Excavator

NO AREA AREA DESCRIPTION
1 42 TANKAGE
2 42 TANKAGE
3 42 TANKAGE
4 42 TANKAGE
5 42 TANKAGE
6 42 TANKAGE
7 42 TANKAGE
8 42 TANKAGE
9 42 TANKAGE
10 42 TANKAGE
11 42 TANKAGE
12 42 TANKAGE
13 43 OFFSITE PIPELINE
1 42 TANKAGE
2 42 TANKAGE
3 42 TANKAGE
4 42 TANKAGE
5 42 TANKAGE
6 42 TANKAGE
7 42 TANKAGE
8 66 FIRE PROTECTION SYSTEM
9 42 TANKAGE
10 42 TANKAGE
11 42 TANKAGE
12 42 TANKAGE
13 42 TANKAGE
14 42 TANKAGE
15 42 TANKAGE
16 42 TANKAGE
17 42 TANKAGE
18 42 TANKAGE
19 42 TANKAGE
20 42 TANKAGE
21 42 TANKAGE
22 42 TANKAGE
23 42 TANKAGE
24 42 TANKAGE
25 42 TANKAGE
26 42 TANKAGE
27 42 TANKAGE
28 42 TANKAGE
29 42 TANKAGE
30 42 TANKAGE
31 42 TANKAGE
32 42 TANKAGE
33 42 TANKAGE
34 42 TANKAGE
35 42 TANKAGE
36 42 TANKAGE
37 42 TANKAGE
38 42 TANKAGE
39 42 TANKAGE
40 42 TANKAGE
41 42 TANKAGE
42 42 TANKAGE
43 42 TANKAGE
44 42 TANKAGE
45 42 TANKAGE

56 42 TANKAGE
57 42 TANKAGE
58 42 TANKAGE
59 42 TANKAGE
60 42 TANKAGE
61 42 TANKAGE
62 42 TANKAGE
63 42 TANKAGE
64 42 TANKAGE
65 42 TANKAGE
66 42 TANKAGE
67 42 TANKAGE
68 42 TANKAGE
69 42 TANKAGE
70 42 TANKAGE
71 42 TANKAGE
72 42 TANKAGE
73 42 TANKAGE
74 42 TANKAGE
75 42 TANKAGE
76 42 TANKAGE
77 42 TANKAGE
78 42 TANKAGE
79 42 TANKAGE
80 42 TANKAGE
81 42 TANKAGE
82 42 TANKAGE
83 42 TANKAGE
84 42 TANKAGE
85 42 TANKAGE
86 42 TANKAGE
87 42 TANKAGE
88 42 TANKAGE
89 42 TANKAGE
90 42 TANKAGE
101 42 TANKAGE


