MCC Items '242009'

Item Entry Sub
PMCC ItemNoItem Description Category Package

Date System
10-08256-0002- The namepate for the tank H96-D-400

0 2/3/2009 Mechanical Nothing Nothin
075 shall be provided and installed.
10-08256-0002- Provie and install the nameplate for the

075 tank H96-D-400 By the manufacturer.
10-08256-0002- Stencling and indentification of the Line

075 shall be completed.
Provde all SLDs and Vendor docments

10-08256-0002-06 0 1/4/2009 Electrical Nothing Nothin
for the all MV 13.8KV feedes
4.16 kv cables Complete torque to all

cable terminations....
Install safety equipment such as safety

10-08256-0002- face shield, safety apron, rubber gloves
2 1/5/2009 Electrical Nothing Nothin
038 in the battery room as per SAES -P-103
Para 6.9
10-08256-0002- Provide safety signs inside battery room

038 as per SAES-P-103 Para 6.10
10-08256-0002- Install fire extinguisher outside of battery

038 room as per SAES-P-103, Para 6.2.11
Cabinets or racks shall be provided in the

10-08256-0002- battery room for storing maintenance
038 tools and safety equipment as per SAES-
P-103 Para 6.2.12
Install emergency eye wash facility in

10-08256-0002-
6 battery room as per SAES-P-103, Para 1/5/2009 Electrical Nothing Nothin
038
6.2.9.
10-08256-0002-04 7 Cablebus inclusures should be covered 1/5/2009 Electrical Nothing Nothin
Complete pre-commissioning tests for

10-08256-0002-
8 the battery banks and provide signed test 1/5/2009 Electrical Nothing Nothin
038
reports.
10-08256-0002- Complete installation of exit sign above

038 door.
10-08256-0002- H95-SB-001/002/003 Identify battery

038 banks.
10-08256-0002-
11 Redlined all drawings. 1/5/2009 Electrical Nothing Nothin
038
10-08256-0002- H95-DSW-002/003 Identify disconnect

038 switches.
10-08256-0002- H95-BC-001/002 Identify battery

038 chargers.
10-08256-0002- H95-DCCP-001/002 Identify 125VDC
038 panels.
10-08256-0002- H95-BC-001/002 Pre-com battery

038 chargers and provide signed test reports.
10-08256-0002- H95-DCCP-001/002 Pre-com 125VDC

038 panels and provide signed test reports.
Complete all permanent cable installation

10-08256-0002-
17 & terminations at H95-DCCP-001/002 & 1/5/2009 Electrical Nothing Nothin
038
remove temporary one.
10-08256-0002- Complete grounding installation inside

038 the battery room.
Perform flood test at battery room to

10-08256-0002- ensure spilled battery electrolyte (acid or
038 alkali) would drain easily at the floor
drain.
H95-SB-001/002/003 Cover all inter cell

10-08256-0002-
20 connecters & battery terminals to 1/5/2009 Electrical Nothing Nothin
038
enhance safety. SAES P-103 para. 6.4.4
Provide megger test reports for cables

10-08256-0002- installed between battery chargers,
038 battery disconnect switch and battery
banks.
Complete grounding installation at

10-08256-0002-
22 battery chargers & battery fused 1/5/2009 Electrical Nothing Nothin
038
disconnects.
Perform pre-com test for disconnect

10-08256-0002-
23 switch H95-DSW-002/003 & provide 1/5/2009 Electrical Nothing Nothin
038
signed test reports.
10-08256-0002- H95-PP-051 UPS Panel: Perform pre-

038 com test& provide signed test reports.
H95-PP-051: Provide updated load

10-08256-0002-
25 description & circuit directory inside UPS 1/5/2009 Electrical Nothing Nothin
038
panel
10-08256-0002- H95-PP-052 UPS Panel: Complete pre-

038 com test and provide signed test reports.
H95-PP-052 UPS Panel: Provide

10-08256-0002-
27 updated load description & circuit 1/5/2009 Electrical Nothing Nothin
038
directory inside UPS panel.
H95-PP-
10-08256-0002- 053/054/055/056/058/061/062/063:
038 Complete the pre-com test and provide
H95-PP-
10-08256-0002- 053/054/055/056/058/061/062/063:
038 Provide updated load descriptions and
circuit directory inside panels.
Perform the Pre-commission and

10-08256-0002-06 30 functional test for all 13.8kV motor 1/5/2009 Electrical Nothing Nothin
feeders
The lighting level in the Switchgear

building should be raised so that the Bus
PT can be removed from the 13.8kV
Switchgear
10-08256-0002-06 32 Test the line PT in the 4.16kV switchgear 1/5/2009 Electrical Nothing Nothin
10-08256-0002-07 33 The switchyard should be cleaned 1/5/2009 Electrical Nothing Nothin
The nameplates of both T-305 & 306

should be fixed
10-08256-0002-07 35 Cablebus inclusures should be covered 1/5/2009 Electrical Nothing Nothin
Cover the grating of the transformer oil

pits with crushed rocks
Perform the Pre-commission and

functional test for all 4.16kV feeders
Perform the stability test of both

Transformers T-305 and T-306
The lighting level in the Switchgear

building should be raised so that the Bus
PT can be removed from the 4.16kV
Switchgear
MCC -202 and its busbar shall be

cleaned
Terminate the power cable of MCC-202

incomers
Tourque and bolting the main incomer

termination
Terminate and test the GM-001 A, C

Power cables
Pull out GM-213 D Power cable from the

MCC and put it on the cable tray
Check the wiring/schematic diagram

modification
10-08256-0002-08 46 Cover the back side of the MCC-202 1/5/2009 Electrical Nothing Nothin
Provide the Test reports for all Multilin

369 in the MCC-202 feeders
Provide all missing power fuse rating in

the MCC-202 feeders
Provide all the missing power and control

fuses in the MCC-202 feeders
Terminate the power cable of MCC-203

incomers
Terminate the power cable of GM-001B

in the MCC-203
Clean up and put back all missing plastic

parts of the busbar in the MCC-203
Provide all the missing power and control

fuses in the MCC-203 feeders
Provide all missing power fuse rating in

the MCC-203 feeders
10-08256-0002- Cover the back side of the ATS in SG-

014 003
All the auxilary motors power cables

tagging are missing
10-08256-0002-03 57 Lighting power cables are not connected 1/5/2009 Electrical Nothing Nothin
All the control cables are not connected

in the water injection pumps area
All space heater power cables are not

connected
Terminate and test the power cables of

all MOVs in the Water Injection area
Pre-commission and test all the MOVs in

the Water Injection Pumps area
The Power cable of H38-GM-0021D is

not yet terminated/tested
The space heater power cable is not yet

terminated
Suction MOV power cable is not yet

terminated
10-08256-0002-05 65 PCV is not yet installed 1/5/2009 Electrical Nothing Nothin

10-08256-0002-
66 Adjust tag number to 225KVA (630A) 1/5/2009 Electrical Nothing Nothin
013
Pre-commission and test B-206 motor

feeder
10-08256-0002- Annoutiator Panel Points have to be

017 checked/commissioned
10-08256-0002- EIRP Panel has to be

017 installed/checked/pre-commissioned
10-08256-0002- EIRP Panel has to be

017 installed/checked/pre-commissioned
10-08256-0002- DFR Panel points have to be

remeasure the contact resistance across

10-08256-0002-
72 the breaker, contact resistance measured 1/5/2009 Electrical Nothing Nothin
013
in (m) ohm
10-08256-0002- RTU/SCADA points have to be

10-08256-0002- SAS Panel points have to be

10-08256-0002- The permenant DC systems has to be

017 installed/tested
10-08256-0002-
76 All cable trays have to be covered 1/5/2009 Electrical Nothing Nothin
017
Completely seal and cover the 13.8kV,

10-08256-0002- 4.16kV & 480V cable bus entrances into
017 the switchgear building with the
permenant sealant
Provide grounding bus in the secondary

10-08256-0002-
78 side of 13.8/4.16kV transformers junction 1/5/2009 Electrical Nothing Nothin
017
boxes
retest thermal over load and install cord

10-08256-0002-
79 B (damaged) and retest magnetic timing 1/5/2009 Electrical Nothing Nothin
013
trip
10-08256-0002-
80 Cablebus inclusures should be grounded 1/5/2009 Electrical Nothing Nothin
017
10-08256-0002- The power cable of the welding

017 recepticles are not completed
10-08256-0002- One radiator fin fan is missing in both

017 13.8/4.16kV Transformers
10-08256-0002-
83 adjust load rating to 1.5(HP) 1/5/2009 Electrical Nothing Nothin
013
Provide the cubicle number of the 4.16kV
10-08256-0002-
84 and 480V SWGRs & MCCs feeders in 1/5/2009 Electrical Nothing Nothin
017
the OLDs
10-08256-0002- Provide padlocks for all 4.16kV, 480V

017 feeders
10-08256-0002- Complete/test the fire alarm system in

017 the switchgear building
10-08256-0002- Provide a warning sign in the Switchyard

017 as per SAES-P-119
Provide all the modified electrical

10-08256-0002-
88 drawings as Aramco drawings or as 1/5/2009 Electrical Nothing Nothin
017
Vendor drawings
10-08256-0002- Terminate all hanging control cables

017 above 4.16kV &480V SWGRs & MCCs
10-08256-0002- Provide all pre-commissioning test

017 reports for the 13.8kV, 4.16kV & 480V
10-08256-0002-
91 adjust tsg number "main lube oil pump A" 1/5/2009 Electrical Nothing Nothin
013
10-08256-0002- Install duct seals for all conduit entries on

017 the SWGR building walls
10-08256-0002- Install all missing lighting recepticles in

017 the SWGR building
10-08256-0002- Test and Commission HVAC system in

10-08256-0002- Provide layout drawing of the SWGR

017 building inside the SWGR building
10-08256-0002- Provide all SWGRs and MCCs with

017 proper robber mats
10-08256-0002- Provide the final painting of the SWGR

017 building
10-08256-0002- Remove the Exit sign between SG-001 &

017 SG-002
10-08256-0002- Provide/test the emergency lights inside

10-08256-0002- Provide all manuals and drawings for all

017 equipments inside the SWGR building
10-08256-0002- 101 make sure the breaker matches motor 1/5/2009 Electrical Nothing Nothin
013
rated load of 5 HP
10-08256-0002- Cover all cable trays inside the SWGR

017 building
10-08256-0002- Complete the civil work inside/outside the

017 SWGR building
10-08256-0002- Provide all panels keys inside the SWGR

017 building
10-08256-0002- Install all missing back covers for all

017 SWGRs & MCCs
10-08256-0002- There is no lifting equipment for the

017 batteries at the battery room
10-08256-0002- Install and test the permenant batteries in

017 the Battery room
10-08256-0002- thermal over load relay faulty, need to be

013 fixed
10-08256-0002- Terminate the power cable supply for

017 HCP-107
10-08256-0002-
110 Test and Per-commission HCP-107 1/5/2009 Electrical Nothing Nothin
017
10-08256-0002- Provide permenant lighting switchs and

017 outlets
10-08256-0002- adjust tag number to lean teg cooler fan

013 motor c
10-08256-0002- Install all missing feeder breakers from all

017 MCCs
10-08256-0002- Install/pre-commission the gaitronic

017 station at SWGR building
10-08256-0002- Provide asbuilt schematic drawings for all

017 motor feeders at 13.8kV, 4.16kV & 480V
10-08256-0002- make sure the breaker matches motor

013 rated load of 5 HP
Provide interconnection and wiring

10-08256-0002- diagrams for all electrical systems
017 (13.8kV, 4.16kV & 480V) in Aramco
format drawing
10-08256-0002- Provide documentation of SWGR

017 grounding test
10-08256-0002- circuit breaker not matching with the

013 drawing
10-08256-0002- Provide bounding jumbers in all back
017 doors of all SGs
10-08256-0002- Complete all pre-commissioning tests of

017 Emergency Diesel Generator
Provide the permenant tag for all power

10-08256-0002-
122 and control cables inside the SWGR 1/5/2009 Electrical Nothing Nothin
017
building
10-08256-0002-
123 provide MCCB feeder for H96-LP-312 1/5/2009 Electrical Nothing Nothin
013
10-08256-0002- Install 3 AC units in the Maintenance

019 building
10-08256-0002-
125 provide motor space heater 1/5/2009 Electrical Nothing Nothin
013
10-08256-0002- aadjust tag number to teg leakage pump

013 motor
Provide color code on positive & negative

10-08256-0002- cables from battery banks to disconnect
038 switch/battery charger. SAES P-103
para. 6.8
provide cassete for "H95-XFRT-

10-08256-0002-
128 020",45KVA, 135A and up date the 1/5/2009 Electrical Nothing Nothin
015
correct name plate of the breaker
10-08256-0002- 6 power cables are not terminated in the

019 Maintenance building yard
10-08256-0002- provide electrical connector on phase "B"

015 contact
10-08256-0002- Test & pre-commission all power cables

019 in the Maintenance building
10-08256-0002-
132 PP-033 need to be tested/checked 1/5/2009 Electrical Nothing Nothin
019
10-08256-0002- Complete all the the civil work in the

019 Maintenance building yard
10-08256-0002-
134 LP-044 need to be tested/checked 1/5/2009 Electrical Nothing Nothin
019
10-08256-0002- The power cable of the main breaker in

019 LP-044 is not terminated
There are some power cables hanging

10-08256-0002-
136 from the cable trays and not yet 1/5/2009 Electrical Nothing Nothin
019
terminated
10-08256-0002- 137 Some of the power panels are not 1/5/2009 Electrical Nothing Nothin
019
covered
10-08256-0002-
138 Some of the recepticles are not installed 1/5/2009 Electrical Nothing Nothin
019
10-08256-0002- Test all AC units & the assosiated

019 breaker feeders
10-08256-0002- 33kV Switchgear shall be cleaned and all

036 missing bolts have to be provided
10-08256-0002- Provide the pre-commissioning forms for

036 all CTs inside the 33kV Switchgear
10-08256-0002- Perform the stability test for 33kV

036 Switchgear Bus
10-08256-0002- Check all the relay settings in the 33kV

036 Switchgear
10-08256-0002- Pre-commission and functional test all

036 the 33kV Switchgear motor feeders
10-08256-0002- Test the Auto Transfer Scheme in the

036 33kV Switchgear
10-08256-0002- SR 750 Multilin relay is missing from the

036 Tie-in Breaker in the 33kV Switchgear
10-08256-0002- Close all the back doors of the 33kV

036 Switchgear
10-08256-0002- Terminate all the cables above the 33kV

036 Switchgear and remove the unused ones
10-08256-0002- Terminate all control wires inside the

036 circuit breaker cubicles
Provide the Interconnection diagrams,

10-08256-0002- schematic diagrams and the pre-
036 commissioning reports related to 33kV
Switchgear
10-08256-0002- Provide the padlocks for all 33kV

036 Switchgear Motor feeders
10-08256-0002- The power cables of the Fire Water

031 Jockey Motors are not terminated/tested
10-08256-0002- Provide all pre-commissioning signed

031 forms
The local control panel are not easily

10-08256-0002-
154 accessible. Re-route cable/cut to grade 1/5/2009 Electrical Nothing Nothin
031
to have the panel accessible
10-08256-0002- Perform four hours run test for GM-

031 051A/B
10-08256-0002-
156 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin
031
10-08256-0002- Provide all vendor drawings electrical

031 drawings
10-08256-0002- Provide all single line diagrams in S.

031 Aramco format
10-08256-0002- Function test the control circuit of the fire

031 system (push bottom stations)
10-08256-0002- Provide the red mark-up drawings for

031 Jockey pump motors (Schematics)
10-08256-0002- The space heater power cable is not yet

031 terminated
10-08256-0002-
162 Complete all grounding cable termination 1/5/2009 Electrical Nothing Nothin
031
Perform the continouty and functional

10-08256-0002-
163 tests of the supply breaker and the local 1/5/2009 Electrical Nothing Nothin
031
control panel
10-08256-0002- Provide the permenant tag for all power

031 and control cables
10-08256-0002-
165 Complete all the cable tray installation 1/5/2009 Electrical Nothing Nothin
031
10-08256-0002-
166 Space heater switch should be tagged 1/5/2009 Electrical Nothing Nothin
031
10-08256-0002- Change the local panel tag to be LCP

031 instead of LP
10-08256-0002- Provide the red mark-up drawings for

029 electrical pump motors (Schematics)
The local control panel are not easily

10-08256-0002-
169 accessible. Re-route cable/cut to grade 1/5/2009 Electrical Nothing Nothin
029
to have the panel accessible
10-08256-0002- Provide all pre-commissioning signed

029 forms
10-08256-0002- Function test the control circuit of the fire

029 system (push bottom stations)
10-08256-0002- Perform four hours run test for GM-

029 053A/B/C
10-08256-0002-
173 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin
029
10-08256-0002- Provide all single line diagrams in S.

029 Aramco format
10-08256-0002- Provide all vendor drawings electrical
029 drawings
10-08256-0002- The power cables of the Electrical Fire

029 Water Motors are not terminated/tested
10-08256-0002- The space heater power cable is not yet

029 terminated
10-08256-0002-
178 Complete all grounding cable termination 1/5/2009 Electrical Nothing Nothin
029

10-08256-0002-
179 tests of the supply breaker and the local 1/5/2009 Electrical Nothing Nothin
029
control panel
10-08256-0002- Provide the permenant tag for all power

029 and control cables
10-08256-0002-
181 Complete all the cable tray installation 1/5/2009 Electrical Nothing Nothin
029
10-08256-0002-
182 Space heater switch should be tagged 1/5/2009 Electrical Nothing Nothin
029
10-08256-0002- Change the local panel tag to be LCP

029 instead of LP
Seal open conduit sleeves wall

10-08256-0002-
184 penetration between battery and 1/5/2009 Electrical Nothing Nothin
038
switchgear room. SAES P-104 para.15
The power cables of the Diesel Fire

Water Motor are not terminated/tested
Provide the red mark-up drawings for the

Diesel Fire Water Pump Motor
The local panel is not easily accessible.

10-08256-0002-30 187 Re-route cable/cut to grade so the panels 1/5/2009 Electrical Nothing Nothin
are accessible
Provide all pre-commissioning signed

forms
Provide all vendor drawings electrical

drawings
Provide all single line diagrams in S.

Aramco format
10-08256-0002-30 191 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin
10-08256-0002-30 192 Perform four hours run test 1/5/2009 Electrical Nothing Nothin
Function test the control circuit of the fire

system (push bottom stations)
The space heater power cable is not yet
terminated
The main access door is obstructed by a

10-08256-0002-30 195 cable tray. This cable tray has to be 1/5/2009 Electrical Nothing Nothin
raised
10-08256-0002-30 196 Complete all grounding cable termination 1/5/2009 Electrical Nothing Nothin

10-08256-0002-30 197 tests of the supply breaker and the local 1/5/2009 Electrical Nothing Nothin
control panel
Provide the permenant tag for all power

and control cables
10-08256-0002-30 199 Complete all the cable tray installation 1/5/2009 Electrical Nothing Nothin
10-08256-0002-30 200 Space heater switch should be tagged 1/5/2009 Electrical Nothing Nothin
Change the local panel tag to be LCP

instead of LP
Provide an overhead crane in the

Emergency Generation Room
Provide the red mark-up drawings for the

Diesel Generator
Provide all pre-commissioning signed

forms
Function test the control circuit of the fire

system (push bottom stations)
10-08256-0002-34 206 Function test the Diesel Generator 1/5/2009 Electrical Nothing Nothin
Function test the alarm system for the

Generator
10-08256-0002-34 208 Provide the grounding test report 1/5/2009 Electrical Nothing Nothin
Test and operate the Diesel Generator

Louver
Provide all single line diagrams in S.

Aramco format
Provide all vendor drawings electrical

drawings
Provide the schematic drawings for the

Generator
The main circuit breaker in the local

10-08256-0002-34 213 control panel has to be pre- 1/5/2009 Electrical Nothing Nothin
commissioned and tested
Provide the proper setting of the main
circuit breaker
Torque all the bolts of the power cable

termination in the local control panel
10-08256-0002-34 216 Remove all scaffolding 1/5/2009 Electrical Nothing Nothin
Test and provide the setting of 489

Multilin Relay in H-96-CP-050
Install 2 battery banks in the Generator

room
Terminate all hanging power and control

cables in the Generator room
Complete all grounding cable termination

of the Diesel Generator
Install the tube of the fuel return, fuel

10-08256-0002-34 221 supply and the oil drain in the Generator 1/5/2009 Electrical Nothing Nothin
skid
Close all the Openings and boxes in the

wall
Remove all the wooden supports of the

Diesel Generator
10-08256-0002-34 224 Provide all missing outlet recepticles 1/5/2009 Electrical Nothing Nothin
Check and Megger the winding of the

Diesel Generator
Provide the Manual and the pre-

10-08256-0002-34 226 commissioning reports related to the 1/5/2009 Electrical Nothing Nothin
Diesel Generator
Provide the rolling door in the southern

side of the Generator Room
10-08256-0002-
228 provide space cassete 1/5/2009 Electrical Nothing Nothin
015
10-08256-0002-
229 provide space cassete 1/5/2009 Electrical Nothing Nothin
015
10-08256-0002-
230 tag not matching with the drawing 1/5/2009 Electrical Nothing Nothin
015
provide suitable room temperature to

10-08256-0002-
231 adjust the residuale current setting on the 1/5/2009 Electrical Nothing Nothin
015
breakers
H95-UPS-001, H95-PP-050, H95-XFR(T)

10-08256-0002-
232 -001: Identify neutral conductors with a 1/5/2009 Electrical Nothing Nothin
038
white or gray color. NEC Art. 200.6
provide cassete for H95-XFRT-019,
10-08256-0002-
233 45KVA (135A)and Update NAME PLATE 1/5/2009 Electrical Nothing Nothin
015
of the circuit breaker.
10-08256-0002-
234 tighten connections for all circuit breakers 1/5/2009 Electrical Nothing Nothin
015
10-08256-0002- pressure and align contactors for all

015 breakers
10-08256-0002- provide current and voltage transformer

015 data shhets for all circuit breakers
10-08256-0002- specific set pionts required for MCC

015 protective equipments
H95-XFR(T)-305/306 Cable Bus:

Complete watertight seal construction
inside cable bus for cables entering to
10-08256-0002-06 238 transformer LV box to avoid 1/5/2009 Electrical Nothing Nothin
moisture/water dripping directly to
terminal lugs and at substation wall entry.
Use approved manufacturer's materials.
10-08256-0002- Complete construction for line # 1"-IA-

039 1588
Complete construction and installation of

10-08256-0002- line # 2"-IA-1535 the connection for this
039 line to be down stream of FE-0709 as per
P&I Drawing
10-08256-0002- Check and verify the slope for Instrument

039 Air lines as per P&I Drawing
Comply to Note # 1 P&I Darwing BA-

10-08256-0002-
242 406926-006 to provide Auto drain at low 1/5/2009 Mechanical Nothing Nothin
039
point
10-08256-0002- Complete construction and connection of

039 line # 2"-IA-1589
10-08256-0002- Open the H96-D-314A/B for inspection

039 and final closure
10-08256-0002-
245 Clean the skirt of H96-D-314A/B 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002- Complete construction of platform of

039 H96-D-314A/B
10-08256-0002- Install missing TI-4145 A/B on line #

039 3"-IA-1501 & 1504
Install PZV-4114 A/B and 4115 A/B on

10-08256-0002-
248 H96-D-314A/B and submit the Relief 1/5/2009 Mechanical Nothing Nothin
039
Vlave Authorization form
Install the Isolation valves of PZV-4114
10-08256-0002- A/B and PZV-4115 A/B provided with
039 sealing and painted with orange as per
SAES-B-067 para.4.2.4
Provide access for the gate valve

10-08256-0002-
250 connecting line # 3"-IA-1505 & 1506 to 1/5/2009 Mechanical Nothing Nothin
039
H96-D-314 A/B

10-08256-0002-
251 stand pipe of LG-4116 A/B connected to 1/5/2009 Mechanical Nothing Nothin
039
H96-D-314 A/B and install LG-4116A/B

10-08256-0002-
252 line # 3"-IA-1507 & 1508 connected to 1/5/2009 Mechanical Nothing Nothin
039
H96-D314 A/B and install isolation kit
Install Auto Drain Sp-0023 on line #

10-08256-0002-
253 3"-IA-1507 & 1508 and complete 1/5/2009 Mechanical Nothing Nothin
039
connection
10-08256-0002- Complete construction of line # 3'-BD-

039 4123 & 4125 and 1"-BD-4124 & 4126
10-08256-0002- Provide enough support for line # 3"-RL-

039 675 & 676 on the top of H96-D-314 A/B
10-08256-0002-
256 Install PCV-4173 on line # 2"-IA-1533 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002- Provide access for gate valve on line #

039 2"-A-1207 near ZV-0717
10-08256-0002-
258 Install PCV-4171 on line # 2"-A-1207 1/5/2009 Mechanical Nothing Nothin
039
Install PZV-0712 A/B on H96-D313 and

10-08256-0002-
259 submit the Relief Vlave Authorization 1/5/2009 Mechanical Nothing Nothin
039
form

10-08256-0002-
260 provided with sealing and painted with 1/5/2009 Mechanical Nothing Nothin
039
orange as per SAES-B-067 para.4.2.4
10-08256-0002- Provide enough support for line # 3"-RL-

039 671 & 672 discharge of PZV-0712
10-08256-0002- Open H96-D-313 for internal inspection

10-08256-0002- Complete construction of platform of

039 H96-D-313
10-08256-0002-
264 Clean the skirt of H96-D-313 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002- Provide access for gat valve on line #

039 4"-IA-1202 connected to H96-D-313
Complete construction of stand pipe of
10-08256-0002-
266 LG-0701 and connect to H96-D-313 with 1/5/2009 Mechanical Nothing Nothin
039
isolation kit and install LG-0701

10-08256-0002-
267 line # 1"-IA-1211 and install isolation kit 1/5/2009 Mechanical Nothing Nothin
039
for the connection to H96-D-313
10-08256-0002- Install missing Auto Drain SP-0023 on

039 line # 1"-IA-1211
10-08256-0002- Complete construction and installation of

039 line # 2"-BD-4121 and 1'-BD-4122
10-08256-0002-
270 Provide Name Plate for H96-K-311 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002- Install Self-cleaning pre-filter on H96-K-

039 311

039 line # 1"-IA-1538
Compressed air from receiver D-313

10-08256-0002- 4"-A-1214 line is currently connected to
273 1/5/2009 Piping Nothing Nothin
039 the after filter while it shall be connected
to the pre filter.
10-08256-0002-
274 Install Name Plate for H96-K-312 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002- Install self cleaning pre filter on H96-K-

039 312
10-08256-0002- complete construction and connection of

039 line # 1"-IA-1537
Compressed air line to receiver D-

10-08256-0002- 314A/B is connected to the pre filter on
039 the dryer skid while it shall be connected
to the after filter.
10-08256-0002- Purge air line to compressors inlet filters

039 is not completely installed and connected
4" compressed air to D-313 and 3"

10-08256-0002-
279 bypass to dryer are not supported 1/5/2009 Piping Nothing Nothin
039
properly
Connect line # 3"-IA-1209 to the right

10-08256-0002-
280 connection to inlet line # 4"-IA-1214 1/5/2009 Mechanical Nothing Nothin
039
&1209
10-08256-0002-
281 K-311 inlet filter is not installed 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002- The installation of the inlet filter for K-312

039 is not complete
10-08256-0002- Connect the line # 3"-IA-1501 to right
039 connection to line # 4"-IA-1501 & 1574
Install the Check valve to be on the

10-08256-0002-
284 common line # 3"-IA-1501 not on line # 1/5/2009 Mechanical Nothing Nothin
039
4"-IA-1574
10-08256-0002- Install sample connection on line # 3"-IA-

039 1501
10-08256-0002- Provide drain for the skid of H96-U-313

039 A/B
10-08256-0002-
287 Clean the skid of H96-U-313 A/B 1/5/2009 Mechanical Nothing Nothin
039
Install PZV-0754 A/B & 0755 A/B on line

10-08256-0002-
288 H96-D-311 A/B/C/D and submit the Relief 1/5/2009 Mechanical Nothing Nothin
039
10-08256-0002-
289 Clean the skid of H96-D-313 A/B/C/D 1/5/2009 Mechanical Nothing Nothin
039
Complete construction and connection

10-08256-0002-01 290 1/6/2009 Mechanical Nothing Nothin
for lines # 6"-W-3501 and 6"-W-3502
Install missing 6" check valve and gate

valve on lines # 6"-W-3051 &3052
Provide a name plate for Manjur ater

supply Pumps H96-G-205 A/B
Install missing 4" gate valve blow down

connection on lines # 6"-W-3051 &3052
Install raiser spool (carbon steel ) for the

connection of line # 6"-W-3503 to line #
6"-W-3504 near the fire water tanke(the
10-08256-0002-01 294 RTR pipe was extended above ground 1/6/2009 Mechanical Nothing Nothin
which is not acceptable) and perform
another hydrotest after modification for
the underground RTR pipe

for lines # 3"-W-3505/3506/3507/3508
Install PZV-3752-1 &2 on line 3"-W-3507

10-08256-0002-01 296 & 3058 and submit the Relief Vlave 1/6/2009 Mechanical Nothing Nothin
Authorization form
Install the Isolation valves of PZV-3752- 1

&2 and provided with sealing and painted
with orange as per SAES-B-067
para.4.2.4
Install FE-3033 at Line 6-W-3504 as per

10-08256-0002-01 298 Aramco Standard DRW-AB-036094 sht 1/6/2009 Mechanical Nothing Nothin
1&2
Install HI to be down stream of the FE-
10-08256-0002-01 299 3033 on line # 6"-W-3504 as per P&I BA- 1/6/2009 Mechanical Nothing Nothin
406926-011
Weld the support for line # 6"-W-3504

10-08256-0002-01 300 near the fire water tank connection as per 1/6/2009 Mechanical Nothing Nothin
pipe support drawing
Install 6" gate valve on line 6"-W-3504

10-08256-0002-01 301 and complete connection to Fire Water 1/6/2009 Mechanical Nothing Nothin
Tank
Complete Hydrostatic Test for all lines on

subsystem # 101
Complete all missing support for all lines

on subsystem # 101
10-08256-0002- Complete tubing cable termination of PIT-

304 1/6/2009 Instrumentation Nothing Nothin
039 4174
Identify all lines as per SAES-B-067

para.4.3 for subsystem # 101
Grease all weap hole of reinforcement

10-08256-0002-01 306 pad and saddel supports for subsystem # 1/6/2009 Mechanical Nothing Nothin
101
Provide as-built drawing and reflect all

10-08256-0002-02 307 1/6/2009 Instrumentation Nothing Nothin
field changes.
Install missing plug or blind for vents and

drains for subsystem # 101
Install all missing jack screws for

subsystem # 101
Complete painting for all lines on

subsystem # 101
10-08256-0002- Perform tubing pressure leak test of PIT-

039 4174
Complete Re-instatement for subsystem

# 101
Provide the required testing for the

installed SAS.
10-08256-0002- Bond to ground metal door of battery

038 room.
Provide copy for the actual test for the

installed SAS.
10-08256-0002-02 316 Provide power supply. 1/6/2009 Instrumentation Nothing Nothin
10-08256-0002-02 317 Provide label for the DC power cable 1/6/2009 Instrumentation Nothing Nothin
to/from DC destribution panel.
10-08256-0002-
318 Install TI-4145A 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-02 319 Provide grounding for the SAS cabinet. 1/6/2009 Instrumentation Nothing Nothin
10-08256-0002- Clean and remove dust inside battery

038 room.
10-08256-0002-02 321 Provide label for the SAS cabinet. 1/6/2009 Instrumentation Nothing Nothin
Provide label of UTP cables at SAS

cabinet side.
Provide label of UTP cables at BRK 52-

20 WIP side.
10-08256-0002-
324 Install TI-4145B 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002-02 325 Conduct UTP cable termination. 1/6/2009 Instrumentation Nothing Nothin
Conduct FOC cable testing before and

after installation.
10-08256-0002-02 327 Conduct FOC termination. 1/6/2009 Instrumentation Nothing Nothin
10-08256-0002-
328 Install PI-4058 1/6/2009 Instrumentation Nothing Nothin
039

10-08256-0002-03 329 for auxiliary piping of Water injection 1/6/2009 Mechanical Nothing Nothin
pump H97-G-214 A
10-08256-0002-02 330 Provide FOC cable tagging. 1/6/2009 Instrumentation Nothing Nothin
Compleate construction and installation

10-08256-0002-03 331 of drain line 2"-SR-1919 and perform 1/6/2009 Mechanical Nothing Nothin
visual teat
Install the strainer at the suction line of

H97-G-214 A with write arrow direction
10-08256-0002-
333 Install LG-4116A 1/6/2009 Instrumentation Nothing Nothin
039
Provide patch cord from Switch

equiptment to FPP.
Install missing spool at the suction of

H97-G-214 A and perfor the Hydrotest
Provide 1" subduct for the FOC cable

from entrance conduit to cabinet.
10-08256-0002- Complete installation, tubing and cable

039 termination to LIT-4117
of drain line 2"-SR-1916 connected to
line 18"-SW-2075 and install proper bolts
at least one thread to be exposed
Provide wristband or wrist strap for SAS

equiptment.
Complete connection of suction and

10-08256-0002-03 340 discharge for water injection pupms H97- 1/6/2009 Mechanical Nothing Nothin
G-214A
Conduct the Site Acceptance test(SAT)

for SAS.
Install FE-4323-A at Line 18"-SW-2075

10-08256-0002-03 342 as per Aramco Standard DRW-AB- 1/6/2009 Mechanical Nothing Nothin
036094 sht 1&2
10-08256-0002-
343 Tubing pr.leal test for LIT-4117A 1/6/2009 Instrumentation Nothing Nothin
039
Install 2"drain valve down stream of

10-08256-0002-03 344 MOV-4322-A on line 18"-SW-2075 and 1/6/2009 Mechanical Nothing Nothin
revised the P&I to show this drain valve
Complete connection of line # 10"-SW-

10-08256-0002-03 345 2087 to line 2'-SR-1832 and install proper 1/6/2009 Mechanical Nothing Nothin
bolts at lease one thread to be exposed
Install missing spool at the discharge line

connected to H97-G-214A

of line # 6"-SW-2081
10-08256-0002-03 348 Install FV-4323-A on line # 6"-SW-2081 1/6/2009 Mechanical Nothing Nothin
10-08256-0002-
039
Install the 6" Gate valve down stream of

10-08256-0002-03 350 FV-4323-A to be accessable for 1/6/2009 Mechanical Nothing Nothin
operation.
Compleate installation for the bypass line

of MOV-4323-A
Complete construction of lines # 10"-SW-

2035 and 2036 and install PV-0005
10-08256-0002-
353 Install LG-4116B 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002- Complete installation,tubing and cable

039 termination of LIT-4117B
Identify by color code the positive and
10-08256-0002-
355 negative 125VDC cables external supply 1/6/2009 Electrical Nothing Nothin
037
of 4.16KV switchgear.
Check and rectify alignment and/or

plumbness of E&I supports; Provide
10-08256-0002-45 356 enough space/clearance between 1/6/2009 Civil Nothing Nothin
baseplate and slab on-grade for
installation of non-shrink grout
10-08256-0002-
357 Tubing pr. leak test for LIT-4117B 1/6/2009 Instrumentation Nothing Nothin
039

10-08256-0002-
037
Replace un-galvanized anchor bolts of

10-08256-0002-45 359 1/6/2009 Civil Nothing Nothin
pedestals for E&I supports

10-08256-0002-
037
Complete construction of lines # 10"-SW-

2035 and 2036 and install PV-0005
10-08256-0002- Complete installation,tubing and cable

039 termination of PIT-718A/B/C
Install and complete grouting of all

pedestals for pipe and E&I supports

pump H97-G-214 B
Rectify painting works for all steel

structures
10-08256-0002-
366 Tubing pr.leak test for PIT-718A/B/C 1/6/2009 Instrumentation Nothing Nothin
039

visual teat

H97-G-214 B with write arrow direction

H97-G-214 B and perfor the Hydrotest
10-08256-0002- Complete the installation,tubing and

039 cable termination of FIT-0709
Complete and rectify epoxy paint for

slab-on-grade

G-214B
Install FE-4323-B at Line 18"-SW-2076

036094 sht 1&2

10-08256-0002- negative 125VDC cables of 60A, 600A
037 DC Distribution Panels. SAES P-103
para. 6.8
Rectify painting works for Crude Booster

Pump's foundations
10-08256-0002- Complete the pneumatic tubing and

039 cable termination to ZV-4700

10-08256-0002-03 378 MOV-4322-B on line 18"-SW-2076 and 1/6/2009 Mechanical Nothing Nothin

connected to H97-G-214B

10-08256-0002- Install ZV local panel, cable routing and

039 termination.
10-08256-0002-03 382 Install FV-4323-B on line # 6"-SW-2082 1/6/2009 Mechanical Nothing Nothin
Complete and install fire-rated sealants

and/or approved material for all cable
conduits including un-used cable duct on
slab on-grade
Install and complete

accessways/platforms for pipes/valves
Install and complete concrete landing for

accessways/platforms

10-08256-0002-03 386 FV-4323-B to be accessable for 1/6/2009 Mechanical Nothing Nothin
operation.

of MOV-4323-B
pump H97-G-214 C

visual teat

H97-G-214 C with write arrow direction

H97-G-214 C and perfor the Hydrotest


G-214C

10-08256-0002-
394 enough space between baseplate and 1/6/2009 Civil Nothing Nothin
046
slab on-grade for the installation of non-
shrink grout

G-214C
Install FE-4323-C at Line 18"-SW-2077

036094 sht 1&2

10-08256-0002-03 397 MOV-4322-C on line 18"-SW-2077 and 1/6/2009 Mechanical Nothing Nothin

connected to H97-G-214C
10-08256-0002- Replace un-galvanized anchor bolts of

399 1/6/2009 Civil Nothing Nothin
046 pedestals for E&I supports

10-08256-0002-03 401 Install FV-4323-C on line # 6"-SW-2083 1/6/2009 Mechanical Nothing Nothin

10-08256-0002-03 402 FV-4323-C to be accessable for 1/6/2009 Mechanical Nothing Nothin
operation.

of MOV-4323-C
Install PZV-4136-A&B on line 14"-SW-
10-08256-0002-03 404 2019 & 2020 and submit the Relief Vlave 1/6/2009 Mechanical Nothing Nothin
Authorization form
Install the Isolation valves of PZV-4136-

A&B on line 14"-SW-2019 & 2020 and
provided with sealing and painted with
Complete construction and installation for

10-08256-0002-03 406 lines # 16"-SW-2021 & 2022 and perform 1/6/2009 Mechanical Nothing Nothin
hydrotest
Install FE-0204 at Line 20"-SW-2088 as

10-08256-0002-03 407 per Aramco Standard DRW-AB-036094 1/6/2009 Mechanical Nothing Nothin
sht 1&2
Instal ZV-4406 with by pass globe valve

on line # 20"-SW-2088
Install 20 " ball valve with isolation kit for

10-08256-0002-03 409 line # 20"-SW-2088 connected to under 1/6/2009 Mechanical Nothing Nothin
ground water injection pipeline
Clean the skid for water injection pumps

H97-G-214 A/B/C
Perform final cluser for lube oil Tank H97-

D-0742 /0752/0762
Clean the skid for Lube oil Tank H97-D-

10-08256-0002-03 412 0742 /0752/0762 and H97-E- 1/6/2009 Mechanical Nothing Nothin
0744/0754/0764
Provide enough support for the lines from

H97-D-0742 /0752/0762 to H97-E-
0744/0754/0764(Cooler vent/drain and
supply/return)
Complete connection and installation for

missing lines to H97-D-0742/0752/0762
Install PZV-4270A/B/C &4271A/B/C on

10-08256-0002-03 415 H97-D-0742/0752/0762 and submit the 1/6/2009 Mechanical Nothing Nothin
Relief Vlave Authorization form
Install the missing line from PV-

10-08256-0002-03 416 0125A/B/C to Lube oil supply as per 1/6/2009 Mechanical Nothing Nothin
drawing
Provide enough support for the drain

10-08256-0002-03 417 lines connected to Nuzzzle #11 for all 1/6/2009 Mechanical Nothing Nothin
three skids
Complete connection for the lube oil lines

10-08256-0002-03 418 to the water injection pump H-97-G- 1/6/2009 Mechanical Nothing Nothin
214A/B/C
10-08256-0002-03 419 Install RO - 241 AA/AB/AC with right 1/6/2009 Mechanical Nothing Nothin
arrow direction
H95-UPS-001: Complete pre-

10-08256-0002-
420 commissioning test and provide signed 1/6/2009 Electrical Nothing Nothin
038
test reports and documentation.
10-08256-0002-03 421 Install FG- 0243 AA/AB and 0214AA/AB 1/6/2009 Mechanical Nothing Nothin
Install RO - 241 BA/BB/BC with right

arrow direction
10-08256-0002-03 423 Install FG- 0243 BA/BB and 0214BA/BB 1/6/2009 Mechanical Nothing Nothin
Install RO - 241 CA/CB/CC with right

arrow direction
10-08256-0002-03 425 Install FG- 0243 CA/CB and 0214CA/CB 1/6/2009 Mechanical Nothing Nothin
10-08256-0002- H95-UPS-001: Complete grounding

038 installation.
Clear the Log Book # 9025 realted the

10-08256-0002-03 427 welding of support to Lube Oil Tanks #H- 1/6/2009 Mechanical Nothing Nothin
97-D-0742 /0752 /0762
10-08256-0002- Complete and install non-shrink grout for

046 all pedestals/supports for pipes and E&I
10-08256-0002- Rectify painting works for all steel

046 structures

subsystem #404.
10-08256-0002- Complete and rectify epoxy paint of slab-

046 on-grade
Complete all missing support for all lines

and fix the gap on subsystem # 404

para.4.3 for subsystem # 404

10-08256-0002-03 434 pad and saddel supports for subsystem # 1/6/2009 Mechanical Nothing Nothin
404
10-08256-0002- Rectify painting works for Crude Shipper

046 Pumps' foundations

drains on subsystem #404
Install all missing jack screws on

subsystem # 404
Complete and install fire rated materials
10-08256-0002- and/or approved sealants for all exposed
046 cable conduits including un-used cable
conduits on the slab on-grade

subsystem # 404
Complete Re-instatement on subsystem

# 404.
10-08256-0002- Install and complete

046 accessways/platforms for pipes/valves
Orifice flange tappings orientation for FIT-

10-08256-0002-
442 709 shall be in upward direction. 1/6/2009 Instrumentation Nothing Nothin
039
Currently installed to downwards
10-08256-0002- Install and complete concrete landings

046 for all accessways/platforms
10-08256-0002- PCV-4173 not bench calibrated for the

039 set range
Repair all cracks at concrete curb (facing

10-08256-0002- Switchgear Bldg.) including rectification
046 of elastomeric sealants for joints on slab
on-grade
10-08256-0002-
039
10-08256-0002- Remove all exposed FBE rebars on the

046 slab on-grade
Circuit breaker testing facilities & tools

shall be provided in substation as per
SAES-P-119, Para 6.17. Ref. IFC drwg
H95-P-408112 note 7.
The substation building shall have

provisions for mounting and protecting
10-08256-0002-06 449 "As Built" key one line diagrams for ready 1/6/2009 Electrical Nothing Nothin
reference of operating personnel as per
SAES-P-119, Para 6.20
Install branch inst. air line header for

ZVs.Branch headers shall be sloped and
10-08256-0002-
450 low point drains to be provided. Spare 1/6/2009 Instrumentation Nothing Nothin
039
take of fittings with block valves shall be
provided as required per standard.
10-08256-0002- Install and complete the stairs, platforms,

044 handrails, and other reqd. accessories
Install and complete landing for stairs,

10-08256-0002-
452 accessways/platforms, and access 1/6/2009 Civil Nothing Nothin
044
ladders
Identify the MV cables at all the transition
points between GOSP S/S to SCECO.
10-08256-0002- Complete the tubing and cable

039 termination of PIT-716 and PIT-719
Install cable tray covers located at

10-08256-0002-06 455 transformer yard and fasten as per 1/6/2009 Electrical Nothing Nothin
SAES-P-104, Para 9.1
10-08256-0002- Install and complete reqd. piperacks

044 around LPPT
10-08256-0002- Tubing pr. leak test for PIT-716 and PIT-

039 719
The hose connection shall be positioned

10-08256-0002-
458 at 1200 mm aobe the finished grade level 1/6/2009 Mechanical Nothing Nothin
040
at US# 1.
H95-SG-301(13.8KV Switchgear): Pull

10-08256-0002-06 459 remaining power/ control cables and 1/6/2009 Electrical Nothing Nothin
complete wiring termination.

plumbness of pipes and E&I supports;
10-08256-0002-
460 Provide enough space between 1/6/2009 Civil Nothing Nothin
044
baseplate and slab on-grade for proper
H95-SG-301: Clean all cubicles from dust

.
13.8KV cables: Identify the cables and

cable trays.
Install and complete grouting for

10-08256-0002-
463 pedestals of pipes and E&I supports, 1/6/2009 Civil Nothing Nothin
044
piperacks, stairs, platforms, etc.


