Required For STATUS IN THE Refrenced Drawing

PMCC Item No Item Description Category UserId Department Initiator Remark PMT Remarks
Start-Up SYSTEM /Standard Violation
PMCC-1 : MAINLINE Backfilling of the concrete pits are not
5 CIVIL YES PENDING KHANMI0P SA PIPELINES DEPT BA-077794
(PIPELINE) completed yet in the launcher area
PMCC-1 : MAINLINE Access platform are not constructed yet in Access platform has
10 MECHANICAL NO PENDING KHANMI0P SA PIPELINES DEPT BA-077794
(PIPELINE) launcher area and Km-42 been provided.
All Berm works are
PMCC-1 : MAINLINE Berming and the ROW are not proper at some completed waiting on
14 CIVIL NO PENDING KHANMI0P SA PIPELINES DEPT BA-077794
(PIPELINE) of the locations initiator to close in the
system.
PMCC-1 : MAINLINE
23 Area lightning at KM-42 is not completed yet ELECTRICAL NO PENDING KHANMI0P SA PIPELINES DEPT BA-077794
(PIPELINE)
This item is completed
waiting for initiator to
PMCC-1 : MAINLINE No power supply from the SEC in the switch
24 ELECTRICAL YES PENDING KHANMI0P SA PIPELINES DEPT close. Already BA-077794
(PIPELINE) rack at KM-42
energized package
102.
Hydro test was
PMCC-1 : MAINLINE completed. hydro test
28 Hydrostatic Test records has to be submitted. PIPING YES PENDING KHANMI0P SA PIPELINES DEPT BA-077794
(PIPELINE) result will be shared
through email.

Work in completed
PMCC-1 : MAINLINE Pig sig is not installed on the line at launcher
31 MECHANICAL YES PENDING KHANMI0P SA PIPELINES DEPT waiting for initiator to BA-077794
(PIPELINE) area and KM-42
close in the system.

This item is completed

PMCC-1 : MAINLINE
52 Grounding grid not conneted. ELECTRICAL YES PENDING MARRMS0U SA PIPELINES DEPT waiting for initiator to GA-16-6396ROHC
(PIPELINE)
close in the system.

This item is completed

PMCC-1 : MAINLINE in the system waiting
55 Condout not install ELECTRICAL YES PENDING MARRMS0U SA PIPELINES DEPT 1002-4019-ACS-RTU1-11
(PIPELINE) for initiator to close in
the system. RFI#9931
PMCC-1 : MAINLINE KM 42 all platforms
56 All platforms not install STRUCTURAL YES PENDING MARRMS0U SA PIPELINES DEPT ba-084931002
(PIPELINE) are installed.
PMCC-1 : MAINLINE
57 Grounding layout not conneted ELECTRICAL YES PENDING MARRMS0U SA PIPELINES DEPT BA-078108001
(PIPELINE)

PMCC-1 : MAINLINE
58 All cables not install ELECTRICAL YES PENDING MARRMS0U SA PIPELINES DEPT BA-078109001
(PIPELINE)

All CP station has been

PMCC-1 : MAINLINE Install all the CP bonding station signage at the install waiting for BA-084703 Sht 001 to
72 CIVIL NO PENDING HUSSSJ0B INSPECTION DEPARTMENT
(PIPELINE) specified location along the pipeline initiator to close in the 023
system.
PMCC-1 : MAINLINE Complete the installation of the lighting pole
282 ELECTRICAL NO PENDING HAJRAM1G SA PIPELINES DEPT COMPLETED BA-078109001
(PIPELINE) and its ground.
This exception item
PMCC-1 : MAINLINE Complete the installation of the kicker line
284 PIPING YES PENDING HAJRAM1G SA PIPELINES DEPT should be moved to BA-077795001
(PIPELINE) inside ABQ. PLT
PMCC-1.
TDW brand is not
necessarily required it
is just a preference,
Change the type of pig signal SPI-0001 for the installed SPI is
PMCC-1 : MAINLINE
285 luncher to be TDW which used for high MECHANICAL NO PENDING HAJRAM1G SA PIPELINES DEPT Saudi Aramco BA-077795001
(PIPELINE)
pressure approved and class
600# that can sustain
the required operating
pressure.

