Vendor's Vendor's

Project
SR# SITE AREA PROJECT PACKAGE VENDOR WMT Punchlist No Description Response Response
Punchlist No
Status Date
2000 610555
AT - Power Plant CB2007
- ATA Power & SteamNass Contr CB2007-CPL-0001
Integration Project PL-15977 The concrete walkway at the east side of generator at Unit 6
1
2000 610555
AT CE2011 Danway Elec CE2011-IPL-0001 PL-16041 All condensate pot on HP steam system require caps to be s
2 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 CE2011 Danway Elec CE2011-EPL-0002 PL-16412 PS12-UPS-201/0016E703 , UPS DB 2nd I/C source supply pow
4 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT CE2011 Danway Elec CE2011-MPL-0003 PL-16448 HP steam header Condensate pots (used for PT’s) developed
5 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT CE2011 Danway Elec CE2011-MPL-0004 PL-16449 HP steam header Condensate pots (used for PT’s) developed
6 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT CE2011 Danway Elec CE2011-MPL-0005 PL-16450 HP steam header Condensate pots (used for PT’s) developed
7 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT CE2011 Danway Elec CE2011-MPL-0006 PL-16451 HP steam header Condensate pots (used for PT’s) developed
8 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT CM2003 Bilfinger D CM2003-MPL-0001 Outstanding IssSeveral places in Module 5 and Module 8 area insulation and
146 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant CM2005
- ATA Power & SteamBilfinger D CM2005-MPL-0001
Integration Project PL-15991 00LCV3321 control valve gland leaking
9
2000 610555
AT CM2005 Bilfinger D CM2005-MPL-0002 PL-15992 Attemperation pump #4 discharge line safety valve(00-PSV3
10 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 CM2010 Inco Intern CM2010-EPL-0001 PL-01881 MKGT & Disconnector Switch ON position Indicator lamp no
11 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 CM2010 Inco Intern CM2010-MPL-0002
AT PL-15995 GT61 Diverter damper By pass stack side sealing air inspecti
13 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT CM2010
& SteamInco
Intern CM2010-PPL-0003 PL-16324 Burner No.1 sight glass to be replaced.
14 - Power Plant
- ATA Power Integration Project
2000 610555
AT CM2010 Inco Intern CM2010-EPL-0004 PL-16446 Cable entries in Unit 52 cable basement to be sealed
15 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 CM2010 Inco Intern CM2010-IPL-0005
AT PL-16447 31FIT1641B flow transmitter impulse tube leaking.
16 - Power Plant
- ATA Power & Steam Integration Project
 2000 610555
AT CM2010 Inco Intern CM2010-EPL-0006 PL-16453 As per the supplier, system having safe trip program at the a
17 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant CM2010
- ATA Power & SteamInco Intern CM2010-EPL-0007
Integration Project Outstanding works
HRSG 31 SWGR container door handles not working proper
123
2000 610555
AT CM2010 Inco Intern CM2010-EPL-0008 D Deficiencies Emergency lights not installed in HRSG 31 container
134 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 Tag number of cable feeding AC DB 3116E518 and 3116E5
AT CM2010 Inco Intern CM2010-EPL-0009 D Deficiencies
142 - Power Plant
- ATA Power & Steam Integration Project mentioned same on feeding point. Cable tag to be corrected
2000 610555
AT CM2010 Inco International FZCO Pending Commiss
There is no appropriate THYRISTOR controller, its operation
160 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PE2513 ABB IndustrPE2513-EPL-0001 PL-01348 6116E300-L07 , Ref 620-LEPartly Agr ###
27 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PE2513 ABB IndustrPE2513-EPL-0002 PL-12668 0016E306 L09-CVI not worPartly Agr ###
28 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 PE2513 ABB IndustrPE2513-IPL-0003 PL-15258 RTD measuring ports 3,4,5Partly Agr ###
29 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 PE2513 ABB IndustrPE2513-EPL-0004 PL-15940 MiMIC in L01(tie feeder foPartly Agr ###
30 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PE2513
& SteamABB
IndustrPE2513-EPL-0005 PL-15942 SUE3000 electronic key & Partly Agr ###
31 - Power Plant
- ATA Power Integration Project
2000 610555
AT PE2513 ABB IndustrPE2513-EPL-0006 PL-15943 Trip Circuit supervision waPartly Agr ###
32 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 PE2513
AT ABB IndustrPE2513-EPL-0007 PL-16198 Handover materials list REPartly Agr ###
33 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PE2514
& SteamABB
IndustrPE2514-MPL-0001 PL-16316 LV Breaker Trolley - Trolleys' approve ###
34 - Power Plant
- ATA Power Integration Project
2000 610555
AT PE2519
& SteamSite
TechnoPE2519-EPL-0001 PL-10791 125V DC battery charger-2-125V DC battery charger-2 door lock fo
12 - Power Plant
- ATA Power Integration Project
2000 610555
AT PE2520 SEL Middle PE2520-EPL-0001 PL-16385 Logic diagram (PSELME23702-DC-E-02) for DPP to be update
35 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PE2520 SEL Middle PE2520-EPL-0002 PL-16386 DPP SCADA Interface to be commissioned after the SCADA u
36 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PE2520
- ATA Power & SteamSEL Middle PE2520-EPL-0003
Integration Project PL-16388 LED names shall be converted as follows,IS> to be change as
37
 2000 610555
AT PE2520 SEL Middle PE2520-EPL-0004 PL-16397 Application software backup and driver for SEL487E to be pr
38 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PM2201
- ATA Power & SteamGeneral ElecPProject
Integration M2201-EPL-0001 PL-01258 MCC DC Control Power should be individually supplied to ea
39
2000 610555
AT PM2201 General ElecPM2201-EPL-0002 PL-04253 JB External Water Wash Skid, Color code of cables not per E
40 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201 General ElecPM2201-MPL-0003 PL-04261 Water Wash Container, access to fan restricted (GE to advise
41 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201 General ElecPM2201-EPL-0004 PL-04869 Hoist, Add protective sheet on hoist cables.
42 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201 General ElecPM2201-EPL-0005 PL-14003 BR040-Canopy found rusted. (MCWD)
43 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201 General ElecPM2201-EPL-0006 PL-14004 BR050 -Canopy found rusted. (MCWD)
44 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 PM2201 General ElecPM2201-PPL-0007 PL-14032 Inside Filler House, JB IE Valve Leak (MCWD)
45 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 PM2201 General ElecPM2201-EPL-0008 PL-14074 U-061 Generator enclosure-Hardwired interlock between 88
46 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201
& SteamGeneral
ElecPProject
M2201-EPL-0009 PL-14270 Gas dryer panel-Panel earthing shall be done, addition to th
47 - Power Plant
- ATA Power Integration
2000 610555
AT PM2201 General ElecPM2201-EPL-0010 PL-14663 SW34-1-UDH & PDH permanent IP address to be stuck on th
48 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 PM2201 General ElecPM2201-IPL-0011
AT PL-15313 CRM17 Antivirus Expired need to be renewed (PM2201)
49 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 Evaporator Pumps are carbon steel should be stainless steel
AT PM2201
& SteamGeneral
ElecPProject
M2201-MPL-0012 PL-15944
50 - Power Plant
- ATA Power Integration
2000 610555
AT PM2201
& SteamGeneral
ElecPProject
M2201-EPL-0013 PL-16265 Rectifier module #1 (cordex-CXRF 125-4.4KW) in Battery cha
51 - Power Plant
- ATA Power Integration
2000 610555
AT PM2201 General ElecPM2201-PPL-0014 PL-16322 CTG61 ‘Ready to Start’ permissive is available with purge val
52 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201 General ElecPM2201-PPL-0015 PL-16323 G61 gas purge graphic is incomplete – PM2 is not shown.
53 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PM2201
- ATA Power & SteamGeneral ElecPProject
Integration M2201-EPL-0016 PL-16395 Excitation field breaker power supply unit (PCMD150 110S2
54
 2000 610555
AT PM2201 General ElecPM2201-IPL-0017 PL-16398 GE to implement the comments in 610555-PM2201-I19-000
55 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PM2201
- ATA Power & SteamGeneral ElecPProject
Integration M2201-EPL-0018 PL-16403 MCB S202UDC-K40 used for GT-61 TCP power supply(230VA
56
2000 610555
AT PM2201 General ElecPM2201-EPL-0019 PL-16404 Rectifier module #2 (cordex-CXRF 125-4.4KW) in Battery cha
57 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201 General ElecPM2201-EPL-0020 PL-16405 Rectifier module #3 (cordex-CXRF 125-4.4KW) in Battery cha
58 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201 General ElecPM2201-EPL-0021 PL-16406 Water Wash PLC logic HARD copy to be included. (I & C)
59 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201 General ElecPM2201-EPL-0022 PL-16407 JB130 is susceptible to water ingress during rain. Panel is de
60 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2201 General ElecPM2201-EPL-0023 PL-16408 Both battery containers give earth fault alarms whenever it
61 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 PM2201 General ElecPM2201-EPL-0024 PL-16454 GE redundancy battery charger container’s AC tripping due t
62 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 PM2201 General ElecPM2201-IPL-0025