136 42 TANKAGE
137 42 TANKAGE
138 42 TANKAGE
139 42 TANKAGE
140 42 TANKAGE
141 42 TANKAGE
142 42 TANKAGE
143 42 TANKAGE
144 42 TANKAGE
145 42 TANKAGE
146 42 TANKAGE
147 42 TANKAGE
148 42 TANKAGE
149 42 TANKAGE
150 42 TANKAGE
151 42 TANKAGE
152 42 TANKAGE
153 42 TANKAGE
154 42 TANKAGE
155 42 TANKAGE
156 42 TANKAGE
157 42 TANKAGE
158 42 TANKAGE
159 42 TANKAGE
160 42 TANKAGE
161 42 TANKAGE
162 42 TANKAGE
163 42 TANKAGE
164 42 TANKAGE
165 42 TANKAGE
166 42 TANKAGE
167 42 TANKAGE
168 42 TANKAGE
169 42 TANKAGE
170 42 TANKAGE
171 42 TANKAGE
172 42 TANKAGE
173 42 TANKAGE
174 42 TANKAGE
175 42 TANKAGE
176 42 TANKAGE
177 42 TANKAGE
178 42 TANKAGE
179 42 TANKAGE
180 42 TANKAGE
181 42 TANKAGE
182 42 TANKAGE
183 42 TANKAGE
184 42 TANKAGE
185 42 TANKAGE
186 42 TANKAGE
187 42 TANKAGE
188 42 TANKAGE
189 42 TANKAGE
190 42 TANKAGE
191 42 TANKAGE
192 42 TANKAGE
193 42 TANKAGE
194 42 TANKAGE
195 42 TANKAGE
196 42 TANKAGE
197 42 TANKAGE
198 42 TANKAGE
199 42 TANKAGE
200 42 TANKAGE
201 42 TANKAGE
202 42 TANKAGE
203 42 TANKAGE
204 42 TANKAGE
205 42 TANKAGE
206 42 TANKAGE
207 42 TANKAGE
208 42 TANKAGE
209 42 TANKAGE
210 42 TANKAGE
211 42 TANKAGE
212 42 TANKAGE
213 42 TANKAGE
214 42 TANKAGE
215 42 TANKAGE
216 42 TANKAGE
217 42 TANKAGE
218 42 TANKAGE
219 42 TANKAGE
220 42 TANKAGE
221 42 TANKAGE
222 42 TANKAGE
223 42 TANKAGE
224 42 TANKAGE
225 42 TANKAGE
226 42 TANKAGE
227 42 TANKAGE
228 42 TANKAGE
229 42 TANKAGE
230 42 TANKAGE
231 42 TANKAGE
232 42 TANKAGE
233 42 TANKAGE
234 42 TANKAGE
235 42 TANKAGE
236 42 TANKAGE
237 42 TANKAGE
238 42 TANKAGE
239 42 TANKAGE
240 42 TANKAGE
241 42 TANKAGE
242 42 TANKAGE
243 42 TANKAGE
244 42 TANKAGE
245 42 TANKAGE
246 42 TANKAGE
247 42 TANKAGE
248 42 TANKAGE
249 42 TANKAGE
250 42 TANKAGE
251 42 TANKAGE
252 42 TANKAGE
253 42 TANKAGE
254 42 TANKAGE
255 42 TANKAGE
256 42 TANKAGE
257 42 TANKAGE
258 42 TANKAGE
259 42 TANKAGE
260 42 TANKAGE
261 42 TANKAGE
262 42 TANKAGE
263 42 TANKAGE
264 42 TANKAGE
265 42 TANKAGE
266 42 TANKAGE
267 42 TANKAGE
268 42 TANKAGE
269 42 TANKAGE
270 42 TANKAGE
271 42 TANKAGE
272 42 TANKAGE
273 42 TANKAGE
274 42 TANKAGE
275 42 TANKAGE
276 42 TANKAGE
277 41 MARINE FACILITIES

285 42 TANKAGE
286 42 TANKAGE
287 42 TANKAGE
288 42 TANKAGE
289 42 TANKAGE
290 42 TANKAGE
291 42 TANKAGE
292 42 TANKAGE
293 42 TANKAGE
294 42 TANKAGE
295 42 TANKAGE
296 42 TANKAGE
297 42 TANKAGE
298 42 TANKAGE
299 42 TANKAGE

305 42 TANKAGE
306 42 TANKAGE
307 42 TANKAGE
308 42 TANKAGE
309 42 TANKAGE
315 42 TANKAGE
316 42 TANKAGE
317 42 TANKAGE
318 42 TANKAGE
319 42 TANKAGE
320 42 TANKAGE
321 42 TANKAGE
322 42 TANKAGE
323 42 TANKAGE
324 42 TANKAGE

340 42 TANKAGE
341 42 TANKAGE
342 42 TANKAGE
343 42 TANKAGE
344 42 TANKAGE
345 42 TANKAGE
346 42 TANKAGE
347 42 TANKAGE
348 42 TANKAGE
349 42 TANKAGE

370 42 TANKAGE
371 42 TANKAGE
372 42 TANKAGE
373 42 TANKAGE
384 42 TANKAGE
385 42 TANKAGE
386 42 TANKAGE
387 42 TANKAGE
388 42 TANKAGE
389 42 TANKAGE
390 42 TANKAGE
391 42 TANKAGE
392 42 TANKAGE
393 42 TANKAGE
394 42 TANKAGE
395 42 TANKAGE
396 42 TANKAGE
408 42 TANKAGE
409 42 TANKAGE
410 42 TANKAGE
411 42 TANKAGE
412 42 TANKAGE
413 42 TANKAGE
414 42 TANKAGE
415 42 TANKAGE
416 42 TANKAGE
417 42 TANKAGE
418 42 TANKAGE
419 42 TANKAGE
420 42 TANKAGE
421 42 TANKAGE
422 42 TANKAGE
423 42 TANKAGE
424 42 TANKAGE
425 42 TANKAGE
426 42 TANKAGE
427 42 TANKAGE
428 42 TANKAGE
429 42 TANKAGE
430 42 TANKAGE
431 42 TANKAGE
432 42 TANKAGE
433 42 TANKAGE
434 42 TANKAGE
435 42 TANKAGE
436 42 TANKAGE
437 42 TANKAGE
438 42 TANKAGE
439 42 TANKAGE
440 42 TANKAGE
441 42 TANKAGE
442 42 TANKAGE
443 42 TANKAGE
444 42 TANKAGE
445 42 TANKAGE
446 42 TANKAGE
447 42 TANKAGE
448 42 TANKAGE
449 42 TANKAGE
450 42 TANKAGE
451 42 TANKAGE
452 42 TANKAGE
453 42 TANKAGE
454 42 TANKAGE
455 42 TANKAGE
456 42 TANKAGE
457 42 TANKAGE
458 42 TANKAGE
459 42 TANKAGE
460 42 TANKAGE
461 42 TANKAGE
462 42 TANKAGE
463 42 TANKAGE
464 42 TANKAGE
465 42 TANKAGE
466 42 TANKAGE
467 42 TANKAGE
468 42 TANKAGE
469 42 TANKAGE
470 42 TANKAGE
471 42 TANKAGE
472 42 TANKAGE
473 42 TANKAGE
474 42 TANKAGE
475 42 TANKAGE
476 42 TANKAGE
477 42 TANKAGE
478 42 TANKAGE
479 42 TANKAGE
480 42 TANKAGE
481 42 TANKAGE
482 42 TANKAGE
483 40 GENERAL
484 40 GENERAL
485 42 TANKAGE