Saudi Aramco: Company General Use

 The installed pig signal
is class 600 with
PMCC-1 : MAINLINE Change the type of pig signal SPI-0003 to be
289 MECHANICAL NO PENDING HAJRAM1G SA PIPELINES DEPT working pressure of BA-077795001
(PIPELINE) TDW which used for high pressure
870 psig and test
pressure of 1305 psig.
Will provide SPI per
approved IFC drawing
PMCC-1 : MAINLINE Change the type of pig signal SPI-0004 to be
290 MECHANICAL NO PENDING HAJRAM1G SA PIPELINES DEPT and MTO. This item BA-077795001
(PIPELINE) TDW which used for high pressure
should be moved to
PMCC-1.
PMCC-1 : MAINLINE Ensure that all valves at eqiulizer line have This item should be
294 MECHANICAL NO PENDING HAJRAM1G SA PIPELINES DEPT BA-077795001
(PIPELINE) grease fittings moved to PMCC-1.
PMCC-1 : MAINLINE Ensure that all valves at kicker line have grease This item should be
295 MECHANICAL NO PENDING HAJRAM1G SA PIPELINES DEPT BA-077795001
(PIPELINE) fittings & bleeder valve moved to PMCC-1.
The installed Power
Panel is weather proof
the size of the
and extension of
shade is not
PMCC-1 : MAINLINE Extend the shade for the power panel (257-84- shade is not
296 STRUCTURAL NO PENDING HAJRAM1G SA PIPELINES DEPT affective to protect BA-077795001
(PIPELINE) PP-01) to be suitable as per the sun orbit. required.This
the tech. from the
exception item should
direct sun.
be moved to PMCC-1
(Mainline) Pipeline.
PMCC-1 : MAINLINE Complete the grounding for the power panel
298 ELECTRICAL NO PENDING HAJRAM1G SA PIPELINES DEPT COMPLETED BA-078109001
(PIPELINE) (257-84-PP-01)
This exception item
PMCC-1 : MAINLINE Install the marchelling box @ km-42 ( 257-RTU-
303 INSTRUMENTATION YES PENDING HAJRAM1G SA PIPELINES DEPT should be moved to 1602-4019-ACS-RTU1-11
(PIPELINE) 001-MB )
PMCC-1.
This exception item
pls mark this as
PMCC-1 : MAINLINE Allow both doors at RTU shelter for full should be moved to
304 STRUCTURAL NO PENDING HAJRAM1G SA PIPELINES DEPT complete item , so 1602-4019-ACS-RTU1-11
(PIPELINE) opening. PMCC-1 (Mainline)
can be closed.
Pipeline
PMCC-1 : MAINLINE Install a handle for the Power Panel door (257-
308 ELECTRICAL NO PENDING HAJRAM1G SA PIPELINES DEPT COMPLETED 1602-4019-ACS-RTU1-11
(PIPELINE) PP-xx8)
PMCC-1 : MAINLINE Follow the right tagging procedure for 25-
309 ELECTRICAL NO PENDING HAJRAM1G SA PIPELINES DEPT COMPLETED BA-078116001
(PIPELINE) XFR(T)-3 as per SAES-A-202
This item is installed
PMCC-1 : MAINLINE Complete the installation of trolly and jib crane
314 MECHANICAL YES PENDING HAJRAM1G SA PIPELINES DEPT waiting initiator to BA-077795001
(PIPELINE) at Launcher side.
close in the system.
PMCC-1 : MAINLINE Grounding must be in daisy chain. And ground
340 ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT COMPLETED Electrical drawing
(PIPELINE) test must be carried
for Control cable insulated test must be
PMCC-1 : MAINLINE
341 conducted and ILD drawing must be updated ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT Completed ILD drawing
(PIPELINE)
with all termination and cable details.
valve station
PMCC-1 : MAINLINE Pre loop for the each instrument must be done
342 ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT instruments pre loop ILD
(PIPELINE) and proponent must witness it.
was tested.
LOOP folder must be ready before loop test.
PMCC-1 : MAINLINE loop folders are
343 And all document must be available in the loop ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT LOOP CHECK
(PIPELINE) available.
folder
This item is completed
PMCC-1 : MAINLINE Lighting Pole must be constructed and in the system waiting
344 ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT Electrical drawing
(PIPELINE) Grounding must be done. for initiator to close in
the system. RFI#9930