- Power Plant
- ATA Power & Steam Integration Project PL-14091 96AC-21A-Access to level transmitters to be ensured. (MCW
112
2000 610555
AT PM2201
& SteamGeneral
ElecPProject
M2201-IPL-0026 PL-14092 96AC-21B-Access to level transmitters to be ensured. (MCW
113 - Power Plant
- ATA Power Integration
2000 610555
AT PM2201 General ElecPM2201-IPL-0027 PL-14093 96AC-21C-Access to level transmitters to be ensured. (MCW
114 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 PM2201 General ElecPM2201-EPL-0028 MM200 failure issue to be attended. Measures should be
AT Pending works
122 - Power Plant
- ATA Power & Steam Integration Project taken to carry out the RCA
2000 610555 CTG-61 PEECC outgoing modules DC supply fail
AT PM2201
& SteamGeneral
ElecPProject
M2201-EPL-0029 Outstanding works
124 - Power Plant
- ATA Power Integration alarm configuration to be done.
2000 610555 Ground Instantaneous over current of motor feeders is only c
AT PM2201
& SteamGeneral
ElecPProject
M2201-EPL-0030 Outstanding works
for alarm. Due to this it may lead to tripping of incomer air cir
125 - Power Plant
- ATA Power Integration
breakers during feeder earth fault condition.
2000 610555 Unbalance protection of motor feeders is only configured for
AT PM2201 General ElecPM2201-EPL-0031 Outstanding works
126 - Power Plant
- ATA Power & Steam Integration Project This may lead to tripping of incomer air circuit breakers.
Heater feeders primary current protection activated is only T
2000 610555 Overload protection. Ground Instantaneous over current and
AT PM2201 General ElecPM2201-EPL-0032 Outstanding works
127 - Power Plant
- ATA Power & Steam Integration Project protection were configured only for alarm. Thermal overload
protection not suitable for heater feeders.
2000 610555
AT - Power Plant PM2201
- ATA Power & SteamGeneral ElecPProject
Integration M2201-EPL-0033 Outstanding works
Acceleration timer of all motor feeders is configured only for
128
 2000 610555 Self-test function of 88CM motor is configured to trip (default
AT PM2201 General ElecPM2201-EPL-0034 Outstanding works
129 - Power Plant
- ATA Power & Steam Integration Project whereas in remaining feeders it is configured for alarm.
2000 610555 MCC stop mode is set as follow control mode in all feeders w
AT - Power Plant PM2201
- ATA Power & SteamGeneral ElecPProject
Integration M2201-EPL-0035 Outstanding works
130 in 88FC-2 it is configured as always enabled
2000 610555 Minimize reset time is disabled in 88FC-6 motor whereas in r
AT PM2201 General ElecPM2201-EPL-0036 Outstanding works
131 - Power Plant
- ATA Power & Steam Integration Project fin fan motors it is enabled.
2000 610555 Overload reset is set to Auto in 88HQ-2 (Hydraulic oil) motor
AT PM2201 General ElecPM2201-EPL-0037 Outstanding works
whereas remaining motor it is set as manual. This setting lea
132 - Power Plant
- ATA Power & Steam Integration Project
ON of motor if ON command exists without operator/mainten
2000 610555 Overload reset is set to Auto in 88QA-2 (Lube oil) motor,
AT PM2201 General ElecPM2201-EPL-0038 Outstanding works
whereas remaining motor it is set as manual. This setting lea
133 - Power Plant
- ATA Power & Steam Integration Project Space constraint
ON of motor if ON command exists without operator/mainten
2000 610555 between MCC and
AT PM2201 General ElecPM2201-EPL-0039 D Deficiencies Protection
135 - Power Plant
- ATA Power & Steam Integration Project
panel in PEEEC to be
2000 610555 addressed.observed in various location of
Corrosion
AT PM2201 General ElecPM2201-EPL-0040 D Deficiencies
136 - Power Plant
- ATA Power & Steam Integration Project secondary battery compartment
2000 610555 PM2201 General ElecPM2201-EPL-0041
AT
- Power Plant
- ATA Power & Steam Integration Project D Deficiencies PEECC
Corrosion outgoing
appeared on various locations of LCI compartmen
137 modules are in such a
2000 610555 PM2201 General ElecPM2201-EPL-0042 way that it can be
AT D Deficiencies interchanged
Bus bars of High capacity
in place of modules were of non-insulated typ
138 - Power Plant
- ATA Power & Steam Integration Project
other modules of similar
2000 610555 size. Hence MCC and
AT PM2201
& SteamGeneral
ElecPProject
M2201-EPL-0043 D Deficiencies
139 - Power Plant
- ATA Power Integration Panel number to be
89SS
addedand 89ND control panel was newly installed / basically
to enclosure
2000 610555 moved from GT enclosure inside to outside. Previously the 8
AT PM2201 General ElecPM2201-EPL-0044 D Deficiencies number of outgoing
140 - Power Plant
- ATA Power & Steam Integration Project control panel
module to avoid access was control by SKRU key interlock whe
the panel
inserting access
incorrect was without any interlocks
2000 610555 PM2201 General ElecPM2201-EPL-0045 DC Lamps (Battery Operated) provided inside Primary and re
AT D Deficiencies modules
141 - Power Plant
- ATA Power & Steam Integration Project battery charger room are not of sufficient capacity
2000 610555
AT PM2201
& SteamGeneral
Electric International Operations Co. Inc. - GT HMI mimic some pages are not available compared to PH
156 - Power Plant
- ATA Power Integration Project
2000 610555
AT PM2201
& SteamGeneral
Electric International Operations Co. Inc. - GT drives when selected manual, manual status feedback is
157 - Power Plant
- ATA Power Integration Project
2000 610555
AT PM2201 General Electric International Operat
162 - Power Plant
- ATA Power & Steam Integration Project PL-13128 There is no hard wire interlock in the circuit to prohibit the o
2000 610555
AT PM2202 Nootor/ErikPM2202-EPL-0001 PL-14992 0017I051-RDLI to be checked after commissioning.(MCWD)
63 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PM2202
- ATA Power & SteamNootor/ErikPM2202-IPL-0002
Integration Project PL-16141 FER-024-Temperature ele Partly Agr ###
64
 2000 610555
AT PM2202 Nootor/ErikPM2202-IPL-0003 PL-16146 FER-030-3 Way manifold-Threads str ###
65 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PM2202
- ATA Power & SteamNootor/ErikPM2202-MPL-0004
Integration Project PL-16160 FER-067-Unit 31 Recirculation Pump ###
66
2000 610555
AT PM2202 Nootor/ErikPM2202-IPL-0005 PL-16161 FER-068-CONTROLVALVE ACTUATOR.MA###
67 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2202 Nootor/ErikPM2202-IPL-0006 PL-16332 Duct Burner - DB No.05 failed to star ###
68 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2202 Nootor/ErikPM2202-IPL-0007 PL-16333 Duct Burner - DB Gas flowunit require ###
69 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2202 Nootor/ErikPM2202-IPL-0008 PL-16334 Duct Burner - DB FG flow instrument ###
70 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2202 Nootor/ErikPM2202-IPL-0009 PL-16335 Duct Burner - 61TI2152C HPSHI outlet TI showing bad qualit
71 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 PM2202 Nootor/ErikPM2202-MPL-0010 PL-16444 HRSG 31 scanner blower rDisputed

