Register_Consolidated Punch List as of 10-01-2016

7/25/2019 Register_Consolidated Punch List as of 10-01-2016

http://slidepdf.com/reader/full/registerconsolidated-punch-list-as-of-10-01-2016 1/18

Printing Date: 01/24/2016

!tem No" MAP System No" MAP System #escription MAP NO" SPL No !tem Ta$ Nos" Re%" #oc" No" #W&"P'!#

02086 PSSR TA-175-01 MAP-05 PSSR-PL-02086 -

TES

MEG Tan 175-T001 / an!a""o#iate! Pi$ing "%"te&"

http://var/www/apps/conversion/tmp/AppData/Local/Temp/Temp1_TESfap_2016-01-10_4pm.zip/TESfap_2016-01-10_4pm/TESfap.xlsx

http://var/www/apps/conversion/tmp/AppData/Local/Temp/Temp1_TESfap_2016-01-10_4pm.zip/TESfap_2016-01-10_4pm/TESfap.xlsx



Printing Date: 01/24/2016 P

FLOW ASSURANCE PROJECT

System Mechanical Acceptance Consolidated Master Pnch List

Pnch !tem #escription Raised (y ) Ori$inator Name Ori$inator Code

' 77855010 'a(a")*ra&ania RG +,L

Cate$ory*A+(+C+,+E-

Actio#escip

Lo#a(ie! to)#.-)$ $ainting i" re)ire! on a(( &o!i#ation area" of $i$e ")$$ort an! #a*(etra% ")$$ort



Printing Date: 01/24/2016 Page of 1

ACT!ON Person !npt #ate STATUS Cleared (y. Cleared #ate ,eri%ied (y. ,eri%ied #ate Note