Plant No. 257 belongs

to Mainline Pipeline
PMCC-1 : MAINLINE Sunshade must be on both side of switch rack at Why this punch ha PMCC-01 from Scraper
345 ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT Switch rack drawing
(PIPELINE) KM=0 panel 257-84-PP-01 to move to PMCC-1 Launcher to KM 42 in
Qurrayah onshore
valve station

Saudi Aramco: Company General Use

 Plant No. 257 belongs
to Mainline Pipeline
Provide proper
PMCC-1 : MAINLINE Grounding must be at both side for the panel of PMCC-01 from Scraper
346 ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT justification for Switch Rack drawing
(PIPELINE) Switch Rack 257-84-PP-01 Launcher to KM 42 in
moving to PMCC-1
Qurrayah onshore
valve station

As per 16-SAMSS-512
Clause 20.2 there is no
recommendation of SS
tag. All
nameplates/equipmen
t tags shall be of non-
corrosive material and
On the switch rack the TAG must be SS not shall be attached with
PMCC-1 : MAINLINE
347 fenolic. All the details must be engraved on the ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT mechanical, non- Switch rack drawing
(PIPELINE)
SS TAG corrosive hardware.
White nameplates
with black lettering
shall be provided to
identify the switchrack
with the tag number
indicated within Data
Schedule 1.

The breaker
Breaker rating was
temperature rating
At Km=0 The switch rack breaker must be of considered with De-
PMCC-1 : MAINLINE is not considered as
348 temperature rating 40 Degree is not acceptable. ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT rated temperature. so Switch rack drawing
(PIPELINE) per SAES-P-100
It must be rated for 56 degree C there is no issue with
Point 9.2. So it has
40 Degree C.
to be changed

At KM=0 the switch rack breaker temperature Breaker rating was

rating is 40 degree C. It is not acceptable it must considered with De-
PMCC-1 : MAINLINE Electrical switch rack
349 be 56 degree C. All the breaker installed out ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT rated temperature. so
(PIPELINE) drawing
side the building must with stand the there is no issue with
temperature of 56 degree C. as per standard. 40 Degree C.

The breaker
At KM=42 the switch rack breaker temperature
temperature rating This item is completed
rating is 40 degree C. It is not acceptable it must
PMCC-1 : MAINLINE is not considered as & CSD approved
350 be 56 degree C. All the breaker installed out ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT Electrical switch rack.
(PIPELINE) per SAES-P-100 waiting for initiator to
side the building must with stand the
Point 9.2. So it has close in the system
temperature of 56 degree C. as per standard.
to be changed
All the switch rack must be 30M away from the
classified zone. They must be installed in the This exception item
PMCC-1 : MAINLINE electrical switch rack
351 unclassified area. If the switch rack fall under ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT should be moved to
(PIPELINE) drawing
classified area. the material for the switch rack PMCC-1
must be explosive proof.
For the power cable & control cable must not This exception item
PMCC-1 : MAINLINE
354 be layed in the same under ground trench. It ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT should be moved to electrical drawings
(PIPELINE)
must be segregated PMCC-1
PMCC-1 : MAINLINE Under ground power & control cable must be
355 ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT COMPLETED electrical drawing
(PIPELINE) indicated above the ground by wooden poles.
PMCC-1 : MAINLINE At KM -42 all the control cable insulation test Insulation test
360 MECHANICAL YES PENDING MUWAHHRX SA PIPELINES DEPT ILD
(PIPELINE) must be done and then terminated. Completed..
Breaker rating was
At Km-42 on AB-4 pipeline the switch rack considered with De-
PMCC-1 : MAINLINE
361 breaker must with stand temperature of 56 MECHANICAL YES PENDING MUWAHHRX SA PIPELINES DEPT rated temperature. so electrical drawing
(PIPELINE)
degree C there is no issue with
40 Degree C.
PMCC-1 : MAINLINE All the Hook up drawing for the filed instrument Loop package
366 INSTRUMENTATION YES PENDING MUWAHHRX SA PIPELINES DEPT ILD
(PIPELINE) must be provide in the fool folder package. completed
PMCC-1 : MAINLINE Fire alarm indicator such as horn & beacon at
367 FIRE PROTECTION YES PENDING MUWAHHRX SA PIPELINES DEPT COMPLETED Fire alarm
(PIPELINE) KM 42 must be installed Saudi Aramco: Company General Use
PMCC-1 : MAINLINE High sensitive fire alarm panel must be installed HSSD Installed on the
373 DCS YES PENDING MUWAHHRX SA PIPELINES DEPT RTU layout drawing
(PIPELINE) inside the RTU RTU..
RTU HVAC Function
PMCC-1 : MAINLINE
374 RTU HVAC function test must be done. HVAC YES PENDING MUWAHHRX SA PIPELINES DEPT test has been HVAC drawing
(PIPELINE)
completed during FAT.