72 - Power Plant
- ATA Power & Steam Integration Project

AT 2000 610555 PM2202 Nootor/ErikPM2202-MPL-0011 PL-16445 HRSG 31 scanner blower rDisputed

73 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2202
117 - Power Plant
- ATA Power & SteamNootor/ErikPM2202-IPL-0012
Integration Project PL-13047 PCV-2156-Positioner access shall be ensured.(MCWD)

2000 610555
AT PM2202 Nootor/ErikPM2202-IPL-0013 PL-16001 PCV-1956 ,Access to positioner, limit switches and instrume
118 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 PM2202 Nootor/ErikPM2202-IPL-0014
AT LP drum TCV-3018A is over travelling and mixing cold water
158 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2202
159 - Power Plant
- ATA Power & SteamNootor/ErikPM2202-IPL-0015
Integration Project Noise observed from HRSG LP section when Feed water tem

2000 610555
AT PM2203
& SteamBraden
EurPM2203-MPL-0001 PL-15997 Unit 31 DD HPU HVAC units
Disputed
74 - Power Plant
- ATA Power Integration Project
2000 610555
AT PM2203 Braden EurPM2203-MPL-0002 PL-15998 Unit 61 DD HPU HVAC units
Disputed
75 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
76 AT PM2203 Braden EurPM2203-MPL-0003 PL-15999 Unit 61 DD HPU HVAC units
Disputed 31-Jan-20
- Power Plant
- ATA Power & Steam Integration Project
2000 610555 PM2203 Braden EurPM2203-MPL-0004
77 AT PL-16152 FER-055-HPU BRADEN 11734; N25-03014
31-Jan-20
- Power Plant
- ATA Power & Steam Integration Project
 2000 610555
78 AT PM2203 Braden EurPM2203-IPL-0005 PL-16339 PLC Software CD to be proDisputed 31-Jan-20
- Power Plant
- ATA Power & Steam Integration Project
2000 610555
79 AT PM2203 Braden EurPM2203-IPL-0006 PL-16340 PLC & HMI Back up to be provided 31-Jan-20
- Power Plant
- ATA Power & Steam Integration Project
2000 610555
80 AT PM2203 Braden EurPM2203-IPL-0007 PL-16341 PLC Maintenance Password to be pro31-Jan-20
- Power Plant
- ATA Power & Steam Integration Project
AT 2000 610555 PM2203 Braden EurPM2203-IPL-0008
115 - Power Plant
- ATA Power & Steam Integration Project PL-12590 HPU panel-Internal wires shall be provided with core ID, cab
2000 610555
3 AT PM2212 Metito LLC PM2212-MPL-0001 PL-16110 FCR#446 Condensate Polisher Analyzers at Outlet of Mixed B
- Power Plant
- ATA Power & Steam Integration Project
2000 610555
81 AT PM2212 Metito LLC PM2212-MPL-0002 PL-05790 Clear labels to be addedon allequipm29-Jan-20
- Power Plant
- ATA Power & Steam Integration Project
2000 610555
82 AT PM2212 Metito LLC PM2212-IPL-0003 PL-16163 FER-070-Calibration Glass.MAKE: Pro 29-Jan-20
- Power Plant
- ATA Power & Steam Integration Project
2000 610555 FER-073-Pressure Relief Valve -The PRV on the cationic anal
83 AT PM2212 Metito LLC PM2212-IPL-0004 PL-16166 Disputed 29-Jan-20
- Power Plant
- ATA Power & Steam Integration Project PN10
2000 610555
84 AT PM2212 Metito LLC PM2212-MPL-0005 PL-16197 Condensate Polisher - NAOH -Calibra 29-Jan-20
- Power Plant
- ATA Power & Steam Integration Project
2000 610555 PM2218 Emerson PrPM2218-IPL-0001
111 AT PL-11855 FM601-Flow element termination JB shall be accesible. Elem
- Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2223
& SteamTrizac
85 Abu PM2223-MPL-0001 PL-16133 SWAS Chiller compressor has high vibr ###
- Power Plant
- ATA Power Integration Project
2000 610555
AT PM2223 Trizac Abu PM2223-MPL-0002 PL-16134 SWAS Chiller compressor has high vibr ###
86 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2223 Trizac Abu PM2223-IPL-0003 PL-16164 FER-071-Analyzer showing persistent ###
87 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PM2223
- ATA Power & SteamTrizac Abu PM2223-IPL-0004
Integration Project PL-16165 FER-072-Analyzer showing persistent ###
88
2000 610555
AT PM2223 Trizac Abu PM2223-EPL-0005 PL-16212 SWAS -4 Channel Silica analyzer cali ###
89 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PM2223
- ATA Power & SteamTrizac Abu PM2223-IPL-0006
Integration Project 9 H-31 SWAS Container door handle damaged to be repaired.
110
2000 610555 PM2224
AT
161 - Power Plant
- ATA Power & SteamAccudyne
Integration Project Middle East FZEPL-03589
Industries Oxygen & Ammonia Skid, Safety valve to both tanks
AT 2000 610555 PM2226 Kelvion FZEPM2226-MPL-0001 PL-14402 P&ID 610555-2000-46D1-0031 ,fin fan blade bolts are not th
90 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 PM2226 Kelvion FZEPM2226-MPL-0002
AT PL-16140 FER-018-Flexi hose 800mm-Hose leaking.3120D001
91 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PM2226 Kelvion FZEPM2226-MPL-0003 PL-16148 FER-032-Flexi hose 800mm-Hose leaking.3120D001
92 - Power Plant
- ATA Power & Steam Integration Project
 2000 610555
AT PT2250 Flowserve GPT2250-IPL-0001 PL-14565 MV-5778 valve and handleDisputed 20/02/2020
93 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PT2250 Flowserve GPT2250-IPL-0002 PL-14566 MV-7531 valve handle broDisputed 20/02/2020
94 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PT2250 Flowserve GPT2250-IPL-0003 PL-16038 ST50 00-FBV-2820B valve passing. Shutdown required.
95 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PT2251 Flowserve GPT2251-EPL-0001 PL-14027 Handle for manual valve MV
Disputed 20/02/2020
96 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PT2251
- ATA Power & SteamFlowserve
IntegrationGPT2251-IPL-0002
Project PL-16043 LBV-3850 at Module 8 has a gland leak
97
2000 610555
AT PT2251 Flowserve GPT2251-IPL-0003 PL-16044 LBV-3851 at Module 8 has a gland leak
98 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant PT2251
- ATA Power & SteamFlowserve
