PUNCH POINT RAISED BY

SL NO DESCRIPTION AREA STATUS

1 Continuous heavy air exhaust observed in air regulator exhaust point & same to be cleared (241-XV-508C). METERING SKID RAGHAVAN Completed

2 Continuous heavy air exhaust observed in air regulator exhaust point & same to be cleared (241-XV-80). METERING SKID RAGHAVAN Completed

3 Continuous heavy air exhaust observed in air regulator exhaust point & same to be cleared (241-XV-81). METERING SKID RAGHAVAN Completed

4 MOV(241-MOV-530) not operating from Remote mode(DCS) & found modbus issue,but in local mode operating normally. METERING SKID RAGHAVAN Completed
RAGHAVAN
5 MOV(241-MOV-520) not operating from Remote mode(DCS) & found PCB card issue,but in local mode operating normally. METERING SKID Need vendor support on this issue
Metering skid Flow transmitter(241-FT-530) in C stream found D- transducer gain value found abnormal,so vendor recommended to flush the line for particular time
6 period (or) need to remove the transducer from line for find out the sensor status. METERING SKID RAGHAVAN Shutdown of line (C-stream) required for attending problem.

7 On/Off valve's (241-XV-508 A /B/C) open/close soft button not enable in DCS valve face plate & ABB person is working for same issue. METERING SKID RAGHAVAN Completed
RAGHAVAN
8 XV-034 valve operation to be checked. TERMINAL Process clearence required
RAGHAVAN
9 XV-701E valve passing to be observed @ closed condition and same to be cleared. TERMINAL Mechanical support is required for attending this issue
RAGHAVAN
10 Flare page iginition off from DCS button acknowledge status to be provided. TERMINAL ABB support required

11 MOV (218-MOV-008A) was not operated from DCS & same to checked and cleared. TERMINAL RAGHAVAN Completed
RAGHAVAN
12 Flare flame sensor(DI) not in line same to be checked and cleared. TERMINAL ABB support required
RAGHAVAN
13 Shore to ship/ship to shore activated alarm to be provided as (FIFO) Concept. TERMINAL ABB support required

14 All ESD interlock & tripping points alarm/events to be provided. TERMINAL RAGHAVAN Already available in C&E graphics "Flare & Fire Water Pump"

15 All area local indicators like(LI,FI & PI) AO signals to be taken into line. TERMINAL RAGHAVAN Please provide specific tag numbers.
RAGHAVAN
16 Jockey pump five conditions to be checked. TERMINAL ABB support required

RAGHAVAN For Jockey pump only status feedback are available in DCS and there is no
17 Jockey pump Remote start/stop to be checked from DCS with as per the logics & also to be checked with main/stand-by selection. TERMINAL start/ stop command from DCS and the same to be check with ABB
RAGHAVAN Most of the electrical driven pumps running status are already checked and
18 All electrical driven pump running status to be implemented from MCC to DCS. TERMINAL feedbacks are available in DCS

19 Diesel tank level transmitter manifold to be provided. TERMINAL RAGHAVAN Completed

20 All Diesel tank LT signal to be hooked upto DCS. TERMINAL RAGHAVAN Already available in C&E graphics "Flare & Fire Water Pump"

21 Pressure recorder to be configured upto 7 days as per the document. TERMINAL RAGHAVAN Please provide specific tag numbers.
Please provide specific tag numbers. Some Tags were aleady attended in
22 AFR issues to be cleared for all valves. TERMINAL RAGHAVAN Metering Skid. Work in progress.

23 FT-32 LP side root valve leakge was observed & same to be cleared. TERMINAL RAGHAVAN Same point as 39
Please provide specific tag numbers. Some Tags were already attended in
24 All area transmitter impluse tubing ferrule punching & manifold tightness to be done. TERMINAL RAGHAVAN Metering Skid. Work in progress.

25 242-PT-069 single way manifold not avaliable & same to be cleared. TERMINAL RAGHAVAN Completed

Venkat: RAGHAVAN
26 In jetty CA to HVAC panel one signal was balance & same to be cleared. JETTY
226-LT-520
RAGHAVAN
27 On/Off (XV) valve's LCP Operation to be implemented. JETTY ABB support required
RAGHAVAN
28 211-XV-101 & 211-XV-102 valve did not closed fully & same to be cleared. JETTY Completed

29 De-luge valve (DV-15) PS was operated even DV not operated. JETTY RAGHAVAN Completed

30 DV-13 & 14 leakage was observed at pressure relief valve. JETTY RAGHAVAN Completed
 RAGHAVAN
31 Jetty DCS panel cable dressing to be done and extra cable to be removed. JETTY
RAGHAVAN
32 Jetty DCS Panel room false floor inside FO cable was rolled & kept & same to be clarify. JETTY
RAGHAVAN
33 Jetty DCS panel & Console room false floor inside cleaning to be done. JETTY

34 211-XV-008 valve leakage to be arrested. JETTY RAGHAVAN Mechanical discipline will attend valve flange leakage

35 Tide & wave sensor working normally but value description to be confirmed by vendor. JETTY RAGHAVAN Marine Contractor's scope.