As per 16-SAMSS-512
Clause 20.2 there is no
recommendation of SS
tag. All
nameplates/equipmen
t tags shall be of non-
corrosive material and
shall be attached with
PMCC-1 : MAINLINE At KM-42 on switch rack the switch rack detail
375 ELECTRICAL YES PENDING MUWAHHRX SA PIPELINES DEPT mechanical, non- Switch rack deatls.
(PIPELINE) must be engraved on SS plate
corrosive hardware.
White nameplates
with black lettering
shall be provided to
identify the switchrack
with the tag number
indicated within Data
Schedule 1.

This item should be

PMCC-1 : MAINLINE The RTU cabinet must be protected form the
381 DCS YES PENDING MUWAHHRX SA PIPELINES DEPT moved to PMCC-01 RTU layout
(PIPELINE) duct &sand
related to RTU shelter
HVAC Running in
AUTO and it will
PMCC-1 : MAINLINE HVAC must be in auto run mode. if one fails
383 HVAC YES PENDING MUWAHHRX SA PIPELINES DEPT change automatically HVAC
(PIPELINE) other must run
after reaching set
operating hours.
The support distance
The spool is not is not a factor to the
PMCC-1 : MAINLINE SL-307 and 308 Wear pad is found offset from
646 MECHANICAL YES PENDING BARISM INSPECTION DEPARTMENT rested on the pipeline. This item BB-656195-001
(PIPELINE) the slipper support center
support. should be closed. The
reply is in the TQ.

The support distance

The spool is not is not a factor to the
PMCC-1 : MAINLINE By pass line Pipe shall be rested on the
647 MECHANICAL YES PENDING BARISM INSPECTION DEPARTMENT rested on the pipeline. This item BB-656195-001
(PIPELINE) foundation
support. should be closed. The
reply is in the TQ.
1" vent is for hydrotest
venting purposes and
drain is provided.The
spool is already
PMCC-1 : MAINLINE Red-line drawing
658 1¿ vent and drain missing as referred in the PID MECHANICAL YES PENDING BARISM INSPECTION DEPARTMENT hydrotested, vent BB-656195-001
(PIPELINE) shall be provided.
requirement is no
longer necessary.
P&ID red-lines has
been sent.
2¿ Plug valve direction in Drawing BB-656188
PMCC-1 : MAINLINE ISO has been red line
669 sheet no-1 is showing Steam West but actually MECHANICAL YES PENDING BARISM INSPECTION DEPARTMENT BB-656188-001
(PIPELINE) and sent.
installed in East Red Markup to be provided
PMCC-2 : 30"
Provide & submit all spare part data pakages for
LATERAL LINE (TIE-IN 325 DCS NO PENDING HAJRAM1G SA PIPELINES DEPT Submitted N/A
review
TO SCRAPER)

