel/Xi 14-May-18 Seal for pipe and collar across bundwall not complete
7 B
onghui
Daniel/Xi 14-May-18 Provide color ring and flow arrow to the pipe
8 B
onghui
Daniel/Xi 14-May-18 Drain valve's(10GV156) handle not operatable, to be Carried
9 B
onghui out adjustment
Daniel/Xi 14-May-18 Spring support installation record to be provided
10 B
onghui

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Process Piping
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
Daniel/Xi 14-May-18 Addition support for PRV require
1 B
onghui
Daniel/Xi 14-May-18 Plug or cap for PRV pipe missing
2 B
onghui
Daniel/Xi 14-May-18 Tag Plate for the TRVs wrong, to be provide follow by the
3 B
onghui Approved P&ID

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: PRV
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Muru Refer to electrical punch list
2
3
4

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Electrical
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Muru Refer to instrument punch list
2
3
4

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Instrument
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
Daniel/Xi 14-May-18 Orientation of MOV shall be review agreeable during joint
1 B
onghui inspection with SPC/PMC
Daniel/Xi 14-May-18 Preservation on valve stem require
2 B
onghui
Daniel/Xi 14-May-18 Follow up on MOV test punch list(stroke time)
3 B
onghui

4 Daniel/Xi 14-May-18 MOV near pipebridge still under installation B

onghui

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: MOV
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
Daniel/Xi 14-May-18 Valve operation platform arrangement to be agreeable
1 B
ongHui during SPC/PMC Final walkdown
2 MinMin 14-May-18 Kerb inside need to clean B
3 MinMin 14-May-18 Sump inside need to clean B

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Civil & Structure
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Daniel 16-May-18 Type of oil to be confirmed with SPC before fill in B
2 Daniel 16-May-18 Touch up paint on pump, coupler cover and motor B
3 Daniel 16-May-18 Preservtion on pump shaf B
4 Daniel 16-May-18 Provide calibration certificate for dial gauge indicator B

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Pumps alignment
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Palani 8-May-18 Refer to tankage punch list

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Tank
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Inner floater
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Diffuser
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Muru Refer to electrical punch list

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Electrical
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Muru Refer to instrument punch list

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Instrument
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Palani Refer to tankage punch list

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Civil & structure
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Daniel 14-May-18 PG installed at site, shall be update on as built drawing B

2 Daniel 14-May-18 TRV line shall be update on as built drawing B

14-May-18 Setting pressure for trv, tag number for all the instrument
3 Daniel B
items shall be provided

14-May-18 Arms is not installed as per drawing, amrs handle is out of

4 Daniel B
the bay boundry
5 Daniel 14-May-18 3/4" plug not installed B
6 Daniel 14-May-18 Drain plug not installed B
7 Daniel 14-May-18 Paper tag number is not accepted, CIWE to change B
9 Daniel 14-May-18 3", 4" blind flange not installed A
10 Daniel 14-May-18 2nos 3" valve not installed A

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Loading Arms
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 RANDY 24-May-18 Painting for vessel surface is required due to rust B

24-May-18 Pipe surface and valves below the platform to be

2 RANDY B
cleaned/painted due to the platform installation.
Top nozzles on the Vessel and its accessories (PRV,Air
3 RANDY 24-May-18 eliminator, etc.) is not available in the P&ID as per site B
condition (To be updated in P&ID)

PDT-003/004/005/006 connection - no valve tag numbers ;

4 RANDY 24-May-18 one with drain connection and one withhout drain A
connection.CIWE to clarify (Not updated in the P&ID)

24-May-18 Orientation of Vessel and instrumentation to be updated in

5 RANDY B
the P&ID as per site condition.
6 RANDY 24-May-18 PDT 003 connection incomplete. A
1" drain valve with cap to be painted under platform before
7 RANDY 24-May-18 truck loading bay piperack. 1" drain valve not available in the B
P&ID, (to be updated in P&ID)

8 RANDY 24-May-18 PG-005 not installed near piperack to the truck loading bay. A

24-May-18 TRV-004 tagging not in place. Incorrect Tag spotted.To

9 RANDY A
replace as per indicated in P&ID

24-May-18 TRV piping supports are not installed before the filter and
10 RANDY A
coalescer area.
All Tag plate to be cleaned due to paint dropping and rust
11 RANDY 24-May-18 particles. Some tag numbers are not readible. To recheck B
during sign off.

