Index: Socar Haor Modernization AND Reconstruction Project Azerbaijan Republic

SOCAR HAOR MODERNIZATION
AND
RECONSTRUCTION PROJECT
Azerbaijan Republic
Index
● Attendees list 
● Matrix 
● Mark-Up P&ID's (PD) x
● Single Line Diagram (NPD) 
● Marked-up Subsystem Drawing x
● Outstading Punch Point 

SOCAR HAOR MODERNIZATION
AND
RECONSTRUCTION PROJECT
Azerbaijan Republic
SUBSYSTEM WALK THROUGH ATTENDEES LIST
System/Subsystem No.: 806-EL-100 Subsystem description:

1) 0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING
806-EL-101
BATTERY SET AND ISOLATOR SWITCH) - 00-806-UP-G01
806-EL-150
2) 0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING
BATTERY SET AND ISOLATOR SWITCH) - 00-806-UP-G02
3) 110V DC UPS SYSTEM (INCLUDING BATTERY SET AND ISOLATOR
SWITCH) - 00-806-RC-J01
Date: Time:
S.No. NAME POSITION COMPANY SIGNATURE
10
11
12
13
14
16
17
Project: [PJT] Progress as of [DAT] Contractor: [CON]
Customer: [CUS] Location: [LOC]
MOD-ITP-NL_004 MOD-ITP-NL_009A MOD-ITP-NL_009B MOD-ITP-NL_024
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
SWITCHGEARS /
BATTERIES FOR
INSTALLATION
FORM - AC-DC
DISTRIBUTION
LIGHTING /
AC-DC UPS
FORM - LV
FORM - LV
ELECTRICAL CONSTRUCTION CERTIFICATION MATRIX
CONTROL
PANELS /
CHECKS
PANELS
POWER
FORM -
CABLES
UPS
Structure Level Structure Level 2 APP APP APP APP
Structure Level 3 -
1 - Code - Code Structure Level 3 - Description Entity Code Entity Description Required Acquired Balance
Code
0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

NPD 806-EL-10 806-EL-100 00-806-UP-G01 0.4 kV UPS for STRUM, AUTCO, TELECOM 1 1 00-806-UP-G01_NL009A[APP;0]
AND ISOLATOR SWITCH) - 00-806-UP-G01

NPD 806-EL-10 806-EL-100 00-806-UP-G01-IS-01 ISOLATOR SWITCH OF BATTERIES 1 1 00-806-UP-G01-IS-01_NL004[APP;0]


NPD 806-EL-10 806-EL-100 00-806-UP-G01-BT-01-1 BATTERY SET FOR UPS 00-806-UP-G01 1 1 00-806-UP-G01-BT-01-1_NL009B[APP;0]




NPD 806-EL-10 806-EL-100 IP-CABLE-E-806-EL-100-001 CABLE INSPECTION IN BUILDING AREA 0806 1 1 IP-CABLE-E-806-EL-100-001_NL024[APP;0]





0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING BATTERY SET

NPD 806-EL-10 806-EL-101 00-806-UP-G02 0.4 kV UPS for SAFETY LIGHTING SYSTEM 1 1 00-806-UP-G02_NL009A[APP;0]


NPD 806-EL-10 806-EL-101 00-806-UP-G02-BT-01 BATTERY SET FOR UPS 00-806-UP-G02 1 1 00-806-UP-G02-BT-01_NL009B[APP;0]





110V DC UPS SYSTEM (INCLUDING BATTERY SET AND ISOLATOR SWITCH) - 00-
NPD 806-EL-15 806-EL-150 00-806-RC-J01 110VDC UPS SYSTEM 1 1 00-806-RC-J01_NL009A[APP;0]
806-RC-J01
NPD 806-EL-15 806-EL-150 00-806-RC-J01-IS-01 ISOLATOR SWITCH OF BATTERIES 1 1 00-806-RC-J01-IS-01_NL004[APP;0]
806-RC-J01
NPD 806-EL-15 806-EL-150 00-806-RC-J01-BT-01 BATTERY SET FOR UPS 00-806-RC-J01 1 1 00-806-RC-J01-BT-01_NL009B[APP;0]
806-RC-J01
806-RC-J01
806-RC-J01
NPD 806-EL-15 806-EL-150 IP-CABLE-E-806-EL-150-003 CABLE INSPECTION IN BUILDING AREA 0806 1 1 IP-CABLE-E-806-EL-150-003_nl024 {APP:0}
806-RC-J01
Plot Date: 5/3/2021 - 9:30 AM Current Revisions: PH [PH] Page 1 of 1

MILEMATE! [VER] 000P020-SQ101_A0 SISCO Management & Systems S.r.l.
806-EL-100
806-EL-101
806-EL-150
Project: 4009 - HEYDAR ALIYEV OIL REFINERY MODERN. AND RECON. PRJ Punch List view as of 5/3/2021 Contractor: Tecnimont - KT Joint Venture
Customer: SOCAR Location: Azerbaijan
Outstanding Milemate Punch Points HAOR Project