Saudi Aramco: Company General Use

 The pipe not being in
the center position is
not a stopper. The
PMCC-2 : 30"
minor distance
LATERAL LINE (TIE-IN 680 Pipe support S-063A not resting on the beam MECHANICAL YES PENDING BARISM INSPECTION DEPARTMENT BB-078054-001
between the support
TO SCRAPER)
and the pipe is
insignificant. Please
close this item.
The pipe not being in
the center position is
not a stopper. The
PMCC-2 : 30"
Pipe support S-063 not placed in center of the minor distance
LATERAL LINE (TIE-IN 681 MECHANICAL YES PENDING BARISM INSPECTION DEPARTMENT BB-078054-001
beam between the support
TO SCRAPER)
and the pipe is
insignificant. Please
close this item.
This distance is very
PMCC-2 : 30" minor and will not be
LATERAL LINE (TIE-IN 703 S-079 pipe support not seating on the beam MECHANICAL YES PENDING BARISM INSPECTION DEPARTMENT a factor to the BB-078052-007
TO SCRAPER) pipeline. Please close
this item.
PMCC-2 : 30" As per GI 2.710 this
LATERAL LINE (TIE-IN 706 MLW-4880 joint shall be coated prior to backfill MECHANICAL YES PENDING SHARAIAH INSPECTION DEPARTMENT exception item can be BB-078052-10
TO SCRAPER) change to "NO" item
This distance is very
PMCC-2 : 30" minor and will not be
BB-078052-11 S-117 Support not resting on the
LATERAL LINE (TIE-IN 707 MECHANICAL YES PENDING BARISM INSPECTION DEPARTMENT a factor to the BB-078052-11
beam and not in the center position
TO SCRAPER) pipeline. Please close
this item.
The pipe not being in
the center position is
not a stopper. The
PMCC-2 : 30"
BB-078052-11 S-124 Support not in the center minor distance
LATERAL LINE (TIE-IN 708 MECHANICAL YES PENDING BARISM INSPECTION DEPARTMENT BB-078052-11
position between the support
TO SCRAPER)
and the pipe is
insignificant. Please
close this item.
PMCC-2 : 30" Temporary supports are installed under the two
ABQ PLANTS OPERATIONS
LATERAL LINE (TIE-IN 808 split-T¿s. those supports shall be removed and MECHANICAL YES PENDING RASHTM0A Comply with drawing
DEPT
TO SCRAPER) permanent supports shall be installed.
PMCC-2 : 30"
Provide OSI drawing with base reading for all ABQ PLANTS OPERATIONS
LATERAL LINE (TIE-IN 813 MECHANICAL YES PENDING RASHTM0A COMPLETED SAEP-1120
piping. DEPT
TO SCRAPER)
PMCC-2 : 30"
Provide SIS Sheet for piping and pressure ABQ PLANTS OPERATIONS
LATERAL LINE (TIE-IN 814 MECHANICAL YES PENDING RASHTM0A COMPLETED SAES-A-105
vessel. DEPT
TO SCRAPER)
Bolt length is in
PMCC-2 : 30" compliance with SAES-
Improper bolt length need to be evaluate by ABQ PLANTS OPERATIONS
LATERAL LINE (TIE-IN 815 MECHANICAL YES PENDING RASHTM0A L-105 sec. 13.1 in SAES-L-109
TSU engineer. DEPT
TO SCRAPER) accordance to ASME
B16.47 as minimum.
PMCC-2 : 30"
Submit OSI drawings & UT base readings for all ABQ PLANTS OPERATIONS Will send through e-
LATERAL LINE (TIE-IN 819 MECHANICAL YES PENDING RASHTM0A SAEP-122
the piping. DEPT mail.
TO SCRAPER)
Provide layer by layer marl compaction test
PMCC-2 : 30"
reports for the backfilling material around all Test reports were
LATERAL LINE (TIE-IN 821 CIVIL YES PENDING ALYAFA0E INSPECTION DEPARTMENT completed. SAES-A-114
pipe line foundations in accordance to SAES-A- not received.
TO SCRAPER)
114
There appears to be a small bore drain from
MOV-4253/4254 (possibly cavity drain) that is in
PMCC-2 : 30"
an elevated position. If the cavity needs to be ABQ PLANTS OPERATIONS
LATERAL LINE (TIE-IN 1467 PIPING YES PENDING BASHIRHA Can be "NO" item. N/A
drained this will splash crude over the piperack. DEPT
TO SCRAPER)
Consider routing the small bore connection to
safe location