044 structures
10-08256-0002- Provide and install a fixed support and

040 bolting arrangement for the US# 1 Piping.
Install and complete elastomeric joint

10-08256-0002-
467 sealant for slab-on-grade, concrete curb, 1/6/2009 Civil Nothing Nothin
044
foundations, etc.
Install 120V AC, 20A power receptacles

within 6 meters of each power
transformer as per SAES-P-119, Para
7.10 and conduct polarity test.
10-08256-0002-
039
Complete and install fire-rated sealant

10-08256-0002- and/or apporved material for all exposed
044 conduit ends including un-used conduits
on the slab on-grade
10-08256-0002-
471 Install LG-701 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002- Complete and rectify epoxy paint for

044 slab-on-grade
10-08256-0002- Installation, tubing and cable termination

039 of LIT-701
Install and complete reqd.

10-08256-0002-
474 platforms/walkways including handrails 1/6/2009 Civil Nothing Nothin
044
and other accessories for LPPT
10-08256-0002- Complete pneumatic tubing and cable

039 termination of ZV-0717
Install and complete stairs/walkways

10-08256-0002- between piperack "C" and LPPT
044 including access ladders nad other
accessories
10-08256-0002- Installation, cable routing and termination

039 of ZV local panel.
10-08256-0002- PCV 4171 not bench calibrated for set

039 range.
Install and complete platforms for LPPT's

10-08256-0002-
479 manholes including handrails, concrete 1/6/2009 Civil Nothing Nothin
044
landings, etc.
Install and complete all reqd.

10-08256-0002-
480 accessways/platforms for pipes inside 1/6/2009 Civil Nothing Nothin
044
the LPPT area
complete the whole utility distribution

10-08256-0002-
481 network piping from utility station # 1 to 1/6/2009 Mechanical Nothing Nothin
040
36
Install warning signs around the fence at

intervals not to exceed 6 meters as per
SAES-P-119, Para 7.8 & Std. drawing
AB-036319
Install and complete the stairs including

10-08256-0002-
483 platforms/walkways, handrails, and other 1/6/2009 Civil Nothing Nothin
043
accessories
10-08256-0002-
484 Air line to vortex cooler is not installed 1/6/2009 Piping Nothing Nothin
039
10-08256-0002-
485 Install and complete the landing for stairs 1/6/2009 Civil Nothing Nothin
043
10-08256-0002- Install and complete all reqd. piperacks

043 around HPPT
10-08256-0002-
487 Tubing pr.leak test for LIT-701 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002- Condensate line for D-316A/B/C/D is not

039 supported well
Cable glands for ground conductors are

not properly installed at all LV terminal
box of H95-XFR(T)-
301/302/303/304/305/306.
10-08256-0002- Install and complete the concrete landing

043 for access ladders
10-08256-0002-
039
Clean and flush the whole utility air

10-08256-0002-
492 distribution network piping from utility 1/6/2009 Piping Nothing Nothin
040
station # 1 to 36
10-08256-0002- All AOVs on the dryer package has no

039 tag No.
Complete and install non-shrink grouts

10-08256-0002-
494 for pedestals of pipes and E&I supports, 1/6/2009 Civil Nothing Nothin
043
piperacks, platforms, etc.
10-08256-0002- Perform the leak test for Inst. branch air

039 line header.
10-08256-0002-
496 All dryers and filters have no tag No. 1/6/2009 Mechanical Nothing Nothin
039

plumbness of pipe and E&I supports;
10-08256-0002-
497 Provide enough space between 1/6/2009 Civil Nothing Nothin
043
baseplate and slab on-grade for the

Complete all grounding installation at the

substation transformer yard.

043 structures
Perform the pressure test for the whole

10-08256-0002-
501 utility air distribution network piping from 1/6/2009 Piping Nothing Nothin
040
utility station # 1 to 36
10-08256-0002-
502 sealants for slab on-grade, around 1/6/2009 Civil Nothing Nothin
043
cocnrete pedestals, foundations, etc.
The 3" check valve and sample

connection on 3"-1A-1501 are located on
10-08256-0002- dyrer outlet of D-313C/D. This valve shall
039 be relocted to the common header of the
D-313A/B/C/D as dipicted by the
referenced drawing.
10-08256-0002- PIT 4174 vent pot extended to walk way

039 around the drier unit.
Complete and install fire rated sealants

10-08256-0002- and/or approve material to all esposed
043 conduit ends including un-used cable
conduits on the slab on-grade
Cables penetration through blast

resistant walls: Firestops shall be
installed in all electrical openings around
10-08256-0002-06 506 penetrations through fire-resistant rated 1/6/2009 Electrical Nothing Nothin
walls in order to maintain the fire
resistance rating per NFPA 70 and ASTM
E814. Ref: SAES-B-014, Para 4 & 6.1.4
10-08256-0002- Complete and rectify epoxy paint for

043 slab-on-grade

040 bolting arrangement for the US# 2 Piping.
Provide and install a fixed support and

10-08256-0002-
509 bolting arrangement for the US# 30 1/6/2009 Piping Nothing Nothin
040
Piping.
10-08256-0002-
510 Complete the shelters above K-311/312 1/6/2009 Mechanical Nothing Nothin
039
Install and complete the stairs/walkways

10-08256-0002- between piperack "C" and HPPT
043 including access ladders, platforms,
handrails, etc.
Install and complete the reqd. platforms

10-08256-0002-
512 for HPPT including walkways, handrails, 1/6/2009 Civil Nothing Nothin
043
access ladders, etc.
change The direction of 1" check valve

10-08256-0002- towards the hose connection or down
040 stream at US# 30. Check all directions of
check valve.
Install and complete platforms for

10-08256-0002-
514 manholes/valves including handrails, 1/6/2009 Civil Nothing Nothin
043
landings, and other accessories
10-08256-0002-
515 accessways/platforms for pipes inside 1/6/2009 Civil Nothing Nothin
043
the HPPT area
Provide and install ball valves or globe

10-08256-0002-
516 valves in place of gate valves in the 1/6/2009 Piping Nothing Nothin
040
whole utility air destribution network.
Complete the instrument cable

10-08256-0002-
517 termination in the compressor and dryer 1/6/2009 Instrumentation Nothing Nothin
039
local control panels.
10-08256-0002- Grounding and bonding for all instrument

039 supports and cable trays
Perform continuity and insulation

10-08256-0002-
519 resistance test for all instrument home 1/6/2009 Instrumentation Nothing Nothin
039
run and secondary cables.
10-08256-0002-
520 Install cable tags for all instrument cables 1/6/2009 Instrumentation Nothing Nothin
039
Install name plate with service

description permanently attach with two
ss screws for all instruments. (Black
10-08256-0002-
521 letters on white background for DCS & 1/6/2009 Instrumentation Nothing Nothin
039
local instruments (DD-950025) and White
letters on red background for ESD
instruments, SAES-J-601, 6.1.15)
10-08256-0002-
522 Complete the loop test for the system. 1/6/2009 Instrumentation Nothing Nothin
039
10-08256-0002- Fasten all secondary cable trays with

039 proper fastners.
Replace all cable ties used in the area

10-08256-0002-
524 with nylon coated 316 stainless steel. Ref 1/6/2009 Instrumentation Nothing Nothin
039
SAES-J-902, 5.7.1
Submit all signed test reports related to

10-08256-0002-06 525 cable for H95-XFR(T)- 1/6/2009 Electrical Nothing Nothin
301/302/303/304/305/306.
Complete the termination of the power

10-08256-0002-
526 and control cables in the Compressor 1/6/2009 Electrical Nothing Nothin
039
and drier control panels.
Perform the precommissioning test for

10-08256-0002-
527 power cables including Hi-pot test and 1/6/2009 Electrical Nothing Nothin
039
control cables
Complete the cable termination of space

10-08256-0002- heater and installation of field
039 maintenance switch and termination for
K311/312
10-08256-0002- 529 Identify the Space heater Terminal box 1/6/2009 Electrical Nothing Nothin
039
and field maintanance switch
10-08256-0002- Continuity and insulation resistance test

039 for space heater cables.
Provide piping fittings and Complete the

10-08256-0002- installation of Utility station # 36, 10, 11,
040 15,9,8,16,17,18,19,20,21,22,23,24,25,26,
,27,28,29,32,33,34,35.
10-08256-0002- Install cable tags for all power and control

039 cables with destination
10-08256-0002- Perform precommissioning of KM-311

039 and KM-312
10-08256-0002- thermal over load and the lable of are

012 different
Energize exhaust fan at battery room to

10-08256-0002- prevent hydrogen accumulation. Note
038 that batteries are already filled with
electrolyte. SAES P-103 para. 6.3
10-08256-0002- Perform the earth resistance test for the

039 ground connection of KM-311/312
10-08256-0002- Touch-up paint for supporting for

039 electrical and instrument system
10-08256-0002- Stub up conduits ends at open air shall

039 be sealed with approved sealant
10-08256-0002- contact resistance is readedin "m" ohm

012 need to be recheck
Pull remaining power/ control cables and

complete wiring termination.
Complete the UPS power distribution

10-08256-0002-
541 cables termination and insulation 1/6/2009 Electrical Nothing Nothin
039
resistance test for the control panels.
Install cable route markers for

10-08256-0002-
542 underground cable routing and install 1/6/2009 Electrical Nothing Nothin
039
cable tags in transition points.
10-08256-0002- adjust tag number to 'H96-EM-0415A'

012 LEAN TEG COOLER MOTOR FAN
H95-SG-201: Clean/remove all small

10-08256-0002-07 544 debis and dust in all cubicles and above 1/6/2009 Electrical Nothing Nothin
switchgear.
All sharp edges of cable trays (Primary &

10-08256-0002-
545 Secondary)to be removed and protection 1/6/2009 Instrumentation Nothing Nothin
039
to be provided.
10-08256-0002-07 546 4.16KV cables: Identify the cables. 1/6/2009 Electrical Nothing Nothin
10-08256-0002- contact resistance is very high and not

012 accepted
Cable bus unistrut channel horizontal

10-08256-0002-07 548 supports to SG-201 bus # 1 and bus #2 1/6/2009 Electrical Nothing Nothin
shall be leveled. NEC Art.110.3
Typical: Grounded conductors ( nuetral )

for the control A/C supply of the
switchgear shall be identified with a white
or gray color. NEC Art. 200.6
10-08256-0002- thermal over load is defective, need to be

012 replaced
Cablebus for H95-XFR(T)-305/306:

10-08256-0002-07 551 Complete the assembly of the cablebus 1/6/2009 Electrical Nothing Nothin
enclosure.
Cablebus H95-XFR(T)-305/306: Install

10-08256-0002-07 552 frame for wall entrance to the building. 1/6/2009 Electrical Nothing Nothin
16-SAMSS-520, Para 8.6.1

metal frame on wall openings with drilled
10-08256-0002-07 553 flange connection between the outside of 1/6/2009 Electrical Nothing Nothin
the enclosure and the wall. 16-SAMSS-
520, Para 8.6.2
H95-XFR(T)-305/306 Replace all short

10-08256-0002-07 554 bolts at the ground bus inside terminal 1/6/2009 Electrical Nothing Nothin
box both HV and LV side.
remeasure the contact resistance across

10-08256-0002-
555 the breaker, contact resistance measured 1/6/2009 Electrical Nothing Nothin
012
in 'm' ohm
H95-XFR(T)-305/306 ( Nuetral Ground

10-08256-0002-07 556 Resistor) Bolt torque the grounding 1/6/2009 Electrical Nothing Nothin
conductors termination .
H95-XFR(T)-301/302/303/304/305/306:
10-08256-0002-07 557 Complete installation of oil containment. 1/6/2009 Civil Nothing Nothin
SAES P-119-7.5
10-08256-0002-
558 adjust tag number to H96--KM-0427 1/6/2009 Electrical Nothing Nothin
012
Circuit breaker testing facilities shall be

provided in substation as per SAES-P-
119, Para 6.17. Ref IFC drwg H95-P-BA-
408114 note 3
Provide proper coating protection for the
10-08256-0002- SS pipes of the line 2"-A-1267-12CG0U
040 going to FLARE Area. The pipes are bare
with no coating.
10-08256-0002-08 561 Identify the cables at all transition points. 1/6/2009 Electrical Nothing Nothin

040 bolting arrangement for the US# 6 Piping
Perform pre-commissioning test (Megger,

10-08256-0002-08 563 Continuity, Hi-pot) for the cables and 1/6/2009 Electrical Nothing Nothin
provide signed test reports.
Complete torque test for all power cable

10-08256-0002-08 564 termination points and mark. Provide 1/6/2009 Electrical Nothing Nothin
all Utility connections shall be installed

10-08256-0002-
565 with minimum 150 mm clearance 1/6/2009 Piping Nothing Nothin
040
between each other
10-08256-0002- there is missing connection in wirring of

012 control circuit and the breaker
Each line shall have a service name plate

10-08256-0002-
567 in Arabic and English indicating the 1/6/2009 Piping Nothing Nothin
040
service.
Close all conduit hole and slit openings

10-08256-0002-08 568 above the MCC to avoid dust/dirts from 1/6/2009 Electrical Nothing Nothin
entering.
10-08256-0002-
569 adjust tag number to H96-KM-0428 1/6/2009 Electrical Nothing Nothin
012
The utility pipe and the ends of hoses

10-08256-0002-
570 provided with the station shall be color 1/6/2009 Piping Nothing Nothin
040
coded.
Cable gland for the main ground

10-08256-0002-08 571 conductor is not properly installed and 1/6/2009 Electrical Nothing Nothin
loose.
Cable tray ends above the MCC are not

bonded to ground. SAES P-111-9.4
H95-MCC-202: Complete all Pre-

10-08256-0002-08 573 Commissioning tests and provide signed 1/6/2009 Electrical Nothing Nothin
test reports.
10-08256-0002- breaker rating and lable are not matching

012 as per drawing
10-08256-0002-
575 provide tages for each utility station. 1/6/2009 Piping Nothing Nothin
040
10-08256-0002-08 576 Redlined all drawings. 1/6/2009 Electrical Nothing Nothin

10-08256-0002- breaker rating and lable are not matching
012 as per drawing
10-08256-0002- adjust tag breaker number to H96-U-

012 0002A
The utility station # 5 is resting on the 16"

crude oil pipe btween the LPPT and
10-08256-0002- booster pump. the pipe shall not be used
040 for supporting the other lines.provide
clear space bewteen the utility pipe and
16" crude oil pipe.

10-08256-0002- adjust the braeker tag number to H96-U-

012 0001
10-08256-0002- adjust braeker tag number to H95-D-053

012 TANK
US # 5 have more elevation than 1200

10-08256-0002-
583 mm. correct and provide the required 1/6/2009 Piping Nothing Nothin
040
distance per SAES-L-310 PARA 18.5
10-08256-0002-
584 circuit breaker not matching with drawing 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
585 circuit breaker not matching with drawing 1/6/2009 Electrical Nothing Nothin
012
Provide 3" ball valve in place of gate

10-08256-0002-
586 valve of header line 3"-A-1219-12CG0U 1/6/2009 Piping Nothing Nothin
040
at end ends.

10-08256-0002-
588 circuit breaker need to be replaced 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-09 589 Identify the cables at all transition points. 1/6/2009 Electrical Nothing Nothin
10-08256-0002- breaker trip on minimum scale, need to

012 be recheck.
Complete the installation of line 2"-A-

10-08256-0002-
591 1218-1SD0P from the connection 1/6/2009 Piping Nothing Nothin
040
12CG0U to the access trap pit.
Perform pre-commissioning test (Megger,

10-08256-0002-09 592 Continuity, Hi-pot) for the cables and 1/6/2009 Electrical Nothing Nothin
provide test reports.
Clean and flush the line 2"-A-1218-

10-08256-0002-
593 1SD0P from the connection 12CG0U to 1/6/2009 Piping Nothing Nothin
040
the access trap pit.
Complete torque test for all power cable
10-08256-0002-09 594 termination points and mark. Provide 1/6/2009 Electrical Nothing Nothin
Close all conduit hole and slit openings

10-08256-0002-09 595 above the MCC to avoid dust/dirts from 1/6/2009 Electrical Nothing Nothin
entering.
A 24 hours pressure test with air for the

10-08256-0002- line 2"-A-1218-1SD0P from the
040 connection 12CG0U to the access trap
pit shall be completed.
Replace all short bolts at cable gland for

10-08256-0002-09 597 the outgoing power cables at cubicle 5,6 1/6/2009 Electrical Nothing Nothin
& 8.
Cable tray ends above the MCC are not

bonded to ground. SAES P-111-9.4
Complete the dryness of line 2"-A-1218-

10-08256-0002-
599 1SD0P from the connection 12CG0U to 1/6/2009 Piping Nothing Nothin
040
the access trap pit after the pressure test.
10-08256-0002- adjust tag number to H96-GM-

012 0013I/H96GM-0014B
H95-MCC-203: Complete all Pre-

10-08256-0002-09 601 Commissioning tests. Provide signed test 1/6/2009 Electrical Nothing Nothin
reports.
Complete the installation of line 2"-A-

10-08256-0002-
602 1262-1SD0P from the connection 1/6/2009 Piping Nothing Nothin
040
12CG0U to the access trap pit
H95-MCC-203: Bolt torque all bus bar

10-08256-0002-09 603 connections and mark. Provide signed 1/6/2009 Electrical Nothing Nothin
test reports.
clean the line 2"-A-1262-1SD0P from the

10-08256-0002-
604 connection 12CG0U to the access trap 1/6/2009 Piping Nothing Nothin
040
pit
H95-MCC-203: Pull remaining power

cables and complete termination.
provide and perform the pressure test

10-08256-0002- package and test of line 2"-A-1262-
040 1SD0P from the connection 12CG0U to
the access trap pit
H95-MCC-203: Bolt torque grounding

10-08256-0002-09 607 cables terminations and mark. Provide 1/6/2009 Electrical Nothing Nothin
H95-MCC-203: Clean all cubicles and

remove small debris/dust.
10-08256-0002- 609 adjust tag number to H95 XFRT-033- 1/6/2009 Electrical Nothing Nothin
012
30KVA
perform pressure test for 24 hours of line

10-08256-0002-
610 2"-A-1263-1SD0P from the connection 1/6/2009 Piping Nothing Nothin
040
12CG0U to the access trap pit
10-08256-0002-09 611 H95-MCC-203: Provide stencil labeling. 1/6/2009 Electrical Nothing Nothin
10-08256-0002-
612 retest magenetic timing trip 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002- main contactor resistance in phase "C" is

012 very high
10-08256-0002- Stencling and indentification of the

040 system shall be completed.
10-08256-0002-
615 Provide asbuilt for each completed lines. 1/6/2009 Piping Nothing Nothin
040
Correct wrong conductor phase color

10-08256-0002-09 616 coding at cubicle 5 for PC-0311 & PC- 1/6/2009 Electrical Nothing Nothin
0303 A/B/C.
H95-MCC-203: Complete all control

wiring terminations/tagging.
10-08256-0002- the AUX. contact has aproblem not acting

012 effectively
The bending radius of PC-307,

3Cx70mm2 shall be made so that the
cable will not be damaged as per NEC
Art. 330.24.
10-08256-0002-
620 RD2 is deffective need to be replaced 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002- timing trip test not done, need to be

012 tested
10-08256-0002-
622 LP-003 tag need to be updated 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002- provide data sheet for both CT&VT ratio

012 and winding resistance
10-08256-0002- specific set points required for MCC

012 protective equipments
10-08256-0002-
625 retest thermal over load timing trip 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
626 retest thermal over load timing trip 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
627 tighten connection for all breakers 1/6/2009 Electrical Nothing Nothin
012
Provide and install a fixed support and
10-08256-0002-
628 bolting arrangement for the US # 36 1/6/2009 Mechanical Nothing Nothin
040
Piping
10-08256-0002-
629 tighten connections among control circuit 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002- contactor has a problem with contact

012 resistance that is need to be changed
10-08256-0002- tighten connection for control circuit and

012 protective devices inside CB
10-08256-0002- contact resistance has no reading, need

012 to recheck
10-08256-0002-
633 contact (S1) must be fixed 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
634 main contactor resistance is high 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-09 635 H95-MCC-203: Redlined drawings. 1/6/2009 Electrical Nothing Nothin
10-08256-0002- the resistance of the contac and main

012 contactor is very high
10-08256-0002-
637 contact resistance is very high 1/6/2009 Electrical Nothing Nothin
012
H95-MCC-203: Remove temporary cable

10-08256-0002-09 638 tags at power cables and replace with a 1/6/2009 Electrical Nothing Nothin
permanent approved type.
10-08256-0002- contact resistance is very high ,

012 remeasure it across the breaker
10-08256-0002-
640 contact resistance is very high 1/6/2009 Electrical Nothing Nothin
012
Provide protection of cables PC-0404

10-08256-0002-
641 and PC-0406 above the switchgear from 1/6/2009 Electrical Nothing Nothin
010
sharp cable tray and cable bus edges.
10-08256-0002- Remove small debis/dirts inside the cable

010 bus above the switchgear.
Wall mounted test cabinet for testing

10-08256-0002- 480V power circuit breakers not installed.
010 Reference IFC drwg. H95-P-BA-408121-
003 note 7.
10-08256-0002- contact resistance is measured in "m"

012 ohm, remeasure it.
10-08256-0002-
645 Cable bus is not plumb. 1/6/2009 Electrical Nothing Nothin
010
10-08256-0002- Pull remaining power/ control cables and
010 complete wiring termination.
Complete torque test for grounding

10-08256-0002-
647 cables and mark. Provide signed test 1/6/2009 Electrical Nothing Nothin
010
report.
10-08256-0002-
648 contact resistance is very high in phase B 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002- Clean/remove all small debis and dust

010 inside cubicles and above switchgear.
H95-SG-001: Complete all

10-08256-0002-
650 precommissioning activities. Provide 1/6/2009 Electrical Nothing Nothin
010
10-08256-0002- check wirring connection in control

012 circuits.
10-08256-0002-
652 Identify all LV cables. 1/6/2009 Electrical Nothing Nothin
010
480V cables: Complete all pre-

10-08256-0002-
653 commissioning activities (Megger, 1/6/2009 Electrical Nothing Nothin
010
Continuity, ). Provide signed test reports.
10-08256-0002-
654 retest thermal over load,it is out of range 1/6/2009 Electrical Nothing Nothin
012
Grounded conductors ( nuetral ) for the

10-08256-0002- control A/C supply of the switchgear shall
010 be identified with a white or gray color.
NEC Art. 200.6
10-08256-0002- main contactor resisance in phase "A" is

012 high
10-08256-0002-
657 H95-SG-001: Stencil tag identification. 1/6/2009 Electrical Nothing Nothin
010
10-08256-0002- mechanical fault , open /close switch is

012 not working

10-08256-0002-
659 Complete the assembly of the cablebus 1/6/2009 Electrical Nothing Nothin
010
enclosure.

10-08256-0002-
660 frame for wall entrance to the building. 1/6/2009 Electrical Nothing Nothin
010
16-SAMSS-520, Para 8.6.1
metal frame on wall openings with drilled
10-08256-0002-
661 flange connection between the outside of 1/6/2009 Electrical Nothing Nothin
010
the enclosure and the wall. 16-SAMSS-
520, Para 8.6.2
Cablebus H95-XFR(T)-301/302: Provide

vapor/flame resistant internal barrier at all
points where the enclosure penetrates
10-08256-0002- the interior and exterior walls/floors.
010 Unless otherwise specified, this barrier
shall have a T rating of 2 hours as tested
in accordance with UL 1479. 16-SAMSS-
520, Para 8.6.3

fire stop / watertight seal construction at
10-08256-0002-
663 the entry of substation and at the 1/6/2009 Electrical Nothing Nothin
010
connection points to the transformer as
per manufacturer's recommendations.
10-08256-0002- mechanical fault (open / close switch is

012 not working)
10-08256-0002- Cablebus H95-XFR(T)-301/302: Stencil

010 labelling.
10-08256-0002-
666 magnetic test trip not done (200A cb) 1/6/2009 Electrical Nothing Nothin
012
H95-XFR(T)-301/302: Bolt torque the

10-08256-0002- cable termination and apply heat shrink
010 cover with insulating material. Provide
signed test report.
10-08256-0002-
668 trip reset button is missing 1/6/2009 Electrical Nothing Nothin
012
H95-XFR(T)-301/302: Pull power/ control

10-08256-0002-
669 cables and complete wiring termination 1/6/2009 Electrical Nothing Nothin
010
inside panel.
H95-XFR(T)-301/302: Perform megger

10-08256-0002-
670 test for the cables. Provide signed test 1/6/2009 Electrical Nothing Nothin
010
reports.
10-08256-0002-
671 local / DCS stop button not working 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
672 magnetic timing trip is not tested 1/6/2009 Electrical Nothing Nothin
012
H95-XFR(T)-301/302: Replace all short

10-08256-0002-
673 bolts at the ground bus inside terminal 1/6/2009 Electrical Nothing Nothin
010
box both HV and LV side.
10-08256-0002- H95-XFR(T)-301/302: Stencil labeling for

010 the transformers.
10-08256-0002-
675 magnetic timing trip is not done 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
676 Redlined drawings. 1/6/2009 Electrical Nothing Nothin
010
10-08256-0002-
677 local/DCS stop button not working 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002-
678 the contactor K3 not giving reading 1/6/2009 Electrical Nothing Nothin
012
10-08256-0002- Electricl fire Water Pumps suction

029 strainers not yet installed
10-08256-0002- no lable or tag for fire pumps control

029 panels
10-08256-0002-
681 contactor resistance is very high 1/6/2009 Electrical Nothing Nothin
012
reroute fire diesel R/V away from upper

cable tray
10-08256-0002- PV-A bypass pipimg touching the pipe

029 rack.
10-08256-0002- extend Electric pumps casing drain to the

029 gravity sewer
reposition PV-B up/stream isolation valve

10-08256-0002-
685 to have eough acces between valve and 1/6/2009 Piping Nothing Nothin
029
the cable tray.

10-08256-0002-30 686 to have eough acces between valve and 1/6/2009 Piping Nothing Nothin
the cable tray.

10-08256-0002-
687 to have eough acces between valve and 1/6/2009 Piping Nothing Nothin
031
the cable tray.
10-08256-0002- verify the location of AUTO/MAN selecter

029 for Electric pumps control panels
PV-A bypass pipimg touching the pipe

10-08256-0002-32 689 1/6/2009 Piping Nothing Nothin
rack
10-08256-0002- PV-A bypass pipimg touching the pipe

031 rack
10-08256-0002- no lable or tag for fire pumps control

031 panels
no lable or tag for fire pumps control

panels
10-08256-0002-30 693 fire pumps suction strainers not yet 1/6/2009 Mechanical Nothing Nothin
installed
10-08256-0002- fire pumps suction strainers not yet

031 installed
10-08256-0002- Complete the power cable routing and

042 termination to MOV-3008
10-08256-0002- Complete the instrumentation cable

042 routing and termination to MOV-3008

042 of PIT-3086
10-08256-0002-
698 Tubing pr.leak test of PIT-3086 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002-
042
10-08256-0002-
042
10-08256-0002- Cable routing and termination to the limit

042 switches XLS-3008B1 & B2
10-08256-0002-
702 Cable routing and termination of ZV-3009 1/6/2009 Instrumentation Nothing Nothin
042

042 of the ZV-3009 local panel
10-08256-0002-
704 Install pneumatic tubing of ZV-3009 1/6/2009 Instrumentation Nothing Nothin
042
Install Inst air branch header. Branch

10-08256-0002- header shall be installed with low point
042 drains and slope. Spare (20%)take off
fittings with block valves to be provided.
10-08256-0002- Perform the leak testing of Inst air branch

042 header.
10-08256-0002- Install TE-3006, TIT-3006 and associated

042 cable routing and termination
10-08256-0002-
042
10-08256-0002-
042
Install corrosion monitor probe,

transmitter IT-3239 and cabling &
10-08256-0002- termination. Contractor design for this
042 instrumentation is intrinsically safe and
shall comply with SAES-J-903
requirements.
042 of PDIT-3009
10-08256-0002-
712 Tubing pr. leak test for PDIT-3009 1/6/2009 Instrumentation Nothing Nothin
042
10-08256-0002- Cable routing and termination to HOV

042 limit switches, XLS-3009B1&B2

10-08256-0002-
042
10-08256-0002-
042

10-08256-0002-
042
10-08256-0002-
042


10-08256-0002-
042
SAES-J-902, 5.7.1
10-08256-0002- remeasure the contact resistance across

013 the breaker, it was in 'm' ohm
10-08256-0002- retest thermal over load , it is out of

013 range less than 30 second
10-08256-0002- retest thermal over load relay and rating

013 that is not matching with the drawing
10-08256-0002- retest thermal over load and check rating

013 that is not matching with drawing
Installation and cable termination of

10-08256-0002-
724 interface level transmitters LIT-3210 and 1/6/2009 Instrumentation Nothing Nothin
043
3212
10-08256-0002- Calibration of displacer level transmitter

043 LIT-3210 & 3212
10-08256-0002-
726 Install LG-3210 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002- recheck thermal over load that is not

013 matching with the drawing.
10-08256-0002-
728 Install PI-4232, 4233 1/6/2009 Instrumentation Nothing Nothin
043

043 of PIT-0032-1,0032-2 and 0032-3
10-08256-0002-
730 magnetic trip is not done 200A CB. 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002- Tubing pr.leak test of PIT-0032-1, 0032-2,

043 0032-3
10-08256-0002- LOCAL/DCS stop push button not

013 working at function test

043 of FIT-0023
10-08256-0002- there is wirring missing at trip reset

013 button.
10-08256-0002-
043

043 of TE-3219 and TIT-3219
10-08256-0002- thermal over load relay faulty must

013 connect termination
Suction MOV-3011A & Discharge MOV-

10-08256-0002-45 738 3012B for crude booster pump G-0001A 1/6/2009 Mechanical Nothing Nothin
are not installed.
Installation and cable termination of FI-

10-08256-0002- 0023A. Instrument shall be locate at PV-
043 0032A and shall be readable from by-
pass valve.
Suction MOV-3011B & Discharge MOV-

10-08256-0002-45 740 3012B for crude booster pump G-0001B 1/6/2009 Mechanical Nothing Nothin
are not installed.
Suction MOV-3011C & Discharge MOV-

10-08256-0002-45 741 3012C for crude booster pump G-001C 1/6/2009 Mechanical Nothing Nothin
are not installed.
10-08256-0002- Installation and cable termination of PV-

043 0032A and PV-0032B
10-08256-0002-
743 wire missing at the trip reset button 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002- 3" isolation valve from K-312 discharge to

039 D-313 bypass is not installed.
10-08256-0002- Pneumatic tubing for PV-0032A and PV-

043 0032B
Dew point measuring instrument PDP-
10-08256-0002- 3892 is installed on both D-313A/B
039 however, not shown in the referenced
drawing
10-08256-0002- local/DCS stopbutton not working at

013 functional testing time
a spectecal blind is missing for a 2" drain

10-08256-0002-45 748 valve located at the suction line for all 1/6/2009 Mechanical Nothing Nothin
crude booster pumps
Install inst air branch headers with slope,

10-08256-0002-
749 lowest point drain and spare take off 1/6/2009 Instrumentation Nothing Nothin
043
fittigs & valve
10-08256-0002-
750 magnetic trip test is not done "200A CB" 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002- Perform pr.leak test for inst branch air

043 headers
The piping branch to TT-3892 as

10-08256-0002-
752 depicted in the referenced drawing is not 1/6/2009 Piping Nothing Nothin
039
installed in the field.
10-08256-0002-
753 thermal over load not working properly 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002-
754 R1 contact for DCS indicator not working 1/6/2009 Electrical Nothing Nothin
013
2" isloation valve on the crude booster

10-08256-0002-45 755 pump G-001A/B can drain line is not 1/6/2009 Mechanical Nothing Nothin
installed/secured Properly.
10-08256-0002-
756 there is lossing wirring in control circuit 1/6/2009 Electrical Nothing Nothin
013
spectecal blind is missing for the 2"

10-08256-0002-45 757 isloation valve on the crude booster 1/6/2009 Mechanical Nothing Nothin
pumps discharge drain lines.
10-08256-0002- Perform seat leakage test of PV-0032B

043 (TSO service)and submit result.
10-08256-0002- mechanical fault (open /close switch not

013 working properly)
10-08256-0002-
760 thermal over load is not working 1/6/2009 Electrical Nothing Nothin
013
10-08256-0002- Install LIT-3213-1, 3213-2 and cable

043 termination.
10-08256-0002-
762 Install LG-3211A and 3211B. 1/6/2009 Instrumentation Nothing Nothin
043
circuit breaker lables of AMPS rating is
10-08256-0002-
763 different, must be check which is correct 1/6/2009 Electrical Nothing Nothin
013
with drawing
10-08256-0002- circuit braker is not tripping during testing

013 time @MIN/MAX
10-08256-0002- Install illumination for all Level Gauge

043 glasses
10-08256-0002-
043

043 of PDIT-4107
10-08256-0002- provide actual data sheet to perform the

015 confirmation of the results that we ahve
24" LPPT oil outlet is not connected to

10-08256-0002-45 769 crude booster pumps G-001A/B/C 1/6/2009 Piping Nothing Nothin
common suction line.
10-08256-0002- Installation and cable termination of LIT-

043 3211
10-08256-0002-
771 magnetic timming trip test is not done 1/6/2009 Electrical Nothing Nothin
015
Temperature Indicator TI-3003 and

Pressure Indicator PI-3020 are not
installed on the crude booster pumps
common suction line.
10-08256-0002- Installation and cable termination of AE-

043 4310, AIT-4310 and AI-4310A
10-08256-0002-
774 magnetic timming trip test is not done 1/6/2009 Electrical Nothing Nothin
015
10-08256-0002- Installation and cable termination of AE-

043 4309, AT-4309 and AI-4309A
10-08256-0002- wire missing at the trip reset connection

015 in the CB
10-08256-0002- local / DCS stop button not working at

015 functional testing time.
mechanical seal leakage vessel is not

installed for crude booster pump G-001A

043 of FIT-3235-1 and FIT-3235-2
10-08256-0002-
780 circuit breaker is not yet tested 1/6/2009 Electrical Nothing Nothin
015
10-08256-0002-
781 Tubing Pr.leak test for FIT-3235-1 & 2 1/6/2009 Instrumentation Nothing Nothin
043
PIT-4139-A1 is not installed on the

10-08256-0002-45 782 mechnical seal leakage line for crude 1/6/2009 Mechanical Nothing Nothin
booster pump G-001A
10-08256-0002-
783 Install TI-3203 and PI-3220 1/6/2009 Instrumentation Nothing Nothin
043
10-08256-0002- there is missing wirring at trip reset at the

015 CB.
mechanical seal leakage vessel is not

installed for crude booster pump G-001B
PIT-4139-B1 is not installed on the

10-08256-0002-45 786 mechanical seal leakage line for the 1/6/2009 Instrumentation Nothing Nothin
crude booster pump G-001B
10-08256-0002- Cable routing and termination to LV-

043 3210A and LXV-3210A
mecanical seal leakage vessel is not

installed for crude booster pump G-001C
10-08256-0002-
789 Install Pneumatic tubing for LV-3210A 1/6/2009 Instrumentation Nothing Nothin
043
PIT-4139-C1 is not installed on the

10-08256-0002-45 790 mecanical seal leakage line for the crude 1/6/2009 Instrumentation Nothing Nothin
booster pump G-001C
10-08256-0002- Cable routing and termination to LV-

043 3210B and LXV-3210B
10-08256-0002-
792 Pneumatic tubing of LV-3210B 1/6/2009 Instrumentation Nothing Nothin
043
Perform seat leakage test for LV-3210A

10-08256-0002-
793 and 3210B (TSO service)and submit 1/6/2009 Instrumentation Nothing Nothin
043
result.
10-08256-0002- MOV-0006/0007/0008/0009/0010/0011
046 are not sitting properly on their supports
10-08256-0002- Suction and discharge piping are not

046 sitting properly on their supports
10-08256-0002- Install suction strainers after flushing all

046 suction and discharge piping
oil filters for seal fulsh oil to depressrizing

10-08256-0002-
797 vessel pumps from booster pumps 1/6/2009 Mechanical Nothing Nothin
049
discharge line are not installed.
10-08256-0002- local/ DCS stop button not working at

015 functional test
10-08256-0002-
799 Complete and grout all piping supports 1/6/2009 Civil Nothing Nothin
046
10-08256-0002- 10" check valve on pumps dischage lines

046 is not installed
10-08256-0002- local / DCs stop button not working at

015 functional testing
Install corrosion probe, transmitter IT-

4324 and wiring. Contractor designed
10-08256-0002-
802 this instrumentation as intrinsically safe 1/6/2009 Instrumentation Nothing Nothin
043
circuit and shall be comply with SAES-J-
903
10-08256-0002-
803 ciruit breaker is not tested 1/6/2009 Electrical Nothing Nothin
015
RO-4136-B2 for the seal flush piping on

10-08256-0002- the cyclon seprator drain is not installed
049 in the correct location according to the
P&ID

RO-4136-A2 for the seal flush piping on

10-08256-0002- the cyclon seprator drain is not installed
049 in the correct location according to the
P&ID
10-08256-0002- provide room to adjust the current setting

015 on the breaker
10-08256-0002- provide room to adjust the current setting

015 on the breaker
10-08256-0002-
809 provide space and tag 1/6/2009 Electrical Nothing Nothin
015
verify/correct the direction of the 2" check

10-08256-0002- valves on the deprrssurizing transfer
049 pump G-237A purge line from HPPT-D-
001 Gas header
10-08256-0002-
811 provide space and tag 1/6/2009 Electrical Nothing Nothin
015
verify/correct the direction of the 2" check

10-08256-0002- valves on the deprrssurizing transfer
049 pump G-237B purge line from HPPT-D-
001 Gas header

10-08256-0002-
043
10-08256-0002-
043
10-08256-0002-
043
10-08256-0002-
043
10-08256-0002- adjust all cassetes to the required load

012 current rating
Fasten all secondary cable trays with

10-08256-0002-
818 proper fastners and shrp edges to be 1/6/2009 Instrumentation Nothing Nothin
043
removed.
10-08256-0002- Replace all cable ties used in the area

043 with nylon coated 316 stainless steel.

