NAWARA AND SOUTH TUNISIA DEVELOPMENT CENTRAL PROCESS FACILITIES (CPF) ; FLOWLINES AND WELLPADS

PUNCH LIST
Contract No: OTP/PP/191 PUNCH LIST for : NC0-WS7-110-4-TP-551 Commissionable system Non- Commissionable items Date :25/01/2019
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PUNCH LIST No : PL-P-TP-551 Revision 000 Assosiated to : ITR-A ✘ HANDOVER STAGED QC INSPECTION Other : …………………..…………………………….………………………….………………...………

Responsible
Item Initiation Initiated Ref. Inspection / Test / Clearance
System Subsystem Skid / Package TAG number Discipline Reference doc / mail Punch A / B Description Person / Info / Action / Current status Notes Cleared by Clearance Visa
nr. date: by: meeting Date
Party

1 WS7-110 WS7-110-4 IP TP-551 NC0-6-P-1306-25XB1M-0-N 1/24/2019 M.REKIK P Reinstatement ITR-A No:326-82994 C Colour coding and flow marking not provided SOCOMENIN-P

2 WS7-110 WS7-110-4 IP TP-551 NC0-6-P-1306-25XB1M-0-N 1/24/2019 M.REKIK P Reinstatement ITR-A No:326-82994 C Passivation & cold galvanization touch up of all support SOCOMENIN-P

3 WS7-110 WS7-110-4 IP TP-551 NC0-6-P-1306-25XB1M-0-N 1/24/2019 M.REKIK P Reinstatement ITR-A No:326-82994 A Support P-1306-CM-004 to be adjusted SOCOMENIN-P

Spool P-1306-WFA1-SP8034 & P-1306-WFA1-SP8033 not installed and not connected

4 WS7-110 WS7-110-4 IP TP-551 NC0-6-P-1306-25XB1M-0-N 1/24/2019 M.REKIK P Reinstatement ITR-A No:326-82994 B SOCOMENIN-P
to X MAS TREE tie-in point (TP31) and flange management not done.

Commissionable system Non- Commissionable items

A Items must be cleared before RFC (Ready For Commissioning) A shall be cleared before non-commisionable items mechanical completion
PUNCH ITEM CATEGORY B Items must be cleared before RFSU (Ready For Start-Up) C could be completed after start up
C Items must be cleared before RFHO ( Ready For Hand-Over)

SUBCONTRACTOR CONTRACTOR COMMISIONNING COMPANY

Name

Date

Visa

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