Saudi Aramco: Company General Use

 Resolve PCV tag numbering. The red-lined P&ID
PMCC-2 : 30" and the control narrative have different tags!
ABQ PLANTS OPERATIONS Revised drawing will
LATERAL LINE (TIE-IN 1479 Ensure the valve tag in the field is matching INSTRUMENTATION YES PENDING BASHIRHA P&ID
DEPT be provided.
TO SCRAPER) with DCS graphic, P&ID, ILD and control
narrative.
A number of pipe branches do not have the
PMCC-2 : 30"
required clearance from adjacent obstacles as ABQ PLANTS OPERATIONS this item is too generic
LATERAL LINE (TIE-IN 1503 PIPING YES PENDING BASHIRHA SAES-L-310
required by SAES. Rectify or confirm DEPT please close it.
TO SCRAPER)
acceptability of reduced clearance.
2" drain is provided
for draining and drying
PMCC-2 : 30" Pocket has been created by buried section in
ABQ PLANTS OPERATIONS purposes and plug is
LATERAL LINE (TIE-IN 1504 road crossing. Identify means of draining this PIPING YES PENDING BASHIRHA n/a
DEPT seal welded after
TO SCRAPER) pocket.
achieving the required
dew point.
Roadway adjacent to the chemical skids has
Constructed as per
PMCC-2 : 30" been made narrower. Ensure Roadway is
ABQ PLANTS OPERATIONS IFC. and comply the
LATERAL LINE (TIE-IN 1508 extended sufficiently to allow all required CIVIL YES PENDING BASHIRHA N/A
DEPT spaces requirement as
TO SCRAPER) vehicles to pass safely. This includes access for
per standard.
fire-fighting.
please convert to NO
PMCC-2 : 30" Ensure suitable barrier or guard rails are
ABQ PLANTS OPERATIONS Item. this activity can
LATERAL LINE (TIE-IN 1509 installed at the ZV station as it will be located CIVIL YES PENDING BASHIRHA N/A
DEPT be complete after start-
TO SCRAPER) very close to the road.
up.
PMCC-3 : METERING Marshaling cabinet
300 Install the marchelling box (142-DCS-MC-0028) INSTRUMENTATION YES PENDING HAJRAM1G SA PIPELINES DEPT BA-084795
BUILDING installed.
All Dampers should be provided with adequate
PMCC-3 : METERING ABQ PLANTS MAINTENANCE
749 access door for maintenance and inspection HVAC NO PENDING YOUNMX0C COMPLETED SAES-K-001 4.8.17.12
BUILDING DEPT
purposes
Exposed duct insulation is not completed also All duct work has been
PMCC-3 : METERING ABQ PLANTS MAINTENANCE
750 ensure the protection with proper aluminum HVAC YES PENDING YOUNMX0C completed with IFC
BUILDING DEPT
cladding insulation.
PMCC-3 : METERING DDC should monitor and control the ABQ PLANTS MAINTENANCE DDC panel pre-
754 HVAC YES PENDING YOUNMX0C SCOPE
BUILDING temperature and pressure. DEPT commissioned.
PMCC-3 : METERING insure the availability of refrigerant R-410a in ABQ PLANTS MAINTENANCE
755 HVAC YES PENDING YOUNMX0C SCOPE
BUILDING Aramco stock DEPT
AHU system test shall be carried to verify that; ¿
Fire, Smoke, and combination Fire/Smoke
dampers installed in HVAC ducts that penetrate
fire rated walls shall meet the requirements of
SAES-K-001 Ventilating and Air Conditioning
PMCC-3 : METERING LOSS PREVENTION Please provide
793 Systems and NFPA 90A. ¿ Damper access HVAC YES PENDING KHANMA1Q COMPLETED Nil
BUILDING DEPARTMENT evidence
requirements shall meet SAES-M-100, Saudi