36 Local indicators like (LI,FI & PI) AO signals to be taken into line. JETTY RAGHAVAN Same as point15

37 LT Flare stack -511 found cable not connected Flare stack SAMIRAN Completed
SAMIRAN
38 TT 101-16 Near BOG found RTD mounting not proper BOG By KSS. Work in progress.
Nipple thread is not proper.
39 FT 227-032 Leakage found near LP line tapping point RECONDENSOR SAMIRAN Nipple to be replaced by Piping.

40 FV 227-XV-058 solenoid coil not working so replacement need to be done RECONDENSOR SAMIRAN Completed
SAMIRAN
41 FT-227-034 found sensor cable not connected with transmitter as missing RECONDENSOR Special cable to be laid and to be checked with KSS
SAMIRAN
42 All are like BOG, Recondensor, HP,LP line main tank area housekeeping need to be require ALL AREA Not a commissioning punch point
This is already part of Construction Punch Lists (C).
43 In RIO & DCS panel cable glanding plate hole to be packed by M-seal MCR SAMIRAN Please delete from commissioning Punch list

44 In RIO & DCS panel tube light, cooling fan supply to be provided in Raw power not in UPS MCR SAMIRAN Completed

45 241-MOV-510 found inside motor terminal cover huge water or moisture found that’s why tripped , need to be check METERING SKID SAMIRAN Completed

46 241-MOV-511 controlling card problem METERING SKID SAMIRAN Completed

47 241-CV-508 B leakage from AFR , need to be arrrested METERING SKID SAMIRAN Completed

48 Between 241-XV- 508 A&B staircase welding required as hanging . METERING SKID SAMIRAN Part of Mechanical work.
SAMIRAN
49 Found GC one heleium cylinder vent tubing not connected , tubing mismatch METERING SKID Completed

50 Found cable layed with out cable tray of 241-XV-080 , need to be proper cable tray required METERING SKID SAMIRAN Completed
Please provide specific tag numbers. Some Tags were aleady attended in
51 All Instruments spare gland entries to be blinded ALL AREA NAGENDRA Metering Skid. Work in progress.
This is already part of Construction Punch Lists (C).
52 Sharp edges of cable trays should be covered with some sleeves ALL AREA NAGENDRA Please delete from commissioning Punch list
NAGENDRA
53 Some control valves were not having vent port breathers.(239-FV-053F,238-FV-53E,237-FV-53D) ALL AREA
This is already part of Construction Punch Lists (C).
54 BOG MMS RTD’s and vibration probes should be provided with conduits BOG NAGENDRA Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
55 FDV cable dressing at JBs was not properly done FDAV NAGENDRA Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
56 Battery limit area branch cable trays were not provided with supports, some of the trays got twisted. ALL AREA NAGENDRA Please delete from commissioning Punch list
Related punch point already in Construction punch (C ), Please delete from
57 All STV skin temperature transmitters near to the grating proper cable dressing to be done by extending trays. (tied to the grating with ties). ALL AREA NAGENDRA commissioning Punch list
NAGENDRA
58 226-LT-520 BOG cooling skid LT tapping was taken from top. BOG LT HP tapping impulse line modification to be carried out.
This is already part of Construction Punch Lists (C).
59 Multi pair cables dressing was not done properly near FDAV jbs. FDAV NAGENDRA Please delete from commissioning Punch list
Please provide specific tag numbers. Some Tags were aleady attended in
60 PT and LT ranges should be verified with datasheet. some of the tags were not matching ALL AREA NAGENDRA Metering Skid. Work in progress.
NAGENDRA
61 223-FT-026 orifice to be inspected when opportunity comes. No DP was generating during existence of process flow TANK pending due to process clearance
 62 241-XV-508A/B/C valve enable option in faceplate is not provided METERING SKID NAGENDRA Completed

