Remaining Work / Punch List (Issued By HTL-Mech)

For Haris & Co. Mechanical Work

Issued Priority of
SR. No. Issue Date System Location Sub Location Query Status Remarks
By Problem
Fire Fighting System
1 11/Nov/15 MECH FF FW PUMPS FW PUMPS SHED 1 Pressure switch's union, elbow joints leakage /seepage found Open

Electric motor driven pump discharge section less thread

2 11/Nov/15 MECH FF FW PUMPS FW PUMPS SHED 2 Open
engagement found
Diesel engine driven pump discharge section less thread
3 11/Nov/15 MECH FF FW PUMPS FW PUMPS SHED 2 Open
engagement found
Gap between pipeline and guides on sleepers , guides to be fixed
4 11/Nov/15 MECH FF FW TANK FW PSV 2 Open
closer to FW piping
Gap between pipeline and guides on sleepers , guides to be fixed
5 11/Nov/15 MECH FF FW TANK FH FUTURE FW TANK 2 Open
closer to FW piping
Gap between pipeline and guides on sleepers , guides to be fixed
6 11/Nov/15 MECH FOAM SKID FOAM SKID 2 Open
closer to FW piping
Gap between pipeline and guides on sleepers , guides to be fixed
7 11/Nov/15 MECH FOAM SKID WATCH TOWER 2 Open
closer to FW piping
Water turbine outlet to FW tank inlet piping to be installed with
8 11/Nov/15 MECH FF FW TANK/ TURBINE TURBINE AREA 1 Open
Pressure Gauge on it
9 11/Nov/15 MECH FF TURBINE ROOM TURBINE AREA 1 Turbine gland packing Open
10 11/Nov/15 MECH FF FOAM MONITORS FMs 1 Butterfly valves need to be replaced on Foam Monitors Open
11 11/Nov/15 MECH FF FOAM MONITORS FMs 2 05 Nos foam tanks not in proper operation status Open
12 11/Nov/15 GANTRY EYE WASHER 1 Eye washing line incomplete Open
For FW piping guides fixing, painting and welding flux cleaning to be
13 11/Nov/15 MECH FF HSD TANK INSIDE HSD DYKE WALL 2 Open
done
For FW piping guides fixing, painting and welding flux cleaning to be
14 11/Nov/15 MECH FF MS TANK INSIDE MS DYKE WALL 2 Open
done
Foam System
For Foam piping guides fixing, painting and welding flux cleaning to
1 11/Nov/15 MECH FF HSD TANK INSIDE HSD DYKE WALL 2 Open
be done
For Foam piping guides fixing, painting and welding flux cleaning to
2 11/Nov/15 MECH FF MS TANK INSIDE MS DYKE WALL 2 Open
be done
3 11/Nov/15 MECH FF FOAM PIPING OUT SIDE DYKE WALL 2 For Foam piping guides painting work remaining Open
FOAM LINES FOR
4 11/Nov/15 MECH FF FOAM SKID 1 04 Nos pressure gauges not installed Open
MS/HSD
5 11/Nov/15 MECH FF FOAM SKID FOAM SKID 1 Foam tank not connected to foam inductor Open
Gantry
HSD/MS loading arms jugs(to avoid oil wastage) not installed on
1 11/Nov/15 MECH PD GANTRY LOADING ARMS 1 Open
open end
 Remaining Work / Punch List (Issued By HTL-Mech)
For Haris & Co. Mechanical Work
Issued Priority of
SR. No. Issue Date System Location Sub Location Query Status Remarks
By Problem
Flow meter (PD Meter) not fixed with expansion bolts and PD meter
2 11/Nov/15 MECH PD GANTRY LOADING SYSTEM 1 Open
to base supports nuts & bolts missing
3 11/Nov/15 MECH PD GANTRY LOADING SYSTEM 1 Guides for piping on sleepers missing Open
4 11/Nov/15 MECH PD GANTRY LOADING SYSTEM 1 PSV for MS/HSD bolts are to be tightened Open
5 11/Nov/15 MECH PD GANTRY DECANTING SYSTEM 1 Decanting hose pipe including coupling to be installed Open
6 11/Nov/15 MECH PD GANTRY DECANTING SYSTEM 1 Decanting hose pipe hangers to be installed Open
HSD decanting header to underground HSD line has less thread
7 11/Nov/15 MECH PD GANTRY DECANTING SYSTEM 2 Open