3A 5-o-15 VERIFIED 3A 27-De#-15 'a(a")*ra&ania 27-De#-15



CONSTRUCT!ON PUNC/ L

S"NO TEST (LOC1 NO S0STEM NUM(ER MAP No" !TEM !N!T!ATOR COMME

73 FAP-TP-061&61A UA-175-02 MAP-01 1 BPR

FAP-TP-061&61A UA-175-02 MAP-01 2 BPR

FAP-TP-061&61A UA-175-02 MAP-01 3 BPR

FAP-TP-061&61A UA-175-02 MAP-01 4 BPR

FAP-TP-061&61A UA-175-02 MAP-01 5 BPR

FAP-TP-061&61A UA-175-02 MAP-01 6 BPR

FAP-TP-061&61A UA-175-02 MAP-01 7 BPR

FAP-TP-061&61A UA-175-02 MAP-01 8 BPR

FAP-TP-061&61A UA-175-02 MAP-01 9 BPR

FAP-TP-061&61A UA-175-02 MAP-01 10 BPR

FAP-TP-061&61A UA-175-02 MAP-01 11 BPR

FAP-TP-061&61A UA-175-02 MAP-01 12 BPR

FAP-TP-061&61A UA-175-02 MAP-01 13 BPR

FAP-TP-061&61A UA-175-02 MAP-01 14 BPR

FAP-TP-061&61A UA-175-02 MAP-01 15 BPR

FAP-TP-061&61A UA-175-02 MAP-01 16 BPR

FAP-TP-061&61A UA-175-02 MAP-01 17 BPR

(n$ta"" T#$t )i*it #n "in an 3+4 ,o175AP5006-2-A1-0MM $ht 1+1

A"in# an ch#c' !o, co,,#ct coo,175AP5006-2-A1-/-0MM T 1+1

(n$ta"" a"" P-2 an P)-3 pip# $up175AP5006-2-A1-/-0MM T 1+1

(n$ta"" 1 a"" %a"%# & $poo"-1B ith 7503-175AP-5031-1-A1-/-0MM

(n$ta"" 1+2 a"" %a"%# ith o"t$+ a$5031-1-A1-/-0MM

(n$ta"" 1 a"" %a"%# & $poo"-1B ith 7503-175AP-5032-1-A1-/-0MM

(n$ta"" 1+2 a"" %a"%# ith o"t$+ a$5032-1-A1-/-0MM

(n$ta"" !ina" a$'#t o"t$ an nut$ o175AP-5006-2-A1-/-0MM T 2+2

(n$ta"" P)-2 an P-2 pip# $uppo,2-A1-/-0MM T 2+2

(n$ta"" P-2 pip# $uppo,t$ on "in# no

0MM T 1+2R#*o%# cont,o" %a"%# 175501 aith t#*p. a$'#t$ an o"t$ on "in#0MM T 1+4

(n$ta"" pip# $uppo,t$ &32B-10-20-04-03- :);A-2 an 42B-2-05 on

A1-/-0MM T 1+4

(n$ta"" 3+4 p"u /PT ,oun h#a on175AP-5006-2-A1-/-0MM T 1+4

(n$ta"" 1+2 ,anch "in# !o, in$t,u*#n"in# 750-175AP-5006-2-A1-/-0M

:h#c' !"u$h ,in on th# int#,na" #!"an# #" <oint on "in# no. 750-1

2+4

(n$ta"" pip# $uppo,t$ P-2 :);A-2750-175AP-5006-2-A1-/-0MM

(n$ta"" t#*po,a, $pac#, an to ao"tin on "in# no+ 750-175AP-500



ER

Line no P' !# Nm4er Test medim Test pressreM& CA R& REMARKS

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5031 FAP--175-1225-215 Ai, 11.4

5031 FAP--175-1225-215 Ai, 11.4

5032 FAP--175-1225-215 Ai, 11.4

5033 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

5006 FAP--175-1225-215 Ai, 11.4

CONSTRUCT!ON PUNC/ L!ST CLOSE#' CONF!RM (0

ATTAC/MENT56



!tem No" Pnch !TEM No" Re%" #oc" No" #W&"P'!# Pnch !tMAP System

No"

1 )-175-01 8010-P)-FAT-03 (:/ (R/ ith Punch Point$ (n F=:-01. F=:-02 P,o%i# :a"# T,un'in 8 /o

2 )-175-01 8010-P)-FAT-07 (:/ (R/ ith Punch Point$ A -76 ,#"at# point$ to #>i$tin hi$to,ian ?h$t

3 )-175-01 8010-P)-FAT-08 (:/ (R/ ith Punch Point$ Actua" t#$tin ith ,#"a$ at $it#.

4 )-175-01 8010-P)-FAT-17 (:/ (R/ ith Punch Point$ A!t#, huton TA70 !,o* FTM/T not a"

5 )-175-01 8010-P)-FAT-21 (:/ (R/ ith Punch Point$

6 )-175-01 8010-P)-FAT-22 (:/ (R/ ith Punch Point$

7 )-175-01 8010-P)-FAT-23 (:/ (R/ ith Punch Point$ (n U-76-F=:-02 Mi$$in na*#p"at# #tai"$. 4

9 UA-175-06 7004-P)-FAT-10 (:/ (R/ ith Punch Point$


(n U7601 /a*# p"at# #tai" *i$$in P03 PFBM TA 41205 an caution $tic'#,$.

(n U-76-F=:-01 Mi$$in na*#p"at# #tai"$. 4(n :01 Mi$$in na*#p"at# #tai"$. PTB-3 :B

/o $pac#, a,# in$ta""# #t##n CB c"ip $uppo,t !R#$pon$#D T#!"on $pac#, to # !itt#:A R#$pon$#D Acc#pta"# B Machin# i$ pa,t" co

'-SD-1001' i" not a" $er a$$roe! !rainto &eet t.e "$a#e re)ire&ent of 100&& tA#t)a( in"ta((ation i" erti#a( it. "$a#e not Re"$on"e: T.i" a" re#eie! in t.i" #on!itioter&ina(" in t.e "$a#e it i" for t.e 'eo !raio$erationa(+A Re"$on"e: A##e$ta*(e $roi!e! A+ to i



!tem No" Pnch !TEM No" Re%" #oc" No" #W&"P'!# Pnch !tMAP System

No"