63 245-XV-097 valve was not operating properly TRUCK LOADING NAGENDRA Completed

64 All differential pressure level transmitters are to be configured according to the datasheet.Wet/Dry leg calibration to be checked. ALL AREA MADHU Please provide specific tag numbers.
MADHU
65 All pumps operating through IRP panels shall be checked and to be taken in the interlock. ALL AREA Most of the pumps IRP trip interlocks are checked and taken inline
MADHU
66 Flare system temperature element shall be checked as it was showing less temperature. FLARE Temp. transmitter is faulty and vendor support is needed.
MADHU
67 Flare flow transmitter configuration shall be confirmed with data sheet as operation expecting more flow through line. FLARE

MADHU
most of the pumps IEC protocol tesing are completed and 415V Switchgear
68 IEC protocol related pumps shall be checked. ALL AREA IEC protocol testing is pending due Vendor non availability at site

69 Fire water pumps related pending points shall be mitigated. FIRE WATER SYSTEM MADHU Please provide specific tag numbers.

70 Fire and gas related pending points shall be completed. ALL AREA MADHU Please provide specific tag numbers.
Please provide specific tag numbers. Valves are being attended in shifts as
71 All valves shall be checked physically for any leakages as well as damaged parts. ALL AREA MADHU problems are reported.
Please provide specific tag numbers. Valves are being attended in shifts as
72 All leakages related impulse tubing shall be attended. ALL AREA MADHU problems are reported.

73 All ESD and FSGDS controller healthiness checking and redundancy checking shall be done. MCR/JCR MADHU Part of ESD SAT.

74 DCS panel utility power not avaliable at JCR. MCR/JCR RAGHAVAN Completed
RAGHAVAN
75 AAH-A(246-TI-401) not showing value in DCS & same was found normal in local. MCR/JCR Completed
AAH vibration switch (246-VAH-506) not healthy in DCS & same to be checked.Other fan vibration switch also checked and found switch are connected NO contact,there is no RAGHAVAN
76 fail safe condition. MCR/JCR Completed

77 BOG Knock out drum level transmitter (224-LT-010 & 224-LT-011 ) unit to be changed as per datasheet.(data sheet-0-399.5 mmH2O)(field 0-399 inchH2O). MCR/JCR RAGHAVAN Completed
RAGHAVAN
78 HP LNG pump (228-TI-074AA) FF configuration to be done in DCS & same was found normal in local. MCR/JCR Completed
RAGHAVAN
79 Level transmitter(251-LI-049) unit was interchanged as per datasheet & same to be rectified. Level transmitter is faulty and vendor is attending the fault
RAGHAVAN
80 Bently vibration controller reached high temperature at MCR panel room(MCR-MMS-01 & 02) and found utility power supply not avaliable & same to be rectified. to be checked with Electrical for utility power supply
RAGHAVAN
81 HP LNG pump sump RTD (228-TI-074AB & AC ) was interchanged and same to rectified. HP LNG PUMP Completed
RAGHAVAN
82 LNG storage tank(101-T01) level showing full percentage & same to be cleared. TANK Completed
OPERATION
83 Air compressor -A & B (101-K02A & 2B) running indication to be provided in DCS. NITROGEN PACKAGE Completed

84 XV-49 open feedback is not receiving & same was forced in DCS. TANK OPERATION Completed
OPERATION
85 In MCR annunciator panel UPS fault alarm(009-XA-001 & 009-XA-002) was activated when main(EB) power was fails & same to be cleared. MCR/JCR to be check with ABB
OPERATION
86 Pressure valve(223-PV-019A) feedback showing 5 % @valve fully closed condition. Valve diaphragm issue

87 Flow transmitter (246-FT-076A & 246-FT-075A )to be taken into the line. OPERATION This is not counted as a punch point.

88 Hot water expansion drum Level Gauge(LG-006G) to be taken into the line. STV OPERATION Flange mismatch. Working with Piping Discipline.
OPERATION
89 Latching switch was missing in (XV-73).
OPERATION
90 LNG tank-1 inter transfer flow transmitter(223-FT-025) value is showing (67689 kg/hr),even valve(FV-025) closed condition. TANK Flow element (Orifice direction) is wrongly installed

91 LNG tank - 1 to recondenser line flow transmitter(223-FT-026) value is not showing even valve open condition. TANK OPERATION Same as point 61.

