Client Jimmac

Project
Contract Number Date 12/1/2022
Description FAT Punch List - CuSX_PLC01
Status Request For Information Prepared By T. Sakuneka
Item RFI Round RFI Date Type By RFI Resolution by Client RFI Status Sign off Date Addressed
Supply comprehensive Scope of Work. If
1 1 12/1/2022 Scope Mecchano Systems not in hand Mecchano Systems may
develop one in collaboration with the client
Supply project schedule. If not in hand
2 1 12/1/2022 Scope Mecchano Systems Mecchano Systems may develop one in
collaboration with the client
3 1 12/1/2022 Design Input Docs Mecchano Systems Supply Water Balance Calcs (if available)
Supply Process Flow Diagrams (PFDs) for
the Water Treatment System. This is
4 1 12/1/2022 Design Input Docs Mecchano Systems
typically designed by a qualified process
engineer and contains mass balance
Supply Process Philosophy. This details the
5 1 12/1/2022 Design Input Docs Mecchano Systems
process as laid out on PFDs.

Supply Piping and Instrumentation

Diagrams (P&IDs) for the Water Treatment
6 1 12/1/2022 Design Input Docs Mecchano Systems
System. If not in hand, this may form part of
Mecchano Systems design deliverables.

Supply a site area layout (2D map of

7 1 12/1/2022 Design Input Docs Mecchano Systems
infrastructure)

Supply documentation or write-up

8 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I installation works

Supply documentation or write-up

9 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I control valves

Supply documentation or write-up

specifying and detailing user requirements
10 1 12/1/2022 Standards/Specifications Mecchano Systems
pertaining to E&I power, network and
control cables
Supply documentation or write-up
specifying and detailing user requirements
11 1 12/1/2022 Standards/Specifications Mecchano Systems
pertaining to E&I power, network and
control panels

Supply documentation or write-up

12 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I rack works

Supply documentation or write-up

13 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I cctv works

Supply documentation or write-up

14 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I fibre works

Supply documentation or write-up

15 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I drawings

Supply documentation or write-up

16 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I earthing & lighting
Client Jimmac
Project
Contract Number Date 12/1/2022
Description FAT Punch List - CuSX_PLC01
Status Request For Information Prepared By T. Sakuneka
Item RFI Round RFI Date Type By RFI Resolution by Client RFI Status Sign off Date Addressed

Supply documentation or write-up

17 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I equipment colour
Client Jimmac
Project
Contract Number Date 12/1/2022
Description FAT Punch List - CuSX_PLC01
Status Request For Information Prepared By T. Sakuneka
Item RFI Round RFI Date Type By RFI Resolution by Client RFI Status Sign off Date Addressed

Supply documentation or write-up

18 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I IT interafce

Supply documentation or write-up

specifying and detailing user requirements
19 1 12/1/2022 Standards/Specifications Mecchano Systems
pertaining to E&I
PLC/DCS/RTU/SCADA/Telemetry system

Supply documentation or write-up

20 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I Quality Requirements

Supply documentation or write-up

specifying and detailing user requirements
21 1 12/1/2022 Standards/Specifications Mecchano Systems
pertaining to E&I equipment Procurement
and Suppy

Supply documentation or write-up

22 1 12/1/2022 Standards/Specifications Mecchano Systems specifying and detailing user requirements
pertaining to E&I Commissions

Specify detailed user requirements. High-

level user requirements may not be
23 1 12/1/2022 User Requirements Mecchano Systems
sufficient for the project implementation
phase.
Does the client require a Functional Design
24 1 12/1/2022 Design Deliverables Mecchano Systems
Specification?
25 1 12/1/2022 Design Deliverables Mecchano Systems
26 1 12/1/2022 To be allocated Mecchano Systems
27 1 12/1/2022 To be allocated Mecchano Systems