Install all sacrificial anodes inside the

10-08256-0002- vessel as per CP drawing,and complete
043 negative cable connection,transducer
installation and connect to DCS.
Connect the vent port on the seal flush

10-08256-0002-
822 tubes to the gravity/pressure sewer as 1/6/2009 Piping Nothing Nothin
046
required.
10-08256-0002- Install a platform around the shipper

046 pumps
10-08256-0002-
824 Complete and grout all piping support 1/6/2009 Civil Nothing Nothin
046
10-08256-0002- Open H96-D-001 for internal inspection

Eleminate the dead leg at the end of

10-08256-0002- 2"-A-1262-15D0P after the access pit
040 closed to the 1"-A-1240-12CG0U branch
connection.
10-08256-0002- Complete construction of platform for

827 1/6/2009 Structural Nothing Nothin
043 H96-D-001
The utility line 1"-A-1255-12CG0U shall

10-08256-0002-
828 be connected to its continuouse line not 1/6/2009 Piping Nothing Nothin
040
to the 1"-IA-1536-12CG0U.
10-08256-0002- 829 many control cables are not yet 1/6/2009 Electrical Nothing Nothin
012 tereminated above the the MCC to the
circuit breakers and some control cables
thier tags has not enough information for
termeination like core number for both
sides inside and out side field
many control cables are not yet

tereminated above the the MCC to the
10-08256-0002- circuit breakers and some control cables
013 thier tags has not enough information for
many control cables are not yet

tereminated above the the MCC to the
10-08256-0002- circuit breakers and some control cables
015 thier tags has not enough information for
10-08256-0002- Mark and identifiy H95-D-001 as per

043 SAES-B-067 para.5.4
10-08256-0002-
833 Clean the area all around H95-D-001 1/6/2009 Mechanical Nothing Nothin
043
10-08256-0002- Complete construction and installation for

043 line # 2"-SR-1734
10-08256-0002- Complete construction for line # 2"-SR-

043 1733

043 line # 2"-SR-1731

043 line # 4"-SR-1730
Comply to SAES-L-108 para. 6.3.5 to

10-08256-0002- Install the check valve to be on horizontal
043 position on lines # 4"-SR-
1730/1729/1728/1727
Comply to SAES-L-108 para 6.3.4 to

10-08256-0002- provide the require distance upstream
043 and downstream of check valve on lines
# 4"-SR-1730/1729/1728/1727

043 line # 6"-SW-2001
Install FE-3235 on Line 6"-SW-2001 as

10-08256-0002-
841 per Aramco Standard DRW-AB-036094 1/6/2009 Piping Nothing Nothin
043
sht 1&2
10-08256-0002- Complete consruction and connection for

043 lines # 4'-SR-1727/1728 and 2"-SR-1726
10-08256-0002-
843 for the stand pipe of LG-3211A/B and 1/6/2009 Piping Nothing Nothin
043
LIT-3213 and provide enough supprot

10-08256-0002-
844 for the stand pipe of LIT-3211 and 1/6/2009 Piping Nothing Nothin
043
provide enough supprot

10-08256-0002-
845 for the stand pipe of LG-3210 and LIT- 1/6/2009 Piping Nothing Nothin
043
3210 and provide enough supprot
10-08256-0002- suction MOV-4330B for G-237B is not

049 installed
spectical blind is missing on the 2"

10-08256-0002-
847 isolation valve for the deprssurizing pump 1/6/2009 Piping Nothing Nothin
049
G-237B suction line
spectical blind is missing on the 2"

10-08256-0002-
848 isolation valve for the deprssurizing pump 1/6/2009 Piping Nothing Nothin
049
G-237A suction line
10-08256-0002- PDIT-4027-B1 instrument tube is not

049 connected
Install the seal leakage vessel with its

associated piping, valve and instrument.
LIT-4034B pump mechanical seal

10-08256-0002-
851 leakage is not installed abd drain pipes 1/6/2009 Instrumentation Nothing Nothin
049
not connected to GS
10-08256-0002-45 852 Change PIT-4139A/B/C to LIT-4139 1/6/2009 Instrumentation Nothing Nothin
Connect the seal vent port "N5" to gravity

sewer
The area around control room building is

10-08256-0002-
854 not asphalted yet (many excavation 1/6/2009 Civil Nothing Nothin
016
activities are ongoing).
Change PI-4098A/B/C units from bar to

psi
10-08256-0002- No door closer for kitchen, bathroom&

016 Musalla at control room building.
10-08256-0002- No down spot piping and concrete splash

016 pad at control room building.
10-08256-0002- No identification on doors at control room

016 building.
10-08256-0002- No wall corners protection at control

016 room building.
10-08256-0002-45 860 All suction and discharge MOVs are not 1/6/2009 Mechanical Nothing Nothin
installed.
The area around switchgear building is

10-08256-0002-
861 not asphalted yet (many excavation 1/6/2009 Civil Nothing Nothin
017
activities are ongoing).
10-08256-0002- No concrete splash pad at switchgear

017 building
10-08256-0002- No identification on doors at switchgear

017 building.
10-08256-0002- Wall base is not provided in the A/C room

017 in some location at switchgear building.
10-08256-0002- Piping/tube penetrating through wall not

017 sealed around the switchgear building.
10-08256-0002- Area not asphalted yet around maint.

019 building.
10-08256-0002- No concrete splash pad at the maint.

019 building.
Suction and discharge pipings are not

sitting properly on their support.
Install suction strainers after flushing all

pipings
One concrete culvert of recovery pumps

10-08256-0002-
870 for oily water evaporation pond still not 1/6/2009 Civil Nothing Nothin
021
installed
There are no sewer cover near the

10-08256-0002-
871 recovery pump in the oily water 1/6/2009 Civil Nothing Nothin
021
evaporation pond.
10-08256-0002- Concrete supports are not provided for oil

021 line to oil accumulation pit.
10-08256-0002- There no grout for concrete support of oil

021 line to oil accumulation pit.
The fence and its post for evaporation

10-08256-0002-
874 ponds are damage and not secured from 1/6/2009 Civil Nothing Nothin
021
the west side near oil accumulation pit.
Compact the area around the

10-08256-0002-
875 evaporation pond, oily water evaporation 1/6/2009 Civil Nothing Nothin
021
pond& oil accumulation pit.
10-08256-0002- There is no door holder for door fence of

020 GOSP from south side.
10-08256-0002- Construction of GOSP fence is not

020 completed from south side.
10-08256-0002- There is no barbed wire for GOSP fence
020 from north side
10-08256-0002- The main doors of the GOSP fence aren’t

020 installed yet from north side.
10-08256-0002-
880 There is no glasses for the gate hose. 1/6/2009 Civil Nothing Nothin
020
10-08256-0002- There are no ladder for the gate hose

020 from both sides.
10-08256-0002- Roof tiles of the gate hose are not

020 installed yet.
10-08256-0002- There is no door closer, door hand& door

020 lock for gate house doors.
10-08256-0002- No identification plate on the gate house

020 doors.
10-08256-0002- The concrete sewer man holes are

022 unsealed around the concrete.
10-08256-0002-45 886 Install platform around the pump motors 1/6/2009 Civil Nothing Nothin
10-08256-0002- all suction and discharge MOVs are not

049 installed
10-08256-0002-
888 FIT 4010A/B are not installed 1/6/2009 Instrumentation Nothing Nothin
049
10-08256-0002- Install suction strainers after flushing all

049 piping
10-08256-0002-
890 Complete and grout all piping supports 1/6/2009 Civil Nothing Nothin
049
The common suction line is sloped

10-08256-0002-
891 toward the vessel while it shall be sloped 1/6/2009 Piping Nothing Nothin
049
toward the pump.
Verify orifice size int the seal flush

10-08256-0002- system as there is contradiction between
049 the size in the referenced drawing (4
mm) and the vendor drawing (3.2 mm)
10-08256-0002-
893 Install PI 3859A/B 1/6/2009 Instrumentation Nothing Nothin
049
10-08256-0002- Install the seal leakage vessel with its

049 associated valves and instrumentation
10-08256-0002- RO-4136A2/B2 are not installed per the

049 referenced drawing.
10-08256-0002- Check valve downstream port N7 is

049 installed on the opposite direction.
Install audible & visual alarm outside
10-08256-0002-
897 battery room to anunciate a failure in 1/7/2009 Electrical Nothing Nothin
038
ventillation. SAES P-103 para. 6.3.2(d)
Light switches ( arcing devices) shall be

10-08256-0002-
898 installed outside the battery room. SAES 1/7/2009 Electrical Nothing Nothin
038
P-103 para. 6.3.5
Complete installation of all battery alarms

10-08256-0002-
899 & pre-commissioning test. SAES P-103 1/7/2009 Electrical Nothing Nothin
038
para. 6.7
H95-UPS-001: Complete installation of

PC-0412,cable from H95-XFR(T)-001 &
10-08256-0002-
900 output to PP-050 & battery MCC box and 1/7/2009 Electrical Nothing Nothin
038
shall be run in separate raceways (SAES
P-103 para.8.5.3).
H95-SG-002 Pull remaining

10-08256-0002-
901 power/control cables and complete wiring 1/7/2009 Electrical Nothing Nothin
011
terminations.
10-08256-0002- Complete torque test for the main

011 grounding cables and mark.
H95-SG-002 Complete
10-08256-0002-
903 precommissioning activities & provide 1/7/2009 Electrical Nothing Nothin
011
10-08256-0002- H95-SG-002 Identify power/control

011 cables.
480V cables: Complete pre-

10-08256-0002-
905 commissioning test (Megger, Continuity). 1/7/2009 Electrical Nothing Nothin
011
Provide signed reports.
Identify grounded conductors ( nuetral )

10-08256-0002- for the control A/C supply of the
011 switchgear with a white or gray color.
NEC Art. 200.6
10-08256-0002-
907 H95-SG-002: Stencil tag identification. 1/7/2009 Electrical Nothing Nothin
011
10-08256-0002- Provide bond jumpers cable trays

011 expansion fittings above H95-SG-002.
10-08256-0002- Bond to ground cable trays end above

011 the switchgear. SAES P-111-9.4

10-08256-0002-
910 Complete the assembly of the cablebus 1/7/2009 Electrical Nothing Nothin
011
enclosure.

10-08256-0002-
911 frame for wall entrance to the building. 1/7/2009 Electrical Nothing Nothin
011
16-SAMSS-520, Para 8.6.1
10-08256-0002-01 912 Installation, cable termination and tubing 1/7/2009 Instrumentation Nothing Nothin
of PIT 3571A

watertight seal construction at the entry
10-08256-0002-
913 of substation and at the connection 1/7/2009 Electrical Nothing Nothin
011
points to the transformer as per
manufacturer's recommendations.
10-08256-0002-01 914 Tubing pr.leak test for PIT 3571A 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002- CablebusH95-XFR(T)-303/304: Stencil

011 labelling for the cablebus.
10-08256-0002-01 916 Install cable tags for all instruments. 1/7/2009 Instrumentation Nothing Nothin
H95-XFR(T)-303/304 Bolt torque cable

10-08256-0002-
917 termination & apply heat shrink cover 1/7/2009 Electrical Nothing Nothin
011
with insulating material
Grounding /bonding for Instrument

enclosure and support PIT 3571A
Home run cable glanding termination at

Field JB ISAJB-2105
Cable trench excavation, laying of cable,

10-08256-0002-01 920 trench covering between PIT-3571A and 1/7/2009 Instrumentation Nothing Nothin
field JB
Home run cable trench area after the

fence crossing at north side of gosp near
the underground pipe line has no sand
cushion and still the trench is open. Need
to back fill with sweet sand, warning
marker and red tiles.
10-08256-0002-01 922 Install PI-0707A 1/7/2009 Instrumentation Nothing Nothin
Install cable route markers for instrument

cable trench to water well 205A
Install local control panel 20M away from

well, cable glanding and termination for
GM-205A. Ref Dwg BA-406926-010
Note-3.
10-08256-0002-01 925 Install cable tags for GM 205A LCS 1/7/2009 Electrical Nothing Nothin
10-08256-0002-01 926 Install tag plate for PI-0707A 1/7/2009 Instrumentation Nothing Nothin
Power cables to be terminated for GM

205A
Install cable route markers for electrical

cable trench to water well G205A
10-08256-0002-01 929 Perform insulation resistance and 1/7/2009 Electrical Nothing Nothin
continuity test of the electrical cables at
well # 205A.
Perform insulation resistance and

10-08256-0002-01 930 continuity test of the instrument cables at 1/7/2009 Instrumentation Nothing Nothin
well 205A
Installation, cable termination and tubing

of PIT 3571B
H95-XFR(T)-303/304 Complete pulling

10-08256-0002-
932 power/control cables and wiring 1/7/2009 Electrical Nothing Nothin
011
termination inside control panel.
10-08256-0002-01 933 Tubing pr.leak test for PIT 3571B 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-01 934 Cable tag for PIT 3571B 1/7/2009 Instrumentation Nothing Nothin
Grounding /bonding for Instrument

enclosure and support PIT 3571B
Home run cable laying ,glanding

10-08256-0002-01 936 termination at Field JB located at well 1/7/2009 Instrumentation Nothing Nothin
205B
Cable trench excavation, laying of cable,

10-08256-0002-01 937 trench covering between PIT-3571AB 1/7/2009 Instrumentation Nothing Nothin
and field JB
10-08256-0002-01 938 Install PI-0707B 1/7/2009 Instrumentation Nothing Nothin
Install cable route markers for instrument

cable trench to water well 205B
H95-XFR(T)-303/304 Perform
10-08256-0002-
940 meggerring control cables. Provide 1/7/2009 Electrical Nothing Nothin
011
signed test results.
Install local control panel 20M away from

10-08256-0002-01 941 well, cable glanding and termination for 1/7/2009 Electrical Nothing Nothin
GM-205B. Ref Dwg: BA-406926, Note 3.
10-08256-0002-01 942 Install cable tags for GM 205B LCS 1/7/2009 Electrical Nothing Nothin
Power cables to be terminated for GM

205B
H95-XFR(T)-303/304 Replace all short

10-08256-0002-
944 bolts at the ground bus inside terminal 1/7/2009 Electrical Nothing Nothin
011
box at HV and LV.
Install cable route markers for electrical

cable trench to water well G205B

10-08256-0002-01 946 continuity test of the electrical cables at 1/7/2009 Electrical Nothing Nothin
well # 205B.
10-08256-0002- H95-XFR(T)-303/304 Stencil labeling for
011 the transformers.

10-08256-0002-01 948 continuity test of the instrument cables at 1/7/2009 Instrumentation Nothing Nothin
well 205B
Install cathodic protection for manjur

wells as per BA-224604 and BD-224605
10-08256-0002- Redlined drawings related to this

011 equipment.
Installation, cable termination and tubing

of FIT-3033 near FW tank.
10-08256-0002-01 952 Tubing pr.leak test of FIT-3033 1/7/2009 Instrumentation Nothing Nothin
Install ground grid and connect to plant

10-08256-0002-01 953 main grid for manjur well 205A/B as 1/7/2009 Electrical Nothing Nothin
indicated in dwg BA-408197.
10-08256-0002-01 954 Complete the loop testing of the system 1/7/2009 Instrumentation Nothing Nothin
All cable ties outdoor shall be 316

10-08256-0002-01 955 stainless steel nylon coated. Refer QMIS 1/7/2009 Instrumentation Nothing Nothin
entry # 10435
Install task lighting for Manjur well control

panels G-205A & B

10-08256-0002-01 957 letters on white background for DCS & 1/7/2009 Instrumentation Nothing Nothin
Complete connection for line # 20"-SW-

10-08256-0002-04 958 2070 to under ground supply water 1/7/2009 Piping Nothing Nothin
injection pipe line and install isolation kit
Complete construction for line # 6"-SW-

10-08256-0002-04 959 2071 and coply to Note # 5 P&I DRW# 1/7/2009 Piping Nothing Nothin
BA-406922-003
Install missing 8" plug valve on line #

20"-SW-2070
Install FV-0206 on line # 8"-SW-2066

10-08256-0002-04 961 with actuater and with right arrow 1/7/2009 Piping Nothing Nothin
direction
Install FE-0206 at Line 8"-SW-2066 as

10-08256-0002-04 962 per Aramco Standard DRW-AB-036094 1/7/2009 Piping Nothing Nothin
sht 1&2
Install PZV-4121&4122 on line 6"-SW-
10-08256-0002-04 963 2069 & 2073 and submit the Relief Vlave 1/7/2009 Piping Nothing Nothin
Authorization form
Install the Isolation valves of PZV-

4121&4122 on line 6"-SW-2069 & 2073
10-08256-0002-04 964 and provided with sealing and painted 1/7/2009 Piping Nothing Nothin
with orange as per SAES-B-067
para.4.2.4

lines # 6"-SW-
2069/2072/2073/2074/2060 and perform
hydrotest
Complete the cable termination electrical

equipments to annunciator panel AP-001

lines # 8"-SW-2068
Complete the cabling and wiring to

SCADA system
10-08256-0002-02 969 Install utility power for AP-001 1/7/2009 Electrical Nothing Nothin

subsystem # 405
Install equipment grounding for SAS

cabinets
Install equipment grounding for SCDA

RTU
Complete the cabling and wiring to DFR

cabinets 001 and 002
Install equipment grounding for DFR-001

& 002
Complete all missing support and fix the

gap for all lines on subsystem # 405

para.4.3 on subsystem # 405

10-08256-0002-04 977 pad and saddel supports on subsystem # 1/7/2009 Piping Nothing Nothin
405

drains on subsystem # 405
Install all missing jack screws for

subsystem # 405
10-08256-0002-03 980 Install tube support for PDIT-120 A/B/C 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 981 Power cable termination to MOV-4322A 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 982 Inst cable termination to MOV-4322A 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 983 Power cable termination to MOV-4323A 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 984 Inst cable termination to MOV-4323A 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 985 Power cable termination to MOV-4322B 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 986 Inst cable termination to MOV-4322B 1/7/2009 Instrumentation Nothing Nothin

subsystem # 405
10-08256-0002-03 988 Power cable termination to MOV-4323B 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 989 Inst cable termination to MOV-4323B 1/7/2009 Instrumentation Nothing Nothin
Complete Re-instatement for all lines on

subsystem # 405
Installation, and cable termination for FV-

4323A

4323B
10-08256-0002-03 993 Power cable termination to MOV-4322C 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 994 Inst cable termination to MOV-4322C 1/7/2009 Instrumentation Nothing Nothin

4323C
10-08256-0002-03 996 Power cable termination to MOV-4323C 1/7/2009 Electrical Nothing Nothin
10-08256-0002-03 997 Inst cable termination to MOV-4323C 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 998 Install TE-232 and cable termination 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-03 999 Install TIT-232 and cable termination. 1/7/2009 Instrumentation Nothing Nothin
cable termination of PIT-005-1, 005-2,

005-3
cable termination of PIT-157-1, 157-2,

157-3
10-08256-0002-28 1002 Perform the final clouser for H96-D-053 1/7/2009 Mechanical Nothing Nothin
Complete internal coating and perform

holidy test for H96-D-053
Install the name plate for H96-D-053 and

provide certificate from Olyan
Install tube supports for PIT-157-1, 157-
2, 157-3
10-08256-0002-03 1006 Tubing pr.leak test for FIT-204A/B 1/7/2009 Instrumentation Nothing Nothin
Perform cleaning for the internal of H96-

D-053
Installation,tubing and cable termination

for PIT-117
Complete the construction of suction line

10-08256-0002-05 1009 8"-RW-0463-9LE2P of the pump H38-G- 1/7/2009 Mechanical Nothing Nothin
0021D.
10-08256-0002-03 1010 Tubing pr.leak test for PIT-117 1/7/2009 Instrumentation Nothing Nothin
Instal LIT-3080 and comply to Note # 23

10-08256-0002-28 1011 of P&I # BA-406926-011 for nozzle size 1/7/2009 Mechanical Nothing Nothin
N-10 A/B/C
Installation and cable termination to FCV-

204
Flush and Clean the suction line 8"-RW-

0463-9LE2P of the pump H38-G-0021D
10-08256-0002-03 1014 Inst air line tubing for FCV-204 1/7/2009 Instrumentation Nothing Nothin
Provide and perform the hydrostatic test

package and hydrostatic test of suction
line 8"-RW-0463-9LE2P of the pump
H38-G-0021D
The plate for the connection of LIT-3080

was welded to the bottom plate of H96-D-
10-08256-0002-28 1016 053 after tank testing ,Contractor to clrify 1/7/2009 Mechanical Nothing Nothin
this issue with OLYAN for the corrective
action
Installation and cable termination to ZV-

4406
complete the reinstatment of the suction

10-08256-0002-05 1018 spools after hydro test and perform the 1/7/2009 Mechanical Nothing Nothin
bolt torquing per SAEP-351 Section 7.
Complete external painting for H96-D-

053 and repair the damage paint
Tie the suction line 8"-RW-0463-9LE2P

to the pump H38-G-0021D
10-08256-0002-03 1021 Pneumatic tubing to ZV-4406 1/7/2009 Instrumentation Nothing Nothin
Complete the construction of line 2"-RW-

0463-9LE2P of the pump H38-G-0021D.
Weld the support directly to pipe for
overflow line # 6"-W-3511 as per support
drawing and repair the coating after
welding
10-08256-0002-03 1024 Install PI-122 and 123 1/7/2009 Instrumentation Nothing Nothin
Provide and install jack screws for the

flanges having spectacle plates.
Perform visual inspection and cleaning

for overflow line # 6"-W-3511
Installatio tubing and cable termination of

PDIT-118
10-08256-0002-03 1028 Pr. Leak test for PDIT-118 tubing. 1/7/2009 Instrumentation Nothing Nothin
complete the Fabrication of H38-PI-1563

connection with all fittings.
10-08256-0002-03 1030 Cable termination to JTD-4408A/B/C 1/7/2009 Instrumentation Nothing Nothin
Complete coating for internal edge of

10-08256-0002-28 1031 flange and blind of Nozzle N12 on H96- 1/7/2009 Piping Nothing Nothin
D-053
Complete the construction of discharge

10-08256-0002-05 1032 line 8"-RW-0462-9LE2P of the pump 1/7/2009 Mechanical Nothing Nothin
H38-G-0021D.
Home run cable not terminated to the

RTD JB at the Pump G-214A/B/C
Flush and Clean the discharge line

10-08256-0002-05 1034 8"-RW-0462-9LE2P of the pump H38-G- 1/7/2009 Mechanical Nothing Nothin
0021D
RTD junction boxes has no identification

label G-214A/B/C
No terminal block identification in skid

mounted JBs G-214A/B/C

package and hydrostatic test of
discharge line 8"-RW-0462-9LE2P of the
pump H38-G-0021D
complete the reinstatment of the

discharge spools after hydro test and
perform the bolt torquing per SAEP-351
Section 7.
Secondary cables not pulled and

terminated to IDJB-1207A/B/C
Install the U-bolt support on spools for
Nozzels N-1 & 5 & 6 internally of H96-D-
053 one nut before and one after as per
Drawing 40017-M11-04
Space heater cable to be terminated for

GM-214A/B/C
Tie the discharge line 8"-RW-0462-

9LE2P to the pump H38-G-0021D
complete the constuction, hydrostatic test

package and hydrostatic test of the
2"-RW-0462-9LE2P to the pump H38-G-
0021D
No identification label for Space heater

JBs GM-214A/B/C
Perform the hydrotest for the spool of

LIT-3089
Provide and install the insulating kit for

dissimilar flange connection.
All cable trays in the area shall be

10-08256-0002-03 1047 covered. Vertical trays shall be covered 1/7/2009 Instrumentation Nothing Nothin
both sides.
Complete the 3/4" -RW-0462-9LE2P

Connection

entry # 10435

Complete internal coating for the spool of

LIT-3089 and complete connection
Flush and clean the line 4"-RW-0461-

9LE2P of the pump H38-G-0021D.
Local Control station cables to be

terminated for GM 214A/B/C
Perform hydrotest for spool of drain line #

4"-BD-4129

package and hydrostatic test of line
4"-RW-0461-9LE2P of the pump H38-G-
0021D
Space heater field maintenance switch
cable to be terminated on GM-214A/B/C
Provide and install the insulating kit

between the check valve 4"x 900, gate
valve 4"x 900 lb as they are dissimilar
flange connections.
Complete internal coating for spool of

10-08256-0002-28 1058 drain line # 4"-BD-4129 and complete 1/7/2009 Mechanical Nothing Nothin
connection
Perform and provide 100% MPI or other

10-08256-0002-05 1059 NDT and reports for all weldolets, 1/7/2009 Mechanical Nothing Nothin
welding bosses after welding.

Connect the overflow line # 6"-W-3511 to

Drainage
Flush and clean the line 4"-RW-0461-

1LE2P of the pump H38-G-0021D.
Connect the drain line # 4"-BD-4129 to

be on the middle of drainage

0021D

All grounding to Motors and skid to be

terminated and perform earth resistance
10-08256-0002-03 1066 test. GM-214A/B/C. Anti oxident grease 1/7/2009 Electrical Nothing Nothin
to be applied on all ground connection to
prevent corrosion
All grounding to Motors and skid to be

terminated and perform earth resistance
10-08256-0002-03 1066 test. GM-214A/B/C. Anti oxident grease 1/7/2009 Electrical Nothing Nothin
to be applied on all ground connection to
prevent corrosion

0021D
Terminate the cables of Partial discharge

monitoring. GM214A/B/C
Provide padding for the pipe opening
10-08256-0002-28 1069 through the grating on line 6"-FW-3912 / 1/7/2009 Structural Nothing Nothin
3913/3504

Plastic terminal boxes installed for PDS

shall be replaced with S.S, GM-214A/B/C
10-08256-0002-03 1071 (This was factory punchlist item and 1/7/2009 Electrical Nothing Nothin
vendor agreed to replace at site as per
Inspection release note.)
Perform the hydro static test for 2"-RW-

10-08256-0002-05 1072 0461-3LE2P after submitting the test 1/7/2009 Mechanical Nothing Nothin
package.
Complete and Install missing clips for the

10-08256-0002-28 1073 grating of landing area of the stair on 1/7/2009 Structural Nothing Nothin
H96-D-053
Insulation resistance test for all LV cables

and control cables.
Complete the construction of 2"-RW-

10-08256-0002-05 1075 0461-9LE2P for the connection H38-PI- 1/7/2009 Mechanical Nothing Nothin
1567 and 1568
10-08256-0002-03 1076 Perform Hi-pot test for the MV cables. 1/7/2009 Electrical Nothing Nothin
Identify the Tank H96-D-053 as per

SAES-B-067 para.4.5
Perform MV motors GM/214A/B/C

precommissioning and run test

0315 -9LE2P
Perform LV motors precommissioning

and run test
Flush and clean the line 8"-RW-0315

-9LE2P
Paint with Red color all fire water lines as

per SAES-B-067 para.4.2.1

10-08256-0002-05 1083 package and hydrostatic test of line 1/7/2009 Mechanical Nothing Nothin
8"-RW-0315-9LE2P

0314-3LE2P
All instruments removed from LO system

for flushing shall be returned.
Complete connection of Manway M 1 D &
10-08256-0002-28 1086 1 C of H96-D-053 and complete internally 1/7/2009 Mechanical Nothing Nothin
coating

-3LE2P
Tubing Pr. Leak test to be performed for

10-08256-0002-03 1088 all instruments in package unit 1/7/2009 Instrumentation Nothing Nothin
instrumentation.

8"-RW-0314-3LE2P
Complete connection for the spool of

10-08256-0002-28 1090 Nozzel # N 8 on H96-D-053 and 1/7/2009 Mechanical Nothing Nothin
complete internal coating
Complete the construction of line

12"-RW-0310-9LE2P
Install Instrument air line sub header and

perform leak test.
Install the cap of N # 15 on H96-D-053 to

be easily opened for inspection

-9LE2P
Termination of the control cable in the LO

cooler control panel for E-744,754,764
Complete intrnal coating for the spool of

10-08256-0002-28 1096 Nozzel # N 2 and vortex plat from bottom 1/7/2009 Mechanical Nothing Nothin
side
Cable termination to LO heater E-

745,755,765

12"-RW-0310-9LE2P
Cable termination to Emergency stop

10-08256-0002-03 1099 push button HS-4473,4475, 1/7/2009 Electrical Nothing Nothin
4477,4474,4476,4478
Complete the construction of line 10",

12"-RW-0309 - 9LE2P
A clear heat shrink sleev shall be

installed over the wire tag for all package
10-08256-0002-03 1101 unit instruments that use threaded wiring 1/7/2009 Instrumentation Nothing Nothin
access cover as per SAES-J-902, 16.1.4
(Refer QMIS entry # 10363)
10-08256-0002-05 1102 Flush and clean the line 10", 12"-RW- 1/7/2009 Mechanical Nothing Nothin
0309 -9LE2P
Complete welding for the stair to the

10-08256-0002-28 1103 1/7/2009 Structural Nothing Nothin
support at bottom level on H96-D-053

10-08256-0002-05 1104 package and hydrostatic test of line 10" , 1/7/2009 Mechanical Nothing Nothin
12"-RW-0309 -9LE2P
Nameplates of the ESD instruments in

package unit shall be replaced with white
letters on red background. Refer SAES-
J-601, 6.1.15 and QMIS entry # 10363
Complete the construction of line 10",

12"-RW-0302 - 9LE2P
Flush and clean the line 10", 12"-RW-

0302 -9LE2P
Installation, tubing and cable termination

of PIT-104

10-08256-0002-05 1109 package and hydrostatic test of line 10" , 1/7/2009 Mechanical Nothing Nothin
12"-RW-0302 -9LE2P
10-08256-0002-03 1110 Tubing Pr. Leak test for PIT-104 1/7/2009 Instrumentation Nothing Nothin
Provide and install the mechanical seal

inlet spool of pump H38-G-0021D as
10-08256-0002-05 1111 previously broken. The spool shall be 1/7/2009 Mechanical Nothing Nothin
inspected by proponent and PID prior to
installation.
10-08256-0002- Complete connection for suction and

029 discharge lines of H96-G-051 A/B
10-08256-0002-03 1113 Power Cable termination to MOV-4321 1/7/2009 Electrical Nothing Nothin
Make visible the direction of the all check

valves arrow.
Instrument cables termination to MOV-

4321
Complete and Install sensing line on line

10-08256-0002-
1116 # 6"-FW-3907 & 3909 and perform 1/7/2009 Piping Nothing Nothin
029
testing
Complete reinstatment and be sure to

color coding the gasket prior to insallation
Transition coupling installed from UG

PVC conduits to above grade rigid steel
conduits raised above grade shall be
encased in concrete.
Install missing spectacle blind on
10-08256-0002-
1119 discharge lines of H96-G-051 A/B Line # 1/7/2009 Piping Nothing Nothin
029
6"-FW-3907 & 3909
Complete painting for Girth weld joints

and all touch up area
10-08256-0002- Perform visual inspection and cleaning

029 for drain lines of the H96-G-051 A/B skids
Greasing and stroking of the gate valves

10-08256-0002-05 1122 shall be performed in order to confirm the 1/7/2009 Mechanical Nothing Nothin
easy operation.
10-08256-0002-03 1123 Complete testing of all control loops 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1124 Clean and grease the stud bolts 1/7/2009 Mechanical Nothing Nothin
10-08256-0002-
1125 Clean the skid of H96-G-051 A / B 1/7/2009 Piping Nothing Nothin
029

para.4.3
10-08256-0002-05 1127 Provide asbuilt Drawing. 1/7/2009 Mechanical Nothing Nothin
10-08256-0002- Instal missing strainer on suction line of

029 H96-G-051 A / B with right direction
Install missing spectacle blind on suction

10-08256-0002-
1129 lines of H96-G-051 A/B Line # 6"-FW- 1/7/2009 Piping Nothing Nothin
029
3906 & 3908
Install mechanical protection for MV

cables to Motors
10-08256-0002- Install PV-3132 B and bypass valve on

029 line # 6"-FW-3914
Install the flanges connection on line #

10-08256-0002-
1132 6"-FW-3914 for PV-3132 B and by pass 1/7/2009 Piping Nothing Nothin
029
valve to be Rasid face
Grounding and bonding for all instrument

supports and cable trays
Complete the construction of the fire

10-08256-0002-32 1134 water destribution network in GOSP and 1/7/2009 Mechanical Nothing Nothin
Maintenance shop
Provide enough clearance for line #

10-08256-0002-
1135 6"-FW-3914 with instrument line near the 1/7/2009 Piping Nothing Nothin
029
pump
Install FE-4130 on Line 6"-FW-3914 as

10-08256-0002-
029
sht 1&2
All sharp edges of cable trays shall be
10-08256-0002-03 1137 removed and provide protection as 1/7/2009 Instrumentation Nothing Nothin
required.
Flush and Clean the fire water

destribution network
10-08256-0002- Install PV-3132 A and bypass valve on

029 line # 6"-FW-3913
Conduct the 24 hours hydrostatic test of

fire water destribution network

10-08256-0002-03 1141 resistance test for all instrument home 1/7/2009 Instrumentation Nothing Nothin
Install the flanges connection on line #

10-08256-0002-
1142 6"-FW-3913 for PV-3132 A and by pass 1/7/2009 Piping Nothing Nothin
029
valve to be Rasid face
Provide and complete the installation of

10-08256-0002-32 1143 all Monitors from M # 1 to M# 29 in the 1/7/2009 Mechanical Nothing Nothin
GOSP.
10-08256-0002-03 1144 Install cable tags for all instrument cables 1/7/2009 Instrumentation Nothing Nothin
Install FE-4110 on Line 6"-FW-3913 as

10-08256-0002-
029
sht 1&2
Provide and complete the installation of

all hose reel assembly with all details as
10-08256-0002-32 1146 given in BA-406926 Sheet # 014 from HR 1/7/2009 Mechanical Nothing Nothin
# 4 to HR # 22 in the GOSP and Plant
Maintenance shop building area

Complete and install the CP for all risers

of the Hose reel, isolation valves and
monitors and hydrants metal part and
confirm with electical inspection.
Weld the support directly to pipe for line #

10-08256-0002- 6"-W-3913 near Tank connection as per
029 support drawing and repair the coating
after welding
The fire water destribution network shall

10-08256-0002-32 1150 be connected to 8"-FW-3915-12LE2U 1/7/2009 Mechanical Nothing Nothin
and 8"-FW-3911-12LE2U
10-08256-0002- Complete connection of auxialiary piping
029 of H96-G-051 A / B
Turn the outlet connection of Hyddrants

and monitosr to access way.

proper fastners.
Install the risers for the HR # 18 and HR

#4

10-08256-0002-03 1155 with nylon coated 316 stainless steel. Ref 1/7/2009 Instrumentation Nothing Nothin
SAES-J-902, 5.7.1
Provide and perform the correct size of

10-08256-0002-32 1156 bolts and torquing for all burried flange 1/7/2009 Mechanical Nothing Nothin
connections
Provide and install the guardrail for all

PIV from PIV # 1 to PIV # 29 in the
GOSP and Plant Maintenance shop
building area
10-08256-0002- Complete Hydrostatic Test for all lines on

029 subsystem # 103
Install cable tags for all power and control

cables
Complete the installation of all Fire

hydrants from H # 1 to H # 19
Touch-up paint for supporting for

electrical and instrument system
Provide and install Monitor # 11at

chemical injection area as it is missing.
Self-regulating valves shall be installed at

each live hose reel to control the residual
10-08256-0002-32 1163 pressure at 1035 kPa(ga) (150 psig) 1/7/2009 Mechanical Nothing Nothin
when the system shut-in pressure
exceeds 1035 kPa(ga) (150 psig)
Each fire water system block valve shall

have a unique and individual number on
10-08256-0002-32 1164 or near the valve to clearly identify it for 1/7/2009 Mechanical Nothing Nothin
isolation purposes and for reference on
fire water system drawings.
10-08256-0002- Complete all missing support and fix the

029 gap for all lines on subsystem #103
10-08256-0002-32 1166 Hydrants shall be numbered and clearly 1/7/2009 Mechanical Nothing Nothin
stenciled on the riser. The numbering
system shall be coordinated with the Fire
Protection Department before entering or
updating these numbers in the drawing.
Monitor # 18 is broken. Replace with new

one and install.
Monitor # 17 is blocked by Vent barricade

. A level working area shall be provided
for a 3 m (10 ft) radius around each
monitor, unless approved by the Chief
Fire Prevention Engineer or his
representative.

10-08256-0002-
1169 per SAES-B-067 para.4.2.1 on 1/7/2009 Piping Nothing Nothin
029
subsystem #103
All riser and All under ground steel pipe

shall be externally coated up to the first
flange above ground per SAES-H-002
APCS-104 Or APCS-113A
All stub up conduit ends at above ground

shall be sealed with approved sealant.
All riser and All under ground steel pipe

which are externally coated with APCS-
104 Or APCS-113A shall be Holiday
tested prior to burrial.
10-08256-0002- Identify all lines as per SAES-B-067

029 para.4.3 on subsystem #103
All above ground piping and fire water

protection devices shall be painted RED.

10-08256-0002-
1175 pad and saddel supports on subsystem # 1/7/2009 Piping Nothing Nothin
029
103
10-08256-0002- Install missing plug or blind for vents and

029 drains on subsystem # 103
Provide and Install pendent type

10-08256-0002-33 1177 sprinklers in the Plant store and 1/7/2009 Mechanical Nothing Nothin
Maintenance shop building.
10-08256-0002- Install all missing jack screws on

029 subsystem # 103
Provide and install flow switch # 4200

10-08256-0002-33 1179 Paddle type in the Plant store and 1/7/2009 Mechanical Nothing Nothin
Maintenance shop building
Perform the testing of the sprinkler

system.
Stencling and indentification of the
system shall be completed.
Drill the hole for verticle dummy support

10-08256-0002- at bottom and for horizontal support at 6
029 clock near run pipe for all lines on
subsyetem # 103
10-08256-0002-33 1183 Provide asbuilt 1/7/2009 Mechanical Nothing Nothin
10-08256-0002- Complete painting for all lines on

029 subsystem # 103
10-08256-0002- Complete Re-instatement for all lines on

029 subsystem #103
Complete connection for suction and

discharge lines of H96-G-053

# 6"-FW-3905 and perform testing
Install missing spectacle blind on

10-08256-0002-30 1188 discharge lines of H96-G-053 Line # 1/7/2009 Piping Nothing Nothin
6"-FW-3905

for drain lines of the H96-G-053 skids
10-08256-0002-30 1190 Clean the skid of H96-G-053 1/7/2009 Piping Nothing Nothin
Instal missing strainer on suction line of

H96-G-053 with right direction
Install missing spectacle blind on suction

lines of H96-G-053 Line # 6"-FW-3904
Install PZV-3044 on line 4"-FW-3912 and

10-08256-0002-30 1193 submit the Relief Vlave Authorization 1/7/2009 Piping Nothing Nothin
form

10-08256-0002-30 1194 provided with sealing and painted with 1/7/2009 Piping Nothing Nothin
10-08256-0002-30 1195 Install FG-4119 on line # 6"-FW-3912 1/7/2009 Piping Nothing Nothin
10-08256-0002-30 1196 Install 4" Truck Fill connection 1/7/2009 Piping Nothing Nothin
Weld the support directly to pipe for line #

6"-W-3912 near Tank connection as per
support drawing and repair the coating
after welding
Complete connection and hydrotest for

line # 1"-FW-3951
10-08256-0002-30 1199 Complete installation of PP insulation on 1/7/2009 Piping Nothing Nothin

the exhaust silencer of H96-G-053
Complete installation of PDI-3623 on the

Combustion Air intake of H96-G-053
Complete connection and hydrotest for

line # 1"-FO-940 and 1"-FO-941
Install missing flexible hose SP-0025 on

lines # 1"-FO-940 & 941
Install missing 1 " ball valve on line #

1"-FO-940 connected to H96-D-056
10-08256-0002-30 1204 Install LIT-3626 on H96-D-056 1/7/2009 Piping Nothing Nothin
Install Buket for the drain line 1"-SR-1978

not to drain to gravity sewer

for 1"-SR-1978
Complete installation and leveling for

H96-D-056
Perform cleaning for the intrnal of H96-D-

056
10-08256-0002-30 1209 Provide a Name Plate for H96-D-056 1/7/2009 Mechanical Nothing Nothin
Comply to Note# 4 ,Line # 2"-FO-910 to

be Maximum 6 Feet from Grade
Comply to Note# 6 ,to provide sunshade

for H96-G-053

subsystem # 104

Insrall the 20"x 900 lb ball vealve and

10-08256-0002-
1214 20"x 900 lb check valve in the line 20"-P- 1/7/2009 Mechanical Nothing Nothin
042
2133-9LE2P.

10-08256-0002-30 1215 per SAES-B-067 para.4.2.1 on 1/7/2009 Piping Nothing Nothin
subsystem #104
storm water pit, oil accunmulation pit

10-08256-0002-
1216 these two pumps have not installed and 1/7/2009 Electrical Nothing Nothin
013
no power & control cables termination.