92 LNG tank - 1 LP pump(P01D) discharge MOV-008A not working in remote mode. TANK OPERATION Completed
 93 LNG tank - 1 all LP pump vent valve feedback problem to be rectified. TANK OPERATION Completed
OPERATION
94 LNG tank - 1 all LP pump (Ampere & KW) value not showing in DCS & same to be cleared. TANK Completed
OPERATION
95 STV- A(E-01A) ON/OFF valve(234-XV-065A) observed heavy noise during opening time of (80-100 %). STV Completed

96 ON/OFF valve(217-XV-19A & 20 A) feedback problem to be resolved. OPERATION Completed

OPERATION
97 Level transmitter(243-LI-036) showing negative value(- 78 %) & same to be cleared. DRAIN DRUM pending due to process clearance
OPERATION
98 False running indication of fire water pump in DCS & same to be rectified. FIRE WATER SYSTEM ABB support required

99 Temperature transmitter(233-TI-83 A/B/C and 233-TI-82 A) faceplate & DCS tag plate showing double cross indication & same to be rectified. OPERATION Completed
OPERATION
100 LP LNG pump -D discharge MOV not operated from Local & remote mode. LP LNG PUMP Completed

101 Road tanker instruments to be configured in DCS side(TI-151,TI-517A,TI-517B & PI-512 A & B). TRUCK LOADING OPERATION Completed
OPERATION
102 Drain purge line Flow transmitter( FT-159) to be checked. Process clearence required
OPERATION
103 LNG tank-1 protection interlock (IZ 2.2) effect healthy indication to be changed. TANK Completed
OPERATION
104 ON/OFF valve(218-XV-25A) not closing after 90 sec when pump is running. Completed
OPERATION
105 FDAV- A(MT-4) & AAH (05A- MT-09) pump is automatically started even stop command executed. FDAV Completed

106 MCR-MBD -10(R)- cable dressing to be done MCR/JCR NEELAKANDAN Part of Construction Punch Points
NEELAKANDAN
107 MCR-MBD-09(R),MBD 1(R), MBE 1(F), ESD 1 (F),MBD 4(F), MBD 2(F),MBD 1(F), MBE 7(R), MBE 5(F)- light is not glowing MCR/JCR ABB support required
NEELAKANDAN
108 MCR-MBD-06(R) - TB group ferruling is pending and light is not glowing MCR/JCR ABB support required
NEELAKANDAN
109 ESD 01 FFTDU is not working properly. MCR/JCR ABB support required

110 Found in electrical panel inside room smoke detector tag no- 010-ICJC-009 found not in field only showing in P&ID drawaing JCR SAMIRAN Completed

111 In JCR building first floor 01 ECP , but no connection JCR SAMIRAN Completed
Found in JCR control room first floor the following smoke detector showing in client page or trial taken through modbus but in mention drawing or P&ID it has been not found . SAMIRAN
112 ( 010-ICJC-004,014,015) JCR
Location Not clear.
113 Near entry gate of panel one MCP canopy , tag plate missing . NEAR ECR SAMIRAN Please clarify location.

114 Near track loading section one flame dector B002 supply wire disconnected from panel end as spare not available TRUCK LOADING SAMIRAN Detector in maintenance.
SAMIRAN
115 In BOG area one BCON hooter unhealthy , but in field it is ok , need to be checked by ABB person in logix. BOG ABB support required

116 224-TV-056:No approach for valve FDAV SUBHASISH GHOSH Not an Instrumentation issue. Informed PFM (B&V)

117 240-XV-073:Latching valve wheel missing and PG damaged FDAV SUBHASISH GHOSH Same as 89
SUBHASISH GHOSH
118 240-FT-063:Manifold mounted downwards.To be rectified FDAV Completed
This is already part of Construction Punch Lists (C).
119 240-TT-128:Thimble not there at transmitter FDAV SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
120 240-TT-063:Thimble not there at transmitter FDAV SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
121 240-TT-130:Thimble not there at transmitter FDAV SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
122 240-TE-135:Tags were interchanged at field.Both are FF tag.No ferrule and no thimble at element head. FDAV SUBHASISH GHOSH Please delete from commissioning Punch list

123 240-TE-136: FDAV SUBHASISH GHOSH Please state the problem.