CLA ENC CLA CLA PJA SR SR PJA PJA PJA PJA PJA END PJA PJA CLA CLA CLA
Date of Date of
System Responsib System SubSyste
Punch List n° Originator Company Date of Input TAG n° TAG Description Systems Discipline Area Description Priority Category Action by Clearance by Clearance by
Owner ility Type ms
Contractor Company
r.bakhshiyev(at
BIM360 PL000885 )aze.tcm- Tecnimont-KT USTAY-PN 30-Mar-21 IP-00-806-UP-G01-001 0.4 kV UPS for STRUM, AUTCO, TELECOM NPD 806-EL-10 806-EL-100 E 0806 00-806-UP-G01-Touch-up to be done B PL2 ILRO
kt.com
r.bakhshiyev(at
BIM360 PL000884 )aze.tcm- Tecnimont-KT USTAY-E 30-Mar-21 IP-00-806-UP-G01-001 0.4 kV UPS for STRUM, AUTCO, TELECOM NPD 806-EL-10 806-EL-100 E 0806 00-806-UP-G01-Battery discharge to be done B PL2 ILRO
kt.com
r.bakhshiyev(at
BIM360 PL000898 )aze.tcm- Tecnimont-KT USTAY-PN 30-Mar-21 IP-00-806-UP-G02-001 0.4 kV UPS for SAFETY LIGHTING SYSTEM NPD 806-EL-10 806-EL-101 E 0806 806-UP-G02-Touch-up to be done B PL2 ILRO
kt.com
r.bakhshiyev(at
BIM360 PL000897 )aze.tcm- Tecnimont-KT USTAY-E 30-Mar-21 IP-00-806-UP-G02-001 0.4 kV UPS for SAFETY LIGHTING SYSTEM NPD 806-EL-10 806-EL-101 E 0806 806-UP-G02-BT-Battery discharge to be done B PL2 ILRO
kt.com
r.bakhshiyev(at
BIM360 PL000896 )aze.tcm- Tecnimont-KT VENDOR-ABB 30-Mar-21 IP-00-806-UP-G02-001 0.4 kV UPS for SAFETY LIGHTING SYSTEM NPD 806-EL-10 806-EL-101 E 0806 806-UP-G02-Bypass CB's are unlockable B PL2 ILRO
kt.com
r.bakhshiyev(at
BIM360 PL000895 )aze.tcm- Tecnimont-KT VENDOR-ABB 30-Mar-21 IP-00-806-UP-G02-001 0.4 kV UPS for SAFETY LIGHTING SYSTEM NPD 806-EL-10 806-EL-101 E 0806 806-UP-G02-Door hinges unfixed B PL2 ILRO
kt.com
r.bakhshiyev(at
BIM360 PL000903 )aze.tcm- Tecnimont-KT USTAY-PN 30-Mar-21 IP-00-806-RC-J01-001 110VDC UPS SYSTEM NPD 806-EL-15 806-EL-150 E 0806 00-806-RC-J01-Touch up to be done B PL2 ILRO
kt.com
r.bakhshiyev(at
BIM360 PL000902 )aze.tcm- Tecnimont-KT USTAY-E 30-Mar-21 IP-00-806-RC-J01-001 110VDC UPS SYSTEM NPD 806-EL-15 806-EL-150 E 0806 00-806-RC-BT-01-Discharging test to be done B PL2 ILRO
kt.com
r.bakhshiyev(at
BIM360 PL000901 )aze.tcm- Tecnimont-KT VENDOR-ABB 30-Mar-21 IP-00-806-RC-J01-001 110VDC UPS SYSTEM NPD 806-EL-15 806-EL-150 E 0806 00-806-RC-J01-Outgoing feeding description to be aligned with design B PL2 ILRO
kt.com
Plot Date: 5/3/2021 - 9:16 AM Current Revisions: PH [0/0] Page 1 of 1

MILEMATE! 2021.4.1.20006 000P020-SQ114_A0 SISCO Management & Systems S.r.l.
PL2 PRE-COMMISSIONING AND COMMISSIONING PHASE PUNCH LIST
SOCAR HAOR MODERNISATION AND RECONSTRUCTION
PROJECT EPC CONTRACT PACKAGE A
BAKU-AZERBAIJAN REPUBLIC MOD_PL2 Is.1
SECTION UNIT SYSTEM SUBSYSTEM DISCIPLINE DATE

dd/mm/yy
TCM-KT JV Nr.
Responsibility
(as per MCDB)
confirmation
Closure
Company of
(by Comm.)
Originator
Originator
to solve
Item Nr.
Priority
Priority
TAG P&ID Description
Subcontractor Contractor EMPLOYER/PMC
(date & signature) (date & signature) (date & signature)
A: Item which must be completed during Construction activities, before MC

Legend for priority
B: Item which must be completed before RFSU
C: Item which must be substanuallycompleted before Section PAC and completed before Final Acceptance
SUBCONTRACTOR CONTRACTOR EMPLOYER/PMC
Name
ACCEPTANCE
Signature
Date
This document is Tecnimont property, and cannot be used by others for any purpose, without prior written consent Sheet 1 of 1

Index: Socar Haor Modernization AND Reconstruction Project Azerbaijan Republic

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SOCAR HAOR MODERNIZATION

● Mark-Up P&ID's (PD) x

● Single Line Diagram (NPD) 

● Marked-up Subsystem Drawing x

● Outstading Punch Point 

SUBSYSTEM WALK THROUGH ATTENDEES LIST

System/Subsystem No.: 806-EL-100 Subsystem description:

S.No. NAME POSITION COMPANY SIGNATURE

MOD-ITP-NL_004 MOD-ITP-NL_009A MOD-ITP-NL_009B MOD-ITP-NL_024

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM STRUM, AUTCO, TELECOM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING BATTERY SET

0.4 kV AC UPS SYSTEM SAFETY LIGHTING SYSTEM (INCLUDING BATTERY SET

Plot Date: 5/3/2021 - 9:30 AM Current Revisions: PH [PH] Page 1 of 1

Outstanding Milemate Punch Points HAOR Project

Plot Date: 5/3/2021 - 9:16 AM Current Revisions: PH [0/0] Page 1 of 1

SECTION UNIT SYSTEM SUBSYSTEM DISCIPLINE DATE

A: Item which must be completed during Construction activities, before MC

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