Tangguh Expansion Project – LNG EPC

Punch Item List for Vendor Shop Inspection

Punch Item List
Reference Number: 0002

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
CO2 SKID
Punch Item CLOSED 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)

PG-33260 & PG-33262 not yet Hendri / E&I

1 P & ID CO2 Skid E&I CSTS/BSWS/EPCM-KML-PL-0002 Y Syukri / E&I CSTS 15-Agu-19 26-Agu-19 OPEN
installed BSWS
Deleted TIT.33269 & TI-33269 from Nestor / PE
2 P & ID CO2 Skid E&I CSTS/BSWS/EPCM-KML-PL-0002 Y Syukri / E&I CSTS 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 20-Agu-19 P&ID TEP-1182968-C01-0001 Rev. Z03 Arip / QC BP 20-Agu-19
P&ID (164-VVP-31002A BSWS
Deleted TIT.33270 & TI-33270 from Nestor / PE
3 P & ID CO2 Skid E&I CSTS/BSWS/EPCM-KML-PL-0002 Y Syukri / E&I CSTS 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 20-Agu-19 P&ID TEP-1182968-C01-0001 Rev. Z03 Arip / QC BP 20-Agu-19
P&ID (164-VVP-31002B BSWS

Tubing from panel 164-VVP-

31002A & 164-VVP-31002B go to Hendri / E&I
4 P & ID CO2 Skid E&I CSTS/BSWS/EPCM-KML-PL-0002 Y Syukri / E&I CSTS 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 27-Agu-19 Arip / QC BP 27-Agu-19
Auto Change Over Panel, not yet BSWS
installed

Tube form 164-HV-36538 goes to Hendri / E&I

5 P & ID CO2 Skid E&I CSTS/BSWS/EPCM-KML-PL-0002 Y Syukri / E&I CSTS 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 27-Agu-19 Arip / QC BP 27-Agu-19
tubing safe area not yet installed BSWS

Tube form 164-HV-36541 goes to Hendri / E&I

6 P & ID CO2 Skid E&I CSTS/BSWS/EPCM-KML-PL-0002 Y Syukri / E&I CSTS 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 27-Agu-19 Arip / QC BP 27-Agu-19
tubing safe area not yet installed BSWS

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Tangguh Expansion Project – LNG EPC

Tubing from PSV-33256A to safe Hendri / E&I

7 P & ID CO2 Skid E&I CSTS/BSWS/EPCM-KML-PL-0002 Y Syukri / E&I CSTS 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 27-Agu-19 Arip / QC BP 27-Agu-19
area not yet installed BSWS

Tubing from PSV-33256B to safe Hendri / E&I

8 P & ID CO2 Skid E&I CSTS/BSWS/EPCM-KML-PL-0002 Y Syukri / E&I CSTS 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 27-Agu-19 Arip / QC BP 27-Agu-19
area not yet installed BSWS

Sirie / QC
9 164-CO-36400-0,5"-1SD0E3-NI CO2 Skid Piping Out standing NDT & HYDRO CSTS/BSWS/EPCM-KML-PL-0002 Y Fadlil / QC CSTS 15-Agu-19 26-Agu-19 CLOSED FADLIL QC/CSTS 27-Agu Arip / QC BP 27-Agu
BSWS
Sirie / QC
10 164-CO-36400-0,5"-1SD0E3-NI CO2 Skid Piping Spool to be pickling CSTS/BSWS/EPCM-KML-PL-0002 Y Fadlil / QC CSTS 15-Agu-19 26-Agu-19 OPEN
BSWS
Hendri / E&I
11 E&I CO2 Skid E&I Tubing leak test to be done CSTS/BSWS/EPCM-KML-PL-0002 Y Syukri / E&I CSTS 15-Agu-19 26-Agu-19 OPEN
BSWS
Prosedure for replace CO2 cylinder Johnson / PE
12 P & ID CO2 Skid E&I CSTS/BSWS/EPCM-KML-PL-0002 Z Arip / QC BP 15-Agu-19 26-Agu-19 OPEN
to be provided BSWS

Clean all plastic cover between Hendri / E&I

13 GENERAL CO2 Skid General CSTS/BSWS/EPCM-KML-PL-0002 Y Arip / QC BP 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 20-Agu-19 Arip / QC BP 20-Agu-19
structure to electric support BSWS

Tightning bolt between structure to Hendri / E&I

14 GENERAL CO2 Skid General CSTS/BSWS/EPCM-KML-PL-0002 Y Arip / QC BP 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 20-Agu-19 Arip / QC BP 20-Agu-19
electric support BSWS

Hendri / E&I
15 STRUCTURE CO2 Skid structure Earting boss bolt out standing CSTS/BSWS/EPCM-KML-PL-0002 Y Arip / QC BP 15-Agu-19 26-Agu-19 CLOSED Syukri / E&I CSTS 20-Agu-19 Arip / QC BP 20-Agu-19
BSWS

All IDS documentation shall be

Sirie / QC
16 GENERAL CO2 Skid General submitted from review prior packing CSTS/BSWS/EPCM-KML-PL-0002 Y Arip / QC BP 15-Agu-19 26-Agu-19 OPEN
inspection
BSWS
To update add plate CO2 protection Hendri / E&I
17 GENERAL CO2 Skid General CSTS/BSWS/EPCM-KML-PL-0002 Y Arip / QC BP 15-Agu-19 26-Agu-19 OPEN
on GA BSWS

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