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Duqm Refinery Project

EPC Package 2 – Utilities and Offsites

Punch List No: DRP -TSF-PL-000-001


Item Description Clinic Date 30.01.2019
Compa
ny Duqm Refinery and Petrochemical Company LLC (DRIPC) P.O. No. : NA Contract No. :

Contra JV of Petrofac International Limited & Samsung Engineering


ctor Company Limited P.O. Item No. : NA Project No. : JI 2037

Sub Contractor Al Hajiry trading L.L.C Tag No. : NA

ACTION VERIFIED BY
CATEGORY/ INITIATED CLOSE-OUT
SI NO. DISCIPLINE DESCRIPTION OF ITEM OR PENDING PONTS TAKEN RESULT SUB
COMPONENT BY/DATE DATE
BY/DATE CONTRACTOR CONTRACTOR COMPANY
Bed area

1 Civil Installed floor tile was not approved materials B OPEN

2 IT All dumpy scoket cover to install A OPEN

3 Electrical All sockets & switches labelling work to complete A OPEN

4 Electrical South wall dumpy trunking not fixed properly 2 no's A OPEN

5 Civil West wall panel cleaning required A OPEN

6 Electrical Gap b/w socket and trunking to fill A OPEN

7 Electrical Dumpy trunking touching with ceiling gap to fill A OPEN

8 Civil Rectify scratch at north side wall panel A OPEN

9 Civil Door & frame need paint touch up A OPEN

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10 Civil Double door latching system need adjustment A OPEN

11 Civil Different color at left side door sliding brush seal to replace A OPEN

South side Emergency exit corridor


12 Civil All exit door closure to replace as heavy duty A OPEN

13 Civil Door & frame need paint touch up A OPEN

14 Civil Install missing bottom brush to resist sand/water A OPEN

15 Fire alarm Near fire panel board trucking gap to fill A OPEN

Doctor /Nurse room

16 Civil Missing door installation A OPEN

17 IT Data socket D06, sliding cover not working properly A OPEN

18 Electrical West wall socket trunking not fixed properly A OPEN

19 Electrical Dumpy trunking touching with ceiling gap to fill A OPEN

20 Civil Gap b/w skirting joint to be fill A OPEN

21 Civil North side ceiling tile not seated propely OPEN

22 Civil Rectify scratch at north side wall panel A OPEN

Doctor room
23 Civil South wall panel clean & rectify the visible dent A OPEN

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24 Electrical North wall dumpy cover to fix properly A OPEN

25 IT Data socket D05, sliding cover not working properly A OPEN

26 Civil Gap b/w skirting joint to be fill A OPEN

27 Civil Door & frame need cleaning & paint touch up A OPEN

ICU room
28 Civil South wall panel clean & rectify the visible dent A OPEN

29 IT Data socket D03 & D04, sliding cover not working properly A OPEN

30 Civil Rectify scratch at east side wall panel A OPEN

31 IT D03 trunking not fixed properly A OPEN

32 Civil Double door latching system need adjustment A OPEN

Store room

33 IT All dumpy scoket cover to install north wall A OPEN

34 Electrical South wall trunking was not fixed properly A OPEN

35 Civil East wall panel clean & rectify the visible dent A OPEN

36 Civil Door & frame need cleaning & paint touch up A OPEN

37 Civil Ceiling tile not seated properly at north wall A OPEN

Treatment room

38 Civil Bath room outerwall unwanted hole to fill A OPEN

39 IT All dumpy scoket cover to install north wall A OPEN

40 Civil Bath room door & frame need cleaning & paint touch up A OPEN

41 Civil Rectify squeaking sound during door opening and closing. A OPEN

42 Civil Door & frame need cleaning & paint touch up A OPEN

In bath room rectification work was not proper for dumpy


43 Civil A OPEN
cover plate near water heater

Utility area

44 Electrical Gap b/w socket and trunking to fill A OPEN

45 Electrical West wall panel clean & rectify the visible dent A OPEN

46 Civil Door & frame need cleaning & paint touch up A OPEN

47 Civil Open car parking work incomplete A OPEN

Waiting area

48 Electrical Below DB, trunking was not fixed properly A OPEN


49 IT Data socket D01 trunking cover was not fixed properly A OPEN

50 Civil West wall panel clean & rectify the visible dent A OPEN

Examination room

51 Civil Door & frame need cleaning & paint touch up A OPEN

52 IT South wall scoket dumpy cover to install A OPEN

53 Civil Near AC unit rectify scratch at north side wall panel A OPEN
54 Electrical North wall trunking cover to fix properly A OPEN
55 Civil North wall unwanted hole to fill A OPEN
56 Electrical North wall gap b/w socket and trunking to fill A OPEN
Corridor
57 Civil Exit door, door closure to replace as heavy duty A OPEN
58 Civil Door & frame need paint touch up A OPEN
59 Civil Install missing bottom brush to resist sand/water A OPEN
60 Mechanical AC trunking touching with ceiling gap to fill A OPEN
61 Mechanical AC drain trunking was not fixed properly at wall A OPEN
62 Mechanical AC drain hole at floor to be sealed- North wall A OPEN
Corridor bath room termination b/w ceramic tile & vinyl
63 Civil A OPEN
flooring to rectify

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64 Electrical Rectify the visibel dent at north wall in corridor bath room A OPEN

Isolation room
65 IT South wall scoket dumpy cover to install A OPEN
66 Civil Door & frame need cleaning & paint touch up A OPEN
67 Civil Ceiling tile not seated properly A OPEN
68 Civil East & north wall panel scratch to rectify A OPEN
69 Civil Door & frame need paint touch up- bath room door A OPEN
70 Plumbing All gap around the ppr pipe to fill A OPEN
71 Civil All bath room floor slope to verified A OPEN
External Area
72 Civil In complete gravel spreading work all around the clinic A OPEN
73 Electrical Cable joint to SMDB's conduit pipe to seal with form A OPEN
74 Civil Bottom of SMDB's all gap to cover A OPEN
75 Civil All step's landing area slope to rectify A OPEN
76 Mechanical All external AC trunking gaps to fill with sealant/form A OPEN
Below porta cabin all cable layed direct on the ground
77 Electrical A OPEN
without conduit pipe /trucking
78 Electrical Some isolator trucking was not fixed properly A OPEN
79 Electrical Earthing wire below the cabin to segregat properly A OPEN
80 Mechanical Some external AC trunking top portion to cover A OPEN
81 Civil All fixed handrail required paint touch up A OPEN
82 Civil In concrete pavement rectify the crack appears A OPEN
83 Mechanical West side AC outdoor unit bolt to replace in foundation A OPEN
84 Mechanical All external area fixed AC & Isolator trunking to clean A OPEN
85 Mechanical/Civil Near AC outdoor unit all foundation to clean properly A OPEN
All around clinic incomplete block work to b/w foundation &
86 Civil A OPEN
cabin
87 Civil All extrnal wall panel cleaning requied A OPEN
88 Fire alarm Above E Exit door fire panel to fix A OPEN
89 Civil All galss window required cleaning A OPEN
90 Electrical North side eathing rod was not fixed properly A OPEN
91 Plumbing All drain line incomplete back filling A OPEN

92 Civil Apply water proof paint at roof rib around the cabin A OPEN
93 Mechanical West side AC isolator flexible pipe to fix properly A OPEN
94 Civil All debris to remove under the cabin A OPEN
95 Electrical SMDB 4 log out tag out missing A OPEN

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