Document Review Sheet

From: KEIL To: PETROJET

Contract: KEIL/SIBA/2015/C-051
Document Title: MCC for HMO Heater H-2781
Document No.: C-051-390-MCC-TR2-06-003 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 of Work will NOT proceed.
comments.

*(Tick as appropriate)

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

Mechanical/Piping
Add Deethanizer reboiler E-2204 tube bundle to be updated in equipment Noted and covered in sec 7
1 list.
2 Add reports of the platform near heater. already Included in heater reports as apart of it

Civil
No Comments

Electrical
No Comments

Instrument

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Classification: General
Sl. No. Comments (Identify Section/Page/Paragraph) Response
1 this comment shall be added in ICSS system
Loop folder for all instruments related with this subsystem shall be included
in the ICSS subsystem MCC Dossier. Loops for 02-TCV-2212A (P&ID-383-
207), 02-FT-2781A (P&ID-383-291), 02-FCV-2781A (P&ID-383-291), 02-TT-
2204D (P&ID-383-291), 02-FCV-2204A (P&ID-383-291), 02-FT-2204A (P&ID-
383-291) missing in the ICSS MCC dossier

2 Noted and covered in sec 11.1

Instruments and valves 02-FCV-2236A (P&ID 383-242), 02-FG-2236 (P&ID
383-242), 02-TI-2204 (P&ID 383-291), 02-TT-2204D 02-TI-2204 (P&ID 383-
291), 02-FT-2204A 02-TI-2204 (P&ID 383-291), 02-FCV-2204A 02-TI-2204
(P&ID 383-291), 02-PI-2781(P&ID 383-291), 02-PCV-2781 02- (P&ID 383-
291)that are part of this subsystem are not included in the list of
instrument, PTJ to add the same in this dossier.

3 Noted and covered in sec 11

Instruments and valves 02-TY-100 (P&ID H-2781), 02-TY-100 (P&ID H-2781),

02-UY-100 (P&ID H-2781), 02-UY-101 (P&ID H-2781), 02-XV-100 (P&ID H-
2781), 02-PSLL-101 (P&ID H-2781), 02-PSL-100 (P&ID H-2781), 02-PSHH-100
(P&ID H-2781), 02-PSLL-100 (P&ID H-2781), 02-FCV-300 (P&ID H-2781), 02-
PI-300 (P&ID H-2781), 02-PDV-301 (P&ID H-2781), 02-PSV-300 (P&ID H-
2781), 02-LG-300 (P&ID H-2781), 02-LSLL 300 (P&ID H-2781), 02-LSH-301
(P&ID H-2781), 02-LSH-302 (P&ID H-2781), 02-PI-300A (P&ID H-2781), 02-
PI-300b (P&ID H-2781) that are part of this subsystem are not included in
the list of instrument, PTJ to add the same in this dossier

4 TI-2204 not included in this system but the correct

one TI-2204B.
Calibration certificates for 02-TI-2204, 02-PI-2781, 02-PSV-300 are not PI-2781 out of system limits and included in
included in this dossier. PTJ to provide the calibration certificates in this MCC system-sys-023-001.
. ,PSV-300 Calibration certificate to be attached.
Updated in MPL as punch B no 8166.

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Classification: General
Sl. No. Comments (Identify Section/Page/Paragraph) Response
5 Updated in MPL as punch B no 8167.

Field Instrument reports for 02-TCV-2212A (P&ID 383-207), 02-TI-2236B

(P&ID 383-209), 02-TI-2212C (P&ID 383-209), 02-TI-2212D (P&ID 383-209),
02-PSV-2236 (P&ID 383-242), 02-TI-2236B (P&ID 383-242), 02-TI-2236 C
(P&ID 383-242), 02-TI-2236D (P&ID 383-242), 02-FT-2236 (P&ID 383-242),
02-FCV-2236A (P&ID 383-242), 02-FG-2236 (P&ID 383-242), 02-TT-2236D,
02-PCV-301 (P&ID 383-291), 02-PSV-300 (P&ID 383-291), 02-PSV-2781
(P&ID 383-291), 02-TE-100 (P&ID 383-291) 02-TE-101 (P&ID 383-291), 02-
TT-2781 (P&ID 383-291), 02-PSV-2204 (P&ID 383-291), 02-TI-2204 (P&ID
383-291), 02-TI-2204C (P&ID 383-291), 02-TT-2204D (P&ID 383-291), 02-
FT-2204A (P&ID 383-291), 02-FCV-2204A (P&ID 383-291), 02-PI-2781
(P&ID 383-291), 02-PCV-2781 (P&ID 383-291) that are part of this
subsystem are missing. These field instrument reports to be included in this
MCC dossier

6 Vent plug missing for 02-SOV-2236A. already done at site

7 SAT for HMO Heater 2781 will be added in this MCC dossier covered in MPL action by KEIL POINT no.8144

Name: Suresh/Alaa/ Dilio/Munther Name:Ehab

Date: 21/05/2018. Date: 25/05/2018.
Note: Please add/ insert rows for additional comments/ response(s).Do not add additional column.

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 1

vise and re-submit. Review not Required - for

rk will NOT proceed. information only.

Conclusion

Closed

Closed

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Conclusion

Closed

Closed

Closed

Closed

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Conclusion

Closed

Closed.
Closed.

Name:Munther/Dilio
Date: 28/05/2018.

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