IntegrationGPT2251-IPL-0004
Project PL-16046 Drain valve 00-LBV-2808 is passing
99
2000 610555
AT PT2251 Flowserve GPT2251-IPL-0005 PL-16150 FER-035-HP Steam Flow BlDisputed 20/02/2020
100 - Power Plant
- ATA Power & Steam Integration Project
AT 2000 610555 PT2251 Flowserve GPT2251-PPL-0006 PL-16154 FER-059-HRSG 61 TO MAIN LP STEAM HEADER LPS CONDEN
101 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PT2251 Flowserve GPT2251-MPL-0007 Pending Work HP steam De-super heater 2 upstream MOV not available du
144 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PT2251 Flowserve GPT2251-MPL-0008 Pending Work LBV-3850 & 3851-1 with gland leakage.
145 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PT2252 CIC Valve T PT2252-IPL-0001 PL-16440 PCV2816B is chattering when opened below 10%.
102 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PT2252
& SteamCIC
Valve T PT2252-MPL-0002 Pending Work Replacement of passing 2 Inch Steam drain valves (Flowser
143 - Power Plant
- ATA Power Integration Project
2000 610555
AT ST2812 General ElecST2812-IPL-0001 PL-13422 CeMode devices as -built configuration to be shared with EG
24 - Power Plant
- ATA Power & Steam Integration Project
2000 610555 ST2812
AT General ElecST2812-IPL-0002 PL-13367 All Panels Spare Cards /Ultized cards and power
103 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT ST2812 General ElecST2812-IPL-0003 PL-13403 Modbus links to be commissioned (H61 BMS, LV Switchgear
104 - Power Plant
- ATA Power & Steam Integration Project
AT 2000 610555 ST2812 General ElecST2812-IPL-0004 PL-13424 Network patch panel ports lables to be provided as per the i
105 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT ST2812 General ElecST2812-IPL-0005 PL-13427 Network Switches configuration to be ensured before shipm
106 - Power Plant
- ATA Power & Steam Integration Project
 2000 610555
AT ST2812 General ElecST2812-IPL-0006 PL-13439 EGA requested the PI process book to be available in the tw
107 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT ST2812 General ElecST2812-IPL-0007 PL-12710 Network Panel 3117I020-Resolve access for maintenance o
121 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT TK2861 Future TechTK2861-EPL-0001 PL-16414 PS12-ELS-201/0016E750,Small power16-Dec-19
dis
108 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PL-16113 FCR#452 Clear Water HDPE Drain Line Repair
18 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant
- ATA Power & Steam Integration Project PL-16132 Manual valve MV-9040 is passing. The redundant PCV canno
19
2000 610555
AT PL-08261 0016E400, Breaker trolly to be provided.
20 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant
- ATA Power & Steam Integration Project PL-11046 0016E440-Incomer-1 Status of the trip circuit supervision shall be
21
2000 610555
22 AT PL-11047 0016E440-Incomer-2 Status of the trip circuit supervision shall be
- Power Plant
- ATA Power & Steam Integration Project
2000 610555
23 AT PL-11048 0016E440-Bus coupler Status of the trip circuit supervision shall b
- Power Plant
- ATA Power & Steam Integration Project
2000 610555
25 AT PL-16336 H61 DSH - 61TCV2153 tuning required.
- Power Plant
- ATA Power & Steam Integration Project
2000 610555
26 AT PL-16338 Duct Burner - DB No. 05 tripped during shutdown with FCV
- Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT - Power Plant
- ATA Power & Steam Integration Project 7 CRM17_SVR pi configuration is not yet installed.
109
2000 610555
AT PL-15197 0017I732-Silica analyzer temperature monitoring shall be co
116 - Power Plant
- ATA Power & Steam Integration Project
2000 610555
AT PL-12147 HRSG-031 SWAS container-Analyzer dry panel reading doe
120 - Power Plant
- ATA Power & Steam Integration Project
 Proj
Syst Asse
Subs ect
Progress Punchlict Closing em/ t
Status by yste Wor
Vendor's response Update by Closed Remarks Proc (Na Discipline NOTES
WMT m k
WMT Date by WMT ess me/
Code Cate
Area Tag)
gory
de of generator at Unit 61 is not level so when it rains there is CAPEX 04a-Un
PS12-CT 61CONS C

tem require caps to be seal welded to prevent leaks WARRANTY 05-ATPS12-HP St CONS I&C

nd I/C source supply power cables not ready for termination WARRANTY To check if Closed 06-WTPS12-WATER
POV E

used for PT’s) developed with weld leaks at multiple locations. WARRANTY
As 05-ATPS12-HP St POV M

used for PT’s) developed with weld leaks at multiple locations. WARRANTY
As 05-ATPS12-HP St POV M

used for PT’s) developed with weld leaks at multiple locations. WARRANTY
As 05-ATPS12-HP St POV M

used for PT’s) developed with weld leaks at multiple locations. WARRANTY
As 03-UnPS12-HP St POV M

dule 8 area insulation and cladding not yet completed. M Please pro

WARRANTY To check if Closed 05-ATPS12-CondeCONS M

ine safety valve(00-PSV3485) passing. WARRANTY To check if Closed 05-ATPS12-AttemCONS M

sition Indicator lamp not funtional WARRANTY To check if Closed 04a-Un

PS12-Unit 6NOV E

side sealing air inspection cover gasket getting damage. SealinWARRANTY To check if Closed 04a-Un
PS12-Unit 6CONS M

WARRANTY MR by Hatch with a back charge to I04b-UPS12-HRSG NOV P

ment to be sealed CAPEX 04a-Un

PS12-Unit 5POV E

e tube leaking. WARRANTY No Back-up available. 03-UnPS12-Unit POV I&C

afe trip program at the atmospheric lower set point (18*C) an No Response 04a-Un
PS12-Unit POV E

ndles not working properly HRSG 31 E

SG 31 container HRSG 31 E

3116E518 and 3116E519 were

HRSG 31 E
Cable tag to be corrected

R controller, its operation to be tested.