17

18

19

20

CB ta a,# pa$t# an n## to # nut-o"t to #ith#R#$pon$#D a$ p#, th# #, ,#$pon$# # a,# una*##tin $#pt 7-9th.:A R#$pon$#D Put "a#" on $tachion i!CB cant

:a"# !#,,u"in inicatin th in$t,u*#nt ta nu*#R#$pon$#D Th# t#,*ination ,ain ha$ ##n appha%# to ,#i,# th# co*p,#$$o,$ an thi$ i$ not ac:A GR#$pon$#D A: $hou" p,o%i# at Facto, o, :o*p"#t# #>c#pt PT1001 A+B thi$ i$ a tpo an i$ acc#pt#

:a"# $"##%# to # put on th# $hi#" o! th# $#con:A R#$pon$#D A: to p,o%i# A:M i"" o%#,$"#

Th# $ina" out i"" o! th# B#'o i$ cu,,#nt" i,# iThi$ i"" # chan# in "ac' an !itt# on $it# ut $uita"#. /i#th#, ca n # !it th# conuit !o, thi$.:A R#$pon$# Acc#pta"#

B"u# co"o, ca"# !,o* C-1001A+B !,o* B#'o ,ca"#. TB o! "u# ca"# !,o* CB C-1001 A+B to

#no, to con!i,* th# output o! B#'o ,ain i$ /((t#*$ 2728 & 29 At"a$ con!i,*# th# a"a,* i$ %o"0050 hich i$ ua" c#,t. # i"" #>a*in# th# po$$i$ a ,#Eui,#*n#nt At"a$ U; o"" p,o%i# a $o"ution



RANCE PROJECT

ce Consolidated Master Pnch List

Ori$inator Code !npt #ate Cleared #ate SPL Si$ned O%% Sheet ,eri%ied (y. CloRaised (y ) Ori$inator

NameAction

#escipline

A(RAC AA(A/ +AE-EP+2-008 ) 22-F#-15

A(RAC AA(A/ +AE-EP+2-008 ) 22-F#-15

A(RAC AA(A/ +AE-EP+2-008 ) 22-F#-15

A(RAC AA(A/ +AE-EP+2-008 ) 22-F#-15

A(RAC AA(A/ +AE-EP+2-008 ) 22-F#-15

A(RAC AA(A/ +AE-EP+2-008 ) 22-F#-15

A(RAC AA(A/ +AE-EP+2-008 ) 22-F#-15

+AE-EP+2-009 M: 22-F#-15 26-Cu"-15 Mo,,i$ /<o,o# A. Tapa 6


A/;ARA (APPA(M(MA

A/;ARA (APPA(M(MA



RANCE PROJECT

ce Consolidated Master Pnch List

Ori$inator Code !npt #ate Cleared #ate SPL Si$ned O%% Sheet ,eri%ied (y. ClosRaised (y ) Ori$inator