 This is already part of Construction Punch Lists (C).
124 240-TE-133:No ferrule and no thimble at element head. FDAV SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
125 240-TE-134:No ferrule and no thimble at element head. FDAV SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
126 240-TE-132:No ferrule and no thimble at element head. FDAV SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
127 004-D-IS-TJB-022:Termination done without ferrule and thimble.Body earthing done without thimble. FDAV SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
128 234-PT-045A:Cable tag not done. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
129 234-TE-097A:Cable tag not done. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
130 234-TE-098A:Cable tag not done. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
131 246-PT-084:No ferrule and no thimble at transmitter head. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
132 234-TT-095A:Cable tag not done. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
133 246-PT-085A:Cable tag not done. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
134 246-FT-075A:Cable tag not done.Thimble is missing. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
135 246-LT-043A:Cable tag not done. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
SUBHASISH GHOSH This is already part of Construction Punch Lists (C).
136 234- TE-121A:Thimble not there at element head. STV - E01A Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
137 246-TT-157A:Thimble not there at transmitter and no cable tag. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
138 234-FT-056A:Cable tag not done. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
139 234-FT-057A:No ferrule and no thimble at transmitter head.No cable tag. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
140 246-PT-086A:Cable tag not done. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
141 234-TT-094A:Cable tag not done.Thimble is missing. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
Closed/ Tag related punch point already in Construction punch (C ), Please
142 234-FT-053A:Manifold mounted downwards.To be rectified.Cable tag not done. STV - E01A SUBHASISH GHOSH delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
143 234-PT-044A:No ferrule and no thimble at transmitter head.No cable tag. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
144 234-TT-092A:Thimble not there at transmitter and no cable tag.No canopy for the instrument. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
145 234-TT-091A:Thimble not there at transmitter and no cable tag.No canopy for the instrument. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
146 234-TT-122A:No ferrule and no thimble at transmitter head.No cable tag.No canopy STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
147 234-FT-055A:Thimble not there at transmitter and no cable tag. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
148 234-FT-054A:No cable tag. STV - E01A SUBHASISH GHOSH Please delete from commissioning Punch list
SUBHASISH GHOSH
149 246- TI - 159A:Water lekage from flange of TI-158A STV - E01A
SUBHASISH GHOSH
150 234-PT-047A:Tags were interchanged at field.Both are FF tag.To be interchanged and recheck. STV - E01A Completed
SUBHASISH GHOSH
151 234-PT-047F: STV - E01A Completed
SUBHASISH GHOSH
152 TT-097:Only field indication as per p&Ids.But at field transmiter is there.DCS address to be checked further. STV - E01A
This is already part of Construction Punch Lists (C).
153 235-PT-046B:No ferrule, no thimble, no cable tag at transmitter. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
154 235-PT-045B:Cable tag not done. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
 This is already part of Construction Punch Lists (C).
155 235-TE-097B:No thimble, Cable tag not done. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
156 235-TE-098B:No thimble, Cable tag not done. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
157 235-FT-054B:No ferrule, no thimble, no cable tag at transmitter. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
158 235-FT-055B:Cable tag not done. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
159 247-PT-084B:No ferrule, no thimble, no cable tag at transmitter. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
160 247-PT-085B:Cable tag not done. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
161 247-LT-043B:No ferrule, no thimble, no cable tag at transmitter. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
162 235- TT-095B:No thimble, Cable tag not done. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
163 247-FT-075B:Cable tag not done. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
164 235-PT-047B:Cable tag not done. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
165 247-TT-157B:Cable tag not done.Thimble is missing. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
166 235-TT-121B:Cable tag not done. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
167 235-FT-057B:No ferrule, no thimble, no cable tag at transmitter. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
168 247-PT-086B:No cable tag, no canopy. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
169 235-TT-094B:No thimble, no cable tag at transmitter. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
170 235-FT-053B:No cable tag, manifold wrong mounted. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
171 235-TT-092B:No thimble, no cable tag at transmitter. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
172 235-FT-056B:No ferrule, no thimble, no cable tag at transmitter. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
173 235-TT-091B:No cable tag. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
174 235-TT-122B:No cable tag. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
175 235-PT-044B:No cable tag. STV - E01B SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
176 241-PV-062:No cable tag. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
177 241-TT-142:No ferrule and no thimble at transmitter head.No cable tag. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
178 241-PT-063:No ferrule and no thimble at transmitter head.No cable tag. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
179 241-PT-061:No ferrule and no thimble at transmitter head.No cable tag. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
180 241-PT-062:No ferrule and no thimble at transmitter head.No cable tag. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
181 241-PT-165C:No ferrule and no thimble at transmitter head. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
182 241-PT-165B:No ferrule and no thimble at transmitter head. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
183 241-PT-165A:No ferrule and no thimble at transmitter head. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
184 241-PT-510A:Cable tag not done. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
185 241-PT-060A:No ferrule and no thimble at transmitter head.No cable tag. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
 This is already part of Construction Punch Lists (C).
186 241-PT-060B:No ferrule and no thimble at transmitter head.No cable tag. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
187 241-PT-060C:No ferrule and no thimble at transmitter head.No cable tag. METERING SKID SUBHASISH GHOSH Please delete from commissioning Punch list
SUBHASISH GHOSH
188 241-XV-080:Air continuous venting thrugh AFR vent port METERING SKID
This is already part of Construction Punch Lists (C).
189 232-FV-040E:No cable tag. HP LNG SUBHASISH GHOSH Please delete from commissioning Punch list
This is already part of Construction Punch Lists (C).
190 242-PV-069:No cable tag. IMPOUNDING BASIN SUBHASISH GHOSH Please delete from commissioning Punch list
SUBHASISH GHOSH
191 02nos. Pressure switches tube not completed. tag no. to be specified
SUBHASISH GHOSH
192 04 nos. 1/4'' SS tube has no proper support tag no. to be specified
SUBHASISH GHOSH
193 Gas release panel to AHU interlock cable not connected.Some problem may be in AHU panel.
SUBHASISH GHOSH
194 All cylinders interlooping 1/4'' tubes got fully rusted.
SUBHASISH GHOSH
195 01 no. cylinder interlooping tube is missing.
This is already part of Construction Punch Lists (C).
196 No cable tags in the gas release panel as well as FACP panel. SUBHASISH GHOSH Please delete from commissioning Punch list
CPP clean agent and SUBHASISH GHOSH
197 Modbus communication beween FACP to MCR pending. FACP system
GANGARAJU
198 002-LCP-001 cable glanding and termination pending ( used for operation of 241-HS-080 to trigger 241-XV-080).
GANGARAJU
199 223-MOV-011 Cable to be properly glanded. to be done by electrical
GANGARAJU
200 Observed orifice wrongly installed in HPLNG area (229-FO-040). Completed

