Tangguh Expansion Project – LNG EPC

Punch Item List for Vendor Shop Inspection

Punch Item List
Reference Number: 0003

General Information
PO Number: 1182968
Vendor Name: Boustead Salcon Water Solution Date Updated: 27-Agu-19
Manufacturer Name: Boustead Salcon Water Solution, Singapore Discipline in Charge at Jakarta:
REQ Name: Water Treatment Process (WTP) QC in Charge at Jakarta:

Punch Category Notes

X1: prior to PWHT Y: prior to Packing This list should1)not be used for punch items found during in-process inspection.
X2: prior to Pressure Test Z: prior to IRN Punch category
2) (X1~5 / Y / Z) is the due date to close the punch item.
X3: prior to Function Test
X4: prior to Painting
X5: prior to Final Inspection
HYPOCHLORIDE SKID
Punch Item close 11
Punch Punch issued Punch to be closed Punch closed Verification by BP WTA Number (if
No. Item Tag Number Item Name Component Name Punch Description Inspection Report Number Punch Status Verification Document / Evidence
Category Name / Position Date Name / Position Date Name / Position Date Name / Position Date applicable)

HYPOCHLORIDE Sirie / QC
1 164-VSK-31002 Pressure Gauge Incomplete bolts on PG-33268 CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID BSWS

HYPOCHLORIDE Plugged tobe replaced with Sirie / QC

2 164-VSK-31002 Motor Pump CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 CLOSED FADLIL QC/CSTS 27-Agu-19 ARIP QC/BP 27-Agu-19
SKID metal, on motor pump BSWS

HYPOCHLORIDE TP-164-XD Actual Dimensional to Nestor / Pipe

3 164-VSK-31002 Tie in Point CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID be updated on GA Drawing Eng - BSWS

HYPOCHLORIDE Dirty on the Flange, Valve, from Sirie / QC

4 164-VSK-31002 GENERAL CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID tape to be removed and cleaned BSWS

HYPOCHLORIDE Nestor / Pipe

5 164-VSK-31002 164-CL-36413 Dimensional to be updated on ISO CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 CLOSED
SKID Eng - BSWS

HYPOCHLORIDE Sirie / QC
6 164-VSK-31002 164-CL-36413 Missing spactacle and support CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 CLOSED
SKID BSWS

HYPOCHLORIDE Sirie / QC
7 164-VSK-31002 164-CL-36414 Missing spactacle and support CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 CLOSED
SKID BSWS

HYPOCHLORIDE All modification to be reflected and Nestor / Pipe

8 164-VSK-31002 Drain Header CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 CLOSED
SKID updated on ISO Eng - BSWS

HYPOCHLORIDE Sirie / QC
9 164-VSK-31002 Handrail & Ladder Missalignment CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID BSWS
HYPOCHLORIDE Hendri / E&I
10 164-VSK-31002 E&I WTA for Air Leak test Integration CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID BSWS
HYPOCHLORIDE Preservation on HYPOCHLORIDE Sirie / QC
11 164-VSK-31002 TANK CSTS/BSWS/EPCM-KML-PL-0003 Z Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID INTERNAL TANK BSWS
HYPOCHLORIDE Hopper Cover need tobe properly Sirie / QC
12 164-VSK-31002 N12 CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID secured / installed BSWS

HYPOCHLORIDE Bug Screen tobe protected to Sirie / QC

13 164-VSK-31002 N8 CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 CLOSED FADLIL QC/CSTS 27-Agu-19 ARIP QC/BP 27-Agu-19
SKID prevent ingress to insidec BSWS

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HYPOCHLORIDE Sirie / QC
14 164-VSK-31002 Grating Grating tobe installed CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 CLOSED FADLIL QC/CSTS 27-Agu-19 ARIP QC/BP 27-Agu-19
SKID BSWS