CMS
Vendor will deliver the items as part of their scope WARRANTY Partially Agreed. Capex 01-BOPS12-Unit 6CONS E

Vendor will deliver the items as part of their scope WARRANTY Partially Agreed. Capex 01-BOPS12-SSWI POV E

Vendor will deliver the items as part of their scope WARRANTY Partially Agreed. Capex 03-UnPS12-Unit NOV I&C

Vendor will deliver the items as part of their scope WARRANTY Partially Agreed. Capex 04a-Un
PS12-Unit 5CONS E

Vendor will deliver the items as part of their scope WARRANTY To check if Closed 02-ATA
PS12-Unit 5CONS E

Vendor will deliver the items as part of their scope WARRANTY To check if Closed 02-ATA
PS12-Unit 5CONS E

Vendor will deliver the items as part of their scope WARRANTY To check if Closed 03-UnPS12-SSWI CONS E

WARRANTY To check if Closed 04a-Un

PS12-Unit NOV M

ttery charger-2 door lock found damaged to be rectified. WARRANTY Insatallation to be checked 04a-Un
PS12-Unit POV E

02) for DPP to be updated and submitted by SEL WARRANTY To check if Closed 01-BOPS12-Direc POV E

ioned after the SCADA upgrade has been completed by EGA WARRANTY To check if Closed 01-BOPS12-Direc POV E

lows,IS> to be change as ICT1 O/C OPRTDIW> to be change a WARRANTY 01-BOPS12-Direc POV E

ver for SEL487E to be provided WARRANTY Vendor response: Now for the AcSEL01-BOPS12-Direc POV E

dividually supplied to each of the 3 x MCC’s No Response 04a-Un

PS12-Unit POV E

code of cables not per EGA codes. Out of Scope 04a-Un

PS12-CTG 6CONS E

n restricted (GE to advise how to access fan). Out of Scope 04a-Un

PS12-CTG 6CONS M

WARRANTY To check if Closed 04a-Un

PS12-Air In CONS E

WARRANTY To check if Closed 04a-Un

PS12-CT 61CONS E

WARRANTY To check if Closed 04a-Un

PS12-CT 61CONS E

No Response 04a-Un
PS12-Air In CONS P

ed interlock between 88SS and 52GE and MKGG to be establi WARRANTY Agreed almost one year back by vend
04a-Un
PS12-Unit CONS E

be done, addition to the skid earthing.(MCWD) WARRANTY To check if Closed 04a-Un

PS12-CT 61CONS E

address to be stuck on the switch(MCWD) No Response 01-BOPS12-CCR WCONS E

e renewed (PM2201) No Response 01-BOPS12-CCR WCONS I&C

should be stainless steel per the contract.

No Response Letter issued to GE on 14th August 02-ATA
PS12-Air In CONS M

25-4.4KW) in Battery charger 2 found faulty on 18/09/19. Repl No Response Letter issued to GE on 24th Novemb04a-Un
PS12-Unit CONS E

available with purge valve ‘Test Fail’ status. For existing units, WARRANTY To check if Closed 04a-Un
PS12-CT 61NOV P

– PM2 is not shown. WARRANTY To check if Closed 04a-Un

PS12-CT 61NOV P

y unit (PCMD150 110S24W-GE 125V – 24V DC) failed. RCA and No Response Letter issued to GE on 17th August 04a-Un
PS12-Unit 6POV E
 10555-PM2201-I19-0001 in Mark VI screens No Response Attachement 19 missing from Hatch04a-Un
PS12-CT 61POV I&C

TCP power supply(230VAC) is for DC Application. To be replace No Response 04a-Un

PS12-CT 61NOV E

25-4.4KW) in Battery charger 1 found faulty on 10/11/19. Repl No Response Letter issued to GE on 24thNovembe04a-Un
PS12-Unit NOV E

25-4.4KW) in Battery charger 2 found faulty on 10/11/19. Repl No Response Letter issued to GE on 24thNovembe04a-Un
PS12-Unit NOV E

be included. (I & C) No Response 04a-Un

PS12-CTG 6NOV E

s during rain. Panel is defective. No Response 04a-Un

PS12-Fuel GNOV E

ault alarms whenever it rains No Response Letter issued to GE on 17th August 04a-Un
PS12-Unit NOV E

ainer’s AC tripping due to controller battery not working. The sNo Response 04a-Un
PS12-Unit POV E

ers to be ensured. (MCWD) I

ers to be ensured. (MCWD) I

ers to be ensured. (MCWD) I

Measures should be
CTG 61 E Critical

DC supply fail
CTG 61 E
of motor feeders is only configured
ripping of incomer air circuit CTG 61 PEECC E
ndition.
ers is only configured for alarm.
CTG 61 PEECC E
air circuit breakers.
ection activated is only Thermal
aneous over current and unbalance
CTG 61 PEECC E
alarm. Thermal overload
ders.
rs is configured only for alarm function CTG 61 PEECC E
 onfigured to trip (default value),
CTG 61 PEECC E
onfigured for alarm.
trol mode in all feeders whereas
CTG 61 PEECC E
enabled
FC-6 motor whereas in remaining
CTG 61 PEECC E
Q-2 (Hydraulic oil) motor,
manual. This setting lead auto switch CTG 61 PEECC E
without operator/maintenance interference.
A-2 (Lube oil) motor,
manual. This setting lead auto switch CTG 61 PEECC E
without operator/maintenance interference.
CTG 61 E

CTG 61 E

ions of LCI compartment top side. CTG 61 E

were of non-insulated type. CTG 61 PEECC E

CTG 61 PEECC E
ewly installed / basically it has been
outside. Previously the 89SS and 89ND
CTG 61 E
SKRU key interlock whereas now
terlocks
ded inside Primary and redundant
CTG 61 E
cient capacity

available compared to PH-2 GT mimic. Ops

anual status feedback is not available in HMI (Status available in Phase-II). Ops

e circuit to prohibit the operation of 89SS in local mode while system is in 89ND close/standby/turning gear/FSNL oCTG 61 E
ommissioning.(MCWD) No Response Letter issued to vendor on 6th Nov 01-BOPS12-DCS NCONS E