MADHU LT was returned after calibration at Vendor's works.

Configuration/Troubleshooting by Vendor in progress at site. Expected
201 LT036 (Fisher-Displacer type) Configuration and calibration pending from Vendor side completion by end of 26.03.2019
LT was returned after calibration at Vendor's works.
MADHU Configuration/Troubleshooting by Vendor in progress at site. Expected
202 LT037 (Fisher-Displacer type) Configuration and calibration pending from Vendor side completion by end of 26.03.2019
LT was returned after calibration at Vendor's works.
LT049 (Fisher-Displacer type) Configuration and calibration pending from Vendor side MADHU Configuration/Troubleshooting by Vendor in progress at site. Expected
203 completion by end of 26.03.2019
LT050 (Fisher-Displacer type) Configuration and calibration pending from Vendor side MADHU
204 Completed.
SOURAV
205 008-AE-003 oxygen gas detector powerup pending in portacabin.
SOURAV
206 008-AE-004 hydrocarbon gad detector powerup pending portacabin.
SOURAV
207 CO2/O2 analyzer panel dreshing to be done.
Utility Plant SOURAV
208 CO2/O2 analyzer panel cable gland plat to be mounted.
SOURAV
209 Ethernet cable branch is found in the top of panel.
SOURAV
210 Multi pair cable termination pending in N2G-MBP-002 panel.
SOURAV
211 Earthing without glanding in panel N2G-MBP-001/002/003/analyzer.
SOURAV
212 TE-101/23 is brocken and tag plat also to be done.
SOURAV
213 90% JB earthing to provided.
SOURAV
214 JB cover fixing bolt is missing for all JB. Completed
SOURAV
215 246-FV-075A regulator vent plug missing.