HYPOCHLORIDE Paint overspray on Rubber, Tank, Sirie / QC

15 164-VSK-31002 General CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID tobe cleaned BSWS
HYPOCHLORIDE Pipe Service Color Band and Arrow tobe applied Sirie / QC
16 164-VSK-31002 CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID Identification on pipe BSWS
HYPOCHLORIDE MRB/IDS Tobe submitted to Sirie / QC
17 164-VSK-31002 General CSTS/BSWS/EPCM-KML-PL-0003 Y Arip / QC BP 22-Agu-19 26-Agu-19 OPEN
SKID CSTS/BP for review BSWS
Line No. Shall be updated on PID &
HYPOCHLORIDE Nestor / Pipe
18 164-VSK-31002 P&ID ISO, for SS pipe replaced GRE, CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID included Mat'l class, Spec
Eng - BSWS

HYPOCHLORIDE 164-WU-36401- Pickling tobe performed on Tie in Jaka / QC

19 164-VSK-31002 CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID 1.5"-12FE0W3-Ni Point line TP-164-06 EPCM

HYPOCHLORIDE Missing Tag Valve, update Tag on Sirie / QC

20 164-VSK-31002 HV-36552 CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 CLOSED FADLIL QC/CSTS 27-Agu-19 ARIP QC/BP 27-Agu-19
SKID ISO BSWS

HYPOCHLORIDE Missing spactacle, ISO need to be Sirie / QC

21 164-VSK-31002 164-CL-36410 CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 CLOSED FADLIL QC/CSTS 27-Agu-19 ARIP QC/BP 27-Agu-19
SKID updated BSWS

HYPOCHLORIDE O/S Pipe Support 3/4", tobe Nestor / Pipe

22 164-VSK-31002 164-CL-36418 CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 CLOSED FADLIL QC/CSTS 27-Agu-19 ARIP QC/BP 27-Agu-19
SKID updated on ISO and GA Drawing Eng - BSWS

Valves orientation not as per GA

HYPOCHLORIDE Sirie / QC
23 164-VSK-31002 N5A, N5B, LC Draw, Clarification on tag number CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID valve 2" & 3/4"
BSWS
HYPOCHLORIDE Sirie / QC
24 164-VSK-31002 GENERAL All bolts nuts to be tightened CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID BSWS
HYPOCHLORIDE ISO drawing to be update as per Nestor / Pipe
25 164-VSK-31002 164-CL-36409 CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID GA, U Bolt too long Eng - BSWS
HYPOCHLORIDE Nestor / Pipe
26 164-VSK-31002 164-CL-36406 ISO drawing to be update 85mm CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID Eng - BSWS
HYPOCHLORIDE Sirie / QC
27 164-VSK-31002 164-CL-36401 U Bolt rubber missing CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID BSWS
HYPOCHLORIDE Nestor / Pipe
28 164-VSK-31002 164-CL-36404 Pipe Support to be updated in ISO CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID Eng - BSWS
HYPOCHLORIDE Sirie / QC
29 164-VSK-31002 GENERAL Clean up Body Strainer CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID BSWS
HYPOCHLORIDE Nestor / Pipe
30 164-VSK-31002 164-CL-36404 ISO tobe updated CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID Eng - BSWS
HYPOCHLORIDE Nestor / Pipe
31 164-VSK-31002 164-CL-36408 ISO tobe updated CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID Eng - BSWS
HYPOCHLORIDE Temporary bolts tobe replaced with Sirie / QC
32 164-VSK-31002 164-CL-36404 CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 OPEN
SKID actual BSWS

HYPOCHLORIDE Nestor / Pipe

33 164-VSK-31002 Drain Header ISO tobe updated CSTS/BSWS/EPCM-KML-PL-0003 Y Fadlil / QC CSTS 22-Agu-19 26-Agu-19 CLOSED FADLIL QC/CSTS 27-Agu ARIP QC/BP 27-Agu
SKID Eng - BSWS

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