S.

NO Description Action By
1 Instrument Check List Tamil raj

2 Tankage Check List Mr.Sekar

3 Equipments Check List Mr.Sekar
4 Process Check List Anil Khanchan/Mr.Sekar
5 Piping Check List Anil Khanchan/Mr.Sekar
6 Safety Check list Sanjay
7 Line and Loop flushing drawinhgs and procedures Mr.Sekar/Mr. Joshi
8 Master Blind List Mr.Sekar/Mr. Joshi
9 Micro and Macro Commissioning Plan Mr Joshi/ venkat

10 Test pack list preparation and Instrument Tag List Venkat/Sekar

11 Weekly progress Report Venkat

12 Commissioning Manual Preparation Mr Joshi/ venkat/anil/sekar
Process System identification on P&ID
13 with Color Coded P&ID's or PFD's Anil Khanchan
14 Interlock test reports Anil Khanchan/Tamil Raj
15 Workplace Risk Assessments Sanjay/Joshi
16 Pre Start Up Safety Review procedure Joshi/Sanjay
17 Fill schedules sekar/Anil Khanchan
18 InstrumentLoop checking procedure Tamil raj
19 Operation Manual Anil Khanchan/Sekar
20 Aviation Quality control Manual Mr. Joshi

21 Safety Manual Sanjay

22 Electrical Testing procedure Presheel
23 O&M Contract Document Mr. Joshi/ Sekar
SLD mark up and Electrical tasting plan meeting
24 presentation Presheel
Target Date Status
11/20/2023 15 completed 10 pending
16 AG tanks completed
11/20/2023 3 UG tanks pending
11/20/2023 not started
11/25/2023 not started
11/25/2023 not started
11/18/2023 22 completed 1 pending
11/20/2023 Review in progress
11/20/2023 Review in progress
11/20/2023 In Progress
Completed and shared to
11/20/2023 MRPL for Information

completed and shared to

mr. Joshi for
11/18/2023 review and submission
11/30/2023 not started

11/25/2023 not started

11/25/2023 not started
11/30/2023 not started
11/25/2023 not started
11/25/2023 not started
11/30/2023 not started
12/20/2023 not started
12/20/2023 not started
Completed Review with MRPL
11/20/2023 in progress
11/30/2023 not started
11/22/2023 In Progress

11/22/2023 In Progress