engagement
Product Piping
PRODUCT PUMP HSD Pump # 01
1 11/Nov/15 MECH PD 1 On discharge section P/I point must be dead plug Open
SHED (Future)
PRODUCT PUMP HSD Pump # 01
2 11/Nov/15 MECH PD 1 On suction section P/I & Dry-run points must be dead plug Open
SHED (Future)
PRODUCT PUMP HSD Pump # 01
3 11/Nov/15 MECH PD 1 Discharge & suction lines not blind Open
SHED (Future)
PRODUCT PUMP
4 11/Nov/15 MECH PD HSD Pump # 02 1 On discharge line do air vent 1ft. down Open
SHED
PRODUCT PUMP
5 11/Nov/15 MECH PD HSD Pump # 02 1 Ball valve to be installed on strainer drain Open
SHED
PRODUCT PUMP
6 11/Nov/15 MECH PD MS Pump # 03 1 On discharge line do air vent 1ft. down Open
SHED
PRODUCT PUMP
7 11/Nov/15 MECH PD MS Pump # 03 1 Ball valve to be installed on strainer drain Open
SHED
PRODUCT PUMP
8 11/Nov/15 MECH PD MS Pump # 03 1 Less thread engagement Open
SHED
PRODUCT PUMP MS Pump # 04
9 11/Nov/15 MECH PD 1 On discharge section P/I point must be dead plug Open
SHED (Future)
PRODUCT PUMP MS Pump # 04
10 11/Nov/15 MECH PD 1 On suction section P/I & Dry-run points must be dead plug Open
SHED (Future)
PRODUCT PUMP MS Pump # 04
11 11/Nov/15 MECH PD 1 Discharge & suction lines not blind Open
SHED (Future)
MS Tank
1 11/Nov/15 MECH PD MS TANK MS TANK 1 01 Nos anchor chair washer missing Open
2 11/Nov/15 MECH PD MS TANK INLET/OUTLET 1 PSV bolts have less threads engagement Open
3 11/Nov/15 MECH PD MS TANK MS TANK 1 Anchor chairs all nuts/bolts to be tightened Open
4 11/Nov/15 MECH PD MS TANK ROOF 1 2" nozzle for ATG (Future Electrical) must be blind Open
 Remaining Work / Punch List (Issued By HTL-Mech)
For Haris & Co. Mechanical Work
Issued Priority of
SR. No. Issue Date System Location Sub Location Query Status Remarks
By Problem
5 11/Nov/15 MECH PD MS TANK ROOF 1 4" nozzle Radar Level Transmitter installation pending (Electrical) Open
6 11/Nov/15 MECH PD MS TANK ROOF 1 4" diphatch cover missing Open
7 11/Nov/15 MECH PD MS TANK IFR 1 Floatation Test Open
8 11/Nov/15 MECH PD MS TANK SHELL 1 Low level switch not installed (Electrical) Open
9 11/Nov/15 MECH PD MS TANK SHELL 1 Low temperature gauge (Electrical) Open
Paint top coat issues found. Truly, top coat has no bond to
NCR
midcoat. From shell plates and wind girder paint lost Open/NCR
10 11/Nov/15 MECH PD MS TANK MS TANK 1 already
adhesion/bonding that's why water flow scratch off the paint not closed
issued
from wind girder.
HSD Tank
1 11/Nov/15 MECH PD HSD TANK INLET/OUTLET 1 PSV bolts have less threads engagement Open
2 11/Nov/15 MECH PD HSD TANK HSD TANK 1 Anchor chairs all nuts/bolts to be tightened Open
3 11/Nov/15 MECH PD HSD TANK ROOF 1 2" nozzle for ATG (Future Electrical) must be blind Open
4 11/Nov/15 MECH PD HSD TANK ROOF 1 4" nozzle Radar Level Transmitter installation pending (Electrical) Open
5 11/Nov/15 MECH PD HSD TANK ROOF 1 4" diphatch cover missing Open
6 11/Nov/15 MECH PD HSD TANK SHELL 1 Low level switch not installed (Electrical) Open
7 11/Nov/15 MECH PD HSD TANK SHELL 1 Low temperature gauge (Electrical) Open
NCR
Paint top coat issues found. Truly, top coat has no bond to Open/NCR
8 11/Nov/15 MECH PD HSD TANK HSD TANK 1 already
midcoat. Paint has lost adhesion. not closed
issued
FW Tank
NCR
Open/NCR
1 11/Nov/15 MECH PD FW TANK FW TANK 1 Paint top coat issues found. already
not closed
issued