STV and Impound

basin
 SOURAV
216 003-IAH-013 instrument air header , ball valve missing. STV and Impound
basin
SOURAV
217 Instrument earthing to be provided for all field instrument. In progress
SOURAV
218 01no 1PX1.5sq.mm cable glanding and termination not done.PT-069 not there.
SOURAV
219 No isolation valve is there for instrument impulse connection.
SOURAV
220 Impound basin area one not connected cable roll found.
SOURAV
221 253-FV-0756 tubing suport is not there in impoud basin area. It is hanging by armour.
SOURAV
222 All pump discharge cold detector element to be dressed.
HPLNG SOURAV
223 All gauges in HPLNG discherge & suction PG mount suport to be done.
SOURAV
224 Discharge line of HPLNG all FT connection to be done.
SOURAV
225 LT-520 hookup to rectified.
SOURAV
226 002-LCP-001/002/003 entry cable dresing to be done. Completed
BOG SOURAV
227 Inter connection cable between BOG-A and BOG-B LCP to be done. Completed
SOURAV
228 Limit switch for burring of BOG compressor -1/2/3 pending. Completed
SOURAV
229 MMS related temparature cable is without condute.
SOURAV
230 001-AE-015 instrument is not working.
TANK
SOURAV
231 Tank-top open path gas detector allignment not done due to pipe line obstruct between them.
S No Tag No Problem Reported
1 262-LT-077 Level not showing properly
2 240-FT-063 Transmitter to be taken inline
3 240-PT-052 Transmitter to be taken inline
4 240-PT-054 Transmitter to be taken inline
5 240-PT-053 Transmitter to be taken inline
6 228-LT-030A Transmitter to be taken inline
7 228-PT-112 Transmitter to be taken inline
8 229-LT-030B Transmitter to be taken inline
9 229-PT-122 Transmitter to be taken inline
10 230-LT-030C Transmitter to be taken inline
11 230-PT-132 Transmitter to be taken inline
12 231-LT-030D Transmitter to be taken inline
13 231-PT-142 Transmitter to be taken inline
14 232-LT-030E Transmitter to be taken inline
15 231-PT-122 Transmitter to be taken inline
16 220-FT-006B Transmitter to be taken inline
17 223-FT-025 Transmitter to be taken inline
18 223-PT-017 Transmitter to be taken inline
19 223-FT-026 Transmitter to be taken inline
20 224-LT-008 Transmitter to be taken inline
21 224-LT-010 Transmitter to be taken inline
22 224-LT-011 Transmitter to be taken inline
23 224-LT-012 Transmitter to be taken inline
24 224-LT-013 Transmitter to be taken inline
25 224-PT-026 Transmitter to be taken inline
26 235-PT-046B Transmitter to be taken inline
27 236-PT-046C Transmitter to be taken inline
28 235-PT-045B Transmitter to be taken inline
29 236-PT-045C Transmitter to be taken inline
30 235-FT-055B Transmitter to be taken inline
31 235-FT-054B Transmitter to be taken inline
32 236-FT-055C Transmitter to be taken inline
33 236-FT-054C Transmitter to be taken inline
34 235-PT-044B Transmitter to be taken inline
35 236-PT-044C Transmitter to be taken inline
36 237-PT-044D Transmitter to be taken inline
37 238-PT-044E Transmitter to be taken inline
38 237-PT-046D Transmitter to be taken inline
39 238-PT-046C Transmitter to be taken inline
40 237-PT-045D Transmitter to be taken inline
41 236-PT-045E Transmitter to be taken inline
42 227-LT-021 Transmitter to be taken inline
43 227-LT-020 Transmitter to be taken inline
44 227-LT-032 Transmitter to be taken inline
45 227-PT-038 Transmitter to be taken inline
46 227-PT-035 Transmitter to be taken inline
47 227-PT-032 Transmitter to be taken inline
48 227-PT-033 Transmitter to be taken inline
49 224-PT-025 Transmitter to be taken inline

50 227-FT-006A Transmitter faulty reading

Transmitter Field display and DCS display are

51 224-TT-056 mismatching

52 246-LT-043A Transmitter faulty reading

53 246-TT-157A Transmitter faulty reading

54 246-PT-085A Transmitter faulty reading

55 246-TT-159A Transmitter faulty reading

56 247-TT-159B Transmitter faulty reading

57 248-TT-159C Transmitter faulty reading

58 249-TT-159D Transmitter faulty reading

59 250-TT-159E Transmitter faulty reading

60 252-TT-159F Transmitter faulty reading

Transmitter reading are interchanged with
61 237-TT-098D 237-TT-121D
Transmitter reading are interchanged with
62 237-TT-121D 237-TT-098D

63 240-PT-052 Transmitter impulse line leakage

64 241-PT-165A Transmitter impulse line leakage

65 228-LT-030A Transmitter faulty reading

Transmitter reading are interchanged with
66 240-TT-135 240-TT-136
Transmitter reading are interchanged with
67 240-TT-136 240-TT-135