NameAction

#escipline







A/;ARA (APPA(M(MA

A/;ARA (APPA(M(MA

A/;ARA (APPA(M(MA

A/;ARA (APPA(M(MA

A/;ARA (APPA(M(MA

A/;ARA (APPA(M(MA



L;< ASS=RA+E PR;E+T >AP? MAP S@STEM LST

Item No. MAP System No. System Description Categor

1 =A-175-01 n"tr)&ent Air Di"tri*)tion PD

2 =A-175-02 Seri#e Air Di"tri*)tion PD

=A-175-0 itrogen Di"tri*)tion PD

4 =A-175-04 Seri#e <ater S%"te& >in#( Tie-in? PD

5 =A-175-05 Air Dr%er Pa#age >175-@501 A/'? PD

6 =A-175-06 Air +o&$re""or Pa#age >175-3501 A/'? PD

7 =A-175-07 itrogen Generator >175- @601? PD

8 <-175-01 ire <ater S%"te& >in#( Tie int? PD

9 ;D-175-02 ire an! Ga" Dete#tion S%"te& =ti(it% area PD

10 PA-175-01 MEG Tan to Tran"fer P)&$" PD

11 PA-175-02 P)&$ing Area Drainage "%"te& PD

12 PA-175-0 PD

1 PA-175-04 MEG ne#tion P)&$ to 6FMEG $i$e(ine >in"i!e ;SPL? PD

14 PA-175-05 MEG S%"te& Pre"")re Maintenan#e P)&$ PD

15 PA-175-06 Pre"")re Re(ief ,a(e Di"tri*)tion PD

16 ;D-175-0 ire an! Ga" Dete#tion S%"te& MEG $)&$ area PD

17 DA-175-01 MEG Drainage S)&$ PD

18 LA-175-01 MEG Metering Si! to Tr)# Loa!ing Station" PD

19 ;D-175-01 ire an! Ga" Dete#tion S%"te& >tr)# Loa!ing Area? PD

20 TA-175-01 MEG Tan PD

21 TA-175-02 MEG Tan Drainage PD

22 ;D-175-04 ire an! Ga" Dete#tion S%"te& MEG Tan Area PD

2 ;D-175-05 ire an! Ga" Dete#tion S%"te& ')i(!ing PD

24 D-175-01 ire an! Ga" Dete#tion S%"te& L+S-76/SS-76 PD

25 D-175-0 D+S/PESD/PL+/GS in L+S-76 PD

26 D-175-04 RP in S)*"tation SS-76 PD

27 SS-175-01 ')i(!ing

28 SS-175-02 ')i(!ing

29 SS-175-0 SS-507 Tie-in > SS e)i$&ent an! e(! #a*(e"? ')i(!ing

0 D-175-02 ire an! Ga" Dete#tion S%"te& G)ar! Co)"e PD

1 ;D-175-06 ire an! Ga" Dete#tion S%"te& in +ar$ar Area PD

2 GC-175-01 ')i(!ing

SA-175-01 Sanitar% S)&$ Area

4 EL-175-01 EL+S at ;SPL Area

5 EL-175-02 EL+S at SS-507 Area

6 EL-175-0 EL+S at ++' Area

7 TE-175-01 Te(e#o&&)ni#ation S%"te&PAGA Area

8 TE-175-02 Te(e#o&&)ni#ation S%"te&++T, Area

9 TE-175-0 Area

40 TE-175-04 Te(e#o&&)ni#ation S%"te&A++ESS +;TR;L Area

41 TE-175-05 Te(e#o&&)ni#ation S%"te&=C RAD; Area

42 TE-175-07 Te(e#o&&)ni#ation S%"te&LA Area

4 TE-175-08 Te(e#o&&)ni#ation S%"te&DS Area

44 TE-175-09 Te(e#o&&)ni#ation S%"te&SLDG GATE Area

45 TE-175-10 Te(e#o&&)ni#ation S%"te&,EC+LE 'ARRER Area

MEG Tan to 'oo"ter P)&$ to ne#tion P)&$ an!Maintaining P)&$"

+ii(I Ar#.ite#t)ra(I C,A+I P()&*ingI E(e#tri#a( forSS/L+S-76

;SPL E(e#tri#a( S%"te& > SS e)i$&entH"I e(!e)i$&entH"I e(! #a*(e"?

