PRID DESCRIPTION : EPCCOM FOR GAS PROCESSING PLANT

PRID-3800 - PUNCH LIST

MECHANICAL COMPLETION PUNCH LIST
Location : GPP, System No.: GPP-4600-E01, System Description: Substation 2 Electrical System
1. MECHANICAL 6. HSE Punch list Ref: AGREEMENT
2. PIPING 7. PROD-OPER Sheet no: EPC CONTRACTOR: CPECC
3. ELECTRICAL 8. CC & TCP & ICCP Date: 23.04.2023 PMC: PETROFAC
4. INSTRUMENT 9. HVAC OWNER : PCH
5.
10. OTHERS
CIVIL/STRUCTURAL
6.0 HSE PRIORITY TARGET ACTION 责任人
COMPLETION REMARKS
ITEM DESCRIPTION *(A/B) DATE PARTY 施工处 项目部

PPE’s (Clothing Fire Resistive Work Shirt, Rubber gloves, Rubber Boot, Face Shield / Hard Hat
6.01 A
/ Hood and clear class inside the building.

Power Discharge Arc Flash Push and Pull stick must be available and it shall be made of wood
6.02 A
or fiber glass

ID Card system for the visitor to be provided and implemented prior to pre-commissioning and
6.03 A
commissioning.

Permanent Safety Signage as per PCH new specification is Missing some area, need to be
6.04 B
provided as per Drawing, including Switchyard and Transformer Area.

6.05 Automated External Defibrillator is missing need to arrange properly.自动除颤仪 A

6.06 Identification name plate to all buildings and rooms to be installed. B

Fire Extinguisher Box require to be Fix on the Ground at All areas inside & outside the
6.07 B
Building

6.8 Test Report of Smoke Detector & Fire Alarm System to be provided. A

Appropriate signage “DANGER—HIGH VOLTAGE” need to be provide on the Fence at Cellar under
6.9 B
the Substation building. and Switchyard & Transformer area.

6.10 Emergency Contact Person name to be posted in all the buildings. B

Housekeeping on the ground surface in Cable Cellar area observed very bad condition which need
6.11 B
to be Clean up properly.

Eyewash station to be functional in the Battery Room with sufficient Water provided, and
6.12 B
surplus material need to be remove from the Battery Room.

Only One Small size Key Box has been provided need to be arrange proper LOTO Station, which
6.13 need to be accommodate all Keys and adequate Pad lock and Tags must be available prior to Pre- B
Commissioning.

First Aid Sticker has been provided But missing First Aid Kit need to be provided at All the
6.14 B
Building Rooms with relevant Materials

Cable Tray & cable entry Point require to be shield properly inside Building All the opening
6.15 B
Point.

In the First Floor All Main Door (Entrance to the Building Both side) shall have the Safety
6.16 B
Bar to open the Door from In-side in case of Emergency

Fire Extinguisher Instruction and operation Manual require to be posted on each Fire
6.17 B
Extinguisher Point area.

Deficiency of Fire Extinguisher Cabinet are missing inside LV Switchgear Room require to be
6.18 arrange and Missing of Fire Extinguisher inside Air Lock Room need to be verify & arrange as B
per Approved Drawing is essential.

As per Approved Drawing the Quantity of Fire Extinguisher need to be verify and provided as
6.19 B
per Drawing with sufficient number and Type of Fire Extinguisher.

6.20 Assembly Point Location need to be identify with appropriate signages. B

Emergency Exit / Escape Route Light are Not provided it must be arrange as per Approved
6.21 B
Drawing.

Unwanted materials inside the substation and its rooms should be removed, and the entire area
6.22 should be cleaned and tidied up. A
杂物清理