10-08256-0002-30 1218 pad and saddel supports on subsystem # 1/7/2009 Piping Nothing Nothin
104

10-08256-0002-
013

drains for all lines on subsystem # 104
Install all missing jack screws for all lines

on subsystem # 104

at bottom and for horizontal support at 6
clock near run pipe for all lines on
subsystem # 104

subsystem # 104

subsystem # 104

10-08256-0002-
021
10-08256-0002- Flush and Clean the line 20"-P-2133-

042 9LE2P.
10-08256-0002- regaring this system, it is proccesed by

022 gravitey no pumps are needed
Perform bolt torquing for all flange

10-08256-0002-
1228 connection and select the torque value 1/7/2009 Mechanical Nothing Nothin
042
per the Table-SAEP-351-02.
Provide and conduct hydrostatic test

package hydrostatic test for the lines
10-08256-0002- 20"-P-2133-9LE2P,16"-P-2127-
042 9LE2P,16"-P-2121-9LE2P,16"-P-2115-
9LE2P,16"-P-2109-9LE2P,20"-P-2103-
9LE2P Including all their branches.
10-08256-0002- Provide and install jack screws for

042 spectacle plates connections.
10-08256-0002- Turn the spectacle plates in open position

042 as required by P&ID BA-406921 -001.
10-08256-0002- Complete connection for suction and

031 discharge lines of H96-G-052 A/ B/ C
All 20"x900lb plug valves shall be rested

10-08256-0002- on concrete support. empty space is
042 noticed between the concrete support
and valve bottom.
10-08256-0002-
1234 # 4"-FW-3925 /3928 /3931and perform 1/7/2009 Piping Nothing Nothin
031
testing

10-08256-0002-
1235 for drain lines of the H96-G-052 A / B / C 1/7/2009 Piping Nothing Nothin
031
skids
10-08256-0002-
1236 Clean the skid of H96-G-052 A / B /C 1/7/2009 Piping Nothing Nothin
031
10-08256-0002- THE permenant power cables PC-606

023 A&B are not yet terminated and tested.
10-08256-0002- Instal missing strainer on suction lines of

031 H96-G-052 A / B /C with right direction
10-08256-0002- Complete Hydrostatic Test for all lines on

031 subsystem # 105
10-08256-0002- the HVAC system has to be pre-

023 commissioned and tested
10-08256-0002- Complete all missing support and fix the

031 gap for all lines on subsystem # 105
Complete the control cable termination

between SEC substation and 13.8KV SG

10-08256-0002-
1243 per SAES-B-067 para.4.2.1 on 1/7/2009 Piping Nothing Nothin
031
subsystem # 105
Provide and install insulating kit for all

10-08256-0002-
1244 dissimilar flange connections between 1/7/2009 Mechanical Nothing Nothin
042
the SS valves and carbon steel flangs.
10-08256-0002- Identify all lines as per SAES-B-067

031 para.4.3 on subsystem # 105
Complete all factory outstanding

10-08256-0002-06 1246 punchlist items and approve 1/7/2009 Electrical Nothing Nothin
recommended waivers.
10-08256-0002- the permenant power cables PC-607

023 A&B are not yet terminared and tested

10-08256-0002-
1248 pad and saddel supports on subsystem # 1/7/2009 Piping Nothing Nothin
031
105
10-08256-0002- Install missing plug or blind for vents and

031 drains on subsystem # 105
Install vendor supplied SS nameplate for
XFR(T)-305/306
10-08256-0002- Install all missing jack screws on

031 subsystem # 105
10-08256-0002- duct seal shall be installed in the power

023 cables conduits
Control cabinet door hinges need to

repair for XFR(T)-305

10-08256-0002- at bottom and for horizontal support at 6
031 clock near run pipe for all lines on
subsystem # 105
10-08256-0002- Provide 36"x900 blind flange At the end

042 of 36" production header.
10-08256-0002- Complete painting for all lines on

031 subsystem # 105
Outstnding factory inspection release

punchlist for SG-201 shall be closed.
10-08256-0002- tie raps shall be provided for tighten

023 power and control cables.
10-08256-0002- Complete Re-instatement for all lines on

031 subsystem # 105
Perform the reinstatment of all loosen

10-08256-0002-
1260 connections with bolt torquing of the 1/7/2009 Mechanical Nothing Nothin
042
whole system
10-08256-0002-
1261 close the openings in the wall 1/7/2009 Electrical Nothing Nothin
023
Install plug for the vent and seal weld and

10-08256-0002-34 1262 perform PT test on line # 2"-FO-910 near 1/7/2009 Piping Nothing Nothin
the connection of H96-D-056
Complete connection of line # 2"-FO-910

10-08256-0002-34 1263 to underground line and install isolation 1/7/2009 Piping Nothing Nothin
kit
Provide enough support for line # 2"-FO-

910 near weld # FW-10
10-08256-0002- 1265 All substandard terminal bolts shall be 1/7/2009 Electrical Nothing Nothin
010 replaced with bolts grade 5 or above in
SG-001 and XFR(T)-301/302. (Refer
QMIS entry # 9697)
Provide enough clearance for line #

2"-FO-910 with line # 1"-FW-3951
10-08256-0002- HVAC has to precommissioned and

023 tested
Complete connection for suction and

discharge lines of H96-G-057A / B
"H95-XFR(T)-301/302 Install bonding

10-08256-0002-
1269 jumpers for cable gland earth tags at 1/7/2009 Electrical Nothing Nothin
010
control cabinet.."
Complete installation of auxialary piping

10-08256-0002-34 1270 of H96-G-057 A/ B and install RO-4131 1/7/2009 Piping Nothing Nothin
A/ B with right direction

for drain lines of the H96-G-057 A / B
10-08256-0002- Install cable tags for all control cables at

010 transformer and switchgear
10-08256-0002-34 1273 Clean the skid of H96-G-057 A /B 1/7/2009 Piping Nothing Nothin
Instal missing strainer on suction lines of

H96-G-057 A / B with right direction
All outstanding Factory inspection

10-08256-0002-
1275 release punchlist for SG-001 shall be 1/7/2009 Electrical Nothing Nothin
010
closed
Provide and install plateforms #

10-08256-0002-
1276 95015,95023,95024,95025,95026, 95027 1/7/2009 Mechanical Nothing Nothin
042
and 95028 at the crude manifold area.
Install missing spectacle blind on the

10-08256-0002-34 1277 suction and discharge lines of H96-G-057 1/7/2009 Piping Nothing Nothin
A /B
10-08256-0002- Control cabinet door hinges of XFR(T)

010 302 need to repair.
Install FE-4117 A /B on discharge line of

10-08256-0002-34 1279 H96-G-057 A /B as per Aramco Standard 1/7/2009 Piping Nothing Nothin
DRW-AB-036094 sht 1&2
Complete construction of line # 3"-FO-

904
10-08256-0002-34 1281 Perform hydrotest for drain and vent 1/7/2009 Piping Nothing Nothin
valve with nipple connected to H96-F-055
A /B /C / D
All substandard terminal bolts shall be

10-08256-0002- replaced with bolts grade 5 or above in
011 SG-002 and XFR(T)-303/304. (Refer
QMIS entry # 9697)
Install plug for the vent and seal weld and

10-08256-0002-34 1283 perform PT test on line # 3"-FO-916 near 1/7/2009 Piping Nothing Nothin
the platform of H96-D-055
All 20" ball valves, 20" check valves, and

10-08256-0002- 16" check valves shall be suppoted and
042 rested on concrete foundations in the
crude manifolf area.
"H95-XFR(T)-303/304 Install bonding

10-08256-0002-
1285 jumpers for cable gland earth tags at 1/7/2009 Electrical Nothing Nothin
011
control cabinet.."
10-08256-0002- the HVAC has to be precommissined and

024 tested
Recalibrate and Install PZV-

4122/4123/4124/4125 on line 1"-FO-
924/925/919/920 and submit the Relief
Install the Isolation valves of PZV-

4122/4123/4124/4125 on line 1"-FO-
10-08256-0002-34 1288 924/925/919/920 provided with sealing 1/7/2009 Piping Nothing Nothin
and painted with orange as per SAES-B-
067 para.4.2.4
10-08256-0002- Install cable tags for all control cables at

011 transformer and switchgear
Install drain for under ground lines #

3"-FO- 910 / 915 / 916 as per P&I Drw
Complete construction and perform 24

10-08256-0002-34 1291 Hour hydrotest for under ground lines # 1/7/2009 Piping Nothing Nothin
3"-FO-910/ 915 /916
All outstanding Factory inspection

10-08256-0002-
1292 release punchlist for SG-002 shall be 1/7/2009 Electrical Nothing Nothin
011
closed
Complete construction and perform 24

10-08256-0002-34 1293 Hour hydrotest for under ground lines # 1/7/2009 Piping Nothing Nothin
3"-FO-928
10-08256-0002- connect the line 20"-p-2133-9LE29 to the

042 incoming trunk line.
10-08256-0002- scaffolding should be removed from the
024 HVAC room
Install isolation kit for under ground lines

10-08256-0002-34 1296 # 3"-FO-910/915/916/928 connected to 1/7/2009 Piping Nothing Nothin
above ground

042 incoming trunk line
Complete construction of line # 2"-FO-

911


Install Truck connection fitting on line #

3"-FO-901

10-08256-0002-
1302 replaced with bolts grade 5 or above. 1/7/2009 Electrical Nothing Nothin
012
Install LG-4119 with stand pipe and

perform hydrotest

10-08256-0002- Complete Factory outstanding punchlist

012 and approve recommended waivers.



10-08256-0002-
013
10-08256-0002- Complete the factory ouststanding

014 punchlist for SG-003 and ATS

10-08256-0002- replaced with bolts grade 5 or above in
014 SG-003 and ATS. (Refer QMIS entry #
9697)

10-08256-0002-
015
10-08256-0002- power and control cables are not

024 terminated and tested
Open H96-D-055 for internal inspection

and final closure.
10-08256-0002-34 1315 Install Flame arrester on H96-D-055 1/7/2009 Mechanical Nothing Nothin
Complete construction of line # 4"-RL-

681 and perform hydrotest
10-08256-0002- circuit breakers in H44-PP-002 should be

024 taged and the panel schedual is missing
10-08256-0002-34 1318 Install AOV-4701 on line # 3"-FO-911 1/7/2009 Piping Nothing Nothin
Complete construction of drain line #

1"-SR-1977 and connect to GS
10-08256-0002-34 1320 Install flame arrester on H96-D-054 1/7/2009 Piping Nothing Nothin
Install LXV-4384 on H96-D-054 and

locate near to tank
grounding, power and control cables for

10-08256-0002-
1322 the exhaust fan of the HVAC should be 1/7/2009 Electrical Nothing Nothin
024
terminated and tested
10-08256-0002- grounding jummbers are not connected

024 for H95-AHU-1002A & 1002B cabinets
10-08256-0002-
1324 close all the openings in the wall 1/7/2009 Electrical Nothing Nothin
024
10-08256-0002- The arrow of the all check valves

042 direction shall be made visible.
10-08256-0002- HVAC system has to be

025 precommissioned and tested
Complete construction of line # 1 1/2

"-FO-938/ 939
Complete construction of line # 1 1/2

"-FO-936/ 937 and 2"-FO-917
Clean the skid of H96-P-050 and H96-D-
054

subsystem # 108
Provide and install the 20"x900 lb plug

10-08256-0002-
1331 valve in the 20"-P-2103-9LE2P tie-in to 1/7/2009 Mechanical Nothing Nothin
042
the production header.


10-08256-0002-
042
the production header

10-08256-0002-
042
the production header


10-08256-0002-34 1336 pad and saddel supports for all lines on 1/7/2009 Piping Nothing Nothin
subsystem # 108

drains for all lines on subsystem # 108
Install all missing jack screws for all lines

on subsystem # 108

at bottom and for horizontal support at 6
clock near run pipe for all lines on
subsystem #108

subsystem # 108

subsystem # 108
10-08256-0002-
1342 close the openings in the hall 1/7/2009 Electrical Nothing Nothin
016
Provide and perform the hydrostatic

10-08256-0002- package and hydrostatic test for the line
042 36"-P-2101-9LE2P with also cleaning
and flushing.
10-08256-0002-
1344 close openings in the wall 1/7/2009 Electrical Nothing Nothin
016
Provide a turbulance free distance of 5D
10-08256-0002- in the upstream and 2D in the dwon
042 strean of 6" check valve in the line 6"-P-
2363-3CS2P.
10-08256-0002- circuit breakers in H95-PP-046 should be

016 labeled
10-08256-0002-
1347 Clean and flush 2"-P-2162-1CS2P. 1/7/2009 Mechanical Nothing Nothin
042
10-08256-0002- control wires & cables should be rapped

016 in the communication room
10-08256-0002- perform hydrostatic test for the 2"-P-

042 2162-1CS2P.
10-08256-0002- grounding wires & cables Conduits

016 should be duct sealed
10-08256-0002- control cables and wires should go

016 through conduits in communication room
10-08256-0002-
1352 one of the out let cover is broken 1/7/2009 Electrical Nothing Nothin
016
some lights in the control , engineer ,

10-08256-0002-
1353 formen comm. rooms are not working 1/7/2009 Electrical Nothing Nothin
016
(lights need to be replaced)
10-08256-0002- two lighting covers are not provided the

016 foreman office
10-08256-0002- Paint all girth weld and touch up for the

042 damaged paint area per paint schedule.
10-08256-0002- color coding the gasket shall be

042 performed.
Greasing and stroking of the gate valves

10-08256-0002-
1357 shall be performed in order to confirm the 1/7/2009 Mechanical Nothing Nothin
042
easy operation.
10-08256-0002- Exit sign sholud be provided beside

016 doors
10-08256-0002-
1359 Clean and grease the stud bolts 1/7/2009 Mechanical Nothing Nothin
042
10-08256-0002- Stencling and indentification of all Lines

042 shall be completed.
10-08256-0002-
1361 Provide asbuilt 1/7/2009 Mechanical Nothing Nothin
042
10-08256-0002- main fire alarm panel MFAP-1010 is

016 missing in control room
10-08256-0002-
1363 local fire alarm system should be labeled 1/7/2009 Electrical Nothing Nothin
016
10-08256-0002- gas detection control system should be

016 labeled
Suffiecent anchor point stroke guides to

10-08256-0002-
1365 be provided to take care of any potentail 1/7/2009 Mechanical Nothing Nothin
042
slugging at line 36"-P-2155-LE2P.
power and control cables in control,

10-08256-0002-
1366 communication rooms need to be 1/7/2009 Electrical Nothing Nothin
016
termenated
10-08256-0002- duct seal shall be installed in the power

016 cables conduits
10-08256-0002- tags and cover for C.B. in H44-PP-050

016 should be provided
10-08256-0002-
1369 temperature is high inside building 1/7/2009 Electrical Nothing Nothin
016
10-08256-0002-
1370 temperature is high insde the room 1/7/2009 Electrical Nothing Nothin
016
connectinglink between batteries #182 &

10-08256-0002-
1371 #181 should be replaced with isolated 1/7/2009 Electrical Nothing Nothin
016
one
10-08256-0002- SER room has many pips need to be

016 pluged
10-08256-0002- Battery room metal door shall be bonded

038 to ground. NEC Art. 250.4(A)
10-08256-0002- all out lets are not connected and some

016 are missing not installed
10-08256-0002- H44-PP-045, H44-PP-052, H44-PP-057

016 THESE PANLES ARE NOT LABELED
10-08256-0002- GROUNDING MCC-001 NOT

012 COMPLETED
10-08256-0002- MCC-002 need to be taged at the top of it

013 to be knowen for every one
Install and complete the stairs for

10-08256-0002-
1378 including platforms, handrails and other 1/7/2009 Civil Nothing Nothin
048
accessories
10-08256-0002-
1379 Install and complete the landing for stairs 1/7/2009 Civil Nothing Nothin
048
10-08256-0002- 1380 Install and complete platforms and 1/7/2009 Civil Nothing Nothin
048 walkways inculding handrails and other
accessories for the Depressurizing
Vessel
10-08256-0002- Install and complete the access ladders

048 including its accessories
10-08256-0002- Check and rectify alignment and/or

048 plumbness of pipe and E&I supports
10-08256-0002- Seal wall openings above north side of

038 battery room at Control building.

Install and complete remaining pipe and

10-08256-0002- E&I supports including grouting of
048 pedestals and installation of galvanized
anchor bolts
Provide emergency lightings inside

10-08256-0002-
1386 battery room both switchgear & control 1/7/2009 Electrical Nothing Nothin
038
building. SAES P-103 para. 6.2.3
Install and complete all grouting of

10-08256-0002- pedestals/baseplates for Deprussurizing
048 Vessel piperacks, stairs, pipe and E&I
supports

048 structures

10-08256-0002-
1389 sealant for slab on-grade, pump 1/7/2009 Civil Nothing Nothin
048
foundations, pedestals/columns, etc.
10-08256-0002- Light switch shall be installed outside the

038 battery room. SAES P-103 para. 6.3.5
Install fire rated sealant and/or approved

10-08256-0002- materials for all exposed ends of cable
048 conduits including un-used cable
conduits on slab on-grade
10-08256-0002-
1392 Rectify epoxy paint for slab-on-grade 1/7/2009 Civil Nothing Nothin
048
Receptacle outlet shall be installed a

10-08256-0002-
1393 minimum of 1.5 mtrs from the nearest 1/7/2009 Electrical Nothing Nothin
038
battery cell.
Install and complete the walkways/stairs

between piperack "C" and
10-08256-0002-
1394 Depressurizing Vessel inclduing 1/7/2009 Civil Nothing Nothin
048
handrails, landings, and other
accessories
10-08256-0002- 1395 Install and complete platforms/walkways 1/7/2009 Civil Nothing Nothin
048
and access ladders for DV's manholes
10-08256-0002- Install and complete all required

048 accessways for pipes inside DV's area
10-08256-0002- Install and complete chamfers for all

048 exposed concrete corners
10-08256-0002- Rectify transition of slab on-grade along

048 drains
Rectify and complete demolished slab

10-08256-0002-
1399 on-grade including patching of holes and 1/7/2009 Civil Nothing Nothin
048
removal of exposed FBE rebars
Connect the pump casing and

10-08256-0002-03 1400 mechanical seal vent port (3 ports on 1/7/2009 Piping Nothing Nothin
each pump)to pressure sewer
Pump casing vent valve is not shown in

the referenced drawing
Connect the mechanical seal quench

drain line (port D3a and D3b) to gravity
sewer. each line shall be indivdually
routed.
Complete and grout all piping support.

10-08256-0002-03 1403 Ensure that all pipes are sitting on their 1/7/2009 Piping Nothing Nothin
supports.
Install the suction strainers after

10-08256-0002-03 1404 cleaning/flushing the suction and 1/7/2009 Piping Nothing Nothin
discharge piping.
Nuetralization tank provisions for battery

10-08256-0002-
1405 electrolyte acid spillage not installed. 1/7/2009 Civil Nothing Nothin
038
SAES P-103 para. 6.2.7
10-08256-0002-03 1406 Install the GM-214A/B/C nameplates 1/7/2009 Electrical Nothing Nothin
Connect air lines to lube oil systems

control valves
10-08256-0002- Complete construction and installation of

043 line # 20"-P-2204
The key phasors on all GM-214A/B/C are

installed on the O/Be end however, the
referenced P&IDs show that the key
phsors are installed on the I/B end
TI-0214 on GM-214A/B/C are not shown

in the referenced P&ID

043 line # 24"-P-2205
The key phasors for all GM-214A/B/C are
10-08256-0002-03 1412 labelled KE-4431 however, the 1/7/2009 Instrumentation Nothing Nothin
referenced P&ID show VE-4431
Complete the power cable termination to

MOVs in suction and discharge lines of
booster pumps. Conduits installed for
MOV power cables are tripping hazard.
10-08256-0002- 12"x8" suction spool for produced water

052 pump G-213A&B are not installed
thermal over load is out of range, righ

10-08256-0002-
1415 range TOL needs to be provided for 1/7/2009 Electrical Nothing Nothin
012
motors Full Load Amps 3.7A
10-08256-0002- 6"x10" discharge spool for produced

052 water pump G-213A is not installed.
Complete the power cable termination to

Booster pumps motors and torque test.
10-08256-0002-45 1417 Cable tray arrangement for power cables 1/7/2009 Electrical Nothing Nothin
to terminal box will cause sharp bend of
cables.violation of NEC300.34
PZV-4133-A and PZV-4133-B are not

10-08256-0002-
1418 installed on the produced water pump G- 1/7/2009 Mechanical Nothing Nothin
052
213A

10-08256-0002-
012
motors Full Load Amps 29.5A

MV cables of booster pump motors.
10-08256-0002- discharge MOV-3025-A for produced

052 water pump G-213A is not installed
10-08256-0002- FV-3025 flow valve for produced water

052 pump G-213A is not installed
Stub up conduits to be sealed with

approved sealant.
Plugged valves upstream TCV-215 on G-

214A/B/C lube oil systems are not shown
10-08256-0002-03 1424 in the referenced P&IDs. These valves 1/7/2009 Piping Nothing Nothin
shall be directed to the gravity sewer with
adequate space for lube oil sample pot.
10-08256-0002- PI-0110-A on the produced water pump

052 G-213A discharge line is not installed
Install local control stations for Booster

pump motors and complete the wiring.
Two isolation valves are shown on the
impulse lines of lube oil system G-
214A/B/C PCV 125A/B/C while only one
valve is installed.
Complete the space heater field

10-08256-0002-45 1428 maintenance switch installation and 1/7/2009 Electrical Nothing Nothin
wiring to space heater.
PZV-4134-A and PZV-4134-B are not

10-08256-0002-
1429 installed for the produced water pump G- 1/7/2009 Mechanical Nothing Nothin
052
213B discharge line
Perform the insulation resistance and

continuity test for all LV cables.
TE-212C and TIT-212C on G-214C lube

10-08256-0002-03 1431 oil system are labeled TE-212B and TIT- 1/7/2009 Instrumentation Nothing Nothin
212B in the referenced P&ID

Booster pump motors
Install and complete stairs including

10-08256-0002-
1433 platforms, handrails, and other 1/7/2009 Civil Nothing Nothin
051
accessories

10-08256-0002-
012
motors Full Load Amps 16
Install and complete concrete landing for

10-08256-0002-
1435 stairs, access ladders, 1/7/2009 Civil Nothing Nothin
051
platforms/accessways, etc.
Install platform around lube oil coolers to

10-08256-0002-03 1436 provide maintenance access to the 1/7/2009 Civil Nothing Nothin
coolers motors

10-08256-0002-
012
motors Full Load Amps 13
10-08256-0002- Install and complete all reqd. piperacks

051 leading to Water Oil Separator

plumbness of pipe and E&I supports;
10-08256-0002-
1439 provide enough space between 1/7/2009 Civil Nothing Nothin
051
baseplate and slab on-grade for non-
shrink grouting


10-08256-0002-
012
motors Full Load Amps 34/10 Amp
10-08256-0002- Install sample connection on line # 24"-P-
043 2205 near H95-D-001
Install and complete all required grouting

10-08256-0002-
1443 for pedestals of pipe and E&I supports, 1/7/2009 Civil Nothing Nothin
051
piperacks, stairs, etc.
10-08256-0002-
1444 Install FE-0023 on line # 24"-P-2205 1/7/2009 Piping Nothing Nothin
043

10-08256-0002-
012
motors Full Load Amps 12.5Amp

10-08256-0002-
1446 sealants for slab-on-grade, concrete 1/7/2009 Civil Nothing Nothin
051
curb, WOSEP columns, pedestals, etc.

10-08256-0002-
012
motors Full Load Amps 68 Amp
Install break out spools for the three

10-08256-0002-
1448 connection on line # 24"-P-2205 1/7/2009 Piping Nothing Nothin
043
connected to H95-D-001
Install seal leakage detection system as

required by the project proposal.
Quotation was already submitted to
SAPMT.
Install fire rated sealant and/or approved

10-08256-0002- material on all exposed ends of cable
051 conduits including un-used cable
conduits on slab on-grade
Pressure gauges on suction side

installed on tubing of PDIT have
excessive vibration.PI shall be located
where line vibration negligible
10-08256-0002- Rectify epoxy paint for slab-on-grade and

051 concrete curb, WOSEP columns
10-08256-0002- Install 4" spool for steam out on H95-D-

043 001 and perform hydrotest
Install and complete reqd

10-08256-0002-
1454 platform/walkways for WOSEP including 1/7/2009 Civil Nothing Nothin
051
handrails and other accessories

10-08256-0002-
012
motors Full Load Amps 6.1 Amp
Complete construction and connection of

10-08256-0002-
1456 lines # 8'-P-2201 & 2202 and avoid 1/7/2009 Piping Nothing Nothin
043
pocket
walkways/accessways between piperack
10-08256-0002-
1457 "F" and WOSEP including stairs, 1/7/2009 Civil Nothing Nothin
051
landings, access ladders, and other
accessories
10-08256-0002-05 1458 Install PI 1571/1572/1575 1/7/2009 Instrumentation Nothing Nothin

10-08256-0002-
012
motors Full Load Amps 0.6/1.2 Amp
RO 1141B is not located as per the

referenced vendor drawing

10-08256-0002- accessways/platforms for WOSEP's
051 manholes including handrails and other
accessories
High point vent on all seal flush piping for

10-08256-0002-
1462 all produced water pump G-213A/B/C are 1/7/2009 Mechanical Nothing Nothin
052
not connected to drain GS
Ladder cable trays supporting home run

cables installed without expansion joints.
Install PZV-3210 1&2 on line 8"-P-2201

10-08256-0002-
1464 &2202 and submit the Relief Vlave 1/7/2009 Piping Nothing Nothin
043
Authorization form
Connect the pump casing and mchancial

seals vents ports to the evaporation pond

10-08256-0002-
012
Install and complete all reqd

10-08256-0002-
1467 accessways/platforms for pipe/valves 1/7/2009 Civil Nothing Nothin
051
inside the WOSEP area

10-08256-0002- 1&2 provided with sealing and painted
043 with orange as per SAES-B-067
para.4.2.4
10-08256-0002- Install and complete slab on-grade on

051 eastwern side of the WOSEP area
Connect the seal leakage port to the

10-08256-0002-05 1470 gravity sewer and pump casing drain to 1/7/2009 Piping Nothing Nothin
the evaporation pond
10-08256-0002- Install and complete the clean-out at

051 western side of the WOSEP area
Connect the cooling water drain port D4

to the evaporation pond
Install spool for the connection of line #
10-08256-0002-
1473 4"-S-4015 to H95-D-001 and perform 1/7/2009 Piping Nothing Nothin
043
hydrotest
10-08256-0002- Rectify and complete the sealing of holes

051 on slab on-grade
Install suction strainers after

flushing/cleaning all piping
10-08256-0002- Install and complete the tightening of

051 anchor bolts for WOSEP
Complete and grout all piping supports.

10-08256-0002-05 1477 Ensure all piping are sitting properly on 1/7/2009 Piping Nothing Nothin
their supports

10-08256-0002-
012
Complete inst cable termination to

suction and discharge MOV
Tubing pr.leak test for PDIT-

3058A1/B1/C1
Use flame resistant reinforced flexible

hose listed for this service with threaded
connection at the engine connections
with the fuel piping

10-08256-0002-
012
motors Full Load Amps 2/4 Amp
As per the diesel day tank vendor

drawing# 221896, two tanks are required.
10-08256-0002-30 1483 Howevr, only one is provided. Verify that 1/7/2009 Fire Protection Nothing Nothin
the tank has been sized as per SAES-B-
017
The diesel day tank is installed at grade

level. Therefore, the contractor shall
10-08256-0002-30 1484 1/7/2009 Fire Protection Nothing Nothin
prove that there is enough diesel flow
even if the level in the tank is low.
The engine exhaust pipe shall be

10-08256-0002-30 1485 covered with high temperature insulation 1/7/2009 Fire Protection Nothing Nothin
as per NFPA 20 para 11.5.3.3
The diesel engine inspection door can

not be open completed due to the
10-08256-0002-30 1486 1/7/2009 Fire Protection Nothing Nothin
location of the cable trays. this is creating
an obstacle for maintenance personnel.
10-08256-0002-30 1487 Install the diesel engine batteries 1/7/2009 Electrical Nothing Nothin
Provide access for maintenance to
10-08256-0002-30 1488 check/refill the engine radiator as per 1/7/2009 Fire Protection Nothing Nothin
NFPA 20 para 11.2.6.2.1

10-08256-0002-
012
Field arrangemet/installation of the diesel

10-08256-0002-30 1490 engine firewater pump doesn't match the 1/7/2009 Mechanical Nothing Nothin
P&ID.

10-08256-0002-
012

10-08256-0002-
012

of FIT-3012

10-08256-0002-
012
10-08256-0002- 8"x6" rducers on pumps suction lines are

029 not installed

10-08256-0002-
012

10-08256-0002-
012

10-08256-0002-
012

10-08256-0002-
012
10-08256-0002- Connect all electrical firewater pumps

029 casing drains to gravity sewer.
10-08256-0002-45 1501 Tubing pr.leak test for FIT-3012 1/7/2009 Instrumentation Nothing Nothin
Installation and cable termination of FV-

3012
Install inst. air branch header and

complete leak test.
10-08256-0002-45 1504 Install pneumatic tubing for FV-3012 1/7/2009 Instrumentation Nothing Nothin
10-08256-0002- Connect all jockey firewater pumps
031 casing drains to gravity sewer
There is no tag No on the RO of the

packing flush line
10-08256-0002- There is no Tag No on the RO of the

029 packing flush line
10-08256-0002-
1508 Install PSL 4190A/B 1/7/2009 Instrumentation Nothing Nothin
029
Complete and grout all piping supports

10-08256-0002-
1509 and ensure that all piping are sitting 1/7/2009 Piping Nothing Nothin
029
properly.

10-08256-0002-
1510 Ensure that all piping are sitting properly 1/7/2009 Piping Nothing Nothin
031
on their supports

10-08256-0002-30 1511 Ensure that the piping are sitting properly 1/7/2009 Piping Nothing Nothin
on their supports
Install and connect the coolant water line

to the diesel engine
10-08256-0002-30 1513 Complete the diesel day tank foundation 1/7/2009 Civil Nothing Nothin
10-08256-0002-30 1514 Install LIT-3626 on the diesel day tank 1/7/2009 Instrumentation Nothing Nothin
Missing jack screw on G-053 suction line

(8"-FW-3904-12LE2U).
Missing screen on line # 8"-FW-3904-

12LE2U.
Missing 8" x 6" reducer on line # 8"-FW-

3904-12LE2U.
Missing vent valve on G-053 discharge

line (6"-FW-3905-12LE2U).
Missing isolation valve ustream of PZV-

3044 (Line # 6"-FW-3912-12LE2U)
Raised face flange is used instead of flat

10-08256-0002-30 1520 face on 2" x 4" branch line from line # 1/7/2009 Mechanical Nothing Nothin
6"-FW-3912.
Missing FG-4119 on line # 6"-FW-3912-

12LE2U.
Missing spectacle blind on G-053

discharge line (6"-FW-3905-12LE2U).
Missing jack screws on G-053 discharge

line (6"-FW-3905-12LE2U).
The upstream spool of G-053 discharge
line isolation should be reserved to have
the jack screw holes near the valve (Line
# 6"-FW-3905-12LE2U).
The 8" Ø isolation valve is missing on line

# 8"-FW-3910.
The stainless steel 4"Ø isolation valve &

10-08256-0002-30 1526 upstream carbon steel track fill 1/7/2009 Mechanical Nothing Nothin
connection is not insulated.
½" Ø carbon & stainless steel flanges

10-08256-0002-30 1527 connected without insulation kit on lines # 1/7/2009 Mechanical Nothing Nothin
1"-FO-941-1CS1U & 1"-FO-940-1CS1U
10-08256-0002-30 1528 LIT-3626 is not available. 1/7/2009 Mechanical Nothing Nothin
Both Manways cover (M1C & M1D) are

not bolted.
Missing anodes for internal protection of

the tank bottom plate, shells & roof.
The inspection hatch for LT-3080 which is

located on the roof is not bolted.
Internal coating failure on both roof

manways.
Missing blind flange on the 8" Ø nozzle #

N9.
Loose bolts on both isolation valves

connected directly to nozzles # N5 & N6.
Missing grating padding around the three

10-08256-0002-28 1535 (3) 6"Ø pipes passing through stairs 1/7/2009 Mechanical Nothing Nothin
grating.
All manways & nozzles covers are not

internally coated.
Missing information on the firewater tank

name plate.
The south-east manway (nozzle # M1A)

is not internally coated.
Internal coating damage around the three

10-08256-0002-28 1539 (3) nozzles for LIT-3080. This is due to 1/7/2009 Mechanical Nothing Nothin
welding after coating application.
The size of both nozzles (N10A/C) on

10-08256-0002-28 1540 roof for LIT-3080 should be 1¾"Ø as per 1/7/2009 Mechanical Nothing Nothin
note # 23.
There is a weep hole in the reinforcement
10-08256-0002-28 1541 pad welded to the bottom plate inside the 1/7/2009 Mechanical Nothing Nothin
firewater tank.
The external coating of the firewater tank

should be smooth.
Perform holiday test for the internal

10-08256-0002-28 1543 coating of the firewater tank (roof, shells 1/7/2009 Mechanical Nothing Nothin
& bottom plate).
10-08256-0002- Missing 8" x 150# isolation valve on G-

029 051B suction line (8"-FW-3906-12LE2U).
10-08256-0002- Missing ¾"Ø isolation valve for Pdi-

029 3136B (Line # 8"-FW-3908-12LE2U).
10-08256-0002- Missing 8" x 6" reducer on G-051B

029 suction line (8"-FW-3908-12LE2U).
Raised face & flat face flanges are

10-08256-0002- connected on G-051B suction spool
029 connected directly to the pump (Line #
8"-FW-3908-12LE2U).
10-08256-0002- Missing spectacle blind on G-051B

10-08256-0002- Missing suction screen on G-051B

10-08256-0002- Missing jack screws on G-051B suction

029 line (8"-FW-3908-12LE2U).
10-08256-0002- Missing spectacle blind on G-051B

029 discharge line (6"-FW-3909-12LE2U).
10-08256-0002- Missing jack screws on G-051B

10-08256-0002- Missing vent valve on G-051B discharge

029 line (6"-SW-3909-12LE2U).
10-08256-0002- Missing 8" x 6" reducer on G-051A

10-08256-0002- Missing suction screen on G-051A

10-08256-0002- Missing jack screws on G-051A suction

029 line (8"-FW-3906-12LE2U).
10-08256-0002- Missing spectacle blind on G-051A

10-08256-0002- Missing jack screws on G-051A

The discharge spool upstream of the
isolation valve on G-051A discharge line
10-08256-0002-
1559 # 6"-FW-3907-12LE2U) is reserved (The 1/7/2009 Mechanical Nothing Nothin
029
jack screw hole should be near the
isolation valve).
10-08256-0002- Missing PI-3007 on line # 8"-FW-3910-

029 12LE2U
10-08256-0002- Missing vent valve U/S of PV-3132B

029 (Line # 6"-FW-3914-12LE2U).
Missing 1" Ø plugs on both drains

10-08256-0002-
1562 up/downstream of PV-3132B (Line # 1/7/2009 Mechanical Nothing Nothin
029
6"-FW-3914-12LE2U).
10-08256-0002- Missing PV-3132B on line # 6"-FW-3914-

029 12LE2U
Raised face isolation valve used istead of

10-08256-0002-
1564 flat face on PV-3132B bypass line (line # 1/7/2009 Mechanical Nothing Nothin
029
6"-FW-3914-12LE2U).
H95-MCC-001: Clean/remove all small

10-08256-0002-
1565 debis and dust inside cubicles and above 1/7/2009 Electrical Nothing Nothin
012
switchgear.
H95-MCC-001: Complete all

10-08256-0002-
012
10-08256-0002- Missing orifice plate & plugs on orifice

029 flange (line # 6"-FW-3914).
10-08256-0002-
1568 Identify all power cables. 1/7/2009 Electrical Nothing Nothin
012
10-08256-0002- Missing vent valve U/S of PV-3132A on

029 line # 6"-FW-3913-12LE2U.
Missing 1" Ø plugs on both drains

10-08256-0002-
1570 up/downstream of PV-3132A (6"-FW- 1/7/2009 Mechanical Nothing Nothin
029
3913-12LE2U).
H95-MCC-001: Complete all

10-08256-0002-
1571 interconnecting panel 1/7/2009 Electrical Nothing Nothin
012
wirings/terminations.
10-08256-0002- Missing PV-3132A on line # 6"-FW-3913-

029 12LE2U

10-08256-0002-
1573 for the control A/C supply of the MCC 1/7/2009 Electrical Nothing Nothin
012
with a white or gray color. NEC Art. 200.6
Safe location actuating buttons shall be
installed outside the fire hazardous
exclusion zone for MOV 3011A/B/C and
MOV-3012A/B/C as per SAES-B-58,
10-08256-0002-45 1574 Para 8.4 and location shall be reviewed 1/7/2009 Instrumentation Nothing Nothin
and concurred by Operation dept, Chief
fire prevention Engineer and General
Supervisor PCSD per Para 6.4 of SAES-
B-058
A complete set of special tools, which is

required for controlgear maintenance,
10-08256-0002-
1575 shall be provided for each group of 1/7/2009 Electrical Nothing Nothin
012
assemblies within a substation. 16-
SAMSS-503-16
Raised face isolation valve used istead of

10-08256-0002-
1576 flat face on PV-3132A bypass line 1/7/2009 Mechanical Nothing Nothin
029
(6"-FW-3913-12LE2U).
10-08256-0002- Missing orifice plate & plugs on orifice

029 flange on line # 6"-FW-3913.
10-08256-0002- Plug with appoved materials all unused

012 conduit hole openings above the MCC.
10-08256-0002-
012
Missing wheel on PV-3132A bypass

10-08256-0002-
1580 isolation valve (Line # 6"-FW-3913- 1/7/2009 Mechanical Nothing Nothin
029
12LE2U)
MOV-3011A/B/C and MOV-3012A/B/C

using as EIVs and located within fire
10-08256-0002-45 1581 hazardous zone. Actuators and 1/7/2009 Instrumentation Nothing Nothin
associated wiring shall be fire proofed as
per SAES-B-58, Para 8.5
10-08256-0002-45 1582 Calibrate PI-4098A1/B1/C1 1/7/2009 Instrumentation Nothing Nothin
Measurement units for PI-4098A1/B1/C1

is "Bar". It shall be "PSIG" in english unit.
Identify all vendor mounted Junction

boxes with engraved name plate
permanently attached with stainless steel
fastners.
Complete the cabling and termination to

all vendor mounted Junction boxes.

10-08256-0002-
1586 debis and dust inside cubicles and above 1/7/2009 Electrical Nothing Nothin
013
MCC.
10-08256-0002- Complete all precommissioning activities.

013 Provide signed test reports.
10-08256-0002-
1588 Identify power cables. 1/7/2009 Electrical Nothing Nothin
013

10-08256-0002-
1589 for the control A/C supply of the MCC 1/7/2009 Electrical Nothing Nothin
013
with a white or gray color. NEC Art. 200.6

10-08256-0002-
013
SAMSS-503-16
10-08256-0002-
1591 H95-MCC-002 : Stencil tag labelling. 1/7/2009 Electrical Nothing Nothin
013


013 conduit hole openings above the MCC.

10-08256-0002-
013

10-08256-0002-45 1598 Complete the loop test for the system. 1/7/2009 Instrumentation Nothing Nothin

10-08256-0002-45 1599 proper fastners and sharp edges to be 1/7/2009 Instrumentation Nothing Nothin
removed.

SAES-J-902, 5.7.1

10-08256-0002-45 1601 and control cables pulled and coiled on 1/7/2009 Electrical Nothing Nothin
pump foundations

cables

The weep hole shall be located near the
10-08256-0002-45 1604 base plate for all vertical dummy 1/7/2009 Mechanical Nothing Nothin
supports.
Complete the reinstatement of all suction

10-08256-0002-45 1605 and discharge piping of Booster Pump 1/7/2009 Mechanical Nothing Nothin
H96-G-001A, B,C.
Provide and install jack screws for the

flanges having spectacle plates.
Make visible the direction of the all check

valves arrow.
10-08256-0002- MV cable termination and torque test for

046 shipper pump motors.
Complete the power cable terminaton to

MOV-006,007,008,009,010, and 011.
10-08256-0002-
1609 Conduits installed for MOV power cables 1/7/2009 Electrical Nothing Nothin
046
are tripping hazard. Violation of SAES-B-
54, Para 4.1 and 4.7
10-08256-0002- Perform precommissioning test for MV

046 cales of Shipper pump motors.
10-08256-0002- Stub up conduits to be sealed with

046 approved sealant.
10-08256-0002- Install local control stations and complete

046 the wiring.
Complete the space heater field

10-08256-0002-
1613 maintenance switch installation and 1/7/2009 Electrical Nothing Nothin
046
wiring to space heaters.
10-08256-0002- Perform the insulation resistance and

046 continuity test for all LV cables.
10-08256-0002- Perform the precommissioning test for

046 Shipper pump motors.
Complete inst cable termination to

10-08256-0002-
1616 suction and discharge MOV- 1/7/2009 Instrumentation Nothing Nothin
046
006,007,008,009,010, and 011
H95-SG-003: Complete all

10-08256-0002-
014
10-08256-0002- Clean/remove small debris and dust

014 inside cubicles and above switchboard.
Complete the installation of the 16"-P-

10-08256-0002-45 1619 2235-1CS2P from LPPT to Crude 1/7/2009 Mechanical Nothing Nothin
Booster pump
10-08256-0002-
1620 Identify all cables. 1/7/2009 Electrical Nothing Nothin
014
Conduct the hydrostatic pressure test of
10-08256-0002-45 1621 line 16"-P-2235-1CS2P from LPPT to 1/7/2009 Mechanical Nothing Nothin
Crude Booster pump
10-08256-0002- Tubing pr.leak test for PDIT-077,078,079

046 and PIT-007, 008, 009.

