Update #: 1

JOB 846 - TOR M18-AD-2 Punch List Latest Update: 18-Jun-19

Due Date
# Action Item Owner Comments
Date completed

1 Civil design of the Anchor Block Maylane/ Mr. Ulisses 05/31/19 Suncontractor

2 Fabrication of the Anchor Block (If required) Maylane/ Mr. Ulisses 06/06/19 Subcontractor

3 Design and approval of the rerouted line 2125 Claudiney/SOM 05/27/19

Procurement of the material for the rerouting

4 Maylane 05/31/19
of the discharge line 2125

5 Installation of the rerouted discharge line 2125 Diego 06/04/19

The two pressure switches for suction were transferred from HP pumps #6 and
#9A to the transfer pumps.
6 Include 2 pressure switches in CWO 12 Mr. Ulisses/SOM 05/24/19 CCC will buy new switches to replace (will be included on the CWO)
Total of new switches for Transfer pumps is 4

Include calibration of the switches on the After clarification with SOM, this is not part of the scope but is a completed
7 Tiago/Sylvana 05/31/19
Moyno Pumps in CWO 12 activity.

Design of the Start/Stop functioning of the

8 Leonardo 05/31/19
sump
 Procurement of a level transmitter on the drain
9 Leoardo/Maylane 05/24/19 4 OUTPUT RELAYS REQUIRED
sump

Installation of a level transmitter on the drain

10 Tiago 06/06/19
sump

Nozzle for the level transmitter installation

11 needs to be clarified by SOM and then included Tiago/Sylvana 05/31/19
in the CWO

Installation of all necessary cables for the

12 emergency shutdown system and route these Tiago 05/31/19
to the ECM

13 Connection of 4 CAT Diesel Engines to the ECM Tiago/SOM 05/31/19

Connecting the Level transmitter to the

14 Tiago 06/03/19
Marshalling cabinet
Configuration/Create isometric format (PDMS) Terceiro
Development/format of plants (PDMS) Terceiro

Extraction of Pipe Isometrics (PDMS) em casa

Extraction of plants (PDMS) em casa
Maintenance of Catalog Components (PDMS) em casa
Generation Review (NavisWorks) em casa
LIBRARY AND SPECIFICATION OF PIPING MATERIALS em casa
 TIE IN PLAN
HOURS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
DISASEMBLE THE
1 LADDERS AND
PLATFORM

2 CLOSE THE VALVES

AND DRAIN THE PIPE

3 DISMANTLE OLD PIG

LAUNCHER

4 ASSEMBLE THE
BLIND FLANGE

5 CUT THE PIPE

6 FITUP THE FLANGE

7 WELDING (CRITICAL)

8 PERFORM RT
(CRITICAL)

9 ASSEMBLE THE
PIPES

10 REPAIR
11 PERFORM RT
NOTES:
SOME ACTIVITIES WILL BE PERFORMED TOGETHER:
1&2
4 &5
Diameter in Flow
2 111 Gpm 25 m3/h
2 111 Gpm
2 111 Gpm

total 333 GPM

MAX FLOW