Vendor will not accept the responsibility. NE was WARRANTY To check if Closed 03-UnPS12-HRSG CONS I&C
 Vendor will not accept the responsibility/ NE didn’ WARRANTY To check if Closed 03-UnPS12-HRSG CONS I&C

Vendor is currently working with IPEG/ Flowserve. A

No Response Letter issued to vendor on 9th Nov 03-UnPS12-Unit CONS M

Emerson is currently assisting the HATCH with repaNo Response Letter issued to vendor on 4th Nov 204b-UPS12-HRSG CONS I&C

WARRANTY To check if Closed 04b-UPS12-HRSG POV I&C

Per the IO list, both units were required to be SC Out of Scope 04b-UPS12-HRSG POV I&C

WARRANTY To check if Closed 04b-UPS12-HRSG POV I&C

et TI showing bad quality. To be Checked Checking going on. Projects/Ops to 04b-UPS12-HRSG POV I&C

Disputed Letter issued to vendor by Hatch on 03-UnPS12-HRSG POV M

Disputed Letter issued to vendor by Hatch on 04b-UPS12-HRSG POV M

e ensured.(MCWD) I

it switches and instrument air isolation valve shall be provided. I

ng and mixing cold water to drum when closed (This was swapped from HRSG-31 as it was defective valve). Ops

We water
ion when Feed supplied the system
temperature is as per our offer
maintained similar to
high>75°C. Ops
previous Phase-II. In Phase-II, no such special
filter
As wewere
repliedprovided.
earlier,When
we arethe site condition
unable to is
Disputed 03-UnPS12-Unit 3CONS M
very dirty, then
understand frequent
"failing" cleaning
& "not (for comment
suitable" eg. once a As per Vendor's response
week)Site.
from cleaning may required.
We supplied the system as per our
We
offersupplied
similar totheprevious
system EMAL
as per Phase-II.
our offer In
similar
this to Disputed 04a-Un
PS12-Unit 6CONS M
previous
project the EMAL Phase-II.
capacity of theInCooling
Phase-II, no such
system is more As per Vendor's response
special
powerful filter were than
(500W) provided.
PhaseWhen the site
II (250W). Disputed As per Vendor's response 04a-Un
PS12-Unit 6CONS M
condition is very dirty, then frequent cleaning (for
eg. once a week) cleaning may required.
Already Parker TFA visited Site ( 29 June to 2nd Ju WARRANTY To check if Closed 03-UnPS12-Unit 3CONS M
 This is not in Braden scope of supply. PLC Softwar Disputed Mail to be sent : Hatch to clarify sco04a-Un
PS12-Unit 6NOV I&C

Back up CD of PLC & HMI program can be providedWARRANTY

by next weekTo
through
check post.
CD received
Please yet
advise
or not.
the delivery
04a-Unaddress.
PS12-Unit 6NOV I&C
No password is necessary.
WARRANTY 04a-Un
PS12-Unit 6NOV I&C
But, please be aware that any site modification of PLC program will void our warranty for the Diverter Damper operation.
ovided with core ID, cables connected to TERMINAL GROUP X021 & X022. To be done by Vendor.(MCWD) I

zers at Outlet of Mixed Bed CAPEX As per project-remarks 05-ATPS12-Polis CONS M

these items are not laid under Metito’s responsibiliOut of Scope 05-ATPS12-Polis CONS M

these items are not laid under Metito’s responsibiliWARRANTY To check if Closed 05-ATPS12-Polis CONS I&C

these items are not laid under Metito’s responsibiliDisputed No Back-up available. 05-ATPS12-Polis CONS I&C

these items are not laid under Metito’s responsibiliWARRANTY To check if Closed 05-ATPS12-Polis CONS M

shall be accesible. Element is installed away from the walkway.(MCWD) I

Vendor was ready to resolve the issus , however r WARRANTY Vendor agreed but retention amount03-UnPS12-SteamCONS M

Vendor was ready to resolve the issus , however r WARRANTY Vendor agreed but retention amount04b-UPS12-SteamCONS M

Vendor was ready to resolve the issus , however r WARRANTY Vendor agreed but retention amount03-UnPS12-SteamCONS I&C

Vendor was ready to resolve the issus , however r WARRANTY Vendor agreed but retention amount03-UnPS12-SteamCONS I&C

Vendor was ready to resolve the issus , however r WARRANTY Vendor agreed but retention amount04b-UPS12-SteamCONS E

damaged to be repaired. I

ve to both tanks Deaerator System M

an blade bolts are not the same for all bladers,Few are with w WARRANTY To check wheather photos sent or n04b-UPS12-Close CONS M

aking.3120D001 WARRANTY Vendor has confirmed to supply new03-UnPS12-Close CONS M

aking.3120D001 WARRANTY Vendor has confirmed to supply new03-UnPS12-Close CONS M

 Refer mail from vendor as copied to WM Disputed As per Vendor's mail 01-BOPS12-DeminCONS I&C

Refer mail from vendor as copied to WM Disputed As per Vendor's mail 01-BOPS12-DeminCONS I&C

hutdown required. WARRANTY Vendor response dt 20/02/2020. Mai05-ATPS12-HP St CONS I&C

Refer mail from vendor as copied to WM Disputed As per Vendor's mail 01-BOPS12-DeminCONS E

WARRANTY Soft goods to be provided by Projec 05-ATPS12-HP St CONS I&C

WARRANTY Soft goods to be provided by Projec 05-ATPS12-HP St CONS I&C

WARRANTY Vendor response dt 20/02/2020. Mai05-ATPS12-HP St CONS I&C

Refer mail from vendor as copied to WM Disputed As per Vendor's mail 05-ATPS12-HP St CONS I&C

M HEADER LPS CONDENSATE REMOVAL LEVEL BLOCK VALVE - GLOBE

WARRANTY To check if Closed 05-ATPS12-LP St CONS P

am MOV not available due to FBV2825A actuator damage. M Resolved.

d below 10%. WARRANTY To check if Closed 05-ATPS12-HP St CONS I&C

m drain valves (Flowserve) M Warranty c

tion to be shared with EGA.(SAT) No Response 01-BOPS12-DCS NCONS I&C

Add Vendor update CAPEX 01-BOPS12-B07-2CONS I&C

H61 BMS, LV Switchgear, B11). (SAT) No Response No Back-up available. 01-BOPS12-B11 CONS I&C

be provided as per the inputs from HATCH received prior to AuNo Response No Back-up available. 01-BOPS12-DCS NCONS I&C

be ensured before shipment for ASBUILT Configuration as per SiNo Response No Back-up available. 01-BOPS12-DCS NCONS I&C
to be available in the two provided HMI station . GE to check a No Response No Back-up available. 01-BOPS12-CCR WCONS I&C

ccess for maintenance of panel filters on network cabinet side(MCWD) I

Vendor requested to clarify the item WARRANTY To check if Closed 06-WTPS12-WATER

NOV E

CAPEX 04a-Un
PS12-Unit CONS P

he redundant PCV cannot be installed until there is a shutdownWARRANTY To check if Closed 05-ATPS12-DeaerCONS P