10-08256-0002- for the control A/C supply of the
014 switchboard with a white or gray color.
NEC Art. 200.6
10-08256-0002- Install inst. air branch header and

046 complete leak test.
10-08256-0002-
1625 H95-SG-003: Stencil tag labelling. 1/7/2009 Electrical Nothing Nothin
014
10-08256-0002-
014
Safe location actuating buttons shall be

installed outside the fire hazardous
exclusion zone for MOV-
006,007,008,009,010 and 011 as per
10-08256-0002-
1627 SAES-B-58, Para 8.4 and location shall 1/7/2009 Instrumentation Nothing Nothin
046
be reviewed and concurred by Operation
dept, Chief fire prevention Engineer and
General Supervisor PCSD per Para 6.4
of SAES-B-058
Clean and flush the line 2"-P-2208-

10-08256-0002-45 1628 1CS2P from HPPT to Crude Booster 1/7/2009 Mechanical Nothing Nothin
pump
conduct the hydrostatic test of the line

10-08256-0002-45 1629 2"-P-2208-1CS2P from HPPT to Crude 1/7/2009 Mechanical Nothing Nothin
Booster pump
MOV-006,007,008,009,010 and 011

using as EIVs and located within fire
10-08256-0002-
1630 hazardous zone. Actuators and 1/7/2009 Instrumentation Nothing Nothin
046
associated wiring shall be fire proofed as
per SAES-B-58, Para 8.5
Calibrate PI-4036A/B/C,
10-08256-0002-
1631 0136,0037,4103,4104,060-1 and PI-060- 1/7/2009 Instrumentation Nothing Nothin
046
2.
Identify all vendor mounted Junction

10-08256-0002- boxes with engraved name plate
046 permanently attached with stainless steel
fastners.
10-08256-0002- Complete the cabling and termination to

046 all vendor mounted Junction boxes.

10-08256-0002-
046
10-08256-0002-
046

10-08256-0002-
046
10-08256-0002-
046

10-08256-0002-
1639 proper fastners and sharp edges to be 1/7/2009 Instrumentation Nothing Nothin
046
removed.

10-08256-0002-
046
SAES-J-902, 5.7.1

10-08256-0002-
1641 and control cables pulled and coiled on 1/7/2009 Electrical Nothing Nothin
046
pump foundations

046 cables
10-08256-0002- Complete all precommissioning activities.

015 Provide signed test reports.


10-08256-0002-
1645 debris/dust inside cubicles and above 1/7/2009 Electrical Nothing Nothin
015
controlgear.
10-08256-0002-
1646 Identify all power cables. 1/7/2009 Electrical Nothing Nothin
015
10-08256-0002-
1647 Identify all control cables. 1/7/2009 Electrical Nothing Nothin
015

10-08256-0002-
1648 for the control A/C supply of MCC with a 1/7/2009 Electrical Nothing Nothin
015
white or gray color. NEC Art. 200.6

10-08256-0002-
015
SAMSS-503-16
10-08256-0002-
1650 Stencil tag labelling. 1/7/2009 Electrical Nothing Nothin
015

015 conduit hole openings above controlgear.
10-08256-0002-
015
Replace the eccentric reducer 24x16" to

10-08256-0002-45 1653 same size with concentric as given in P& 1/7/2009 Mechanical Nothing Nothin
ID BA-406921 SH-005.
10-08256-0002- Complete the cable termination to PDIT-

046 077,078,079 and PIT-007,008,009
Complete the grounding around the

10-08256-0002- facilty building and connect to main grid
018 in three locations. Ref drwg H95-P-BA-
408157 sht 001 rev00.
10-08256-0002- Complete installation and wiring of FIT-

046 3028A, FIT-3028B2
10-08256-0002- H95-PP-043: Provide updated load

018 description and circuit directory.
10-08256-0002- H95-PP-043: Perform precommissioning

018 & provide test report.
10-08256-0002- Complete installation and wiring of FIT-

046 3028B1,3028-1C, 3028-2C
10-08256-0002- H95-PP-043: Complete wiring

018 terminations and taggings.
10-08256-0002- H95-LP-031: Complete wiring termination

018 and taggings.
10-08256-0002- Tubing pr.leak test for FIT-3028A,

046 3028B2, 3028B1, 3028-1C, 3028-2C
10-08256-0002- H95-LP-031: Provide updated load

10-08256-0002- Cable termination of FV-3028 and LV-

046 3018
10-08256-0002- H95-LP-031: Perform precommissioning

10-08256-0002- Install pneumatic tubing for FV-3028 and

046 LV-3018
10-08256-0002- Replace wrong phenolic nameplate tag

018 installed at lighting control panel.
10-08256-0002- 1668 Installation and wiring of PIT-0024, and 1/8/2009 Instrumentation Nothing Nothin
046
PDIT-0099
10-08256-0002- Tubing pr.leak test for PIT-0024 and

046 PDIT-0099
Bond to ground cable tray ends beneath

10-08256-0002-
1670 panels LP-031 & PP-043. SAES P-111- 1/8/2009 Electrical Nothing Nothin
018
9.4
10-08256-0002- Remove dirts/dust inside H95-LP-031

018 and H95-PP-043.
10-08256-0002- Installation and cable termination of ZV-

046 099
10-08256-0002- Cable termination of the HOV-0100 limit

046 switches.
Bolt torque all terminations at H95-LP-

10-08256-0002-
1674 031 and H95-PP-043. Provide signed 1/8/2009 Electrical Nothing Nothin
018
test report.
Installation of inst air branch header,

10-08256-0002-
1675 pneumatic hook-up and leak test for ZV- 1/8/2009 Instrumentation Nothing Nothin
046
0099
10-08256-0002- Install and complete wiring of ZV-0099

046 local panel
10-08256-0002-
1677 Install PI-4033, TI-4033 and PI-0123 1/8/2009 Instrumentation Nothing Nothin
046
10-08256-0002- Complete installation and wiring of PIT-

046 3824
10-08256-0002-
1679 Tubing Pr.leak test for PIT-3824 1/8/2009 Instrumentation Nothing Nothin
046
10-08256-0002- Installation and wiring of TE-4149, and

046 TIT-4149
10-08256-0002- Identify each end of wiring (From and To)

018 at lighting/power panels.
10-08256-0002- Seal open conduit open ends beneath

018 H95-PP-043 and H95-LP-031.
10-08256-0002- Cover the tray beneath H95-PP-043/LP-

018 031.
Complete conduiting, wirings, grounding

10-08256-0002-
1684 and terminations for H95-AC-1011, 1012, 1/8/2009 Electrical Nothing Nothin
018
1013. Submit RFI after completion.
10-08256-0002- Disconnect switches for H95-AC-1011,

018 1012, 1013 not installed.
10-08256-0002- 1686 Identify all HVAC disconnect switches. 1/8/2009 Electrical Nothing Nothin
018
NEC Art. 110.22
10-08256-0002- Bond to ground the entrance metal door.

018 NEC Art. 250.4(A)
H95-LP-031: Identify with white color all

10-08256-0002-
1688 grounded conductors (nuetral). NEC Art. 1/8/2009 Electrical Nothing Nothin
018
200.6
Perform cable/wiring continuity and

10-08256-0002-
1689 insulation resistance test and submit 1/8/2009 Electrical Nothing Nothin
018
signed test results.
10-08256-0002- Bolt torque all terminations/connections

018 prior to energization.
10-08256-0002- Perform illumination test as per SAES P-

018 123 requirements.
Coat with bitumastic paint all expose

10-08256-0002-
1692 ground connections to prevent from 1/8/2009 Electrical Nothing Nothin
018
corrosion.
10-08256-0002- Identify all receptacles indicating panel

018 and circuit number.
10-08256-0002- Polarity test for all the power

018 convenience outlet.
10-08256-0002- Perform grounding continuity and earth

018 resistance test.
Tighten all loose bushing inside utility and

10-08256-0002-
1696 junction boxes for the lighting switches 1/8/2009 Electrical Nothing Nothin
018
and receptacles.
Photocell shall be mounted above the

10-08256-0002- roof: Conduit shall have a drain fitting at
018 its lowest point to prevent accumulation
of moisture/water inside the building.
Provide PVC conduit for the main power

10-08256-0002- cables supply to the building to the main
018 terminal box to avoid damaged from
sharp concrete foundation edges.
Emergency lighting fixtures shall be

10-08256-0002-
1699 installed in the facility building. SAES P- 1/8/2009 Electrical Nothing Nothin
018
123 par.4.5.6
Complete the installation of fire and gas

10-08256-0002-
1700 equipment as per IFC drwg H95-J-BA- 1/8/2009 Electrical Nothing Nothin
018
407363 sht 001 rev00.
10-08256-0002- Perform all fire & gas

018 precommissioning/functional test.
10-08256-0002- Identify all fire & gas equipment and

018 panels.
10-08256-0002-
018
10-08256-0002- Complete grounding installation at the

019 workshop area.
10-08256-0002- H95-PP-020: Provide updated load



019 termination and taggings.

019 and taggings.
10-08256-0002- H95-LP-044: Provide updated load

10-08256-0002- H95-LP-044: Perform precommissioning

Workshop area: Replace wrong phenolic

10-08256-0002-
1711 nameplate tag for the lighting control 1/8/2009 Electrical Nothing Nothin
019
panel.
Workshop:Bond to ground conduit ends

10-08256-0002-
1712 located at cable tray and beneath panels. 1/8/2009 Electrical Nothing Nothin
019
SAES P-111-9.3
10-08256-0002- Remove dirts/dust inside H95-LP-044

019 and H95-PP-020.
Bolt torque all terminations at H95-LP-

10-08256-0002-
1714 044 and H95-PP-020. Submit test 1/8/2009 Electrical Nothing Nothin
019
results.
10-08256-0002- Identify each end of wiring ( From and

019 To ) at the panelboards and transformer.
10-08256-0002- Seal open conduit open ends beneath

019 H95-PP-020.
10-08256-0002- Provide cover for cable tray beneath

019 H95-PP-020.
Wall mounted exit fixtures have no

10-08256-0002- "EXIT" sign wordings in Arabic or in
019 English language located at flammable
and workshop room.
H95-XFR-030: Mount the transformer on

10-08256-0002-
1719 a concrete foundation and shall be above 1/8/2009 Electrical Nothing Nothin
019
finished grade level to avoid flooding.
10-08256-0002- 1720 Perform precommissioning H95-XFR-030 1/8/2009 Electrical Nothing Nothin

019
& submit test reports.
Complete wiring, grounding and

10-08256-0002-
1721 terminations of H95-AC-1005, 1006, 1/8/2009 Electrical Nothing Nothin
019
1007, 1008, 1009, 1014.
Replace wrong identification tag of the

10-08256-0002-
1722 disconnect switch for the dry type 1/8/2009 Electrical Nothing Nothin
019
transformer H95-XFR-030.
10-08256-0002- Identify all HVAC disconnect switches.

019 NEC Art. 110.22
H95-AC-1005, 1007: PVC conduits for

10-08256-0002-
1724 the ground conductors are not 1/8/2009 Electrical Nothing Nothin
019
fastened/loose.
10-08256-0002- Bond to ground all metal doors. NEC Art.

019 250.4(A)
H95-PP-020, H95-LP-044: Identify with

10-08256-0002- white color all grounded conductors
019 (nuetral ) inside panels and outside
termination points. NEC Art. 200.6

10-08256-0002-
1727 resistance test to all cables/wirings and 1/8/2009 Electrical Nothing Nothin
019
submit signed reports.
10-08256-0002- Provide identification for H95-XFR-030

019 transfomer and HVAC equipments.

10-08256-0002-
1730 Function test the GFCI receptacle. 1/8/2009 Electrical Nothing Nothin
019
Typical to all locations:Perform

10-08256-0002-
1731 illumination test as per SAES P-123 1/8/2009 Electrical Nothing Nothin
019
requirements.

10-08256-0002-
1732 ground connections outside maintenance 1/8/2009 Electrical Nothing Nothin
019
building to prevent corrosion.

10-08256-0002- Polarity test for all the convenience

019 outlet.
10-08256-0002-
1735 Perform grounding continuity test. 1/8/2009 Electrical Nothing Nothin
019
Tighten loose bushing inside utility and

10-08256-0002-
019
and receptacles.
Photocell mounted above the roof:
10-08256-0002- Conduit shall have a drain fitting at its
019 lowest point to prevent accumulation of
moisture/water inside the building.
The 70mm2 bare copper ground

10-08256-0002- conductors to H95-XFR-030 shall be
019 burried a minimum of 460mm. SAES P-
111-7.1.3
Provide protective barrier around dry type

10-08256-0002-
1739 transformer H95-XFR-030 for protection 1/8/2009 Electrical Nothing Nothin
019
from physical/vehicle damage.
10-08256-0002- Functional test of lighting control panel

019 and photocell.
Complete wiring, grounding and

10-08256-0002-
1741 terminations of the two floodlight poles 1/8/2009 Electrical Nothing Nothin
019
west side of the building.
10-08256-0002-
1742 Test all emergency lighting fixtures. 1/8/2009 Electrical Nothing Nothin
019
Complete grounding installation and

10-08256-0002- connect to the main grid in four locations.
019 Ref drwg. H95-P-BA-408152 sht 001rev
00
10-08256-0002- Complete ground installation at the

019 flammable storage room.
Provide proper documentation that PAC-

1 (Internal Fan Coil Unit) installed inside
10-08256-0002-
1745 the flammable material storage is 1/8/2009 Electrical Nothing Nothin
019
suitable for hazardous locations. NEC
Art. 110.3, NEC Art. 500.
10-08256-0002- Replace broken lighting fixture diffusser

019 at the north side of the building.
Bond to ground PAC-1 located at

10-08256-0002-
1747 flammable material storage room. NEC 1/8/2009 Electrical Nothing Nothin
019
Art. 250.4(A)
Complete the installation of all fire and

10-08256-0002-
1748 gas equipment as per IFC drwg H95-J- 1/8/2009 Electrical Nothing Nothin
019
BA-407361 sht 001 rev00.
10-08256-0002- Fire & gas precommissioning/functional

019 test.

019 panels.
10-08256-0002- Redlined all drawings related to this

019 PMCC.
Complete the grounding installation for
10-08256-0002-
1752 the gatehouse. Ref drwg H95-P-BA- 1/8/2009 Electrical Nothing Nothin
020
408162
Connect the grounding system of the

10-08256-0002-
1753 gatehouse to the main grid in two 1/8/2009 Electrical Nothing Nothin
020
loactions. Ref drwg H95-P-BA-408163
10-08256-0002-
1754 H95-PP-021 : Not installed. 1/8/2009 Electrical Nothing Nothin
020
10-08256-0002-
1755 H95-LP-042 : Not installed. 1/8/2009 Electrical Nothing Nothin
020
H95-LP-042, H95-PP-021: Provide

10-08256-0002-
1756 updated load description and circuit 1/8/2009 Electrical Nothing Nothin
020
directory after installation.
10-08256-0002- H95-LP-042, H95-PP-021:Pre-

020 commisioning test after installation.

020 termination and taggings.

020 and taggings.
Replace all the PVC conduits installed to

10-08256-0002- the NEMA 4X terminal box outside
020 gatehouse building with rigid steel hot dip
galvanized. SAES P-104 para. 8.2
10-08256-0002- NEMA 4x terminal box has no provisions

020 for drains. SAES P-104 para. 7.8
10-08256-0002- Complete the lighting installation. Ref

020 drwg H95-P-BA-408161
10-08256-0002- Disconnect switch for PAC-1 not

020 installed.
Complete the installation fire and gas

10-08256-0002-
020
407361 sht 001 rev00.
10-08256-0002- Bond to ground metal doors. NEC Art.

020 250.4(A)
H95-LP-042: Identify with white color all

10-08256-0002- grounded conductors (nuetral ) inside
020 panel and all outside termination points.
NEC Art. 200.6

10-08256-0002- Illumination test as per SAES P-123

020 requirements.
Coat with bitumastic paint all exposed
10-08256-0002-
1769 ground connections outside building to 1/8/2009 Electrical Nothing Nothin
020
prevent corrosion.

10-08256-0002-
1771 Polarity test for all convenience outlet. 1/8/2009 Electrical Nothing Nothin
020
10-08256-0002-
1772 Perform grounding continuity test. 1/8/2009 Electrical Nothing Nothin
020
Tighten loose bushing inside utility and

10-08256-0002-
020
and receptacles.
Complete installation of all fire and gas

10-08256-0002-
020
407362 sht 001 rev00.
10-08256-0002- Fire & gas precommissioning/functional

020 test.
No emergency lighting fixtures installed

10-08256-0002-
1776 in the gatehouse building. SAES P-123 1/8/2009 Electrical Nothing Nothin
020
par.4.5.6

020 panels.
10-08256-0002- Redlined all drawings related to this

020 PMCC.
10-08256-0002- Provide updated description and circuit

023 directory at HVAC Control panel.
10-08256-0002- Complete all cable control wiring

023 termination at HVAC control panels.
Identify each end of wiring ( From and

10-08256-0002-
1781 To ) at the HVAC power and control 1/8/2009 Electrical Nothing Nothin
023
panels. SAES P-104 para 6.10
Installation, cable termination of

instrument XS-4405
Seal all cable penetrations in the fire

10-08256-0002-
1783 rated walls with approved sealant UL 1/8/2009 Electrical Nothing Nothin
023
listed.
10-08256-0002-04 1784 Installation of SPI 4484 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1785 Cable not terminated to PDIT-112 1/8/2009 Instrumentation Nothing Nothin
Stencil tagging identification for H95-

10-08256-0002-
1786 AHU-1001A, H95-AHU-1001B, H95- 1/8/2009 Electrical Nothing Nothin
023
ACCU-1001A/B.
023 NEC Art. 110.22
10-08256-0002-04 1787 Power cable termination to MOV 4320 1/8/2009 Electrical Nothing Nothin
10-08256-0002-04 1788 Install cable tags for all power cables. 1/8/2009 Electrical Nothing Nothin
HVAC Control Panel: Identify with white

10-08256-0002-
1789 color all grounded conductors (nuetral). 1/8/2009 Electrical Nothing Nothin
023
NEC Art. 200.6
Insulation resistance test for power cable

of MOV 4320
Inst cable pulling and termination for

MOV-4320
Insulation resistance test for all inst

cables
Complete all continuity and insulation

10-08256-0002-
1794 resistance test to all power/control 1/8/2009 Electrical Nothing Nothin
023
cables. Provide signed reports.
10-08256-0002-04 1795 Cable not terminated to PDIT-112 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1796 Install tubing for PDIT-112 1/8/2009 Instrumentation Nothing Nothin
Perform Pr. Leak test of impulse tubing of

PDIT-112
10-08256-0002- Identify all HVAC equipments ( Duct

023 Heaters, Exhaust Fans, Bleed fans).
PI-113 and PI-114 shall be direct

mounted to avoid vibration. These
10-08256-0002-04 1799 instruments are currently installed on the 1/8/2009 Instrumentation Nothing Nothin
tubing of the PDIT-112. Ref: SAES-J-200,
6.2 and QMIS entry # 10679
Disconnect switches enclosure for H95-

10-08256-0002- ACCU-1001A, H95-ACCU-1001B has no
023 provisions for breather & drain plugs.
SAES P-104 para. 7.8
10-08256-0002-04 1801 Cable termination to ZV-4404 1/8/2009 Instrumentation Nothing Nothin
Install instrument air line branch header

as per pneumatic hook-up
HVAC Control Panel: Connect to ground

10-08256-0002-
1803 AC safety ground bus and shall be 1/8/2009 Electrical Nothing Nothin
023
labeled. 34-SAMSS-820 para. 8.19.6
Perform leak test of instrument air branch

header.
HVAC Control Panel: Connect to clean
10-08256-0002-
1805 earth ground the instrument circuit 1/8/2009 Electrical Nothing Nothin
023
ground bus.
HVAC Control Panel: Installed receptacle

10-08256-0002- is single and shall be duplex type rated
023 120VAC, 15Amp. 34-SAMSS-820 para
8.20.4
10-08256-0002-04 1807 Install pneumatic tubing to ZV-4404 1/8/2009 Instrumentation Nothing Nothin
HVAC Control Panel: No complete tags

10-08256-0002-
1808 and nameplates. 34-SAMSS-820 para 1/8/2009 Electrical Nothing Nothin
023
6.5.5 and SAES K-001 para. 4.8.1.2.2
Installation and cable termination of ZV

4404 local panel
10-08256-0002-04 1810 Install FV-206 and terminate the cables. 1/8/2009 Instrumentation Nothing Nothin
Terminal strip for Emergency shutdown

(ESD) wiring is not found. 34-SAMSS-
10-08256-0002- 820 para. 8.8.4 requires terminal strips
023 for ESD wiring shall be completely
separate from all other wiring including
power, control and instrumentation.
10-08256-0002-04 1812 Install pneumatic tubing to FV-206 1/8/2009 Instrumentation Nothing Nothin
FV 206 bypass valve installed on the

main line in wrong flow direction.
10-08256-0002- HVAC Control Panel: Complete all

023 remaining cable terminations.
Install FIT-206, cable termination and

tubing
10-08256-0002-04 1816 Tubing pr.leaktest for FIT-206 1/8/2009 Instrumentation Nothing Nothin
Install PIT -111 ,cable termination and

tubing

10-08256-0002-
1819 ground connections at ACCU area to 1/8/2009 Electrical Nothing Nothin
023
prevent corrosion.
10-08256-0002-04 1820 Install PI-115 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002- Redlined all IFC drawings related to this

023 PMCC.
Install TE-231, TIT-231 and cable

termination.
10-08256-0002-04 1824 Install ZV-3016 and cable termination. 1/8/2009 Instrumentation Nothing Nothin

of PDIT-106
10-08256-0002-04 1826 Tubing pr.leak test for PDIT-106 1/8/2009 Instrumentation Nothing Nothin
Install airline branch header and tubing to

ZV-3016
Perform leak test for inst air line branch

header for ZV-3016
Install ation and cable termination of ZV

3016 local control panel.
Grounding and bonding for instruments

and supports

SAES-J-902, 5.7.1
10-08256-0002-04 1832 Grounding for cable trays. 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1833 Install supporting for PDIT-112 tubing. 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-04 1835 Complete the testing of all control loops 1/8/2009 Instrumentation Nothing Nothin


proper fastners.

MV cable termination and torque test at

SG-003
Precommissioning of MV Cable (Megger,

Hi-pot test, terminationTorque)
10-08256-0002-05 1842 Cable termination to MCC-003 1/8/2009 Electrical Nothing Nothin
10-08256-0002-05 1843 Precommissioning of all LV cables. 1/8/2009 Electrical Nothing Nothin
10-08256-0002-05 1844 Install MV and LV cable tags with 1/8/2009 Electrical Nothing Nothin
destination
Install cable route markers for UG

electrical cables
Termination of MV cable to Motor GM-

0021D
Precommissioning and run test of MV

motor GM-0021D
Termination of the space heater cable to

GM-0021D
Identify the space heater JB mounted on

Motor GM-0021D
Install Space heater field maintenance

switch and terminate cable.
Install local control station and cable

termination for GM-0021D
Install the ground grid and connect the

pump skid and Motor GM-0021D
Complete the cable routing and cable

10-08256-0002-05 1853 termination to MOV-6512, 6513, 3110, 1/8/2009 Electrical Nothing Nothin
6511
Complete the routing of inst cables and

10-08256-0002-05 1854 termination to MOV- 1/8/2009 Electrical Nothing Nothin
6542,6513,3110,6511
10-08256-0002-05 1855 Install PDI-1563 1/8/2009 Instrumentation Nothing Nothin

to PIT-1565
10-08256-0002-05 1857 Tubing Pr.leak test of PIT-1565 1/8/2009 Instrumentation Nothing Nothin

to FIT-1135-1/2
10-08256-0002-05 1860 Tubing pr.leak test for FIT-1135-1/2 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1861 Install PI-1568 and PI-1567 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1862 Install FCV-1135 and cable termination. 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1863 Install branch air line header 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1864 Leak test for branch air line header 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1865 Pneumatic tubing to FCV-1135 1/8/2009 Instrumentation Nothing Nothin

to FIT-3109
10-08256-0002-05 1867 Tubing pr.leak test of FIT-3109 1/8/2009 Instrumentation Nothing Nothin
Installation and cable termination of FCV

3109
10-08256-0002-05 1869 Pneumatic tubing to FCV-3109 1/8/2009 Instrumentation Nothing Nothin

to PIT-3113
10-08256-0002-05 1872 Install PI-117 & 118 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1873 Install TW-28 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1875 Install TW-1420 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1876 Grounding for cable trays. 1/8/2009 Instrumentation Nothing Nothin
10-08256-0002-05 1877 Install cable tags for all inst cables 1/8/2009 Instrumentation Nothing Nothin
Insulation resistance test for all home run

and secondary inst cables
Insulation resistance test for all

instrument cables in the vendor package.
Identify the JB for motor winding RTD for

GM-0021D
Install cable route markers for UG

instrument cables
Install instrument JBs and complete the

cable termination.
Under Ground inst cable routing is not as

10-08256-0002-05 1883 per the drawing BA-520048. Master copy 1/8/2009 Instrumentation Nothing Nothin
of the Dwg shall be as-built.
Complete the loop testing of all control

loops

entry # 10435
Seal cable entry wall penetration with

approved sealant


10-08256-0002- H95-AHU-1002A: Bond to ground. NEC

024 Art 250
10-08256-0002- H95-AHU-1002B: Bond to ground. NEC

024 Art 250
10-08256-0002- Bond to ground cable tray ends at AHU

024 and ACCU area . SAES P-111-9.4
H95-PP-022: Provide updated load

10-08256-0002-
1893 description and circuit directory. Ref drwg 1/8/2009 Electrical Nothing Nothin
024
H95-P-408143

024 test. Submit signed report.
10-08256-0002- H95-PP-022: Complete all cable/wiring

024 termination.
Identify each end of wiring ( From and

10-08256-0002-
1896 To ) at the HVAC power and control 1/8/2009 Electrical Nothing Nothin
024
panels. SAES P-104 para 6.10
HVAC Room: Cable penetrations in the

10-08256-0002-
1897 fire rated walls shall be sealed with 1/8/2009 Electrical Nothing Nothin
024
approved fire rated sealant UL listed.
10-08256-0002- Cover all cable trays near H95-ACCU-

024 1001A/B.
10-08256-0002- Bond to ground H95-AHU-1002A/B main

024 control panel.
Stencil tagging identification for H95-

10-08256-0002-
1900 AHU-1002A, H95-AHU-1002B, H95- 1/8/2009 Electrical Nothing Nothin
024
ACCU-100A, H95-100

024 NEC Art. 110.22
Bond to ground H95-EF-1027A, H95-Ef-

10-08256-0002-
1902 1027B, H95-EF-1026, H95-BF-1. NEC 1/8/2009 Electrical Nothing Nothin
024
Art. 250.4
HVAC Control Panel, H95-PP-022:
10-08256-0002- Identify with white color all grounded
024 conductors (nuetral ) inside panel . NEC
Art. 200.6

10-08256-0002-
1904 resistance test to all power/control cables 1/8/2009 Electrical Nothing Nothin
024
and submit signed test results.
10-08256-0002- Identify all HVAC equipments ( Duct

024 Heaters, Exhaust Fans, Bleed fans).
10-08256-0002- Complete conduit, wiring/termination for

024 bleed fan 1 (BF-1).
Disconnect switches enclosure for H95-

10-08256-0002- ACCU-1002A, H95-ACCU-1002B has no
024 provisions for breather & drain plugs.
SAES P-104 para. 7.8
HVAC Control Panel: H95-PP-022:

10-08256-0002- Identify with white color all grounded
024 conductors (nuetral ) inside panel . NEC
Art. 200.6
HVAC Control Panel: Connect to ground

10-08256-0002-
1909 AC safety ground bus and label. 34- 1/8/2009 Electrical Nothing Nothin
024
SAMSS-820 para. 8.19.6
HVAC Control Panel: Connect to clean

10-08256-0002-
1910 earth ground the instrument circuit 1/8/2009 Electrical Nothing Nothin
024
ground bus.
HVAC Control Panel: Installed receptacle

10-08256-0002- is single and shall be duplex type rated
024 120VAC, 15Amp. 34-SAMSS-820 para
8.20.4
HVAC Control Panel: No complete tags

10-08256-0002-
1912 and nameplates. 34-SAMSS-820 para 1/8/2009 Electrical Nothing Nothin
024
6.5.5 and SAES K-001 para. 4.8.1.2.2
Provide bond jumper between flexible &

10-08256-0002-
1913 metal duct at the switchgear battery 1/8/2009 Electrical Nothing Nothin
024
room. NEC Art. 250
Terminal strip for Emergency shutdown

(ESD) wiring is not found. 34-SAMSS-
10-08256-0002- 820 para. 8.8.4 requires terminal strips
024 for ESD wiring shall be completely
separate from all other wiring including
power, control and instrumentation.
Cover with approved type unused conduit

10-08256-0002-
1915 openings above H44-ACP-1002A and 1/8/2009 Electrical Nothing Nothin
024
H44-ACP-1002B at HVAC room.
10-08256-0002- Bond to ground H95-EF-1 located at

024 switchgear battery room.
10-08256-0002- H95-AHU-1002A: Complete all remaining
024 cable terminations.
10-08256-0002- H95-AHU-1002B: Complete all remaining

024 cable terminations.
10-08256-0002- H95-ACCU-1002A: Complete all

10-08256-0002- HVAC Control Panel: Complete all

10-08256-0002- H95-ACCU-1002B: Complete all

Appropriate protection shall be provided

at the supply HVAC ducts to avoid
10-08256-0002- condensation leaks that will affect the
1922 1/8/2009 HVAC Nothing Nothin
024 electrical switchgear panels below it at
switchgear room. NEC Art.
110.26(F)(1)(a)(b)


10-08256-0002-
1924 ground connections at ACCU area to 1/8/2009 Electrical Nothing Nothin
024
prevent corrosion.
10-08256-0002- Redlined all IFC drawings related to this

024 MCC.
Complete the installation and wiring of

10-08256-0002-
1926 catalyst gas detector AIT-5169 in battery 1/8/2009 Instrumentation Nothing Nothin
016
room.
10-08256-0002- Install duct smoke detectors AIT-5129

016 and 5132 in battery room
10-08256-0002- HSSD not installed in UPS cabinets in

016 battery room.
10-08256-0002- Complete the wiring of duct gas detectors

016 in Mech room.
10-08256-0002-
1930 Identify the Duct gas detectors. 1/8/2009 Instrumentation Nothing Nothin
016
10-08256-0002- Gas detectors enclosures shall be

016 grounded.
Identify the gas detector becons and

10-08256-0002-
1932 horns installed in Mech room and control 1/8/2009 Instrumentation Nothing Nothin
016
room.
10-08256-0002- Calibrate the gas detectors and perform

016 loop testing and interlock with HVAC
Install engraved phenolic labels for all fire
alarm devices to be attached with
10-08256-0002-
1934 mechanical fastners on conduit or nearby 1/8/2009 Instrumentation Nothing Nothin
016
ceiling/wall. Refer L.Dwg: DD-950025-
001
10-08256-0002- Found wrong wire markers in fire alarm

016 devices need to be replaced.
Noticed that fire alarm devices wiring not

10-08256-0002-
1936 following the wiring loop indicated in the 1/8/2009 Instrumentation Nothing Nothin
016
drawing BA-407346

10-08256-0002-
1937 resistance test for all fire alarm circuit 1/8/2009 Instrumentation Nothing Nothin
016
cabling
10-08256-0002- Fire alarm device layout in control room

016 not as per construction dwg BA-407358
10-08256-0002- Secure the fire alarm system conduits

016 underneath the raised floor.
Install and complete wiring of Main fire

10-08256-0002-
1940 alarm panel MFGAP-0010 in control 1/8/2009 Instrumentation Nothing Nothin
016
room.
Install and complete wiring of HSSD AIT-

10-08256-0002-
1941 5056 in Main fire alarm panel MFGAP- 1/8/2009 Instrumentation Nothing Nothin
016
0010 in control room.
Install and complete wiring of HSSD in

10-08256-0002-
1942 telecommunication cabinets and 1/8/2009 Instrumentation Nothing Nothin
016
complete wiring.
10-08256-0002- Install and complete wiring of HSSD in

016 UPS power distribution cabinets
10-08256-0002- Installation and wiring of heat detector in

016 kitchen.
Smoke detectors within the sealing at the

10-08256-0002-
1945 north corridor to be installed and 1/8/2009 Instrumentation Nothing Nothin
016
complete wiring.
Fire detection and alarm system

drawings not bearing the seal of
10-08256-0002-
1946 responsible registered professional fire 1/8/2009 Instrumentation Nothing Nothin
016
engineer as required per SAES-B-14,
Para 7.2.
Labels reading in arabic and english shall

be provided on the doors of the cabinets
10-08256-0002-
1947 which contain high sensitivity smoke 1/8/2009 Instrumentation Nothing Nothin
016
detector as decribed in SAES-B-014,
Para 7.6
10-08256-0002-
1948 Install HSSD in LFGAP-0005 1/8/2009 Instrumentation Nothing Nothin
016
10-08256-0002-
1949 Complete the wiring in LFGAP-0005 1/8/2009 Instrumentation Nothing Nothin
016
Fire detection system shall be tested and

10-08256-0002-
1950 witnessed as described in SAES-B-14, 1/8/2009 Instrumentation Nothing Nothin
016
Para 7.9
10-08256-0002-
1951 Test the fire alarm interlock with HVAC 1/8/2009 Instrumentation Nothing Nothin
016
Perform loop testing of common trouble

10-08256-0002-
1952 alarm from Fire alarm control panel to 1/8/2009 Instrumentation Nothing Nothin
016
DCS

10-08256-0002-
1953 continuity test for gas detection system 1/8/2009 Instrumentation Nothing Nothin
016
cabling within building.
Complete wiring of combustible gas

10-08256-0002-
1954 detector installed in Battery room and 1/8/2009 Instrumentation Nothing Nothin
016
perform loop test
10-08256-0002- Install identification label for Comb. Gas

016 detector in battery room.
Lighting fixtures installed in south and

10-08256-0002- north entrance corridor shall be suitable
016 for damp locations with IP 54. Submit the
documental evidance.
Actual installed light fixtures qty at rack

10-08256-0002- room and north entrance corridor is less
016 than the qty indicated in dwg BA-408146-
001, rev-00
10-08256-0002- Perform the functional test of lighting in

016 the building.
10-08256-0002- Perform the lighting illumination test for

016 all rooms in the building.
Perform the polarity test for all

10-08256-0002-
1960 convenience power outlets in the 1/8/2009 Electrical Nothing Nothin
016
building.
10-08256-0002- Identify the power outlet with circuit

016 numbers.
10-08256-0002- No tag number for lighting black out box

016 installed in electrical room
Equipment installation in electrical room

10-08256-0002-
1963 is not matching with equipment layout 1/8/2009 Electrical Nothing Nothin
016
dwg
10-08256-0002-
1964 Wiring in the black out box not identified. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002- 1965 Install equipment ground for Black out 1/8/2009 Electrical Nothing Nothin
016
box.
Seal all duct bank entrance conduits in

10-08256-0002-
1966 elect room , Mech room and rack room 1/8/2009 Electrical Nothing Nothin
016
with approved fire rated sealant.
10-08256-0002- Cable tray supports in battery room shall

016 be coated . SAES-P-104, Para 8.10.2
Provide the documentaion to prove that

10-08256-0002- the lighting used in battery room is
016 suitable for the corrosive enviorment.
SAES-P-123, Para 4.2.6
10-08256-0002- Complete the wiring of RP-005 in Elect

016 room.
10-08256-0002- Install and complete the wiring for RP-

016 003 in Elect room.
10-08256-0002- Ground bus bar in SER room not

016 connected to ground grid.
All cables shall be identified in duct bank

10-08256-0002-
1972 transition at Elect room, Mech room and 1/8/2009 Electrical Nothing Nothin
016
Rack room.
All ground bus bars cable shall be

10-08256-0002-
1973 terminated with proper fastners and 1/8/2009 Electrical Nothing Nothin
016
perform torque test
All ground bus bars in the rack room and

10-08256-0002-
1974 control room shall be permanently 1/8/2009 Electrical Nothing Nothin
016
identify.
10-08256-0002- Fire stop sealants shall be installed in all

016 conduits/cable penetrations.
10-08256-0002- All building metal doors shall be bonded

016 to ground with a 25sq.mm cable.
Floor pedestal system shall be grounded

at diagonally opposite corners of the
10-08256-0002-
1977 support structure. Grounding conductors 1/8/2009 Instrumentation Nothing Nothin
016
shall be run in conduit. SAES-J-801,
Para 8.2.2.7
Install temperature and relative humidity

10-08256-0002- sensors inside rack room and shall be
016 monitored in DCS. SAES-J-801, Para
9.3.2
Install and complete wiring of differential
pressure transmitter to monitor building
pressurization and loss of building
pressure shall be alrmed in DCS. SAES-
J-801, Para 9.3.3 and SAES-K-002, Para
10-08256-0002-
1979 5.5.5. External pressure tube/probe of 1/8/2009 Instrumentation Nothing Nothin
016
DPT shall be shielded from dynamic
effect of wind. Visual and audiable alarm
shall be provided for failure of building
pressurization system. SAES-K-002,
5.5.6
Deep parabolic reflectors to be installed

10-08256-0002- in control room lighting to avoid glare on
016 operator screens. SAES-J-801, Para
10.3 and QMIS entry # 4092
10-08256-0002- All electrical wiring and installtion of

016 kitchen equipments are incomplete
10-08256-0002- Laboratory work table power outlets shall

016 be with ground fault protection.
An extra tile lifter reserved for emergency

use only shall be mounted near the room
10-08256-0002-
1983 entrance and in a well marked mounted 1/8/2009 Instrumentation Nothing Nothin
016
case. Case shall be car-sealed or break-
glass type. SAES-B-014, Para 6.5
10-08256-0002- Identify cable trays under the raised floor.

016 SAES-J-902,13.3.3 and QMIS # 6490
All debris shall be cleaned from ceiling

10-08256-0002- and sub floor area and the sub floor area
016 shall be vacuum cleaned. SAES-B-014,
Para 6.6
H95-LP-012:Installed main breaker in the

10-08256-0002- panel is 100A and the requirement is
016 125A. Replace the breaker with correct
trip rating.
10-08256-0002- H95-LP-012:Main feedr cable to be

016 terminated and torque test
10-08256-0002-
1988 H95-LP-012:Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016
H95-LP-012:Panel schedule BC-408148

10-08256-0002-
1989 not matching with actual installation of 1/8/2009 Electrical Nothing Nothin
016
the distribution breakers
10-08256-0002-
1990 H95-LP-012:Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002- H95-LP-012:Install cable tags with

016 destination.
10-08256-0002- 1992 H95-LP-012:Earth bar and neutral bar 1/8/2009 Electrical Nothing Nothin
016
not identified
10-08256-0002- H95-LP-012: Neutral shall be color coded

016 with white color
10-08256-0002- H95-LP-012: Insulation resistance and

016 continuity test of the cables.
10-08256-0002- H95-LP-012: Precommissioning test for

016 panel circuit breaker
10-08256-0002-
1996 H95-LP-012: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002- H95-LP-013: Main feedr cable to be

10-08256-0002-
1998 H95-LP-013: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016
H95-LP-013: Panel schedule BC-408148

10-08256-0002-
1999 -002 Rev 01F not matching with actual 1/8/2009 Electrical Nothing Nothin
016
installation of the distribution breaker
10-08256-0002-
2000 H95-LP-013: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002- H95-LP-013: Install cable tags with

016 destination.
10-08256-0002- H95-LP-013: Earth bar and neutral bar

016 not identified



016 panel circuit breakers
10-08256-0002-
016
10-08256-0002- H95-PP-028: Wrong name board to be

016 replaced.
10-08256-0002- H95-PP-028: Main feedr cable to be

10-08256-0002-
2009 H95-PP-028: Install equipment ground. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002- H95-PP-028: Installed breaker in CKT-3

016 is 150A against the actual required 80A
10-08256-0002-
2011 H95-PP-028: Install circuit directory. 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002- H95-PP-028: Install cable tags with

016 destination.
10-08256-0002- H95-PP-028: Installed breaker in CKT-18

016 is 80A against the actual required 150A
10-08256-0002- H95-PP-028: Neutral shall be color

016 coded with white color
10-08256-0002- H95-PP-028: Insulation resistance and

10-08256-0002- H95-PP-028: Precommissioning test for

10-08256-0002-
2017 H95-PP-028: Install safety warning label 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002- H95-PP-046: Earth bar and neutral bar

016 not identified permanently
10-08256-0002-
2019 H95-PP-046: Branch circuit not wired 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
016
H95-PP-046: Panel actual circuits

10-08256-0002-
2021 breaker installation is not matching with 1/8/2009 Electrical Nothing Nothin
016
panel schedule BC-408135-003 Rev 01F
10-08256-0002-
016

016 destination.



10-08256-0002-
016

016 replaced.

10-08256-0002-
2030 H95-PP-057: Branch circuit not wired 1/8/2009 Electrical Nothing Nothin
016
10-08256-0002-
016
H95-PP-057: Panel actual circuits

10-08256-0002-
2032 breaker installation is not matching with 1/8/2009 Electrical Nothing Nothin
016
panel schedule BC-408134-010 Rev 00
10-08256-0002-
016

016 destination.



10-08256-0002-
016
H95-PP-045: All breaker trip ratings are

10-08256-0002-
2039 not matching with panel schedule BC- 1/8/2009 Electrical Nothing Nothin
016
408135-001 Rev 01F

016 replaced.