Aramco Building Code. ¿ Interlocking with the
fire/gas detection system should meet section
14.6.3.3 of SAES-J-003, Instrumentation and
Control Buildings -Basic Design Criteria.
Provide copiy of Fire Detection and Alarm
System drawings that bear the seal of the
registered professional engineer or chartered
PMCC-3 : METERING engineer, who shall have at least five years of LOSS PREVENTION
804 FIRE PROTECTION YES PENDING KHANMA1Q Nil
BUILDING experience in the design of fire detection and DEPARTMENT
alarm systems as specified by SAES-B-014,
Safety Requirements for Plant and Operations
Support Buildings.
Make sure that the H2S&LEL sensors and
PMCC-3 : METERING ABQ PLANTS OPERATIONS
1310 monitors which will be installed on PUCU are INSTRUMENTATION NO PENDING JAFAMA0A @ HVAC air intake COMPLETED general
BUILDING DEPT
designed for outdoor
PMCC-3 : METERING Some of the grounding wire on the electrical ABQ PLANTS OPERATIONS
1311 ELECTRICAL NO PENDING JAFAMA0A general
BUILDING room are not properly installed DEPT
PMCC-3 : METERING Provide shrinkable sleeve for power cable at ABQ PLANTS OPERATIONS
1316 ELECTRICAL NO PENDING JAFAMA0A general
BUILDING FACP panel DEPT
PMCC-3 : METERING Affix conduit and cable number on the cable ABQ PLANTS OPERATIONS
1317 ELECTRICAL NO PENDING JAFAMA0A general
BUILDING and Condit connected to fire panel. DEPT
PMCC-3 : METERING ABQ PLANTS OPERATIONS
1318 H2S&LEL beacon and flash light not installed INSTRUMENTATION NO PENDING JAFAMA0A COMPLETED general
BUILDING DEPT
PMCC-3 : METERING ABQ PLANTS OPERATIONS
1320 The door of DDC 01 panel is not grounded ELECTRICAL NO PENDING JAFAMA0A COMPLETED general
BUILDING Saudi Aramco: Company General Use DEPT
PMCC-3 : METERING ABQ PLANTS OPERATIONS
1323 No smoke detectors was found on ONT cabinet. INSTRUMENTATION NO PENDING JAFAMA0A COMPLETED general
BUILDING DEPT
PMCC-3 : METERING The battery cells installation and wiring was not ABQ PLANTS OPERATIONS
1332 ELECTRICAL YES PENDING JAFAMA0A Completed. general
BUILDING completed at the battery room DEPT
PMCC-3 : METERING Alignment of all fan belt for packaged type air-
1448 HVAC YES PENDING BARISM INSPECTION DEPARTMENT completed. BA-078013
BUILDING condition (PACU-1 & 2) shall be verified
Belt tensioning should be complete and fix as
PMCC-3 : METERING
1449 per manufacturer recomendtation & standard HVAC YES PENDING BARISM INSPECTION DEPARTMENT completed.. BA-078013
BUILDING
for all fan belt relevant to motor
PMCC-3 : METERING PACU should be vertically restrained by spring
1450 HVAC NO PENDING BARISM INSPECTION DEPARTMENT DONE RFI 029 BA-078013
BUILDING vibration isolator
PMCC-3 : METERING
1452 Provide rim dumper for all air supplier branches HVAC YES PENDING BARISM INSPECTION DEPARTMENT COMPLETED BA-078013
BUILDING
the chemical skid for both chemicals are shaded There is a lighting pole
PMCC-6 : CHEMICAL ABQ PLANTS OPERATIONS
1963 with now light available the area will be dark ELECTRICAL YES PENDING RASHMM0O provided in the vicinity scop
INJECTION DEPT
can not been seen. as per IFC.

Saudi Aramco: Company General Use