+ii(I Ar#.ite#t)ra(I C,A+I P()&*ingI E(e#tri#a( forG)ar! Co)"e

e e#o&&)n #a on %" e& I IC;TLE



ORIGINATOR CODES SYSTEM PNC! "IST N

AP-EP+2- +;MPA@ BB-BBB-BB-PL-00001

+AE-EP+2- +;TRA+T;R

,E- ,ED;R/L+ES;RS

S+- S='+;TRA+T;R

;RGAT;R +;DE AME GR;=P

AP-EP+2-001 a&a( 3a!o)ra +;MPA@

AP-EP+2-002 Da)! A(a& +;MPA@

AP-EP+2-00 3eit. @o)ng +;MPA@

AP-EP+2-004 St)art +e#i( +;MPA@

AP-EP+2-005 Patro#enio Daga"!a" +;MPA@

AP-EP+2-006 3ein Daie" +;MPA@

Te)) Anar =&ar +;MPA@

AP-EP+2-008 Dai! ran(in +;MPA@

AP-EP+2-009 Santo". +;MPA@

AP-EP+2-010 A!e(fo ( Ta$a% +;MPA@

AP-EP+2-011 'a"aran +;MPA@

AP-EP+2-012 "$are +;MPA@




+AE-EP+2-001 Ma,c#"o =*o"on +;TRA+T;R

+AE-EP+2-002 /ico"a$ :ontapa +;TRA+T;R

+AE-EP+2-00 Ru$$#" Ma,anan +;TRA+T;R

+AE-EP+2-004 )#o Ponc# +;TRA+T;R

+AE-EP+2-005 :h,i$anto :. Ba""#c#, +;TRA+T;R

+AE-EP+2-006 icto, Tu$cano +;TRA+T;R

+AE-EP+2-007 Ma,' :h,i$tian B. P"acio +;TRA+T;R

M++-EP+2-001 P..Richa,$on S='+;TRA+T;R



M#ER

=A-175-07-PL-00001

DS+PLE

PR;E+T

+;MPLET;S

+;MPLET;S

+;MPLET;S

+;MPLET;S

+;STR=+T;

;PERAT;

"$are

"$are

"$are

"$are

"$are

"$are

"$are

"$are

A#ting PM+ Manager

PM+

PM+

PM+ / PR;E+T

PM+

PM+

PM+ / PR;E+T

PM+



FLOW ASSURANC

#aily System Pnch

$%&'

Tota(

$()&* *+)

VERIFIED ACTIVE

,$- &(+)% ')

A # C

) *$*

A #

) ) ) ) && *

FIE"D /OR0 TAGS DOCMENTATION ENGINEERING FIE"D /OR0 TAGS



MATERIA"AVAI"A#"E



JECT

Report

$%,

C"EARED

& $*) *+

A& # C

&-

C

&% ,+ ) ) & &%

DOCMENTATION ENGINEERING FIE"D /OR0 TAGS DOCMENTATION ENGINEERIN



NO MATERIA"SRE1IRED

MATERIA" NOTAVAI"A#"E



A#tie an! +(eare! S%"te& P)n#. Li"t S=MMAR@:

RE+E,ED

1 - a n - 1 6

2 - a n - 1 6

- a n - 1 6

4 - a n - 1 6

5 - a n - 1 6

6 - a n - 1 6

7 - a n - 1 6

8 - a n - 1 6

*+)

A& To !ate 0 0 0 0 1 0 1 0

#)&)(atie 0 0 0 0 1 1 0 0

# To !ate 0 5 8 10 2 1 1 0

#)&)(atie 294 289 281 271 0 02 0 0

C To !ate 0 0 0 0 0 0 0 0

#)&)(atie 16 16 16 16 16 16 16 16

10 05 297 287 20 19 19 19

RE+E,ED

1 - a n - 1 6

2 - a n - 1 6

- a n - 1 6

4 - a n - 1 6

5 - a n - 1 6

6 - a n - 1 6

7 - a n - 1 6

8 - a n - 1 6

$%,

A To !ate 0 1 0 0 1 0 0 0

#)&)(atie 1 2 2 2 1 1 1 1

# To !ate 0 4 88 15 61 11 1 0

#)&)(atie 46 440 52 7 276 265 264 264

C To !ate 0 0 0 0 0 0 0 0

#)&)(atie 4 4 4 4 4 4 4 4

471 476 88 7 11 00 299 299

Acti7e SPL8T0

Acti7e SPL(alance +;MPLETED A

+CE+3 SCEET

Cleared SPL8T0

Cleared SPL(alance +;MPLETED '

+CE+3 SCEET



9 - a n - 1 6

1 0 - a n - 1 6

1 1

1 0

9 11

12 2

0 1

16 17

29 40

9 - a n - 1 6

1 0 - a n - 1 6

0 0

1 11 5

265 20

0 0

4 4

00 265

Register_Consolidated Punch List as of 10-01-2016

Documents

Transcript of Register_Consolidated Punch List as of 10-01-2016