10-08256-0002-
016
10-08256-0002-
016

016 destination.



10-08256-0002-
016
Cable pit outside the mechanical room to
10-08256-0002- be completed as per the plan submitted
016 by J&P in the earlier stage of building
construction.
Install and complete stabilization of drain

pit
Complete backfilling and compaction

works inside the fence area
10-08256-0002-01 2052 Complete plumbing works 1/9/2009 Civil Nothing Nothin
Install and complete grouting works for

instrumentation pedestals
Install and complete the installation of

panel and other reqd. wires/cables
10-08256-0002-01 2055 Complete painting works for pedestal 1/9/2009 Civil Nothing Nothin
Remove construction debris and excess

materials
10-08256-0002-05 2057 Install and complete reqd pipe supports 1/9/2009 Civil Nothing Nothin
Install and complete installation of

platforms

works inside the fence area
Complete the restoration of asphalt and

concrete pavements
Complete and restore all concrete walls

due to cable entrance construction
Complete all painting works for

foundation and steel structures
10-08256-0002-03 2063 Rectify painting works for foundations 1/9/2009 Civil Nothing Nothin
10-08256-0002-03 2064 Rectify concrete landing for fixed ladder 1/9/2009 Civil Nothing Nothin
Provide sealant for exposed conduits

10-08256-0002-03 2065 ends on all wires/cables including un- 1/9/2009 Civil Nothing Nothin
used conduit ducts on slab on-grade
Replace un-galvanized anchor bolts on

all pedestal supporting pipes and E&I
Provide elastomeric joint sealants

between foundations and slab on-grade
Rectify epoxy paint floor finishes for the

concrete slab/curb
Install and complete joint elastomeric
sealant for slab-on-grade/concrete curb

structures inside the water inection area
Install and complete reqd. platform

landings
Replace un-galvanized anchor bolts on

all pedestal supporting pipes and E&I
Rectify elastomeric joint sealant for slab-

on-grade
Install and complete non-shrink grout for

pedestal supports

10-08256-0002-04 2075 structures inside the injction water 1/9/2009 Civil Nothing Nothin
scraper receiver
Install and complete sealants for all

exposed conduits ends of wires/cables
and other un-used conduit ducts on slab
on-grade

concrete slab/curb
Complete all painting works for

foundation and steel structures

10-08256-0002-08 2079 works inside the fence area for 1/9/2009 Civil Nothing Nothin
transformers
Complete asphalt pavement construction

inside the fence area for transformers
10-08256-0002-08 2081 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin

concrete fdn/slab
Complete and install the reqd wire mesh

at the base of transformers
Complete the placement of gravel fill at

the bottom of transformers

transformers
Complete asphalt pavement construction

inside the fence area for transformers

concrete fdn/slab
Complete and install the reqd wire mesh

Complete the placement of gravel fill at

the bottom of transformers

transformers
Install and complete asphalt pavement

10-08256-0002-07 2092 construction inside the fence area for 1/9/2009 Civil Nothing Nothin
transformers

concrete fdn/slab
Install and complete the reqd wire mesh

Install and complete the placement of

gravel fill at the bottom of transformers

10-08256-0002-
2097 works inside the fence area for 1/9/2009 Civil Nothing Nothin
010
transformers

10-08256-0002-
2098 construction inside the fence area for 1/9/2009 Civil Nothing Nothin
010
transformers
10-08256-0002-
2099 Rectify painting works for the firewalls 1/9/2009 Civil Nothing Nothin
010
10-08256-0002- Rectify epoxy paint floor finishes for the

010 concrete fdn/slab
10-08256-0002- Install and complete the reqd wire mesh

010 at the base of transformers
10-08256-0002- Install and complete the placement of

010 gravel fill at the bottom of transformers

10-08256-0002-
011
transformers

10-08256-0002-
011
transformers
10-08256-0002-
011




10-08256-0002-
014
transformers

10-08256-0002-
014
transformers
10-08256-0002-
014



10-08256-0002- @North Entrance - Install and complete

016 acoustic ceiling boards
10-08256-0002- @North Entrance - Rectify painting works

016 for false columns

016 at stairs
10-08256-0002- @North Entrance - Provide fire rating

016 tag/mark on metal door

016 for doors
10-08256-0002- @Corridors, North Side - Rectify painting

016 works of walls
@Corridors, North Side - Complete and

10-08256-0002-
2121 extand gypsum board partitons up to roof 1/9/2009 Civil Nothing Nothin
016
slab soffit as per IFC No.407907
10-08256-0002- @Corridors, North Side - Provide fire

016 rating tag/mark on metal door
10-08256-0002- 2123 @Corridors, North Side - Install and 1/9/2009 Civil Nothing Nothin
016
complete drinking fountain
10-08256-0002- @Service Area - Install and complete

016 required plumbing fixtures
10-08256-0002- @Service Area - Provide fire rating

@Toilet - Install and complete mirror,

10-08256-0002-
2126 handsoap dispensers, tissue holders, 1/9/2009 Civil Nothing Nothin
016
and hand dryer
10-08256-0002- @Toilet - Install and complete water

016 closet to 1 cubicle
10-08256-0002- @Toilet - Install and complete all reqd

016 lighting fixtures
10-08256-0002- @Toilet - Provide fire rating tag/mark on

016 metal door
@Toilet - Extend and complete gypsum

10-08256-0002-
2130 board partitons up to roof slab soffit as 1/9/2009 Civil Nothing Nothin
016
per IFC No.407907
10-08256-0002- @Kitchen/Mess - Install and complete

016 kitchen counter and cabinets
10-08256-0002- @Kithcen/Mess - Rectify painting works

016 for walls
@Kithcen/MESS - Install and extend

10-08256-0002-
2133 gypsum board partitons up to roof slab 1/9/2009 Civil Nothing Nothin
016
soffit as per IFC No.407907
10-08256-0002- @Kitchen/Mess - Provide fire rating

10-08256-0002- @Prayer Room - Check and rectify

016 installations of lighting fixtures
10-08256-0002- @Prayer Room - Rectify painting works

016 for walls
@Prayer Room - Complete and extend

10-08256-0002-
016
10-08256-0002- @Prayer Room - Provide fire rating

10-08256-0002- @Training Room - Check and rectify

016 lighting fixture near door
10-08256-0002- @Training Room - Provide and install the

016 reqd. chairs and tables
10-08256-0002- 2141 @Training Room - Provide and install the 1/9/2009 Civil Nothing Nothin
016
reqd. whiteboard/ projector, etc.
@Training Room - Complete and extend

10-08256-0002-
016
@Training Room - Clean all glass panels

10-08256-0002-
2143 and provide safety stickers/markings to 1/9/2009 Civil Nothing Nothin
016
avoid accidental bumps
10-08256-0002-
2144 @Library - Check lighting fixtures 1/9/2009 Civil Nothing Nothin
016
10-08256-0002- @Library - Clean and fix all prismatic

016 diffusers
10-08256-0002- @Library - Provide fire rating tag/mark on

016 metal door
10-08256-0002- @Library - Install and complete tables,

016 chairs, and shelves
@Library - Complete and extend gypsum

10-08256-0002-
2148 board partitons up to roof slab soffit as 1/9/2009 Civil Nothing Nothin
016
per IFC No.407907
10-08256-0002- @Foreman's Room - Check lighting

016 fixtures
10-08256-0002- @Foreman's Room - Install and

016 complete tables, chairs, and shelves
10-08256-0002- @Foreman's Room - Provide fire rating

@Foreman's Room - Complete and

10-08256-0002-
2152 extend gypsum board partitons up to roof 1/9/2009 Civil Nothing Nothin
016
10-08256-0002- @Engineer's Room - Rectify painting

016 works for walls
10-08256-0002- @Engineer's Room - Clean all window

016 glass panels
10-08256-0002- @Engineer's Room - Check lighting

016 fixtures
10-08256-0002- @Engineer's Room - Provide fire rating

@Engineer's Room - Install and

10-08256-0002-
2157 complete tables, chairs, and other reqd 1/9/2009 Civil Nothing Nothin
016
furniture
@Engineer's room - Complete and

10-08256-0002-
2158 extend gypsum board partitons up to roof 1/9/2009 Civil Nothing Nothin
016
10-08256-0002-
2159 @Control Room - Check lighting fixtures 1/9/2009 Civil Nothing Nothin
016
10-08256-0002- @Control Room - Check and complete

016 all reqd. screws for raised floor pedestals
@Control Room - Clean the area below

10-08256-0002-
2161 raised floor tiles of construction debris 1/9/2009 Civil Nothing Nothin
016
and excess materials
10-08256-0002- @Control Room - Rectify painting works

016 for doors
10-08256-0002- @Control Room - Provide fire rating

10-08256-0002- @Control Room - Install and complete

016 tables, chairs and other reqd, furniture
10-08256-0002- @Rack Room - Clean all lighting fixtures

016 and/or prismatic diffusers
10-08256-0002- @Rack Room - Check and complete all

016 reqd. screws for raised floor pedestals
@Rack Room - Clean the area below

10-08256-0002-
2167 raised floor tiles of construction debris 1/9/2009 Civil Nothing Nothin
016
and excess materials
10-08256-0002- @Rack Room - Rectify panting works for

016 doors
10-08256-0002- @Rack Room - Provide fire rating

10-08256-0002- @Rack Room - Install and complete

016 tables, chairs and other reqd, furniture
10-08256-0002-
2171 @Rack Room - Rectify painting for walls 1/9/2009 Civil Nothing Nothin
016
10-08256-0002- @Rack Room - Install and complete fire

016 exit sign
10-08256-0002- @South Corridors - Rectify painting

016 works for walls and columns
10-08256-0002- @Un-Assigned Room - Rectify painting

016 works for walls and columns
10-08256-0002- @Un-Assigned Room - Rectify epoxy

016 paint floor finish
@Un-Assigned Room - Check all lighting

10-08256-0002-
2176 fixtures as some were not working during 1/9/2009 Civil Nothing Nothin
016
inspection
@Un-Assigned Room - Seal all cables
10-08256-0002-
2177 ducts and wall block-outs with the reqd. 1/9/2009 Civil Nothing Nothin
016
fire retardant materials
@Un-Assigned Room -Remove and

10-08256-0002-
2178 clean area of construction debris abd 1/9/2009 Civil Nothing Nothin
016
excess materials
10-08256-0002- @Un-Assigned Room - Provide fire rating

10-08256-0002- Communications Room - Rectify painting

016 works for walls
Communications Room - Seal all cables

10-08256-0002-
2181 ducts and wall block-outs with the reqd. 1/9/2009 Civil Nothing Nothin
016
10-08256-0002- Communications Room - Replace

016 damaged blank plate cover
10-08256-0002- Communications Room - Rectify painting

016 works for door
10-08256-0002- Communications Room - Install and

016 complete reqd fire extinguisher
10-08256-0002- Communications Room - Provide fire

10-08256-0002- Mechanical Room - Rectify painting

016 works for walls
Mechanical Room - Seal all cables ducts

10-08256-0002-
2187 and wall block-out with the reqd. fire 1/9/2009 Civil Nothing Nothin
016
retardant materials
10-08256-0002- Mechanical Room - Replace damaged

016 blank plate cover
Mechanical Room - Check all lighting

10-08256-0002-
2189 fixtures as some were not working during 1/9/2009 Civil Nothing Nothin
016
inspection
10-08256-0002- Mechanical Room - Clean all lighting

016 fistures of dirts and stains
Mechanical Room - Replace the installed

10-08256-0002-
2191 plywood panel at ACU pipes with fire 1/9/2009 Civil Nothing Nothin
016
rated material
10-08256-0002- Mechanical Room - Provide fire rating

10-08256-0002- Mechanical Room - Seal all gaps and

016 rectify painting works for metal doors
10-08256-0002- 2194 Mechanical Room - Seal all gaps and 1/9/2009 Civil Nothing Nothin
016
rectify painting works for metal doors
10-08256-0002- Mechanical Room - Rectify epoxy paint

016 floor finish
10-08256-0002- Rear Entrance - Rectify painting works

016 for walls
10-08256-0002- Laboratory - Check lighting fixture near

016 door
10-08256-0002- Laboratory - Rectify painting works for

016 door
10-08256-0002- Laboratory - Check and seal all grounting

016 at wall tiles
10-08256-0002- Corridors / Landing Area - Rectify

016 painting works for walls
Corridors / Landing Area - Install and

10-08256-0002-
2201 complete metal roof access ladder as per 1/9/2009 Civil Nothing Nothin
016
Ifc Drawing no. BA-407906
Corridors / Landing Area - Seal ends of

10-08256-0002-
2202 roof's pre-metal capping with silicone 1/9/2009 Civil Nothing Nothin
016
sealant to prevent water seepage
10-08256-0002- Communication's Battery Room - Clean

016 all lighting fixtures of dirts and stains
10-08256-0002- Communication's Battery Room - Rectify

016 painting works for ceiling
10-08256-0002- Communication's Battery Room - Repair

016 all cracks at CHB walls
10-08256-0002- Communication's Battery Room - Rectify

016 painting works for walls
Communication's Battery Room - Seal all

10-08256-0002-
2207 cables ducts and wall block-outs with the 1/9/2009 Civil Nothing Nothin
016
reqd. fire retardant materials
Communication's Battery Room - Seal all

10-08256-0002-
2208 gaps and rectify painting works for metal 1/9/2009 Civil Nothing Nothin
016
doors
10-08256-0002- Communication's Battery Room - Provide

016 fire rating tag/mark on metal door
10-08256-0002- UPS / Electrical Room - Clean all lighting

016 fixtures of dirts and stains
10-08256-0002- UPS / Electrical Room - Seall all holes

016 and rectify painting works for ceiling
10-08256-0002- 2212 UPS / Electrical Room - Install reqd fire 1/9/2009 Civil Nothing Nothin
016
extinguishers
10-08256-0002- UPS / Electrical Room - Rectify painting

016 works for walls
UPS / Electrical Room - Seal all cables

10-08256-0002-
2214 ducts and wall block-out with the reqd. 1/9/2009 Civil Nothing Nothin
016
10-08256-0002- UPS / Electrical Room - Seal all gaps

016 and rectify painting works for metal doors
10-08256-0002- UPS / Electrical Room - Provide fire

10-08256-0002- UPS / Electrical Room - Rectify epoxy

016 paint floor finish
10-08256-0002- Battery Room - Clean all lighting fixtures

016 of dirts and stains
10-08256-0002- Battery Room - Seall all holes and rectify

016 painting works for ceiling and hangers
10-08256-0002- Battery Room - Seall all holes and rectify

016 painting works for ceiling and hangers
10-08256-0002- Battery Room - Install reqd fire

016 extinguishers
10-08256-0002- Battery Room - Rectify painting works for

016 walls
Battery Room - Seal all cables ducts and

10-08256-0002-
2223 wall block-out with the reqd. fire retardant 1/9/2009 Civil Nothing Nothin
016
materials
10-08256-0002- Battery Room - Seal all gaps and rectify

016 painting works for metal doors

10-08256-0002- Battery Room - Seal and complete

016 grouting of wall tiles along pipe for faucet
10-08256-0002- Battery Room - Provide fire rating

10-08256-0002- South Entrance - Install and complete

016 acoustic ceiling boards
10-08256-0002- South Entrance - Rectify painting works


016 at stairs

016 at stairs
10-08256-0002- South Entrance - Provide fire rating

10-08256-0002- South Entrance - Seal all gaps and rectify

10-08256-0002- Kitchenette - Provide and complete reqd.

018 kithen counters and cabinets
Kitchenette - Fix and align lghting

10-08256-0002-
2236 fixtures; Clean all lighting fixtures of dirts 1/9/2009 Civil Nothing Nothin
018
and stains
10-08256-0002- Kitchenette - Install and complete all reqd

018 plumbing fixtures including sanitary lines
10-08256-0002- Kitchenette - Provide and install fire exit

018 sign
10-08256-0002- Kitchenette - Install and complete ACU

018 system
10-08256-0002- Kitchenette - Rectify painting works for

018 doors
Sitting Area - Fix and align lghting

10-08256-0002-
2241 fixtures; Clean all lighting fixtures of dirts 1/9/2009 Civil Nothing Nothin
018
and stains
10-08256-0002- Sitting Area - Install and complete ACU

018 system
Sitting Area - Seal all cables ducts and

10-08256-0002-
018
materials
10-08256-0002- Sitting Area - Install and complete reqd

018 fire extinguishers
10-08256-0002- Sitting Area - Provide and install covers

018 for all junction boxes
10-08256-0002- Sitting Area - Provide reqd chairs and

018 tables
10-08256-0002- Sitting Area - Provide landing/stair at the

018 entrance if necessary
10-08256-0002- Toilet - Provide and install reqd. soap

018 dispenser, mirror, and tissue dispenser
10-08256-0002- 2249 Toilet - Install and complete reqd smoke 1/9/2009 Civil Nothing Nothin
018
detector
Toilet - Fix and align lghting fixtures;

10-08256-0002-
2250 Clean all lighting fixtures of dirts and 1/9/2009 Civil Nothing Nothin
018
stains
10-08256-0002- Toilet - Provide fire rating tag/mark on

018 metal door
10-08256-0002- Prayer Room - Install and complete ACU

018 system
Prayer Room - Seal all cables ducts and

10-08256-0002-
018
materials
10-08256-0002- Prayer Room - Replace damaged lighting

018 fixture
10-08256-0002- Prayer Room - Provide fire rating

10-08256-0002-
2256 Install and complete all glass windows 1/9/2009 Civil Nothing Nothin
020
10-08256-0002- Install and complete door hardwares and

020 door accessories
10-08256-0002- Complete painting works for ceilings,

020 walls, and doors
10-08256-0002-
2259 Install and complete required floor finish 1/9/2009 Civil Nothing Nothin
020
10-08256-0002-
2260 Install and complete wall tiles 1/9/2009 Civil Nothing Nothin
020
10-08256-0002-
2261 Install and complete lighting fixtures 1/9/2009 Civil Nothing Nothin
020
10-08256-0002- Install and complete electrical switches

020 and outlers
10-08256-0002-
2263 Install and complete ACU system 1/9/2009 Civil Nothing Nothin
020
10-08256-0002- Seal all cables ducts and wall block-out

020 with the reqd. fire retardant materials
10-08256-0002- Complete all backfilling and compaction

020 works around gatehouse
10-08256-0002- Install and complete all reqd.

020 tables/counters, chairs, cabinets
Complete construction of security gate

10-08256-0002-
2267 entrances at North and South portion of 1/9/2009 Civil Nothing Nothin
020
the GOSP
10-08256-0002- Complete construction of crash rated
020 fence
10-08256-0002- Complete construction of space frame

020 roofing at security gate entrance
10-08256-0002- Fix and complete all manhole covers;

022 Check reqd. elevations
10-08256-0002- Install and complete construction of

022 distribution box
10-08256-0002- Complete backfilling and compation

022 works inside the evaporation field
10-08256-0002- Fix and complete manhole cover near

022 Control Bldg
10-08256-0002- Flammable Material Store - Clean all

019 lighting fixtures of dirts and stains
10-08256-0002- Flammable Material Store - Install reqd

019 fire extinguishers
10-08256-0002- Flammable Material Store - Rectify

019 panitng works for doors
10-08256-0002- Flammable Material Store - Provide fire

Flammable Material Store - Remove

10-08256-0002-
2278 excess paints and stains on all electrical 1/9/2009 Civil Nothing Nothin
019
conduits
10-08256-0002- Flammable Material Store - Replace fire

019 exti sign with a correct sign
Flammable Material Store - Install

10-08256-0002-
2280 weather strip at doot to prevent water 1/9/2009 Civil Nothing Nothin
019
seepage
10-08256-0002- Flammable Material Store - Complete

019 ACU system
10-08256-0002- Plant Store - Clean all lighting fixtures of

019 dirts and stains
10-08256-0002- Plant Store - Rectify painting works for

019 doors
10-08256-0002- Plant Store - Provide fire rating tag/mark

019 on metal door
10-08256-0002- Plant Store - Fix screws of plate covers

019 for junction boxes
10-08256-0002- Plant Store - Remove excess paints and

019 stains on all electrical conduits
10-08256-0002- Plant Store - Seal all gaps of wall around
019 ACU pipes
10-08256-0002- Plant Store - Install weather strip at doot

019 to prevent water seepage
10-08256-0002-
2289 Plant Store - Complete ACU system 1/9/2009 Civil Nothing Nothin
019
10-08256-0002- Foreman Store - Repair dents and rectify

019 panitng works for doors
10-08256-0002- Foreman Store - Provide fire rating

10-08256-0002- Foreman Store - Install weather strip at

019 doot to prevent water seepage
10-08256-0002- Foreman Store - Remove excess paints

019 and stains on all electrical conduits
10-08256-0002-
2294 Foreman Store - Complete ACU system 1/9/2009 Civil Nothing Nothin
019
10-08256-0002- Foreman Store - Complete installation of

019 screws of plate covers for junction boxes
10-08256-0002- Foreman Store - Install and complete

019 industrial metal shelves
Line Maintenance Workshop - Clean all

10-08256-0002-
2297 lighting fistures of dirts and stains; 1/9/2009 Civil Nothing Nothin
019
Remove plastic covers
10-08256-0002- Line Maintenance Workshop - Rectify

019 panitng works for doors/jambs
10-08256-0002- Line Maintenance Workshop - Fix screws

019 of plate covers for junction boxes
Line Maintenance Workshop - Remove

10-08256-0002-
2300 excess paints and stains on all electrical 1/9/2009 Civil Nothing Nothin
019
conduits
10-08256-0002- Line Maintenance Workshop - Seal all

019 gaps of wall around ACU pipes
Line Maintenance Workshop - Install

10-08256-0002-
2302 weather strip at doot to prevent water 1/9/2009 Civil Nothing Nothin
019
seepage
10-08256-0002- Line Maintenance Workshop - Complete

019 ACU system
10-08256-0002- Line Maintenance Workshop - Replace

019 fire exit sign with a coorect one
10-08256-0002- 2305 Line Maintenance Workshop - Replace 1/9/2009 Civil Nothing Nothin
019
fire exit sign with a correct one
10-08256-0002- Line Maintenance Workshop - Remove

019 all excess paints on cable ladders
10-08256-0002- Line Maintenance Workshop - Install and

019 complete all plate cover for pull box
10-08256-0002-
2308 Office - Clean window glass panel 1/9/2009 Civil Nothing Nothin
019
10-08256-0002-
2309 Office - Complete ACU system 1/9/2009 Civil Nothing Nothin
019
10-08256-0002- Office - Clean all lighting fistures of dirts

019 and stains
10-08256-0002-
2311 Office - Install reqd fire extinguisher 1/9/2009 Civil Nothing Nothin
019
10-08256-0002- Office - Install and complete lighting

019 fixtures
10-08256-0002- Office - Install and complete switches

019 and outlets
10-08256-0002- Office - Rectify painting works on wall;

019 Remove dirt/stains
10-08256-0002-
2315 Office - Install and complete fire exit sign 1/9/2009 Civil Nothing Nothin
019
10-08256-0002-
2316 Office - Rectify panitng works for doors 1/9/2009 Civil Nothing Nothin
019
10-08256-0002- Office - Install and complete reqd tables,

019 charis, shelves
10-08256-0002- Office - Remove excess paints and stains

019 on all electrical conduits
10-08256-0002- Comms Conduit Room - Rectify painting

019 works on wall; Remove dirt/stains
10-08256-0002- Comms Conduit Room - Clean all lighting

019 fistures of dirts and stains
Comms Conduit Room - Complete

10-08256-0002-
2321 installation of screws of plate covers for 1/9/2009 Civil Nothing Nothin
019
junction boxes
10-08256-0002- Comms Conduit Room - Complete ACU

019 system
10-08256-0002- Comms Conduit Room - Provide fire

10-08256-0002- 2324 Comms Conduit Room - Install and 1/9/2009 Civil Nothing Nothin
019
complete convenience outlets
10-08256-0002- Comms Conduit Room - Rectify panitng

019 works for doors
10-08256-0002- Building Exterior - Replace damaged

019 lghting fixture at north side
Building Exterior - Seal ends of roof's

10-08256-0002-
2327 pre-metal capping with silicone sealant to 1/9/2009 Civil Nothing Nothin
019
prevent water seepage
Building Exterior - Complete the

10-08256-0002-
2328 construction of concrete ramp(infront of 1/9/2009 Civil Nothing Nothin
019
Line Maintenance Workshop Room)
10-08256-0002- Rectify paitnting/coating for all vent pipes

021 and gurad rails
10-08256-0002-
2330 Remove lifting hooks for all manholes 1/9/2009 Civil Nothing Nothin
021
10-08256-0002-
2331 Complete vent pipe of MH-6W 1/9/2009 Civil Nothing Nothin
021
10-08256-0002- Install and complete guard rail for vent of

021 MH-5W
10-08256-0002-
2333 Rectify layout and installation of MH-17W 1/9/2009 Civil Nothing Nothin
021
10-08256-0002-
2334 Complete leak test for all maholes 1/9/2009 Civil Nothing Nothin
021
Evaporation Pond and Oily Water

10-08256-0002-
2335 Evaporation Pond - Remove excess 1/9/2009 Civil Nothing Nothin
021
materials and construction debris

10-08256-0002- Evaporation Pond - Install and complete
021 plumbing works between evaporation
pond and oily water evaporation pond

10-08256-0002-
2337 Evaporation Pond - Complete backfilling 1/9/2009 Civil Nothing Nothin
021
and compaction works

10-08256-0002- Evaporation Pond - Check for provision
021 for provisonm of screen guard inside the
1.2M dia RC pipe
10-08256-0002- Oil Accumulation Pit - Install and

021 complete plumibng/piping works
Oil Accumulation Pit - Install and

10-08256-0002-
2340 complete electrical and instrumentation 1/9/2009 Civil Nothing Nothin
021
works
10-08256-0002- Oil Accumulation Pit - Complete
021 backfilling and compaction works
Oil Accumulation Pit - Complete

10-08256-0002-
2342 construction of oil accumulation pit; 1/9/2009 Civil Nothing Nothin
021
Install and complete top slab or pit covers
10-08256-0002- Oil Accumulation Pit - Complete painting

021 works
10-08256-0002- Oil Accumulation Pit - Conduct leak test

021 for oil accummulation pit
10-08256-0002- Switchgear Room - Seal all gaps and

10-08256-0002- Switchgear Room - Install and complete

017 weather strips for doors
Switchgear Room - Seal all cables ducts

10-08256-0002-
2347 and wall block-out with the reqd. fire 1/9/2009 Civil Nothing Nothin
017
retardant materials
10-08256-0002- Switchgear Room - Cover all junction

017 boxes and blockouts
10-08256-0002- Switchgear Room - Rectify and install fire

017 rated filler materilas on holes
10-08256-0002- Switchgear Room - Complete and install

017 swithces and outlets
Switchgear Room - Seal all holes and

10-08256-0002-
2351 punchmarks and rectify painting works 1/9/2009 Civil Nothing Nothin
017
for ceilings
10-08256-0002- Switchgear Room - Check and replace

017 defective lighting fixtures
10-08256-0002- Switchgear Room - Rectify epoxy paint

017 floor finsh
Switchgear Room - Install and complete

10-08256-0002-
2354 metal roof access ladder as per Ifc 1/9/2009 Civil Nothing Nothin
017
Drawing no. BA-407921
10-08256-0002- Genset Room - Install and complete

017 overjhead crane
10-08256-0002- Genset Room - Rectify painting works for

017 ceilings and angular supports
10-08256-0002- Genset Room - Seal all gaps and rectify

10-08256-0002- Genset Room - Rectify painting works for

017 walls
10-08256-0002- Genset Room - Install and complete air
017 intake louver panels

017 jucntions boxes, switches, and outlets
10-08256-0002- Genset Room - Install and complete fire

017 exit signs
10-08256-0002- Genset Room - Install and complete fire

017 extinguishers
10-08256-0002- Genset Room - Rectify and clean

017 installation of vinyl baserboards
10-08256-0002- Genset Room - Rectify epoxy paint floor

017 finsh

017 reqd. floor finish for entrance / ramp
10-08256-0002- Battery Room - Clean all lighting fixtures

017 of dirts and stains
Battery Room - Remove excess paints

10-08256-0002-
2367 on conduit supports and rectify painting 1/9/2009 Civil Nothing Nothin
017
works for conduits and supports
Battery Room - Seal all cables ducts and

10-08256-0002-
017
materials
10-08256-0002- Battery Room - Install and complete

017 switches and outlets

10-08256-0002- Battery Room - Install and complete

017 reqd. floor finish for entrance / ramp
Mechanical Room - Seal all holes and

10-08256-0002-
2372 punchmarks and rectify painting works 1/9/2009 Civil Nothing Nothin
017
for ceilings
10-08256-0002- Mechanical Room - Install and complete

017 jucntions boxes, switches, and outlets
Mechanical Room - Seal all cables ducts

10-08256-0002-
2374 and block-outs at gypsum wall with the 1/9/2009 Civil Nothing Nothin
017
reqd. fire retardant materials

017 works for walls
10-08256-0002- Mechanical Room - Install and complete

017 fire exit signs
10-08256-0002- Mechanical Room - Rectify epoxy paint
017 floor finsh
10-08256-0002- Mechanical Room - Seal all gaps and

10-08256-0002- Mechanical Room - Rectify painting for

017 works for cable rack structures
Mechanical Room - Rectify cable ladder

10-08256-0002- supports at cable rack area; Verify if
017 cable supports installations conforms
with SA standards

017 works for vent pipes
All HVAC instrumentation shall be

identified with tag no and service
10-08256-0002- description on engraved black letter on
023 white background and attached with ss
fastners. 34-SAMSS-831.8.1.2 and DD-
950025-001
AHU control panels nameplate shall be

10-08256-0002- with unit identification on a engraved
023 black letter on white background and
install with SS fastners.
10-08256-0002- HVAC interlock with Fire alarm system

023 shall be tested.
Test the interlock with gas detection

system that the gas concentration is
10-08256-0002-
2385 exceeding all outside air intake to the 1/10/2009 Instrumentation Nothing Nothin
023
building shall be shut-off automatically.
SAES-K-002,5.5.7
All ventilation suction ducts in battery

rooms are installed only in the ceiling
10-08256-0002-
2386 pockets and touch to the ceiling which is 1/10/2009 Instrumentation Nothing Nothin
023
not effective in the proper ventilation
concept.
Ventilation air flow measuring device not

10-08256-0002-
2387 installed in the fan outlet duct in both 1/10/2009 HVAC Nothing Nothin
023
battery rooms.
Test the exhaust fan interlock between

10-08256-0002-
2388 HVAC and high rate battery charging. 1/10/2009 Instrumentation Nothing Nothin
023
Perform the loop test for this operation.
10-08256-0002- Identify ventilation air flow devices and

023 wiring in both battery rooms.
Perform the loop testing of control/trouble

10-08256-0002-
2390 alarm loops from HVAC control panel to 1/10/2009 Instrumentation Nothing Nothin
023
DCS
Install audible and visual alarm outside
the battery rooms entrance to annunciate
10-08256-0002-
2391 ventilation failure for immediate action. 1/10/2009 Electrical Nothing Nothin
023
SAES-P-103, Para 6.3.2(d) and QMIS
entry # 5957
All HVAC instrumentation shall be

identified with tag no and service
10-08256-0002- description on engraved black letter on
024 white background and attached with ss
fastners. 34-SAMSS-831,8.1.2 and DD-
950025-001
AHU control panels nameplate shall be

10-08256-0002- with unit identification on a engraved
024 black letter on white background and
install with SS fastners.
10-08256-0002- HVAC interlock with Fire alarm system

024 shall be tested.
Test the interlock with gas detection

system that the gas concentration is
10-08256-0002-
2395 exceeding all outside air intake to the 1/10/2009 Instrumentation Nothing Nothin
024
building shall be shut-off automatically.
SAES-K-002,5.5.7
Ventilation air flow measuring device not

10-08256-0002-
2396 installed in the fan outlet duct in battery 1/10/2009 HVAC Nothing Nothin
024
room.
Test the exhaust fan interlock between

10-08256-0002-
2397 HVAC and high rate battery charging. 1/10/2009 Instrumentation Nothing Nothin
024
Perform the loop test for this operation.
10-08256-0002- Identify ventilation air flow measuring

024 devices and wiring in battery room.
Perform the loop testing of control/trouble

10-08256-0002-
2399 alarm loops from HVAC control panel to 1/10/2009 Instrumentation Nothing Nothin
024
DCS
Breaker trip rating of the ACCU-1002A &

B disconnect switch is higher than the
10-08256-0002- up-stream circuit breaker. Required CB
024 trip rating is 220A and actual installed
breaker is 300A. Ref Dwg BC-408143-
003 & 004
10-08256-0002- Install safety warning label for ACP-

024 1002A&B
10-08256-0002- Cable gland earth tags shall be bonded

024 in ACP-1002A&B
Perform precommissining test for ACP-

10-08256-0002-
2403 1002A&B and Disconnect switches for 1/10/2009 Electrical Nothing Nothin
024
ACCU-1002A/B
10-08256-0002- Perform precommissining test for electric
024 motors in AHU and ACCU.
10-08256-0002- Install conduits bonding jumper in HVAC

024 control panel
10-08256-0002- Interior fluroscent lighting fixture

017 installation is not completed.
Installed fixtures are not suitable for the

10-08256-0002-
2407 electrical equipment room as per the 1/10/2009 Electrical Nothing Nothin
017
manufacturer. (Refer QMIS # 10002)
10-08256-0002- Perform insulation resistance test for

017 lighting wires.
10-08256-0002- Close all pull boxes installed for lighting

017 distribution.
All metal boxes installed on wall, those

10-08256-0002- set back more than 6mm in gypsum wall
017 shall be corrected in entire building. Ref
NEC 314.20
Complete the remaining lighting conduit

10-08256-0002- work which is dismantled for equipment
017 transportation and retest the insulation
resistance of wires.
10-08256-0002- Install all lighting switches as per drawing

017 BA-408141-001
10-08256-0002- Install Exit sign in battery room and

017 Generator room.
10-08256-0002-
2414 Install lighting in Generator room. 1/10/2009 Electrical Nothing Nothin
017
Ground bus bar installed in the east west

10-08256-0002-
2415 corner of the Generator room not 1/10/2009 Electrical Nothing Nothin
017
connected to ground grid.
10-08256-0002- Ground bus bar in Mech. Room (North

017 West corner) not installed.
Perform the earth resistance test for the

10-08256-0002-
2417 ground bus bars located in Mech room, 1/10/2009 Electrical Nothing Nothin
017
Battery room and Generator room.
Complete the equipment grounding work

10-08256-0002- in Mech room, battery room and
017 Generator room as indicated in BA-
408142-001
10-08256-0002- All electrical cable/conduit penetration

017 through wall shall be properly closed.
10-08256-0002- Install cable tray grounding in Mech
017 room, battery room and Generator room.
10-08256-0002- Close un used opening of PDS-EF-1A in

017 battery room
10-08256-0002- Perform functional test of the building

017 lighting
10-08256-0002- Perform illumination test for building

017 lighting.
10-08256-0002-
2424 Perform polarity test for all recepticales 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002- Identify all power recepticles with circuit

017 number
10-08256-0002- Install HSSD-4979 and terminate cable in

017 LFGAP-0004
10-08256-0002-
2427 Install condulet cover of XA-5080 1/10/2009 Instrumentation Nothing Nothin
017
10-08256-0002- Install manual pullstation HS-4884 and

017 wiring
10-08256-0002-
2429 Install fire alarm bell XA-5089 and wiring 1/10/2009 Instrumentation Nothing Nothin
017
10-08256-0002- Install smoke detector AIT-5135 in battery

017 room
10-08256-0002- Install beam detector transmitter AIT-

017 4963 and 4964 and wiring
10-08256-0002- Install beam detector reflector AIT-5105 &

017 5106
Install heat detectors and associated

10-08256-0002-
2433 junction boxes for six transformers in 1/10/2009 Instrumentation Nothing Nothin
017
transformer yard.
10-08256-0002- Complete the wiring and installation of

017 components in LFGAP-004
10-08256-0002- Installation and wiring of catalyst gas

017 detector AIT-5170 in battery room
Install wire markers for all fire alarm

10-08256-0002-
2436 devices with terminal number and 1/10/2009 Instrumentation Nothing Nothin
017
destination per SAES-J-902, Para 16.1
Install engraved phenolic labels for all fire

10-08256-0002- alarm devices to be attached with
017 mechanical fastners. Refer L.Dwg: DD-
950025-001
10-08256-0002- Install High sensitivity smoke detector
017 AIT-4980 & 4981 and complete wiring.
Labels reading in arabic and english shall

be provided on the doors of the cabinets
10-08256-0002-
2439 which contain high sensitivity smoke 1/10/2009 Instrumentation Nothing Nothin
017
detector as decribed in SAES-B-014,
Para 7.6
Fire detection and alarm system

drawings not bearing the seal of
10-08256-0002-
2440 responsible registered professional fire 1/10/2009 Safety Nothing Nothin
017
engineer as required per SAES-B-14,
Para 7.2.
Install the duct mounted H2S gas

10-08256-0002-
2441 detector AIT-5150&5149 and complete 1/10/2009 Instrumentation Nothing Nothin
017
the wiring
10-08256-0002- Complete the wiring of hydrocarbon gas

017 detector AIT-5124 & 5125.
10-08256-0002- Install identification Tags for all gas

017 detectors and alarm beacons.
Perform the loop testing of gas detectors

10-08256-0002-
2444 to DCS and check the interlock with 1/10/2009 Instrumentation Nothing Nothin
017
HVAC
10-08256-0002-
2445 Test the fire alarm interlock with HVAC 1/10/2009 Instrumentation Nothing Nothin
017
10-08256-0002- Install gas alarm horn XA-3625 and

017 complete wiring.
Fire detection system shall be tested and

10-08256-0002-
2447 witnessed as described in SAES-B-14, 1/10/2009 Safety Nothing Nothin
017
Para 7.9

10-08256-0002-
2448 continuity test for all fire detection system 1/10/2009 Instrumentation Nothing Nothin
017

10-08256-0002-
2449 continuity test for gas detection system 1/10/2009 Instrumentation Nothing Nothin
017
Provide the documentaion to prove that

10-08256-0002- the lighting used in battery room is
017 suitable for the corrosive enviorment.
SAES-P-123, Para 4.2.6
10-08256-0002- H95-LP-007: Incoming feeder cable not

017 supported
H95-LP-007: PC-0497 to be terminated

10-08256-0002-
2452 and armor bonding earth tag not 1/10/2009 Electrical Nothing Nothin
017
installed.
10-08256-0002- H95-LP-007: Earth bar and neutral bar
017 not identified

10-08256-0002-
2455 H95-LP-007: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2456 H95-LP-007: Install bonding for conduits. 1/10/2009 Electrical Nothing Nothin
017
H95-LP-007: Ground fault circuit

10-08256-0002- interrupters are not installed in the
017 circuits indicated in panel schedule BC-
408143-001 Rev-00


017 panel circuit breaker
10-08256-0002- H95-LP-007: Install cable tag with

017 destination
10-08256-0002-
017
10-08256-0002- H95-LP-007: Equipment ground

017 conductor not terminated to ground grid.
10-08256-0002- H95-LP-008: Install cable number with

017 destination
10-08256-0002- H95-LP-008: Neutral conductor shall be

017 color coded as white.
H(%-LP-008: Ground fault circuit

10-08256-0002- interrupters are not installed in the
017 circuits indicated in panel schedule BC-
408143-002-Rev 00
10-08256-0002-
2466 H95-LP-008: Install bonding for conduits. 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2467 H95-LP-008: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
H95-LP-008: Installed panel name board

10-08256-0002-
2468 is wrong. Plant number is belongs to PS 1/10/2009 Electrical Nothing Nothin
017
3. Need to replace.
10-08256-0002- H95-LP-008: Insulation resistance test

017 and continuity of cables.
10-08256-0002-
017
017 circuit breaker
10-08256-0002- H95-PP-022: Install cable number with

017 destination
10-08256-0002- H95-PP-022: Neutral conductor shall be

017 color coded as white.
10-08256-0002- H95-PP-022: Cable gland earth tags

017 shall be bonded to earth.
10-08256-0002-
2475 H95-PP-022: Install bonding for conduits. 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
2476 H95-PP-022: Install circuit directory 1/10/2009 Electrical Nothing Nothin
017
H95-PP-022: Installed panel name board

10-08256-0002-
017
3. Need to replace.
10-08256-0002- H95-PP-022: Insulation resistance test

017 and continuity of cables.
10-08256-0002- H95-PP-022: Panel relocated to Mech

017 Room. Equp layout dwg nedd to as-built
10-08256-0002-
017

017 circuit breaker

10-08256-0002-
017
3. Need to replace.
10-08256-0002-
2483 H95-PP-023: Earth tags not bonded 1/10/2009 Electrical Nothing Nothin
017

017 destination
10-08256-0002- H95-PP-023: Neutral color code shall be

017 white
H95-PP-023: 30A breaker is required for

10-08256-0002-
2486 CKT-7 as per panel schedule, but the 1/10/2009 Electrical Nothing Nothin
017
installed breaker is 20A
10-08256-0002- H95-PP-023: Out going circuit cables not

017 terminated

017 continuity test for cables.
10-08256-0002-
2489 H95-PP-023: Testing of circuit breaker 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
017
10-08256-0002- H95-PP-023: Install bonding conductor

017 for conduits.
10-08256-0002-
017
H95-PP-023: Cable glands lock nuts not

10-08256-0002- secured because oversized knock out on
017 the gland plate. Gland plate need to
replace

10-08256-0002-
017
3. Need to replace.
10-08256-0002- H95-PP-019: No lock washers for earth

017 tag bonding
10-08256-0002- H95-PP-019: Ground cable gland not

017 tighten

017 destination

017 white
10-08256-0002- H95-PP-019: Out going circuit cables not

017 terminated

10-08256-0002-
2501 H95-PP-019: Testing of circuit breakers 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002-
017
10-08256-0002-
017

10-08256-0002-
017
3. Need to replace.
10-08256-0002- H95-PP-027: No lock washers for earth

017 tag bonding
H95-PP-027: Neutral and Earth bus bar

10-08256-0002-
2506 not permanentaly identified by engraved 1/10/2009 Electrical Nothing Nothin
017
phenolic label.
017 destination

017 white

017 tighten

10-08256-0002-
017
10-08256-0002-
017
10-08256-0002-
017

10-08256-0002-
017
3. Need to replace.
H95-PP-029: Feeder cable termination

10-08256-0002-
2515 bolts to be replaced with grade 5 bolts 1/10/2009 Electrical Nothing Nothin
017
and torque test to be performed.
H95-PP-029: Circuit numbering on the

10-08256-0002-
2516 panel cover not matching with panel 1/10/2009 Electrical Nothing Nothin
017
schedule BC-408128-010 Rev-02F

017 destination
H95-PP-029: Neutral color code shall be

10-08256-0002-
2518 white for main neutral conductor and 1/10/2009 Electrical Nothing Nothin
017
CKT # 13
10-08256-0002-
2519 H95-PP-029: Cable tray shall be bonded 1/10/2009 Electrical Nothing Nothin
017
10-08256-0002- H95-PP-029: Un used openings on the

017 gland plate shall be closed.