68 228-TT-074A Transmitter faulty reading

69 246-PT-085A Transmitter to be taken inline

70 230-LT-030C Transmitter faulty reading

71 246-TT-401 Transmitter faulty reading

72 224-LT-010 Transmitter faulty reading

73 224-LT-011 Transmitter faulty reading

74 224-LT-012 Transmitter faulty reading

75 224-LT-013 Transmitter faulty reading

76 237-FT-53D Transmitter impulse line leakage

77 237-PT-44D Transmitter impulse line leakage

78 239-PT-44F Transmitter impulse line leakage

79 237-FT-53E Transmitter impulse line leakage

80 237-FT-53D Transmitter impulse line leakage

81 235-PT-047B Transmitter misplaced

82 236-PT-047C Transmitter misplaced

83 235-TT-121B Transmitter misplaced

84 236-TT-121C Transmitter misplaced

85 235-FT-054B Transmitter misplaced

86 235-FT-055B Transmitter misplaced

87 236-FT-054C Transmitter misplaced

88 236-FT-055C Transmitter misplaced

Incorrect reading in level transmitter

89 262-LI-078A Indicator
90 205-LT-102A Transmitter reading not showing in DCS

91 205-LT-104A Transmitter reading not showing in DCS

92 205-LT-106A Transmitter reading not showing in DCS

93 205-LT-108A Transmitter reading not showing in DCS

94 205-LT-110A Transmitter reading not showing in DCS

 Action taken Status Date of closure
Impulse line flushed and taken inline completed 14.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 22.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 24.02.19
Impulse line flushed and taken inline completed 25.02.19
Impulse line flushed and taken inline completed 25.02.19
Impulse line flushed and taken inline completed 25.02.19
Impulse line flushed and taken inline completed 25.02.19
Impulse line flushed and taken inline completed 25.02.19
Impulse line flushed and taken inline completed 25.02.19
Impulse line flushed and taken inline completed 25.02.19
Impulse line flushed and taken inline completed 25.02.19

Impulse line flushed, transmitter range

changed as per data sheet and taken
inline completed 28.02.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Finally Field Display and DCS display
reading are matching completed 03.03.19

Impulse line flushed and taken inline

Note: Found dust particals in impulse line
while flushing and LP side leg continous
condensate formation, hence transmitter to be discuss
showing negative reading with process

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 03.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 03.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 03.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 03.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 03.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 03.03.19
Transmitter configuration parameters
modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 03.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 03.03.19
Transmitter configuration changed in FF
Builder in DCS. completed 06.03.19
Transmitter configuration changed in FF
Builder in DCS. completed 06.03.19
Impulse line connectors tightened
properly and taken inline completed 08.03.19
Impulse line connectors tightened
properly and taken inline completed 08.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 11.03.19
Transmitter cable continuity checked and
cables are interchanged completed 12.03.19
Transmitter cable continuity checked and
cables are interchanged completed 12.03.19

Transmitter configuration changed in FF

Builder in DCS.
Reading found ok in DCS completed 18.03.19
Impulse line flushed and taken inline completed 18.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 19.03.19

Transmitter taken in live list through FF

Builder.
Reading found ok in DCS completed 19.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 20.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 20.03.19
Transmitter configuration parameters
modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 20.03.19

Transmitter configuration parameters

modified (as per data sheet) through
HART communicator.
Reading found ok in DCS completed 20.03.19
Impulse line connectors tightened
properly and taken inline completed 22.03.19
Impulse line connectors tightened
properly and taken inline completed 22.03.19
Impulse line connectors tightened
properly and taken inline completed 22.03.19
Impulse line connectors tightened
properly and taken inline completed 22.03.19
Impulse line connectors tightened
properly and taken inline completed 22.03.19

Checked the transmitter tag no. with P&ID

and installed the transmitter in correct
location and taken inline completed 24.03.19

Checked the transmitter tag no. with P&ID

and installed the transmitter in correct
location and taken inline completed 24.03.19
TT cables are swapped in Mux. JB
Reading found ok in DCS completed 24.03.19
TT cables are swapped in Mux. JB
Reading found ok in DCS completed 24.03.19

Checked the transmitter tag no. with P&ID

and installed the transmitter in correct
location and taken inline completed 26.03.19

Checked the transmitter tag no. with P&ID

and installed the transmitter in correct
location and taken inline completed 26.03.19

Checked the transmitter tag no. with P&ID

and installed the transmitter in correct
location and taken inline completed 26.03.19

Checked the transmitter tag no. with P&ID

and installed the transmitter in correct
location and taken inline completed 26.03.19

Checked the configuration of level

transmitter indicator and modified the
range.
Now DCS and field display are matching completed 26.03.19
In LCP side wiring was not proper, the
same is terminated properly and found OK completed 28.03.19

In LCP side wiring was not proper, the

same is terminated properly and found OK completed 28.03.19

In LCP side wiring was not proper, the

same is terminated properly and found OK completed 28.03.19

In LCP side wiring was not proper, the

same is terminated properly and found OK completed 28.03.19

In LCP side wiring was not proper, the

same is terminated properly and found OK completed 28.03.19