Document Review Sheet

From: KEIL To: PETROJET

Contract: KEIL/SIBA/2015/C-051
Document Title: MCC for Refrigeration System
Document No.: C-051-390-MCC-TR1-05-001 Revision:
Touchstone Document No.:
Please respond by: (Refer to Transmittal for Return Date)
The document as listed above has been reviewed and has been found to be:

Reviewed - no comment. Revise and re-submit. Revise and re-submit.

Work may proceed subject to incorporation Work will NOT proceed.
of comments.

*(Tick as appropriate)

Sl. No. Comments (Identify Section/Page/Paragraph) Response

Instrumentation
1 NOTED AND COVERED
ADD Following item in instrument list :
SOV-1203,SOV-1462A, RO-1462,RO-1462A

2 covered in MPL POINT NO. 8004

02-JBEAIS-20-002 & 02-JBDAIS-20-003 missing spare hole plugs. To
install and provide approved hole plugs. (Punch B)

Civil
3 MOD-105 is not related to this sytem its already
All documents and reports for MOD-105 to be provided. covered in GTP-TR1-03-001

Name: Rouhollah/ Alaa Name: Ahmed Salah.

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Classification: General
Sl. No. Comments (Identify Section/Page/Paragraph) Response
Date: 8/5/18 Date:9/5/2018
Note: Please add/ insert rows for additional comments/ response(s).Do not add additional column.

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Classification: General
 0

evise and re-submit. Review not Required - for

ork will NOT proceed. information only.

Conclusion

Closed

Closed

Closed

Name: Mehdi

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Classification: General
Conclusion
Date: 9-May-18

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Classification: General