017 tighten

10-08256-0002-
017
10-08256-0002-
017
10-08256-0002-
017
10-08256-0002- H95-PP-029: Provide lock washers for

017 earth tag bonding.
All dry type transformers were released

10-08256-0002- without inspection release. Provide
017 factory test reports per 14-SAMSS-533,
Para 9. Refer QMIS # 9067
Dry type Transformers data sheet is not

10-08256-0002-
2528 matching with the actual equipment. 1/10/2009 Electrical Nothing Nothin
017
Required up-date. Refe QMIS # 9067
10-08256-0002- Install cable tray bonding jumpers for all

017 drt type transformers.
10-08256-0002- H95-XFR-029 not installed. (This

017 transformer delivered to PS3)
Dry type power Transformers: Install

10-08256-0002-
2531 Name plate attached with mechanical 1/10/2009 Electrical Nothing Nothin
017
fastners.
Dry Type Power Transformwers:

10-08256-0002-
2532 Termination of primary and secondary 1/10/2009 Electrical Nothing Nothin
017
cables and torque test
Dry type power Transformers: Insulation

10-08256-0002-
2533 resistance and continuity test for primary 1/10/2009 Electrical Nothing Nothin
017
and secondary cables.
10-08256-0002- Dry type power Transformers: Perform

017 precommissioning as per form P-050
10-08256-0002- Dry type Power Transformers: Install

017 cable tag with destination.
10-08256-0002- Bond to ground all metal doors.in the

017 bldng NEC Art. 250.4(A)
Perform loop testing of common trouble

10-08256-0002-
2537 alarm from Fire alarm control panel to 1/10/2009 Instrumentation Nothing Nothin
017
DCS
Installation, cable termination and

10-08256-0002-
2538 precommissioning of intermediate panel 1/10/2009 Electrical Nothing Nothin
017
H95-PP-039
10-08256-0002- Install standby air conditioning unit.

020 SAES-K-002, 4.3.1
10-08256-0002- Perform the earth resistance test for the

020 building ground
10-08256-0002- Install cable route markers for electrical

019 and Inst cables routed to building.
10-08256-0002- Install oil pump motors GM-065A/B and
021 cable termination
10-08256-0002- Install local control stations and cable

021 termination for GM-065A/B
10-08256-0002- Repair the damaged electrical cables

021 near Oil accumulation pit. QMIS # 8800
10-08256-0002- Perform precommissioning of electrical

021 cables to Oil accumulation pit
10-08256-0002- Perform precommissionig test for motors

021 and run test
10-08256-0002- Complete the ground grid installation and

021 perform earth resistance test
10-08256-0002- Install cable rout markers for electrical

021 cables.
10-08256-0002-
2549 Install cable tgs for all electrical cables. 1/10/2009 Electrical Nothing Nothin
021
10-08256-0002- Installation of home run instrument

021 cables to instrument JBs and termination.
10-08256-0002- Install cable route markers for instrument

021 cable trench
10-08256-0002- Install LIT-4120A/B and cable

021 termination.
10-08256-0002-
2553 Install FIT 4132A/B 1/10/2009 Instrumentation Nothing Nothin
021
10-08256-0002-
2554 Install PIT-4202A/B 1/10/2009 Instrumentation Nothing Nothin
021
10-08256-0002-
2555 Install all instrument cable tags. 1/10/2009 Instrumentation Nothing Nothin
021

10-08256-0002-
021
10-08256-0002- Perform continuity and insulation

021 resistance test of all instrument cables.
10-08256-0002-
2558 Complete the loop testing 1/10/2009 Instrumentation Nothing Nothin
021
Circuit breaker testing facilities & tools
10-08256-0002- shall be provided in substation as per
036 SAES-P-119, Para 6.17. Ref. IFC drwg
H95-P-408112 note 7.
Complete grounding of cable tray ends at

10-08256-0002-
2560 both sides as per SAES-P-111, Para 9.4 1/10/2009 Electrical Nothing Nothin
036
inside substation.
10-08256-0002- Identify the MV cables at all the transition

036 points between GOSP S/S to SCECO. "
" Install cable tray covers (both sides for

10-08256-0002- vertical trays) located at external wall of
036 the building and fasten as per SAES-P-
104, Para 9.1"
"33KV cables: Complete the termination

10-08256-0002- of feeder cables inside switch gear and
036 SEC transformers and torque test for the
cable termination points."
10-08256-0002- Complete all precommissioning test for

036 Switchgear
10-08256-0002- Pull remaining control cables and

036 complete wiring termination."
10-08256-0002- H95-SG-401: Clean all cubicles from

036 debris and dust .
10-08256-0002- Provide torque test for the grounding

036 cables."
10-08256-0002-
2568 Identify the cables and cable trays. " 1/10/2009 Electrical Nothing Nothin
036
" Perform termination and pre-

10-08256-0002- commissioning test (Megger, Continuity,
036 Hi-pot) for the cables from SEC
transformer to incoming feeders."
10-08256-0002- Identify the incoming and outgoing

036 feeders as indicated in one line diagram
Cables are not properly supported from

10-08256-0002-
2571 H95-SG-301 switchgear to cable trays 1/10/2009 Electrical Nothing Nothin
036
above. NEC Art. 330.30(B)
Install cable route markers for the

10-08256-0002-
2572 underground cables as per Standard 1/10/2009 Electrical Nothing Nothin
036
drawing AB-036273/ AB-036326.
Provide bonding jumpers to ground cable

10-08256-0002-
2573 trays at both ends located at substation 1/10/2009 Electrical Nothing Nothin
036
building exterior wall. SAES P-111-9.3
Complete all factory outstanding
punchlist items and approve
10-08256-0002-
2574 recommended waivers. ( Equipment was 1/10/2009 Electrical Nothing Nothin
036
released from the factory without final
inspection release)
10-08256-0002- Complete the control cable termination

036 between SEC substation and 33KV SG
"Cables penetration through blast

resistant walls: Firestops shall be
installed in electrical openings around
10-08256-0002-
2576 penetrations through fire-resistant rated 1/10/2009 Electrical Nothing Nothin
036
walls in order to maintain the fire
resistance rating per NFPA 70 and ASTM
E814. Ref: SAES-B-014, Para 4 & 6.1.4"
Installation, cable routing and termination

of LIT-3626 on diesel day tank.
Diesel pump door can't open due to the

obstruction by instrument cable tray.
Installation and tubing of PDI-3135-1 and

PI-3135-2
10-08256-0002-30 2580 Tubing pressure leak test for PDI-3135-1 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-30 2581 Install PI-4192-1 1/10/2009 Instrumentation Nothing Nothin
Install PSL-4191, tubing from sensor line

and wiring




SAES-J-902, 5.7.1
10-08256-0002-30 2590 and control cables in the Pump control 1/10/2009 Electrical Nothing Nothin
panel.

power and control cables

cables
10-08256-0002-30 2593 Perform precommissioning of GM-053 1/10/2009 Electrical Nothing Nothin

10-08256-0002-30 2595 Install cable tray grounding/bonding 1/10/2009 Electrical Nothing Nothin
Manifold valve installed for differential pr.

Gauges is not from an approved
manufacturer listed in SAES-J-002. Ref
QMIS # 11106
Terminal blocks in Local control panel to

be identify.
10-08256-0002-30 2598 Earth tags to be bonded in control panel 1/10/2009 Instrumentation Nothing Nothin
Impulse tubing for PDI-3136A&B, FI-4110

10-08256-0002- and FI-4130 pocketed with short radius
029 bend need to rectify. PIP PCCIP001,
Para 3.3.1
10-08256-0002- PI-3136A2 and PI-3136B2 installed on

029 tubing and cause excessive vibration.
10-08256-0002- Tubing and wiring of PSL-4190A and

029 4190B from sensing line.
10-08256-0002- Tubing pressure leak test of PDI-

029 3136A&B
10-08256-0002- Cable termination to PIT-3123 and

029 complete the cable tray work.
10-08256-0002-
029
10-08256-0002-
2605 Tubing pr.leak test for PIT-3123 1/10/2009 Instrumentation Nothing Nothin
029
Terminal cover of PIT-3132A can't fully

10-08256-0002-
2606 closed due to the wir coiled inside the 1/10/2009 Instrumentation Nothing Nothin
029
terminal compartment.
10-08256-0002- Cable terminated to PIT 3132A with

029 sharp bend. Violation of NEC-300.34
10-08256-0002-
2608 Tubing leak test for PIT-3132A 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002- By pass valve with Tag # PV-3132B

029 installed in the place of PV-3132A
10-08256-0002- Installation and cable termination of PV-

029 3132A
10-08256-0002-
2611 Pneumatic tubing for PV-3132A 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2612 Installation of inst air line branch header 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2613 Leak test for inst air line branch header 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2614 Installation and tubing of FI-4110 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2615 Installation and tubing of FI-4130 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002-
2616 Tubing pr. leak test FI-4110 and FI-4130 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002- Cable terminated to PIT 3132B with

029 sharp bend. Violation of NEC-300.34
10-08256-0002-
2618 Tubing pr.leak test for PIT-3132B 1/10/2009 Instrumentation Nothing Nothin
029
10-08256-0002- Installation and cable termination to PV-

029 3132B
10-08256-0002-
2620 Pneumatic tubing for PV-3132B 1/10/2009 Instrumentation Nothing Nothin
029


10-08256-0002-
029
10-08256-0002-
029

10-08256-0002-
029
10-08256-0002-
029


10-08256-0002-
029
SAES-J-902, 5.7.1

10-08256-0002-
2628 and control cables in the Pump control 1/10/2009 Electrical Nothing Nothin
029
panel.

029 power and control cables
Complete the cable termination of space

10-08256-0002-
2630 heater and field maintenance switch for 1/10/2009 Electrical Nothing Nothin
029
GM-051A & B
10-08256-0002- Identify the Space heater Terminal box

029 and field maintanance switch
Sharp bends on the cable terminated to

10-08256-0002-
2632 Space heater Field maint. Switch to be 1/10/2009 Electrical Nothing Nothin
029
rectified. NEC 300.34
10-08256-0002- Continuity and insulation resistance test

029 for space heater cables.

029 cables
10-08256-0002- Perform precommissioning of GM-051A

029 & B and run test

EMT conduits used between control

10-08256-0002- panel and Motor terminal box shall be
029 replaced with rigid steel conduit. SAES-
P-104, Para 8.2,8.4 and QMIS # 9687.
10-08256-0002- Identify the Inst cables in underground

029 transition points.

10-08256-0002- Gauges is not from an approved
029 manufacturer listed in SAES-J-002. Ref
QMIS # 11106
10-08256-0002- Terminal blocks in Local control panel to

029 be identify.
10-08256-0002-
2641 Earth tags to be bonded in control panel 1/10/2009 Electrical Nothing Nothin
029
Expansion joint not installed on Inst cable
10-08256-0002-
2642 tray and guide clamps and hold down 1/10/2009 Instrumentation Nothing Nothin
029
clamps located in the wrong way.
Installation cable routing and wiring of

10-08256-0002-34 2643 level switches 4125, 4126, 4127, 4128 on 1/10/2009 Instrumentation Nothing Nothin
diesel fuel day tank
Cable routing and termination of the LXV-

4384 at day tank
Cable routing and termination of the LIT-

3115 at day tank
Sight level gauge LG-3116 mounted

10-08256-0002-34 2646 without machined chamber and valve 1/10/2009 Instrumentation Nothing Nothin
damaged. SAES-J-300, 5.1.1
Instrument cable routing and termination

to Diesel Generator control panel
All instruments supports installed in

10-08256-0002-34 2648 Diesel storage tank have excessive 1/10/2009 Instrumentation Nothing Nothin
vibration and to be supported properly.
Tubing pr. Leak test for all PDIs installed

in Diesel storage tank area.
10-08256-0002-34 2650 Install tube supports for all PDI 1/10/2009 Instrumentation Nothing Nothin
PI-4200A2, PI-4200B2, installed on

10-08256-0002-34 2651 tubing and cause excessive vibration. 1/10/2009 Instrumentation Nothing Nothin
SAES-J-200, Para 6.2, QMIS # 10679
Complete tubing and cable termination to

FIT-4117A
10-08256-0002-34 2653 Tubing pr. Leak test for FIT-4117A 1/10/2009 Instrumentation Nothing Nothin
Complete tubing and cable termination to

FIT-4117B
10-08256-0002-34 2655 Tubing pr. Leak test for FIT-4117B 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2656 Install LG-4119-1, 4119-2 1/10/2009 Instrumentation Nothing Nothin
Installation, cable routing and wiring of

LIT-3111 on diesel storage tank
Installation and wiring of LI-3111A at fill

station.
10-08256-0002-34 2659 Installation and wiring of AOV-4701 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2660 Install instrument branch air header 1/10/2009 Instrumentation Nothing Nothin
Perform leak test for branch airline

header
10-08256-0002-34 2662 Pneumatic tubing for AOV-4701 1/10/2009 Instrumentation Nothing Nothin
HOV limit switches were installed on D-

055 not indicated in P&ID.
Truck connection grounding facilities to

10-08256-0002-34 2664 be installed and wiring interlock with 1/10/2009 Instrumentation Nothing Nothin
loading pumps to be completed.

proper fastners.




SAES-J-902, 5.7.1

cables to GM-057A/B
Install local control stations for GM-

057A&B and complete wiring.
Perform the precommissioning test for all

power and control cables

cables
Perform precommissioning of GM-057A

& B and run test

10-08256-0002-34 2678 Install cable tray grounding/bonding 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002-34 2679 Manifold valve installed for differential pr. 1/10/2009 Instrumentation Nothing Nothin
Gauges is not from an approved
manufacturer listed in SAES-J-002. Ref
QMIS # 11106
10-08256-0002-34 2680 Earth tags to be bonded in control panel 1/10/2009 Electrical Nothing Nothin
Install cable route markers for UG cable

routing.
Complete the control cable termination in

Diesel Gen panel
Complete the termination and torque test

10-08256-0002-34 2683 of power cables for Diesel generator with 1/10/2009 Electrical Nothing Nothin
proper fastners.
Complete the precommissioning test for

Diesel generator.
10-08256-0002-34 2685 Install grounding for Diesel Generator. 1/10/2009 Electrical Nothing Nothin
Vent pot installed for PDI-4197 will be a

obstruction for hand rail installation.
Missing clamps for vent pots supports to

be installed.
10-08256-0002-34 2688 PI-3839A&B not calibrated 1/10/2009 Instrumentation Nothing Nothin
PI-3839A&B measurement unit is in

"Bar". Measurement units shall be
english units which is 'PSIG". SAES-J-
003, Para 5.
Impulse tubing for all PDI installed in the

area pocketed with short radius bend
need to rectify. Violation of PIP
PCCIP001, Para 3.3.1
Complete the cable tray grounding at

diesel generator room.
Complete the Fire and Gas detection

10-08256-0002-
2692 system devices installation and wiring for 1/10/2009 Instrumentation Nothing Nothin
035
all plant area and Oil accumulation pit.
PVC conduits extended above grade for

the system through out the plant area
10-08256-0002- shall be replaced with rigid steel conduits
035 and transition to be made by PVC to rigid
steel conduit adapters. SAES-P-104,
Para 10.5 and QMIS # 11108
10-08256-0002- 2694 Instrumentation supplied along with 1/10/2009 Instrumentation Nothing Nothin
035 Pneumatic fire detection system has the
measurement units in "Bar".
Measurement units shall be in english
units which is PSIG. Violation of SAES-J-
003, Para5 , vendor dwg As 2856-03,
QMIS # 11107
10-08256-0002- Perform calibration test for Pneumatic

035 Fire Detection system instruments.
Fusible plugs and associated tubing to be

10-08256-0002-
2696 installed for all Pneumatic Fire detection 1/10/2009 Instrumentation Nothing Nothin
035
system
Pneumatic fire detection system pipe

10-08256-0002-
2697 supports have extensive vibration, to be 1/10/2009 Instrumentation Nothing Nothin
035
corrected.
10-08256-0002- Complete the wiring of Pneumatic fire

035 detection system instruments.
Support and secure all secondary cable

10-08256-0002-
2699 trays installed for the system wit proper 1/10/2009 Instrumentation Nothing Nothin
035
fastners.
Combustible gas detectors found

installed close to the finished grade level.
(example in Compressor area).
10-08256-0002- Combustible gases are generally lighter-
035 than air and the detectors shall be
installed above the level of source of
release as per SAES-J-505, Para 9.1.
Ref: QMIS 10577
Fire and gas detection system cables

buried at south side of plant near the
10-08256-0002-
2701 pipes going to flare without inspection 1/10/2009 Instrumentation Nothing Nothin
035
and found red tiles & warning markers
not installed. Ref: QMIS # 9822
Final version of the construction dwgs of

Fire and Gas detection system and exact
10-08256-0002-
2702 locations of devices shall be approved by 1/10/2009 Instrumentation Nothing Nothin
035
proponent and loss prevention dept.
SAES-J-505, Para 6.3.4
All underground cable routing of Fire and

10-08256-0002- Gas system was not indicated in cable
035 routing plan. Make the complete as-built
of this drawing and submit.
10-08256-0002- Install cable route markers for UG cable

035 routing.
Perform calibration of combustible gas

10-08256-0002-
2705 detectors and complete the loop testing 1/10/2009 Instrumentation Nothing Nothin
035
of the system.
Complete the cable routing and wiring
10-08256-0002- from all field junction boxes and local fire
035 alarm panels to Main Gas Alarm panel
located at Control Building
Incomplete cable tray work for the cable

10-08256-0002-
2707 at the North-east corner of Air 1/10/2009 Instrumentation Nothing Nothin
035
Compressor area.


10-08256-0002-
035
10-08256-0002-
2710 Install cable tags for all cables 1/10/2009 Instrumentation Nothing Nothin
035

ss screws for all devices in the system.
10-08256-0002-
2711 (Black letters on white background for 1/10/2009 Instrumentation Nothing Nothin
035
DCS & local instruments (DD-950025)
and White letters on red background for
ESD instruments, SAES-J-601, 6.1.15)
Replace all cable ties used out door in

10-08256-0002-
2712 the system with nylon coated 316 1/10/2009 Instrumentation Nothing Nothin
035
stainless steel. Ref SAES-J-902, 5.7.1
Mechanical protection to be installed for

10-08256-0002- the cable transition from under ground to
035 cable tray at the flare pipe line foundation
at south side.
10-08256-0002-
2714 Install cable tray grounding/bonding 1/10/2009 Instrumentation Nothing Nothin
035
10-08256-0002- Tubing pressure leak test for PDI-

031 3131A1/B2/C2
PI-3131A2, PI-3131B2 and PI-3131C2

10-08256-0002- installed on tubing and cause excessive
031 vibration. SAES-J-200, Para 6.2, QMIS #
10679
10-08256-0002- Installation of tubing and wiring to PSL-

031 3124A/B/C
10-08256-0002-
2718 Identify the Local panels 1/10/2009 Electrical Nothing Nothin
031
10-08256-0002- PI-3831A/B/C and PI-3832A/B/C not

031 calibrated.
10-08256-0002-
2720 Install PI-3832B 1/10/2009 Instrumentation Nothing Nothin
031

10-08256-0002-
031
10-08256-0002-
031

10-08256-0002-
031
10-08256-0002-
031

10-08256-0002-
031
SAES-J-902, 5.7.1

10-08256-0002-
2727 and control cables in the Pump control 1/10/2009 Electrical Nothing Nothin
031
panel.

031 power and control cables

031 cables
10-08256-0002- Perform precommissioning of GM-

031 052A/B/C and run test


10-08256-0002- Gauges is not from an approved
031 manufacturer listed in SAES-J-002. Ref
QMIS # 11106
10-08256-0002- Terminal blocks in Local control panel to

031 be identify.
10-08256-0002-
2734 Earth tags to be bonded in control panel 1/10/2009 Electrical Nothing Nothin
031
10-08256-0002- Install cable route markers for UG cable

031 routing.
Piperack F - Install and complete "side-

10-08256-0002-
2736 step" access ladder at Line "C" as per 1/10/2009 Civil Nothing Nothin
027
PIP STF05501
EMT conduits used between control
10-08256-0002- panel and Motor terminal box shall be
031 replaced with rigid steel conduit. SAES-
P-104, Para 8.2,8.4 and QMIS # 9687.
Piperack F - Install and complete

10-08256-0002-
2738 landing/platform to access ladder at Line 1/10/2009 Civil Nothing Nothin
027
"C" as per PIP STF05501
Piperack F - Provide enough supports to

10-08256-0002-
2739 access ladder at Line "C" as per PIP 1/10/2009 Civil Nothing Nothin
027
STF05501
Piperack F - Replace Bar Rail of Access

10-08256-0002-
2740 Ladder with 1 1/2" x 3/8" as per PIP 1/10/2009 Civil Nothing Nothin
027
STF05501, page 5
Piperack F - Weld Bar Rungs on both

10-08256-0002-
2741 side of of Bar Rail as per PIP STF05501, 1/10/2009 Civil Nothing Nothin
027
page 5
Installation and cable termination of LIT-

3089
Piperack F - Install and complete stairs at

10-08256-0002- Line H-J, including handrails, stair
027 railings, walking platforms, etc as per PIP
STF05520
Complete the installation of LIT-3080 and

cable termination.

10-08256-0002-
2745 plaforms, handrails, clips, toe plate, etc. 1/10/2009 Civil Nothing Nothin
027
as per PIP STF05520
10-08256-0002-28 2746 Complete the grounding for instruments. 1/10/2009 Instrumentation Nothing Nothin
Replace all cable ties with SS nylon

coated.
10-08256-0002- Piperack F - Install and complete all

027 walkways as per PIP STF05520
Secondary cable trays are not bolted to

supports with proper fastners.
10-08256-0002-28 2750 Complete cable tray grounding 1/10/2009 Instrumentation Nothing Nothin
10-08256-0002- Piperack F - Install and complete

027 grouting of pedestals

resistance test for instrument cables.
10-08256-0002- Piperack F - Install and complete stairs

027 connecting Piperacks F and C
10-08256-0002-28 2755 Complete the loop testing. 1/10/2009 Instrumentation Nothing Nothin
Install the tank internal cathodic

protection.
10-08256-0002- Piperack F - Install and complete access

027 way/stair of pipeline at Lines L, N-P, Q
Complete the installation of Tank base

plate impressed current CP
Install the cable route markers for

Electrical and CP cables.
Install cable tags for all instrument

cables.

10-08256-0002-
2761 walkway and stairs between Piperack F 1/10/2009 Civil Nothing Nothin
027
and WOSEP as per PIP STF05520
CP monitoring tube at tank bottom

covered by the downward sloped bottom
plate and access to monitoring tube is
blocked. Ref QMIS # 9256
Piperack F - Rectify painting works for all

10-08256-0002-
2763 steel structures damged during handling 1/10/2009 Civil Nothing Nothin
027
and installation
Piperack C - Install and complete "side-

10-08256-0002-
2764 step" access ladder at Line 24-25 as per 1/10/2009 Civil Nothing Nothin
027
PIP STF05501
Piperack C - Provide enough supports to

10-08256-0002-
2765 access ladder at Line "C" as per PIP 1/10/2009 Civil Nothing Nothin
027
STF05501
Piperack C - Replace Bar Rail of Access

10-08256-0002-
2766 Ladder with 1 1/2" x 3/8" as per PIP 1/10/2009 Civil Nothing Nothin
027
STF05501, page 5
Piperack C - Install and complete

10-08256-0002- plaforms between Line 24-29 incl.
027 handrails, clips, toe plate, etc. as per PIP
STF05520
STF05520

STF05520
Piperack C - Install and complete access

10-08256-0002- way/stair of pipeline at Line 28-30
027 including landing and grouting of
pedestals
10-08256-0002- Piperack C - Install and complete all

027 walkways as per PIP STF05520
Piperack C - Install and complete stairs

10-08256-0002- at Line 35-37, including handrails, stair
STF05520

STF05520

STF05520

10-08256-0002-
2775 walkway and stairs between Piperack C 1/10/2009 Civil Nothing Nothin
027
and LPPT as per PIP STF05520

10-08256-0002-
2776 walkway and stairs between Piperack C 1/10/2009 Civil Nothing Nothin
027
and HPPT as per PIP STF05520

10-08256-0002- walkway and stairs between Piperack C
027 and LP Compressors as per PIP
STF05520

027 and HP Compressors as per PIP
STF05520

027 and Depressurising Vessel as per PIP
STF05520
Piperack C - Rectify painting works for all

10-08256-0002-
2780 steel structures damged during handling 1/10/2009 Civil Nothing Nothin
027
and installation
10-08256-0002-30 2781 Rectify epoxy paint for slab-on-grade 1/10/2009 Civil Nothing Nothin


plumbness of E&I supports
Install and complete remaining pipe

10-08256-0002-30 2784 supports including grouting of pedestals 1/10/2009 Civil Nothing Nothin
for pipe and E&I supports

10-08256-0002-30 2785 sealant of slab-on-grade, concrete curb, 1/10/2009 Civil Nothing Nothin
and at drain pit
Seal all cable conduits with reqd fire

rated materials
Install and complete platform for H96-D-

10-08256-0002-30 2787 055 including railings and other ereqd. 1/10/2009 Civil Nothing Nothin
Accessories
Check and complete drain pit

construction
Install and complete pipe access way

including concrete landing

structures
10-08256-0002-
029


10-08256-0002- plumbness of E&I supports; Provide
029 enough space between baseplate and
slab on-grade for grouting reqmts
Install and complete remaining pipe

10-08256-0002-
2794 supports including grouting of pedestals 1/10/2009 Civil Nothing Nothin
029
for pipe and E&I supports

10-08256-0002-
2795 sealant of slab-on-grade and concrete 1/10/2009 Civil Nothing Nothin
029
curb

10-08256-0002-
2796 rated materials including un-used cable 1/10/2009 Civil Nothing Nothin
029
duct on slab on-grade

10-08256-0002-
2797 sealant at Fire Water Pump and Piperack 1/10/2009 Civil Nothing Nothin
029
foundations
10-08256-0002-
2798 sealant between slab on-grade and TEG 1/10/2009 Civil Nothing Nothin
029
tank bundwall
10-08256-0002- Rectify paiinting works of piperack

029 walls/columns

029 structures
10-08256-0002- Install and complete slab on-grade

029 around 8" FW line
10-08256-0002- Rectify cracks at non-shrink cement grout

029 of Fire Water Pump foundations
10-08256-0002-
2803 Repair all cracks at concrete curb 1/10/2009 Civil Nothing Nothin
029
Complete the battery bank installation,

10-08256-0002- associated cabling termination and
038 precommissioning for Communication
battery room.


plumbness of E&I supports; provide
enough space between baseplate and
slab on-grade for grouting purposes
Complete the battery bank installation,

10-08256-0002- cabling, termination and
038 precommissioning at Switch Gear bldng
battery room.
Install and complete grouting of


10-08256-0002-34 2810 sealant of slab-on-grade and concrete 1/10/2009 Civil Nothing Nothin
curb

rated materials
Install and complete Fire Water Pump's

diesel tank foundation
Install and complete the concrete curb

around H96-D-054 including the filling
points, pumps, and filters as shown on
IFC Drawing No. BA-406926.
10-08256-0002-33 2814 Install and complete cathodic protection 1/10/2009 Civil Nothing Nothin
for all fire hydrants, valves, and fire
monitors
Install and complete backfilling works for

10-08256-0002-33 2815 all fire hydrants, fire monitors, and stub- 1/10/2009 Civil Nothing Nothin
outs for hose reels/cabinets
Check and rectify elevations of all fire

10-08256-0002-33 2816 hydrants, fire monitors, valves, and hose 1/10/2009 Civil Nothing Nothin
reel as per IFC Drawing No. BA-407629
Install and complete concrete anchors for

10-08256-0002-33 2817 all fire hydrants and fire monitors as per 1/10/2009 Civil Nothing Nothin
IFC Drawing No. BA-407629
Check and rectify plumbness and/or

alignment of all fire hydrants, fire
monitors, valves, and hose reel as per
Rectify and complete damaged Fire

Monitor no. 3
10-08256-0002-33 2820 Check accessibility of Fire Monitor no. 17 1/10/2009 Civil Nothing Nothin
10-08256-0002-33 2821 Install and complete Hose Reel no. 12 1/10/2009 Civil Nothing Nothin
10-08256-0002-33 2822 Install and complete Fire Monitor no. 11 1/10/2009 Civil Nothing Nothin
Install and complete Hose Reel Cabinets

and all required accessories
Install and complete cathodic protection

10-08256-0002-32 2824 for all fire hydrants, valves, and fire 1/10/2009 Civil Nothing Nothin
monitors
Install and complete backfilling works for

10-08256-0002-32 2825 all fire hydrants, fire monitors, and stub- 1/10/2009 Civil Nothing Nothin
outs for hose reels/cabinets
Check and rectify elevations of all fire

10-08256-0002-32 2826 hydrants, fire monitors, valves, and hose 1/10/2009 Civil Nothing Nothin
reel as per IFC Drawing No. BA-407629
Install and complete concrete anchors for

10-08256-0002-32 2827 all fire hydrants and fire monitors as per 1/10/2009 Civil Nothing Nothin
Check and rectify plumbness and/or

alignment of all fire hydrants, fire
monitors, valves, and hose reel as per
Rectify and complete damaged Fire

Monitor no. 3
10-08256-0002-32 2830 Check accessibility of Fire Monitor no. 17 1/10/2009 Civil Nothing Nothin
H95-PP-051: Breaker trip rating of
10-08256-0002- CKT#17 and 50 is less than the actual
038 requirement per panel schedule BC-
408134-002
10-08256-0002-32 2832 Install and complete Hose Reel no. 12 1/10/2009 Civil Nothing Nothin
10-08256-0002-32 2833 Install and complete Fire Monitor no. 11 1/10/2009 Civil Nothing Nothin
Install and complete Hose Reel Cabinets

and all required accessories
10-08256-0002-
031

10-08256-0002- Check and rectify laignment and/or

031 plumbness of E&I supports
10-08256-0002- Install and complete grouting of

031 pedestals for pipe and E&I supports

10-08256-0002-
2839 sealant of slab-on-grade and concrete 1/10/2009 Civil Nothing Nothin
031
curb
H95-PP-052: Circuit breaker trip ratings

10-08256-0002- not matching with panel schedule BC-
038 408134-004.Replace the breakers as
required.
10-08256-0002- Seal all cable conduits with reqd fire

031 rated materials

10-08256-0002-
2842 sealant at Fire Water Jockey Pumps and 1/10/2009 Civil Nothing Nothin
031
Piperack foundations

10-08256-0002- sealant between slab on-grade, TEG
031 tank bundwall, and Fire Water Tank's slab
on-grade
10-08256-0002- Rectify paiinting works of piperack

031 walls/columns

031 structures
10-08256-0002- Rectify cracks at non-shrink cement grout

031 of Fire Water Jockey Pump foundations
10-08256-0002-
2847 Repair all cracks at concrete curb 1/10/2009 Civil Nothing Nothin
031
Rectifiy backfilling and compaction works
10-08256-0002-
2848 for exposed slab on-grade's subgrade 1/10/2009 Civil Nothing Nothin
031
(adjacent ot Fire Water Tank slab
An alarm to be provided to indicate

battery circuit breaker open condition,
10-08256-0002-
2849 shall be provided through the UPS 1/10/2009 Electrical Nothing Nothin
038
cabinet to control room. SAES-P-103,
Para 6.7.1

10-08256-0002- Provide alarm to indicate battery room

038 high temperature to control room.
Check and rectify laignment and/or

enough space between baseplate and
slab on-grade for grouting purposes
Install and complete grouting of


10-08256-0002-28 2855 sealant of slab-on-grade and concrete 1/10/2009 Civil Nothing Nothin
curb
Complete painting works for fire water

tank's railings, stairs, platforms/landings

rated materials
Complete epoxy paint of concrete landing

for fire water tank's stairs
Rectify painting works of fire water tank's

wall foundation

structures
Undervoltage release feature of the

10-08256-0002-
2861 battery circuit breaker to be tested and 1/10/2009 Electrical Nothing Nothin
038
witnessed by proponent rep.
10-08256-0002-
2862 Install PI-3917 at US # 13 1/10/2009 Instrumentation Nothing Nothin
040
10-08256-0002-
040
10-08256-0002-
040
Installation pneumatic tubing and cable
10-08256-0002-
2865 termination of AOV-3653A and AOV- 1/10/2009 Instrumentation Nothing Nothin
041
3653B at HP compressor skids
Installation, pneumatic tubing and cable

10-08256-0002-
2866 termination of AOV-3655A and AOV- 1/10/2009 Instrumentation Nothing Nothin
041
3655B at PL Compressors.

10-08256-0002-
041
10-08256-0002-
041
10-08256-0002-
041

10-08256-0002-
041
Inlet pre-filter and connecting duct are

10-08256-0002-
2871 not installed for instrument air 1/10/2009 Mechanical Nothing Nothin
039
compressor K-311
10-08256-0002-
2872 TI-4145 is not installed. 1/10/2009 Instrumentation Nothing Nothin
039
10-08256-0002-
2873 PI-4058 is not installed 1/10/2009 Instrumentation Nothing Nothin
039
10-08256-0002- LG-4116 and LIT-4117 are not installed

039 for both instrument air recievers.
10-08256-0002- Auto drainer is not installed for both

039 instrument air recievers
10-08256-0002-
2876 PI-4172 is not installed. 1/10/2009 Instrumentation Nothing Nothin
039
10-08256-0002- PI-713 is not installed for utility air

039 receiver
10-08256-0002- LG-0701 and LIT-0701 are not installed

039 for utility air reveiver
10-08256-0002- auto drain is not installed for utility air

039 receiver
Complete the lube oil systm flushing for

G-214A/B/C
Perform the 4 hr run test for all GM-

214A/B/C
Verify that the suction and discharge
piping alignment to the pumps nozzles is
10-08256-0002-03 2882 as per SAES-L-350. Also, the piping shall 1/10/2009 Mechanical Nothing Nothin
not cause the pump shaft to move more
than 0.002" when tightened.
Verify that the suction and discharge

piping alignment to the pump nozzle is as
10-08256-0002-05 2883 per SAES-L-350. Also, ensure that the 1/10/2009 Mechanical Nothing Nothin
pump shaft does not move by more than
0.002" when tightening the piping.
10-08256-0002-05 2884 Perform the motor 4 hr run test 1/10/2009 Mechanical Nothing Nothin
Perform the final alignment between the

pumps and the motors

pump and the motor

pumps and their motors
Verify that the suction/discharge piping is

aligned to the pumps nozzles as per
10-08256-0002-45 2888 SAES-L-350. Also, ensure that the piping 1/10/2009 Mechanical Nothing Nothin
will not offset the alignment by more than
0.002" when tightened.
10-08256-0002-45 2889 Conduct the motors 4 hr run tests 1/10/2009 Mechanical Nothing Nothin
10-08256-0002-
2890 Coduct the motors 4 hr run test 1/10/2009 Mechanical Nothing Nothin
046
10-08256-0002-
2891 Correct the soft foot for all pumps 1/10/2009 Mechanical Nothing Nothin
046
10-08256-0002- Perform the final alignment between the

046 pumps and their motors
Verify that the suction/discharge piping is

aligned to the pumps nozzles as per
10-08256-0002-
2893 SAES-L-350. Also, ensure that the pump 1/10/2009 Mechanical Nothing Nothin
046
will not move more than 0.002" when the
tightening the piping.
10-08256-0002-
2894 Conduct the motors 4 hr run test 1/10/2009 Mechanical Nothing Nothin
052
10-08256-0002- Perform the final alignment between teh

052 pumps and their drivers
10-08256-0002-
2896 Correct the soft foot all pumps 1/10/2009 Mechanical Nothing Nothin
052
10-08256-0002- 2897 Verify that the suction/discharege piping 1/10/2009 Mechanical Nothing Nothin
052 alignment to the pumps nozzles is as per
SAES-L-350. Also, ensure that the piping
will not offse the alignment by more than
0.002" when tightened.
6" isolation valve and blind is missing for

10-08256-0002-03 2898 filling conction on the water pipeline # 1/10/2009 Piping Nothing Nothin
24"-SW-2065-9LE2P
10-08256-0002-
2899 Coduct the motor 4 hr run test 1/10/2009 Mechanical Nothing Nothin
049
10-08256-0002- Perform the final alignment between the

049 pumps and their motors
2" drain valve located upstream MOV-

4322A on pipeline# 18"-SW-2075-9LE2P
is missing studs/bolts, vlave wheel and
drain pipe to GS
Verify that the pumps suction and

discharge piping are aligned as per
10-08256-0002-
2902 SAES-L-350. Also, ensure that the piping 1/10/2009 Mechanical Nothing Nothin
049
will not offset the alignment by more than
0.002"
Swing blind on open postion for MOV-