WARRANTY To check if Closed 01-BOPS12-ATA SCONS E

circuit supervision shall be monitored. CAPEX 01-BOPS12-ATA SCONS E

circuit supervision shall be monitored. CAPEX 01-BOPS12-ATA SCONS E

p circuit supervision shall be monitored. CAPEX 01-BOPS12-ATA SCONS E

WARRANTY To check if Closed 04b-UPS12-HRSG POV I&C

ring shutdown with FCV position @ 27% WARRANTY To check if Closed 04b-UPS12-HRSG POV I&C

yet installed. Further details awaited from Denis I

e monitoring shall be connected to DCS.(MCWD) I

er dry panel reading doesn’t match with lab report. Panel has multiple alarm active on panel.(MCWD) I
Project Received- Received- Received- Received-
Column1 Column2 Column3
Ref No Remarks Date Status Reference

37 To be added to 29-Jan-20 CAPEX

Attachment 1 -
45 Danway confimed
29-Jan-20 Agreed by
Danway letter

96 Closed 29-Jan-20 Closed

Attachment 1 -
103 Danway confimed
29-Jan-20 Agreed by
Danway letter
Attachment 1 -
104 Danway confimed
29-Jan-20 Agreed by
Danway letter
Attachment 1 -
105 Danway confimed
29-Jan-20 Agreed by
Danway letter
Attachment 1 -
106 Danway confimed
29-Jan-20 Agreed by
Danway letter

15 CM2003 23-Feb-20 Warranty Denis' email dtd 23Feb

Attachment 3 -
38 Closed. Refer 29-Jan-20 Closed Closeout
Attachment 4 -
39 Closed. Refer 29-Jan-20 Closed
Closeout

3 Closed. Refer 29-Jan-20 Closed Attachment 5 -

Closeout
Attachment 6 -
40 Closed. Leak ar 29-Jan-20 Closed
Closeout
Attachment 27-
74 Replacement sig29-Jan-20 Agreed by INCO responsibility

101 CAPEX Works ID29-Jan-20 CAPEX

102 Confirmed issu 29-Jan-20 Agreed by Vendor

107 None 29-Jan-20 Response not received

12 CM2010 23-Feb-20 Warranty Denis' email dtd 23Feb

23-Feb-20 Warranty Denis' email dtd 23Feb

CM2010 - Emerg

23-Feb-20 Warranty Denis' email dtd 23Feb

Warranty CM2010

CM2010 supplied the HVAC system New item in Denis' list 2March
2 Vendor Respons29-Jan-20 Agreed by Attachment 28-ABB response

13 Vendor Respons29-Jan-20 Agreed by Attachment 28-ABB response

31 Vendor Response
29-Jan-20 Vendor resAttachment 28-ABB response

33 Vendor Response
29-Jan-20 Agreed by Attachment 28-ABB response

Attachment 9 -
34 Vendor has conf29-Jan-20 Closed
ABB e-mail
Attachment 10 -
35 Closed. Vendor 29-Jan-20 Closed
ABB email

68 Received by Ha 29-Jan-20 Closed

Attachment 11 -
71 Closed. Refer 29-Jan-20 Closed
ABB email

9 INCO need detai29-Jan-20 Response not received

Attachment 12 -
84 Closed. Logic 29-Jan-20 Closed
DPP logic
Attachment 13 -
85 Closed. Not a w29-Jan-20 Closed
SEL email
Attachment 13 -
86 SEL have commi29-Jan-20 Agreed by SEL email
 Attachment 13 -
88 SEL have commi29-Jan-20 Agreed by
SEL email

1 None 29-Jan-20 Response not received

4 GE standard des29-Jan-20 Out of scope

5 Fan to be acces 29-Jan-20 Out of scope

6 Protective cove29-Jan-20 Closed

20 Closed. Refer 29-Jan-20 Closed Attachment 31-Closeout photo

21 Closed. Refer 29-Jan-20 Closed Attachment 31-Closeout photo

23 None 29-Jan-20 Response not received

24 Refer to corre 29-Jan-20 Agreed by Attachment 14-

GE email

25 Earthing install 29-Jan-20 Closed

29 None 29-Jan-20 Response not received

32 None 29-Jan-20 Response not received

Attachment 15-
36 Refer to lette 29-Jan-20 Response nLetter to GE

Attachment 16-
70 Refer to lette 29-Jan-20 Response nLetter to GE

Attachment 17-
72 Closed. Clarifi 29-Jan-20 Closed
Email from GE
Attachment 17-
73 Closed. Clarifi 29-Jan-20 Closed
Email from GE
Attachment 18-
87 Refer to lette 29-Jan-20 Response nLetter to GE
 Attachment 19-
89 Document no. r29-Jan-20 Response n
Commented document sent to GE

90 None 29-Jan-20 Response not received

Attachment 16-
91 Refer to lette 29-Jan-20 Response n
Letter to GE
Attachment 16-
92 Refer to lette 29-Jan-20 Response n
Letter to GE

93 None 29-Jan-20 Response not received

94 None 29-Jan-20 Response not received

Attachment 18-
95 Refer to lette 29-Jan-20 Response n
Letter to GE

108 None 29-Jan-20 Response not received

74 23-Feb-20 Warranty Denis' email dtd 23Feb

GE (PM2201) des

75 23-Feb-20 Warranty Denis' email dtd 23Feb

GE (PM2201) des

76 23-Feb-20 Warranty Denis' email dtd 23Feb

GE (PM2201) des

2 PM2201 23-Feb-20 Warranty Denis' email dtd 23Feb

24 PM2201 23-Feb-20 Warranty Denis' email dtd 23Feb

90 23-Feb-20 Warranty Denis' email dtd 23Feb

PM2201 Vendor,

91 23-Feb-20 Warranty Denis' email dtd 23Feb

PM2201 Vendor,

92 23-Feb-20 Warranty Denis' email dtd 23Feb

PM2201 Vendor,

93 23-Feb-20 Warranty Denis' email dtd 23Feb

PM2201 Vendor,
94 GE troubleshoo23-Feb-20 Warranty Denis' email dtd 23Feb

95 GE troubleshoo23-Feb-20 Warranty Denis' email dtd 23Feb

96 GE troubleshoo23-Feb-20 Warranty Denis' email dtd 23Feb

97 GE troubleshoo23-Feb-20 Warranty Denis' email dtd 23Feb

98 GE troubleshoo23-Feb-20 Warranty Denis' email dtd 23Feb

Reference to th23-Feb-20 Warranty Denis' email dtd 23Feb

Warranty PM2223-Feb-20 Warranty Denis' email dtd 23Feb

Warranty - PM 23-Feb-20 Warranty Denis' email dtd 23Feb

Warranty - PM 23-Feb-20 Warranty Denis' email dtd 23Feb

23-Feb-20 Warranty Denis' email dtd 23Feb

23-Feb-20 Warranty Denis' email dtd 23Feb

Proposed to use

Warranty PM2223-Feb-20 Warranty Denis' email dtd 23Feb

31 23-Feb-20 Warranty Denis' email dtd 23Feb

32 23-Feb-20 Warranty Denis' email dtd 23Feb

PM2201 - Refer to warranty clarificat

New item in Denis' list 2March
Attachment 20-
30 New part to be 29-Jan-20 Vendor res
Email from NE