Drain valves (20GV139 & 20GV 147) are incorrect. Gate

12 RANDY 24-May-18 Valves shall be used reference to the P&ID, instead of ball A
valves. To replace.
13 RANDY 24-May-18 PG-006 not installed near Pump area A
14 RANDY 24-May-18 no tag number for PT-006 near pump area A

24-May-18 To demonstrate the opening of filters and coalescers for

15 RANDY A
accesibility and maintainibilty.
16 RANDY 24-May-18 Painting touch up for all valves. B
17 RANDY 24-May-18 Provide line number for all pipelines B
18 RANDY 24-May-18 Provide HDPE Pad for all supports B
19 RANDY 24-May-18 provide equipment tag on vessel surface as per P&ID B
20 RANDY 23-May-18 Weep hole on the handrail to be sealed and plugged. B
 23-May-18 Handrails bolt and nut missing near diesel filter. To check
21 RANDY A
and Applies to all handrails.

22 RANDY 23-May-18 Additional holes on the grating beam to be seal welded. B

23-May-18 Weep hole to be sealed on the Filter & coalescer reinforce

23 RANDY A
pad.
24 RANDY 23-May-18 Grating clips to be provided on all platforms A
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Filter
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign
ctivities. For “A” punch items, outstanding items related to damaged,
d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
Daniel/Xi 14-May-18 Interlock of 2" valve not complete
1 B
onghui
Daniel/Xi 14-May-18 Anchor point on pipe support missing
2 B
onghui
Daniel/Xi 14-May-18 HDPE pad not installed
3 B
onghui

4 Daniel/Xi 14-May-18 Seal between pipe and collar across bundwall not complete B
onghui
Daniel/Xi 14-May-18 Color ring and flow arrows to the pipe not complete
5 B
onghui
Daniel/Xi 14-May-18 Spring support installation record to be provided
6 B
onghui
Daniel/Xi 14-May-18 All cap for valve shall be provided
7 B
onghui
Daniel/Xi 14-May-18 All tag number for valve, instrument items shall be provided
8 B
onghui as per P&ID
Daniel/Xi 14-May-18 All 2" S6A/B/C elevation shall be mark for sample nozzle
9 B
onghui
Daniel/Xi 14-May-18 Blind glange for drain valve to be provide
10 B
onghui
Daniel/Xi 14-May-18 Manual inside sample jar shall be remove
11 B
onghui
Daniel/Xi 14-May-18 Sample point from sample jar clash with other pipe
12 B
onghui
Daniel/Xi 14-May-18 Y- tools inside quick flush tanks missing
13 B
onghui
Daniel/Xi 14-May-18 Level gauge for quick flush tanks missing and block the
14 B
onghui walkway
Daniel/Xi 14-May-18 Access stairway for quick flush tank not complete
15 B
onghui
Daniel/Xi 14-May-18 Addition tapping point shall blind and update to P&ID
16 B
onghui
Daniel/Xi 14-May-18 Preservation on Specatacle blind require, surface corrosion
17 B
onghui
Daniel/Xi 14-May-18 10SBV003 spring valve operation manual shall be submitted
18 B
onghui
 Daniel/Xi 14-May-18 Cleaning of quick flush tank require
19 onghui B
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Piping
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign
ctivities. For “A” punch items, outstanding items related to damaged,
d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Muru Refer to electrical punch list
2
3
4

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Electrical
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
1 Muru Refer to instrument punch list
2
3
4

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Instrument
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.

CIWE-JIMT PROJECT
PRE-COMMISSIONING PUNCH LIST
System No : Process Jet Fuel System Project : JIMT
TEST PACK No: JIMT-C02-Y-021 Equip Spec:
Description of Remedial works
Item Initiator Date CAT
(Equipment)
Daniel/Xi 14-May-18 Valve operation platform arrangement to be agreeable
1 B
ongHui during SPC/PMC Final walkdown
2 MinMin 14-May-18 Kerb inside need to clean B
3 MinMin 14-May-18 Sump inside need to clean B
4

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commis
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “
delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Fi
NG PUNCH LIST
Project : JIMT
Equip Spec: Civil Structure
Punch list completion
CIWE PMC SRC
Date Sign Date Sign Date Sign

ctivities. For “A” punch items, outstanding items related to damaged,

d prior to the start of commissioning works.
on Certification (MCC). For “B” punch items, outstanding items will not
h subsystem MCC.

hat must be cleared before Final Performance Test.