10-08256-0002-03 2903
4322A on line# 18"-SW-2075-9LE2P
1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922004 1008256000203 2904 drain pipe (2"SR19161LE2P) on the pump
suction line is missing 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922004 10082560002031 2905 Perform the motor 4
hr run test 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed
Disagree API686 1008256000203 2906 18x8" suction spool is not installed on all Water Injeection
Pumps 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A/B/C bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 10082560002031 2907 Perform the final alignment between
the pumps and their drivers 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent
SGPD/BJ Not Completed Disagree API686 1008256000203 2908 2" isolation valve on line#
2"UW371312LE2U from utility water inlet for Plan 62 Mechanical Seal Quenchining inlet is missing
studs/bolts and required retighting 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 10082560002031 2909 Verify that
the suction/discharge piping alignment to the nozzles is as per SAESL350. Also, ensure that the piping will
not offset the alignment by more than 0.002" when tightened. 1/10/2009 Mechanical Nothing Nothing Yes
Scope jughaibk Proponent SGPD/BJ Not Completed Disagree API686 and SAESL350 1008256
000203 2910 drain pipe flanges line# 2"SR1919ICS2P connecting pump casing drain to GS is missing
Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203 2911 6"x1500
discharge spool is not installed for all water injection pumps 1/10/2009 Piping Nothing Nothing Yes Scope
H97G214A/B/C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 10
08256000203 2912 2" drain valve on the pump discharge line# 16"SW2078I5LE2P is not connected to
the GS 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 1008256000203 2913 1" drain valve located between the
pump discharge check valve and MOV4323A is not installed and not connected to GS 1/10/2009 Piping
Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 1008256000230 2914 Verify that the pump suction and discharge piping alignment to the
pump nozzle is as per SAESL350. also, ensure that the piping will not offset the alignment by more than
0.002" when tightened. 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ
Not Completed Disagree API686 and SAESL350 1008256000230 2915 Perform the final
alignment between the pump and the engine. 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk
Proponent SGPD/BJ Not Completed Disagree API686 10082560002029 2916 Perform the motor 4
hr run test 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed
Disagree API686 10082560002029 2917 Perform the final alignment between the pumps and their
motors 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed
Disagree API686 10082560002029 2918 Verify that the suction/discharge piping alignment to the
pumps nozzles is as per SAESL350. Also, ensure that the piping will not offset the piping by more than
0.002" when tightened. 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ
Not Completed Disagree API686 1008256000203 2919 pressure indicator PI0121A is not installed
on line# 6"SW2081I5LE2P 1/10/2009 Instrumentation Nothing Nothing No Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203 2920 Flow Valve
FV4323A, check valve and isolation valve on line# 6"SW20849LE2P are not installed 1/10/2009 Piping
BA406922004 1008256000203 2921 2" isolation valve on the bypass line for MOV4323A is not
installed 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 1008256000203 2922 Swing blind on open position for the
discharge MOV4323A 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922004 1008256000203 2923 2" drain valve
upstream MOV4323A on line# 16"SW2078I5LE2P is not installed 1/10/2009 Piping Nothing Nothing Yes
Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 10
08256000203 2924 pressure valve PV0005 on line# 10"SW20359LE2P is not installed 1/10/2009 Piping
BA406922004 1008256000203 2925 reinstall/retightin all lube oil supply piping, sight glasses and lube
oil return lines. 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB
Not Completed Disagree BA406922004 1008256000203 2926 Install pressures indicators PI
0130A, PI0131A, PI0134A on the seal flush piping 1/10/2009 Instrumentation Nothing Nothing Yes Scope
bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922014 1008256000203 2927
Drain pipe line to GS for lube oil filters H97D0746A/B requires support 1/10/2009 Piping Nothing Nothing
No Scope bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922017 10082560002
03 2928 instrument tubes for PDIT0136A (Pressure Diff across lube oil filtters D0746A/B not connected
1/10/2009 Instrumentation Nothing Nothing Yes Scope bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922017 1008256000203 2929 instrument tubes for PIT0128A, PIT0129A and PI
0135A not connected 1/10/2009 Instrumentation Nothing Nothing Yes Scope bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922017 1008256000203 2930 TI0209A "Upstram
Cooler Temperature Indicator" located in the common lube oil pump common discharge is not installed
1/10/2009 Instrumentation Nothing Nothing Yes Scope bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922017 1008256000203 2931 TI0211A "Downstream Coller Temperature
Indicator" is not installed 1/10/2009 Instrumentation Nothing Nothing No Scope bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922017 1008256000203 2932 instrument tubing for
PV0125A "Lube Oil Pressure Vlave" is not connected 1/10/2009 Instrumentation Nothing Nothing Yes
08256000203 2933 instrumentation for TE0212A "Downstream Cooler Temperature RTD" not connected
1/10/2009 Instrumentation Nothing Nothing No Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922017 10082560002041 2934 Provide clearance between line #
3"IA1516 and UA line at end of pipe rack B 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406926006 10082560002031 2935 Install the
suction strainers after flushing all the piping 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk
Proponent SGPD/BJ Not Completed Disagree BA406926 sh13 10082560002041 2936 Install drain
valve on line # 3"IA1516 at end of pipe rack B 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406926006 1008256000203 2937
instrumentation for TE0215A "Temperature Control Valve Sensing Element" not connected to TV0215A
1/10/2009 Instrumentation Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922017 10082560002031 2938 Install the suction strainers after
flushing all the piping 1/10/2009 Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not
Completed Disagree BA406926 sh13 10082560002041 2939 Provide clearance between line #
2"IA1517 and 3"BD4105 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 1008256000203 2940 2" drain valve located upstream MOV
4322B on pipeline# 18"SW20769LE2P is missing studs/bolts, vlave wheel and drain pipe to GS 1/10/2009
Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 1008256000230 2941 Install the suction strainer after flushing all the piping 1/10/2009
Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed Disagree BA
406926 sh13 1008256000203 2942 Swing blind on open postion for MOV4322B on line# 18"SW2076
9LE2P 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 1008256000203 2943 2" drain valve located downstream
MOV4322B is not connceted to GS nad evaporatin pond line# 4"SR1922ILE2P 1/10/2009 Piping Nothing
Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA
406922004 10082560002041 2944 Provide enough support for line # 2"IA1519 1/10/2009 Piping
Nothing Nothing No Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006
1008256000203 2945 2" drain valve upstream the pump discharge check valve is not connected to GS
Disagree BA406922004 1008256000203 2946 1" drain valve located between the pump discharge
check valve and MOV4323B is not installed and not connected to GS 1/10/2009 Piping Nothing Nothing Yes
082560002041 2947 Install isolation kit between the connection of line # 2"IA1519 and under ground
stainless eteel pipe 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 1008256000203 2948 2" isolation valve on the discharge
MOV bypass line is not installed for all injection pumps 1/10/2009 Piping Nothing Nothing Yes Scope H97
G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203
2949 pressure indicator PI0121B is not installed on line# 6"SW2082I5LE2P 1/10/2009 Instrumentation
Nothing Nothing No Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 10082560002041 2950 Install missing 3" ball valve on line # 3"IA1516 at end of pipe
rack A 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 1008256000203 2951 Swing blind on open postion for MOV4323B on
line# 16"SW20799LE2P 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent
SGPD/ISB Not Completed Disagree BA406922004 1008256000203 2952 drain pipe flanges
line# 2"SR1920ICS2P connecting pump casing drain to GS is missing studs/bolts and required retighting
Disagree BA406922004 1008256000203 2953 PZV4270B "Lube Oil Pump A Discharge Pressure
Relief Vlave" is not installed 1/10/2009 Mechanical Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922018 1008256000203 2954 instrument
tube for PI0126B for lube oil pump "A" pressure is not installed 1/10/2009 Instrumentation Nothing Nothing
Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922018 10
082560002041 2955 Install isolation valve for line # 1"IA1536 connected to line # 2"IA1519 and
complete construction and connection. 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 1008256000203 2956 instrument tubing for PV
0125B "Lube Oil Pressure Vlave" is not installed 1/10/2009 Instrumentation Nothing Nothing Yes Scope
H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922018 1008256
0002041 2957 Provide enough support for line # 1"IA1536 1/10/2009 Piping Nothing Nothing Yes Scope
dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10082560002041 2958
Complete construction and installation of Auto Drain on line # 2"IA1519 near Fire Water Tank 1/10/2009
Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA
406926006 10082560002021 2959 Install the recovery pumps suction chamber 1/10/2009 Civil Nothing
Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed Disagree BA406926 sh23 10
082560002021 2960 Install the recovery pumps with their associated piping and instrumenations 1/10/2009
Mechanical Nothing Nothing Yes Scope jughaibk Proponent SGPD/BJ Not Completed Disagree BA
406926 sh23 10082560002041 2961 Complete construction and connection for line # 2"IA1539 and
install drain valve at end of the line 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 10082560002041 2962 Complete construction
and connection for line # 1"IA1545 and install isolation kit for the connection to stainless steel flange at
equipment 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 10082560002041 2963 Complete construction and connection to be from
top for line # 3/4"IA1546 as per Note# 5 P&I DrwBA406926006 and install isolation kit 1/10/2009
406926006 10082560002041 2964 Complete construction and connection for line # 1"IA1587 and
2"IA1586 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 10082560002041 2965 Complete construction and connection of line #
2"IA1581 and provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
and connection for line 2"IA1522/1544/1541/1549/1552 and 1"IA1550 and 3/4"IA1551/1548 1/10/2009
406926006 10082560002041 2967 Install AOV3653 A & B on line # 2"1549 & 1552 1/10/2009 Piping
Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006
10082560002041 2968 Complete construction and connection for lines # 1"IA1583/1584/1585 and
provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 10082560002031 2969 Missing screen on the sction of G
052A (Line # 6"FW392412LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh
Proponent SGPD/iu Not Completed Disagree BA406926 Sht13 10082560002041 2970 Complete
construction and connection for line # 2"IA1531 & 1523 and provide enough clearance with other lines
1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406926006 10082560002031 2971 Missing screen on the sction of G052B (Line # 6"FW3927
12LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht13 10082560002031 2972 Missing screen on the sction of G052C (Line
# 6"FW393012LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu
Not Completed Disagree BA406926 Sht13 10082560002041 2973 Complete construction and
connection for lines # 1"IA1582 & 1520 and provide enough support 1/10/2009 Piping Nothing Nothing
Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10082560002
031 2974 Missing 6" X 3" reducer on the sction of G052A (Line # 6"FW392412LE2U). 1/10/2009
Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA
406926 Sht13 10082560002031 2975 Missing 6" X 3" reducer on the sction of G052B (Line # 6"FW
392712LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not
Completed Disagree BA406926 Sht13 10082560002041 2976 Complete construction and
connection for lines # 1"IA1576 and connect line # 1"IA1574 from top 1/10/2009 Piping Nothing Nothing
Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10082560002
031 2977 Missing 6" X 3" reducer on the sction of G052C (Line # 6"FW393012LE2U). 1/10/2009
406926 Sht13 10082560002041 2978 Complete construction and connection for lines # 1"IA1518 &
1579 & 1580 and provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
and connection for lines # 2"IA1524/1542/1543/1555/1558 & 1"IA1553/1556 and 3/4"IA1554/1557 and
provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 10082560002031 2980 Missing Suction spool connected
directly to G052A. (Line # 6"FW392412LE2U) 1/10/2009 Mechanical Nothing Nothing Yes Scope
boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht13 10082560002031 2981
Missing Suction spool connected directly to G052B. (Line # 6"FW392712LE2U) 1/10/2009 Mechanical
Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht
13 10082560002031 2982 Missing Suction spool connected directly to G052C (Line # 6"FW3930
12LE2U) 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht13 10082560002041 2983 Install AOV3655 A&B on lines # 2"IA
1542/1543 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 10082560002041 2984 Install 2" isolation valve for line # 2"IA1525
from the header and connect from top 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 10082560002031 2985 No insulation kit
between the pump and the carbon steel 4" x 2" reducer on G052A (Line # 4"FW392512LE2U) 1/10/2009
406926 Sht13 10082560002031 2986 No insulation kit between the pump and the carbon steel 4" x 2"
reducer on G052B (Line # 4"FW392812LE2U) 1/10/2009 Mechanical Nothing Nothing Yes Scope
boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht13 10082560002031 2987
No insulation kit between the pump and the carbon steel 4" x 2" reducer on G052C (Line # 4"FW3931
12LE2U) 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht13 10082560002041 2988 Remove the dead leg on line # 2"IA1521 at
end of pipe rack C 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 10082560002041 2989 Complete construction and
connection for lines # 2"IA1525/1575 and connect from top and install drain at end. 1/10/2009 Piping
10082560002041 2990 Install missing 3" gate valve for the connection of line # 3"IA1526 to line # 3"IA
1521 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406926006 10082560002041 2991 Complete construction and connection for lines # 2"IA1529
and install drain at end and provide enough support 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406926006 10082560002031 2992 2"Ø raised &
flat face flanges connected to each other directly downstream of the 4" x 2" reducer on G052A (Line #
4"FW392512LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu
connection for lines # 1"IA1577 & 1578 and provide enough support 1/10/2009 Piping Nothing Nothing Yes
Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10082560002031
2994 2"Ø raised & flat face flanges connected to each other directly downstream of the 4" x 2" reducer on G
052B (Line # 4"FW392812LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh
Proponent SGPD/iu Not Completed Disagree BA406926 Sht13 10082560002031 2995 2"Ø raised
& flat face flanges connected to each other directly downstream of the 4" x 2" reducer on G052C (Line #
4"FW393112LE2U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu
Not Completed Disagree BA406926 Sht13 10082560002041 2996 Install 3" ball valve on line #
3"IA1526 at end of pipe rack F 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD
Not Completed Disagree BA406926006 1008256000203 2997 TI0209B "Upstram Cooler
Temperature Indicator" located in the common lube oil pump common discharge is not installed 1/10/2009
Instrumentation Nothing Nothing No Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922018 1008256000203 2998 TI0211B "Downstream Coller Temperature
Indicator" is not installed 1/10/2009 Instrumentation Nothing Nothing No Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922018 10082560002041 2999 Remove
dead leg at end of line # 2"IA1527 1/10/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 1008256000203 3000 instrumentation for TE
0212B "Downstream Cooler Temperature RTD" not connected 1/10/2009 Instrumentation Nothing Nothing
No Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922018 10
082560002041 3001 Verfiy the slope for all Instrument Air lines 1/10/2009 Piping Nothing Nothing Yes
3002 instrumentation for TE0215B "Temperature Control Valve Sensing Element" not connected to TV
0215A 1/10/2009 Instrumentation Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB
Not Completed Disagree BA406922018 1008256000203 3003 2" drain valve located upstream
MOV4322C on pipeline# 18"SW20779LE2P is missing studs/bolts, vlave wheel and drain pipe to GS
1/10/2009 Piping Nothing Nothing Yes Scope bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922004 10082560002041 3004 Complete Pressure Test for all lines on subsystem # 803.
BA406926006 1008256000203 3005 Swing blind on open postion for MOV4322C on line# 18"SW
20779LE2P 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not
Completed Disagree BA406922004 10082560002041 3006 Complete all missing support and fix
the gap for all lines on subsystem # 803 1/10/2009 Piping Nothing Nothing No Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 1008256000234 3007 D054 foundation is not
grouted. 1/10/2009 Mechanical Nothing Nothing No Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht19 10082560002041 3008 Identify all lines as per SAESB067 para.4.3 on
subsystem # 803 1/10/2009 Piping Nothing Nothing No Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406926006 10082560002041 3009 Install missing plug or blind for vents and drains
on subsystem # 803 1/10/2009 Piping Nothing Nothing No Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406926006 1008256000203 3010 drain pipe (2"SR19181LE2P) on the
pump suction line is missing 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis Proponent
SGPD/ISB Not Completed Disagree ba406922004 1008256000203 3011 2" isolation valve on
line# 2"UW375612LE2U from utility water inlet for Plan 62 Mechanical Seal Quenchining inlet is missing
Proponent SGPD/ISB Not Completed Disagree BA406922004 10082560002041 3012 Complete
painting for all lines on subsystem # 803 1/10/2009 Piping Nothing Nothing No Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406926006 1008256000203 3013 2" drain valve on the
pump discharge line# 16"SW2080I5LE2P is not connected to the GS 1/10/2009 Piping Nothing Nothing
082560002041 3014 Complete Reinstatement for all lines on subsystem #803 1/10/2009 Piping Nothing
Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406926006 10
08256000203 3015 1" drain valve located between the pump discharge check valve and MOV4323C is not
installed and not connected to GS 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203 3016 pressure
indicator PI0121C is not installed on line# 6"SW2083I5LE2P 1/10/2009 Instrumentation Nothing Nothing
08256000203 3017 Flow Valve FV4323A, check valve and isolation valve on line# 6"SW20869LE2P are
not installed 1/10/2009 Mechanical Nothing Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB
Not Completed Disagree BA406922004 1008256000203 3018 2" isolation valve on the bypass
line for MOV4323C is not installed 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922004 1008256000203 3019 Swing blind
on open position for the discharge MOV4323C 1/10/2009 Piping Nothing Nothing Yes Scope H97G214A
The 1½"Ø diesel supply line to the diesel generator does not exist (Line # 1½"FO9381CS1U). 1/10/2009
406926 Sht19 10082560002041 3021 Complete construction and connection of line # 2"IA1530
BA406926006 1008256000234 3022 The existing overflow line is 1"Ø while should be ¾"Ø as per the P
& ID. 1/10/2009 Mechanical Nothing Nothing No Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht19 1008256000234 3023 Both lines # 1½"FO9391CS1U & 1½"FO
9161CS1U do not exist. 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu
connection for lines # 2"IA1159/1161/1162/1166 and 1"IA1163/1164/1165/1167/1168/1169 1/10/2009
406928010 1008256000234 3025 Missing both spectacle blind & suction screen on G057A suction lines
(3"FO9031CS1U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not
Completed Disagree BA406926 Sht19 1008256000234 3026 Missing both spectacle blind &
suction screen on G057B suction line (3"FO9051CS1U). 1/10/2009 Mechanical Nothing Nothing Yes
Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht19 1008256000234
3027 No weep holes on all dummy supports. The holes should be at the end of the support. 1/10/2009
Mechanical Nothing Nothing No Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA
406926 Sht19 1008256000234 3028 Missing FIT4117A on the discharge lines of G057A (Line # 2"FO
9061CS1U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not
Completed Disagree BA406926 Sht19 1008256000234 3029 Missing FIT4117B on the discharge
lines of G057B (Line # 2"FO9071CS1U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh
Proponent SGPD/iu Not Completed Disagree BA406926 Sht19 1008256000234 3030 Missing
both spectacle blind on the discharge line of G057A (Line # 2"FO9061CS1U). 1/10/2009 Mechanical
Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht
19 1008256000234 3031 Missing spectacle blind on the discharge line of G057B (Line # 2"FO907
1CS1U). 1/10/2009 Mechanical Nothing Nothing Yes Scope boqubafh Proponent SGPD/iu Not Completed
Disagree BA406926 Sht19 1008256000234 3032 Missing jack screws on the discharge line of G
057A (Line # 2"FO9061CS1U). 1/10/2009 Mechanical Nothing Nothing No Scope boqubafh Proponent
SGPD/iu Not Completed Disagree BA406926 Sht19 1008256000234 3033 Missing jack screws
on the discharge line of G057B (Line # 2"FO9071CS1U). 1/10/2009 Mechanical Nothing Nothing No
Scope boqubafh Proponent SGPD/iu Not Completed Disagree BA406926 Sht19 10082560002
046 3034 Install mechanical protection for MV cable extended from grade to motor terminal box. 1/11/2009
Electrical Nothing Nothing Yes Scope G002A/B/C vasudesx Inspection ID/VSX Not Completed Disagree
BA406921007 10082560002044 3035 Open H95D002 for internal inspection and Final closure
1/11/2009 Mechanical Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406921005 10082560002044 3036 Complete construction of the platform of H95D002
1/11/2009 Mechanical Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed Disagree
BA406921005 10082560002046 3037 Calibration and installation of PI4036A/B/C, PI136, PI
0037, PI4103, PI4104, PI0601, PI602 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx
Inspection ID/VSX Not Completed Disagree BA406921007 10082560002044 3038 Identify H95
D002 as per SAESB067 para.4.5 1/11/2009 Mechanical Nothing Nothing No Scope dossds0a Proponent
and connection for the standpipe of LG3011A and LIT3013 1/11/2009 Piping Nothing Nothing Yes Scope
Complete construction and connection of lines # 2"SR1751 & 1746 1/11/2009 Piping Nothing Nothing Yes
3041 Intrinsical system safety barriers installed in the junction boxes H95IVJB4011A/B/C. Provide the I.S
system plan drawings and installation shall comply to SAESJ903 1/11/2009 Instrumentation Nothing
Nothing Yes Scope G002A/B/C vasudesx Inspection ID/VSX Not Completed Disagree BA406921
007 10082560002044 3042 Complete construction and connection of lines # 4"SR1750/1748/1747 and
instal break out spool 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406921005 1008256000245 3043 Calibrate PIT4139A1/B1/C1
1/11/2009 Instrumentation Nothing Nothing Yes Scope G001A/B/C vasudesx Inspection ID/VSX Not
Completed Disagree BA406921007 10082560002044 3044 Complete construction and
connection for standpipe of LIT3018 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406921005 10082560002044 3045 Install missing spool at
N10B of H95D002 and perform hydrotest 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406921005 1008256000245 3046 Complete the
cable termination of PDIT3058A1/B1/C1 1/11/2009 Instrumentation Nothing Nothing Yes Scope G0021D
vasudesx Inspection ID/VSX Not Completed Disagree BA406921006 10082560002044 3047
Complete construction and connection for standpipe of LG3010 and LIT3012 1/11/2009 Piping Nothing
082560002044 3048 Complete construction and connection of lines # 8"P2345 and provide drain valve for
pocket suction 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3049 Complete construction and connection of lines #
14"P2210 and comply to Note # 4 P&I Drw# BA406921005 to provide sufficient anchor 1/11/2009 Piping
1008256000203 3050 FIT204A/B support not plumbed and cable trys across discharge header pipe rack
has no enough headroom as per SAESB054, 4.7.2. 1/11/2009 Instrumentation Nothing Nothing Yes Scope
install, a high voltage sign, tag number & identification name, for all equipments & incomers in the back of
each cubical. 1) SG001,480 volts breakers & incomer 2) SG002, 480 volts breakers & incomer 3) SG003, 480
volts breakers & incomer 4) TEG UNITS, 480 volts breakers & incomer 5) MCC, 202 & 203 4160 volts
breakers & incomer 1/11/2009 Electrical Nothing Nothing Yes Scope mulhoa0b Proponent SGPD\OAM Not
Completed Disagree BA408111 10082560002044 3052 Comply to SEASL108 para 6.3.4 to
provide the require distance upstream and downstream of check valve on lines # 4"SR1747/1748/1750
BA406921005 10082560002044 3053 Comply to SAESL108 para.6.3.5 to install the check valve in
horizontal position for lines # 4"SR1747/1748/1750 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a
Proponent ID\DSD Not Completed Disagree BA406921005 10082560002044 3054 Complete
construction and connection of lines # 12"P2231/2232/2233 and avoide pocket 1/11/2009 Piping Nothing
08256000203 3055 Install mechanical protection for MV cable extended from grade to Motor terminal box.
PVC stub up conduit to be sealed with approved sealant. 1/11/2009 Electrical Nothing Nothing Yes Scope
Install PZV30111/2/3 on line 12"P2231/2232/2233 and submit the Relief Vlave Authorization form
BA406921005 10082560002044 3057 Install the Isolation valves of PZV30111/2/3 provided with
sealing and painted with orange as per SAESB067 para.4.2.4 1/11/2009 Piping Nothing Nothing Yes Scope
Complete construction and connection of line # 8"P2234 and avoide pocket the line shall be slope to H95
D002 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3059 Install FE3010 on line # 8"P2234 with right
arrow direction 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3060 Install PV0014 A&B on lines # 8"P2234 and
6"RL535 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3061 Complete construction and connection of line #
6"RL535 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921005 10082560002044 3062 Install LV3211 on line 3 14"p2210 1/11/2009
406921004 10082560002044 3063 Complete construction and connection of line # 8"P2279 1/11/2009
406921006 10082560002044 3064 Complete Hydrostatic Test for all lines of subsystem # 203 1/11/2009
406921004/005/006 10082560002044 3065 Complete all missing support and fix the gap for all lines of
subsystem # 203 1/11/2009 Piping Nothing Nothing No Scope dossds0a Proponent ID\DSD Not Completed
Disagree BA406921004/005/006 10082560002044 3066 Identify all lines as per SAESB067
para.4.3 of subsystem # 203 1/11/2009 Piping Nothing Nothing No Scope dossds0a Proponent ID\DSD Not
Completed Disagree BA406921004/005/006 10082560002044 3067 Grease all weap hole of
reinforcement pad and saddel supports of subsystem # 203 1/11/2009 Piping Nothing Nothing No Scope
dossds0a Proponent ID\DSD Not Completed Disagree BA406921004/005/006 10082560002044
3068 Install missing plug or blind for vents and drains on subsystem # 203 1/11/2009 Piping Nothing Nothing
No Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406921004/005/006 10
082560002044 3069 Install all missing jack screws on subsystem #203 1/11/2009 Piping Nothing Nothing
No Scope dossds0a Proponent ID\DSD Not Completed Disagree BA406921004/005/006 10
082560002044 3070 Drill the hole for verticle dummy support at bottom and for horizontal support at 6
clock near run pipe on subsystem # 203 1/11/2009 Piping Nothing Nothing No Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406921004/005/006 10082560002044 3071 Complete
painting for all lines on susbsystem # 203 1/11/2009 Piping Nothing Nothing No Scope dossds0a Proponent
ID\DSD Not Completed Disagree BA406921004/005/006 10082560002044 3072 Complete Re
instatement on subsystem # 203. 1/11/2009 Piping Nothing Nothing Yes Scope dossds0a Proponent ID\DSD
Not Completed Disagree BA406921004/005/006 10082560002049 3073 Check and rectify
alignment and/or plumbness of pipe and E&I supports; Provide enough space between baseplate and slab on
grade for grouting purposes 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002049 3074 Install and complete pipe and E&I
supports 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002049 3075 Replace ungalvanized anchor bolts of pedestals for
E&I supports 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002049 3076 Install and complete elastomeric joint sealant for
slabongrade and concrete curb 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM
Not Completed Disagree scope of work 10082560002049 3077 Install and complete chamfers for
all exposed concrete corners 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM
Not Completed Disagree scope of work 10082560002049 3078 Rectify painting works for pumps
foundations 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002049 3079 Rectify painting works for all steel structures
1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree
scope of work 10082560002049 3080 Seal all exposed ends of cable conduits with reqd fire rated materials
and/or approved material 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002050 3081 Check and rectify alignment and/or
plumbness of pipe and E&I supports; Provide enough space between baseplate and slab ongrade for grouting
purposes 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002050 3082 Replace ungalvanized anchor bolts of pedestals for
Disagree scope of work 10082560002050 3083 Install and complete grouting for pedestals of pipe
and E&I supports 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002050 3084 Rectify and complete elastomeric joint
sealant between pump's foundations and slabongrade 1/11/2009 Civil Nothing Nothing No Scope
magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002050 3085
Rectify painting works of pump's foundations 1/11/2009 Civil Nothing Nothing No Scope magalogm
Inspection Insp/GM Not Completed Disagree scope of work 10082560002050 3086 Rectify
painting works for all steel structures 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 10082560002050 3087 Seal all exposed ends of
cable conduits with reqd fire rated materials and/or apporved material 1/11/2009 Civil Nothing Nothing No
Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work 10082560002042
3088 Install and complete elastomeric joint sealant at piperack columns, valve foundations, slab ongrade,
drains and concrete curb 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002052 3089 The line coming from Jilh Water Supply
(20”SW20709LE2P) contains MOV4321, ZV3016 and T connection and these parameters dose not
connected to each other 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA40692202 10082560002042 3090 Rectify epoxy paint
of slabongrade and concrete curb 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 10082560002042 3091 Rectify painting works of
piperack walls/columns, valve foundations, etc. 1/11/2009 Civil Nothing Nothing No Scope magalogm
Inspection Insp/GM Not Completed Disagree scope of work 10082560002042 3092 Check and
rectify alignment and/or plumbness of pipe and E&I supports; Provide enoguh space between baseplate and
slab ongrade for grouting purposes 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 1008256000203 3093 Two isolation valves
located after PZV4136A & PZV4136B are not installed 1/11/2009 Mechanical Nothing Nothing Yes Scope
mulhim0b Proponent SGPD/MIM Not Completed Disagree BA40692204 10082560002042 3094
Install and complete grouting of pedestals for pipe and E&I supports 1/11/2009 Civil Nothing Nothing No
3095 Install and complete all pipe accessways including handrails and other accessories 1/11/2009 Civil
Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work
10082560002042 3096 Rectify painting works for all steel structures 1/11/2009 Civil Nothing Nothing No
3097 Rectify epoxy paint of slabongrade and concrete curb 1/11/2009 Civil Nothing Nothing No Scope
Rectify painting works of piperack walls/columns and valve foundations 1/11/2009 Civil Nothing Nothing No
3099 Seal all exposed ends of cable conduits with reqd fire rated materials and/or approved material
scope of work 1008256000203 3100 The 2” valves of the gravity sewer located in the discharge line for all
Water Injection pumps after MOV4323A/B/C are not installed 1/11/2009 Mechanical Nothing Nothing Yes
Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA40692204 10082560002
052 3101 Install and complete chamfers for all exposed concrete corners (concrete curb @ south, east and
west sides)) 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed
Disagree scope of work 10082560002052 3102 Check and rectify alignment and/or plumbness of all
pie and E&I supports; provide enough space between baseplate and slab ongrade for grouting purposes
scope of work 1008256000203 3103 The drain line for all Water Injection Pumps located before MOV
4323A/B/C is not completed. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA40692205 10082560002052 3104 Replace un
galvanized anchor bolts of pedestals for E&I supports 1/11/2009 Civil Nothing Nothing No Scope
Install and complete grouting for pedestals of ipe and E&I supports 1/11/2009 Civil Nothing Nothing No
3106 The Bypass line in the ZV3016 is not completed 1/11/2009 Mechanical Nothing Nothing Yes Scope
Rectify painting works of pump's foundations 1/11/2009 Civil Nothing Nothing No Scope magalogm
Inspection Insp/GM Not Completed Disagree scope of work 10082560002052 3108 Rectify epoxy
paint of slabongrade and concrete curb 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 10082560002052 3109 The minimum flow line
from G214A/B/C (10''SW20879LE2P) is not connected to the line comes from Jilh Water Supply
1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed
Disagree BA406922002 10082560002052 3110 Install and complete painting works for landings of
accesswqays and platforms 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not
Completed Disagree scope of work 10082560002052 3111 Install and complete all reqd. pipe and
Disagree scope of work 10082560002052 3112 The Tconnection in the line 20"SW20709LE2P at
the side has to revised to match the drawing 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922002 10082560002052 3113 Rectify
painting works for all steel structures 1/11/2009 Civil Nothing Nothing No Scope magalogm Inspection
Insp/GM Not Completed Disagree scope of work 10082560002052 3114 Seal all exposed ends of
cable conduits with reqd fire rated materials and/or approved material 1/11/2009 Civil Nothing Nothing No
3115 Two drains before and after LV3033 is not exist and the 16" isolation valve in Bypass is not exist. Also,
the 2" drain is not exist before the 16" isolation valve 1/11/2009 Mechanical Nothing Nothing Yes Scope
Install and complete elastomeric joint sealant of slabongrade, pump's foundations, and concrete curb
scope of work 10082560002052 3117 Repair all demolished slab ongrade including patching of holes
scope of work 10082560002052 3118 Repair all cracks at concrete curb (east side) 1/11/2009 Civil Nothing
Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree scope of work 10
082560002052 3119 Install and complete all concrete landings for platforms and pipe accessways 1/11/2009
Civil Nothing Nothing No Scope magalogm Inspection Insp/GM Not Completed Disagree scope of
work 10082560002048 3120 Complete the installation of LIT4002 and 4003 1/11/2009 Instrumentation
Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not Completed Disagree BA406921003
10082560002048 3121 Tubing pr. leak test for LIT4002, 4003, PIT4231, PDIT4106,and PIT4002
1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not Completed
Disagree BA406921003 10082560002048 3122 Installation of PIT4002, 4231 and PDIT4106.
Disagree BA406921003 10082560002048 3123 Install LG40021 1/11/2009 Instrumentation
Nothing Nothing Yes Scope H95D003 vasudesx Inspection ID/VSX Not Completed Disagree BA
406921003 10082560002048 3124 Install PI4248, 4001, 4026, 1/11/2009 Instrumentation Nothing
Nothing Yes Scope vasudesx Inspection ID/VSX Not Completed Disagree BA406921003 10
082560002052 3125 Two drains before and after LV3033 is not exist and the 16" isolation valve in Bypass
is not exist. Also, the 2" drain is not exist before the 16" isolation valve 1/11/2009 Mechanical Nothing
Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922002 10
082560002052 3126 FV3025 in the discharge line of the produced water pumps is not installed 1/11/2009
Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree
BA406922002 10082560002052 3127 The common line to the Depressurizing vessel 4"SR19121LE2P
is not connected to the sewer lines before the suction of produced water pumps 1/11/2009 Mechanical
Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA
406922002 10082560002052 3128 PDIT0109 is not connected in suction of G213B/C 1/11/2009
BA406922002 10082560002052 3129 The gravity sewer system in the discharge of G213A/B/B is not
completed 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922002 1008256000204 3130 FV0206 is installed in the wrong
direction 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922003 1008256000203 3131 All FV's in the discharge line of the G
214A/B/C are not installed 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA406922004 1008256000203 3132 The bypass around all
MOV’s in the suction of the Water injection pumps is not completed 1/11/2009 Mechanical Nothing Nothing
Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406922004 1008256
000203 3133 There is a missing of 6” valve in the main suction line of water injection pumps (24”SW2065
9LE2P). 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922004 10082560002048 3134 Complete the inst air branch header
and complete the leak test. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection
ID/VSX Not Completed Disagree BA406921003 1008256000203 3135 ZV4406 is not connected
to the FCV0204B and this line is not completed. 1/11/2009 Mechanical Nothing Nothing Yes Scope
Installation and cable termination of LV4035 1/11/2009 Instrumentation Nothing Nothing Yes Scope
Install pneumatic tubing for LV4035 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx
Inspection ID/VSX Not Completed Disagree BA406921003 1008256000203 3138 Retie loose
bolts and nuts for all water injection piping flanges. Also, vents, drains and instrumentations connection have
loose nuts and bolts for their flanges. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922001004 1008256000203 3139 Install
(2) Missing Isolation kits for 2"X900# Drain valves on line no. 8"SW20669LE2P. 1/11/2009 Mechanical
406922003 1008256000203 3140 Install (4) missing isolation kits for 2" Branch connection on line no.
8"SW20669LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM
Not Completed Disagree BA406922003 1008256000203 3141 Install missing isolation kits for
6"X900# isolation valve. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA406922003 1008256000203 3142 Install the correct FV
type on line no. 8"SW20669LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922003 1008256000203 3143 Install the
missing drain valve blind flange downstream FV0206 1/11/2009 Mechanical Nothing Nothing Yes Scope
Reorient the direction of 8"SW20721LE2P down stream PZV4120 and PZV4121. 1/11/2009 Mechanical
406922003 1008256000203 3145 Reorient the direction of the vent branch upstream the PZVs on line no
6"SW20691LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM
Not Completed Disagree BA406922003 1008256000203 3146 Install the (2) missing isolation
valves on line no. 6"SW20691LE2P and 6"SW20731LE2P. 1/11/2009 Mechanical Nothing Nothing Yes
03 3147 Install 8"X150# isolation valve located downstream of the check valve on line no. 8"SW2066
9LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922003 1008256000203 3148 Install 8"X150# isolation valve located
downstream of the check valve on line no. 8"SW20669LE2P. 1/11/2009 Mechanical Nothing Nothing Yes
03 3149 Install 8"SW20689LE2P line. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922003 10082560002048 3150 Cable
termination of ZV4338 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection
ID/VSX Not Completed Disagree BA406921003 1008256000203 3151 Retie all loose bolts on
20" check valve on line no. 8"SW20661LE2P. 1/11/2009 Mechanical Nothing Nothing Yes Scope
Install missing 8"X900# isolation valve on line no. 8"SW20641LE2P 1/11/2009 Mechanical Nothing
Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not Completed Disagree BA406992003 10
08256000203 3153 Install TE0232 on the first 2"X900# branch connection on 24"SW20659LE2P.
Disagree BA406992004 1008256000203 3154 Install missing 2" spool downstream 2"X900# D.
valve on line no. 18"SW20759LE2P to Gravity Sewer system. Also, install insulation kit on the D. valve ant
its associated flanges. 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM
Not Completed Disagree BA406992004 1008256000203 3155 Discharge MOV4323B not
connected 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922 1008256000203 3156 Bypass for MOV4323B not completed
Disagree BA406922 1008256000203 3157 Discharge MOV4323B has no label 1/11/2009
BA406922 1008256000203 3158 PI0121B not installed 1/11/2009 Mechanical Nothing Nothing Yes
3159 Recycle valve FV4323B not installed 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b
Proponent SGPD/MIM Not Completed Disagree BA406922 1008256000203 3160 TIT0232 not
connected and not labeled 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent
SGPD/MIM Not Completed Disagree BA406922 1008256000203 3161 TIT0232 cable tray not
secured 1/11/2009 Mechanical Nothing Nothing Yes Scope mulhim0b Proponent SGPD/MIM Not
Completed Disagree BA406922 1008256000203 3162 2" drain valve upstream MOV4323C on
line# 16"SW2080I5LE2P is not installed 1/11/2009 Piping Nothing Nothing Yes Scope H97G214A
reinstall/retightin all lube oil supply piping, sight glasses and lube oil return lines. 1/11/2009 Piping Nothing
Nothing Yes Scope H97G214A bubeshis Proponent SGPD/ISB Not Completed Disagree BA
406922019 10082560002048 3164 Complete pneumatic tubing for ZV4338 and fusible plug or link shall
be installed within one meter of the actuator which is installed in fire hazardous zone as per SAESB006,
Para 6.4.2 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 1008256000203 3165 Install pressures indicators PI0130C,
PI0131C, PI0134C on the seal flush piping 1/11/2009 Instrumentation Nothing Nothing Yes Scope H97G
214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922016 1008256000203
3166 connect the 3/4" vent valve on the seal flush piping to GS 1/11/2009 Piping Nothing Nothing Yes Scope
H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922016 1008256
000203 3167 Drain pipe line to GS for lube oil filters H97D0766A/B requires support 1/11/2009 Piping
Nothing Nothing No Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree
BA406922019 1008256000203 3168 instrument tubes for PDIT0136C (Pressure Diff across lube oil
filtters D0766A/B not connected 1/11/2009 Instrumentation Nothing Nothing Yes Scope H97G214C
instrument tubes for PIT0128C, PIT0129C and PI0135C not connected 1/11/2009 Instrumentation Nothing
Nothing Yes Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA
406922019 1008256000203 3170 TI0209C "Upstram Cooler Temperature Indicator" located in the
common lube oil pump common discharge is not installed 1/11/2009 Instrumentation Nothing Nothing No
Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922019 10
08256000203 3171 TI0211C "Downstream Coller Temperature Indicator" is not installed 1/11/2009
Instrumentation Nothing Nothing No Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922019 1008256000203 3172 instrument tubing for PV0125C "Lube Oil Pressure
Vlave" is not connected 1/11/2009 Instrumentation Nothing Nothing Yes Scope H97G214C bubeshis
Proponent SGPD/ISB Not Completed Disagree BA406922019 1008256000203 3173
instrumentation for TE0212C "Downstream Cooler Temperature RTD" not connected 1/11/2009
Instrumentation Nothing Nothing Yes Scope H97G214C bubeshis Proponent SGPD/ISB Not Completed
Disagree BA406922019 1008256000203 3174 instrumentation for TE0215C "Temperature Control
Valve Sensing Element" not connected to TV0215C 1/11/2009 Instrumentation Nothing Nothing Yes Scope
H97G214C bubeshis Proponent SGPD/ISB Not Completed Disagree BA406922019 1008256
0002048 3175 Install Safe location actuating button HS43385 for ZV4338, outside the fire exclusion zone.
SAESB058, 8.4. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 1008256000203 3176 TI0204, TI0214 " Temperature
Indicators for bearings lube oil drain lines" are not installed in all injection pumps lube oil system 1/11/2009
Instrumentation Nothing Nothing No Scope H97G214A/B/C bubeshis Proponent SGPD/ISB Not
Completed Disagree Temperature indicators field tag numbers are not consistant with aramco P&ID and
Vendor P&ID. BA406922017, 018, 019 10082560002048 3177 Install ZV4338 local panel and
complete wiring. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 1008256000230 3178 Diesel engine relief valve is located
directly under the cable tray, Thus, there is no enough access for the valve removal and installation 1/11/2009
Mechanical Nothing Nothing No Scope jughaibk Proponent SGPD/BJ Not Completed Disagree BA
406926 sh 11 10082560002048 3179 Perform continuity and insulation resistance test for all instrument
home run and secondary cables. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx Inspection
ID/VSX Not Completed Disagree BA406921003 10082560002048 3180 Install cable tags for all
instrument cables 1/11/2009 Instrumentation Nothing Nothing No Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 10082560002048 3181 Install name plate with service
description permanently attach with two ss screws for all instruments. (Black letters on white background for
DCS & local instruments (DD950025) and White letters on red background for ESD instruments, SAESJ
601, 6.1.15) 1/11/2009 Instrumentation Nothing Nothing No Scope vasudesx Inspection ID/VSX Not
Completed Disagree BA406921003 10082560002048 3182 Complete the loop test for the system.
Disagree BA406921003 10082560002048 3183 Fasten all secondary cable trays with proper
fastners and sharp edges to be removed. 1/11/2009 Instrumentation Nothing Nothing Yes Scope vasudesx
Inspection ID/VSX Not Completed Disagree BA406921003 10082560002048 3184 Replace all c

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MCC Items '242009'

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Item Entry Sub

PMCC ItemNoItem Description Category Package

10-08256-0002- The namepate for the tank H96-D-400

10-08256-0002- Provie and install the nameplate for the

10-08256-0002- Stencling and indentification of the Line

Provde all SLDs and Vendor docments

4.16 kv cables Complete torque to all

Install safety equipment such as safety

10-08256-0002- Provide safety signs inside battery room

10-08256-0002- Install fire extinguisher outside of battery

Cabinets or racks shall be provided in the

Install emergency eye wash facility in

10-08256-0002-04 7 Cablebus inclusures should be covered 1/5/2009 Electrical Nothing Nothin

Complete pre-commissioning tests for

10-08256-0002- Complete installation of exit sign above

10-08256-0002- H95-SB-001/002/003 Identify battery

10-08256-0002- H95-DSW-002/003 Identify disconnect

10-08256-0002- H95-BC-001/002 Identify battery

10-08256-0002- H95-BC-001/002 Pre-com battery

10-08256-0002- H95-DCCP-001/002 Pre-com 125VDC

Complete all permanent cable installation

10-08256-0002- Complete grounding installation inside

Perform flood test at battery room to

H95-SB-001/002/003 Cover all inter cell

Provide megger test reports for cables

Complete grounding installation at

Perform pre-com test for disconnect

10-08256-0002- H95-PP-051 UPS Panel: Perform pre-

H95-PP-051: Provide updated load

10-08256-0002- H95-PP-052 UPS Panel: Complete pre-

H95-PP-052 UPS Panel: Provide

Perform the Pre-commission and

The lighting level in the Switchgear

10-08256-0002-07 33 The switchyard should be cleaned 1/5/2009 Electrical Nothing Nothin

The nameplates of both T-305 & 306

10-08256-0002-07 35 Cablebus inclusures should be covered 1/5/2009 Electrical Nothing Nothin

Cover the grating of the transformer oil

Perform the Pre-commission and

Perform the stability test of both

The lighting level in the Switchgear

MCC -202 and its busbar shall be

Terminate the power cable of MCC-202

Tourque and bolting the main incomer

Terminate and test the GM-001 A, C

Pull out GM-213 D Power cable from the

Check the wiring/schematic diagram

Provide the Test reports for all Multilin

Provide all missing power fuse rating in

Provide all the missing power and control

Terminate the power cable of MCC-203

Terminate the power cable of GM-001B

Clean up and put back all missing plastic

Provide all the missing power and control

Provide all missing power fuse rating in

10-08256-0002- Cover the back side of the ATS in SG-

All the auxilary motors power cables

All the control cables are not connected

All space heater power cables are not

Terminate and test the power cables of

Pre-commission and test all the MOVs in

The Power cable of H38-GM-0021D is

The space heater power cable is not yet

Suction MOV power cable is not yet