55 Minor terminal 29-Jan-20 Closed

56 Repaired. Clos 29-Jan-20 Closed

Attachment 21- Email

61 NE sub-vendor vi
29-Jan-20 Agreed by from NE

Attachment 22 -
62 NE sub-vendor vi
29-Jan-20 Agreed by
Email from NE subvendor

75 Closed. Resolve29-Jan-20 Closed

76 Out of scope. C 29-Jan-20 Out of scope

77 Closed. No issu 29-Jan-20 Closed

78 Checked offline29-Jan-20 Checking

99 Redundancy iss29-Jan-20 Disputed bAttachment 23 - Letter to NE

100 Redundancy iss29-Jan-20 Disputed bAttachment 23 - Letter to NE

124 PM2202 23-Feb-20 Warranty Denis' email dtd 23Feb

125 PM2202 23-Feb-20 Warranty Denis' email dtd 23Feb

35 PM2202 23-Feb-20 Warranty Denis' email dtd 23Feb

43 PM2202 23-Feb-20 Warranty Denis' email dtd 23Feb

Attachment 24 -
41 Refer to Vendo 29-Jan-20 Disputed bVendor response

Attachment 24 -
42 Refer to Vendo 29-Jan-20 Vendor res
Vendor response
Attachment 24 -
43 Refer to Vendo 29-Jan-20 Disputed b
Vendor response
Attachment 24 -
59 Closed 29-Jan-20 Closed
Vendor response
 Attachment 24 -
81 None 29-Jan-20 Vendor res
Vendor response
Attachment 24 -
82 Vendor has agre29-Jan-20 Vendor res
Vendor response
Attachment 24 -
83 Vendor has agre29-Jan-20 Vendor res
Vendor response
101 PM2203 23-Feb-20 Warranty Denis' email dtd 23Feb
Attachment 2 -
49 Analysers were 29-Jan-20 Agreed by
Delivery note, drwgs received from Metito
7 The requirement
29-Jan-20 Out of scope

63 Closed. Already29-Jan-20 Closed

66 None 29-Jan-20 Disputed by Vendor

67 Closed. Already29-Jan-20 Closed

39 PM2218 supplie23-Feb-20 Warranty Denis' email dtd 23Feb

52 Vendor has agre29-Jan-20 Agreed by Vendor

53 Vendor has agre29-Jan-20 Agreed by Vendor

64 Vendor has agre29-Jan-20 Agreed by Vendor

65 Vendor has agre29-Jan-20 Agreed by Vendor

69 Vendor has agre29-Jan-20 Agreed by Vendor

PM2223 23-Feb-20 Warranty Denis' email dtd 23Feb

PM2224 - At present safety valve is ro

New item in Denis' list 2March
Vendor Response: In our knowledge these bolts are the way to balance the Fans.
26 It is advised not29-Jan-20
to removeVendor
or replace
resAttachment
them.You can
25 -send
Emailusfrom
photos
Kelvion
of them to
confirm if you want.
54 Vendor confirme29-Jan-20 Agreed by Attachment 25 - Email from Kelvion

57 Vendor confirme29-Jan-20 Agreed by Attachment 25 - Email from Kelvion

 Attachment 30-
27 Appears to be a29-Jan-20 Response n
Field report on broken handles
Attachment 30-
28 Appears to be a29-Jan-20 Response n
Field report on broken handles
44 None 29-Jan-20 Response not received
Attachment 30-
22 Appears to be a29-Jan-20 Response n
Field report on broken handles
46 Issue caused by29-Jan-20 Vendor response received

47 Issue caused by29-Jan-20 Vendor response received

Attachment 29-
48 Hatch engineeri29-Jan-20 Vendor resFlowserve RCA

58 Closed 29-Jan-20 Closed

60 Closed 29-Jan-20 Closed

5 PT2251 - Letter23-Feb-20 Warranty Denis' email dtd 23Feb

21 PT2251 23-Feb-20 Warranty Denis' email dtd 23Feb

Attachment 26 -
98 Not a warranty 29-Jan-20 Closed
Email from IMI

2 PT2252 - Hatch23-Feb-20 Warranty Denis' email dtd 23Feb

16 Re-assign to ST 29-Jan-20 Response not received

14 Confirmed. How29-Jan-20 CAPEX

15 None 29-Jan-20 Response not received

17 None 29-Jan-20 Response not received

18 None 29-Jan-20 Response not received

19 None 29-Jan-20 Response not received

131 ST2812 23-Feb-20 Warranty Denis' email dtd 23Feb

97 This issue has 29-Jan-20 Closed

50 On the CAPEX li29-Jan-20 CAPEX

Closed. Redundant PCV is installed. Refer
Attachment
to closeout
7 - photos. To be confirmed by
51 MMD. 29-Jan-20 Closed Closeout
Attachment 8 -
8 Closed. Refer t 29-Jan-20 Closed
Closeout
10 Signal Availabl 29-Jan-20 CAPEX

11 Signal Availabl 29-Jan-20 CAPEX

12 Signal Availabl 29-Jan-20 CAPEX

79 Closed. Yahia M29-Jan-20 Closed

80 Closed. Yahia M29-Jan-20 Closed

Duplicate of P 23-Feb-20 Warranty Denis' email dtd 23Feb

123 23-Feb-20 Warranty Denis' email dtd 23Feb

130 23-Feb-20 Warranty Denis' email dtd 23Feb

 Under Warranty E-deficiencies (total 108)
Total Under
PACKAGE Vendor Count Review (source : In Out of Closed Status
Disputed Warranty
consolidated list) Scope Scope Closed Agreed
Review by Ops
CB2007 Nass Contracting Company 1 1
CE2011 #REF! 6 5 1
CM2003 #REF! 1 1
CM2005 #REF! 2 2
CM2010 #REF! 10 4 3 1 2
PE2513 #REF! 7 4 3
PE2514 #REF! 1 1
PE2519 #REF! 1 1
PE2520 #REF! 4 2 2
PM2201 #REF! 48 24 16 2 6
PM2202 #REF! 15 4 2 4 1 4
PM2203 #REF! 8 1 4 2 1
PM2212 #REF! 5 1 1 1 2
PM2218 #REF! 1 1
PM2223 #REF! 6 1 5
PM2224 #REF! 1 1
PM2226 #REF! 3 3
PT2250 #REF! 3 2 1
PT2251 #REF! 8 2 2 3 1
PT2252 #REF! 2 1 1
ST2812 #REF! 7 1 5 1
TK2861 #REF! 1 1
Undefined To be checked with Denis/Op 11 3 4 4
TOTAL : 152 44 11 54 8 4 31 0
 Remarks
(implementation
plan)