580 42 TANKAGE
581 42 TANKAGE
582 42 TANKAGE
583 42 TANKAGE
584 42 TANKAGE
585 42 TANKAGE
586 42 TANKAGE
587 42 TANKAGE
588 42 TANKAGE
589 42 TANKAGE
590 42 TANKAGE
591 42 TANKAGE
592 42 TANKAGE
593 42 TANKAGE
594 42 TANKAGE
595 42 TANKAGE
596 42 TANKAGE
597 42 TANKAGE
598 42 TANKAGE
599 42 TANKAGE
600 42 TANKAGE
601 42 TANKAGE
602 42 TANKAGE
603 42 TANKAGE
604 42 TANKAGE
605 42 TANKAGE
606 42 TANKAGE
607 42 TANKAGE
608 42 TANKAGE
MECHANICAL C
SYSTEM SYSTEM
42-02 NEW INDUSTRIAL DIESEL OIL TANK
42-01 NEW LCO FLUSHING TANK
43-02 PIG LAUNCHER/RECEIVER

43-01 ON SHORE PIPELINE
66-01 FIRE PROTECTION SYSTEM







42-03 MCC
42-03 MCC
42-03 MCC
42-03 MCC
42-03 MCC
42-03 MCC
42-03 MCC
42-03 MCC
42-03 MCC
42-03 MCC
42-03 MCC







41-03 SPL
41-03 SPL
41-03 SPL
41-03 SPL
41-03 SPL
41-03 SPL
41-03 SPL
41-03 SPL











40-01 DISTRIBUTED CONTROL SYSTEM
41-03 SPL
41-03 SPL







MECHANICAL COMPLETION CHECKSHEET
SUBSYSTEM SUB SYSTEM DESCRIPTION TAG
42-02-01 New Industrial Diesel Oil Tank 42-T-304C
42-01-02 LCO Flushing Pump 42-P-503C
42-01-02 LCO Flushing Pump 42-P-503D
42-01-02 LCO Flushing Pump 42-P-503E
43-02-01 Pig Launcher/ Receiver 43-V-301

43-01-01 On Shore P/L 43-001-001-F ~ 43-001-011-F
43-01-01 On Shore P/L 43-001-001-F ~ 43-001-011-F
43-01-01 On Shore P/L 43-002-001-F ~ 43-002-021-F
43-01-01 On Shore P/L 43-002-001-F ~ 43-002-021-F
43-01-01 On Shore P/L 43-003-001-F ~ 43-003-021-F
43-01-01 On Shore P/L 43-003-001-F ~ 43-003-021-F
42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A
42-02-01 New Industrial Diesel Oil Tank TP-42-LSL-001
42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004
42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004B
66-01-01 Fire Protection System TP-66-FW-001
42-02-01 New Industrial Diesel Oil Tank 42-002-001-F ~ 42-002-031-F
42-02-01 New Industrial Diesel Oil Tank 42-002-001-F
42-02-01 New Industrial Diesel Oil Tank 42-002-001A-F

42-02-01 New Industrial Diesel Oil Tank 42-002-006B-F
42-02-01 New Industrial Diesel Oil Tank 42-002-006B-F
42-02-01 New Industrial Diesel Oil Tank 42-002-006C-F
42-02-01 New Industrial Diesel Oil Tank 42-002-006C-F
42-02-01 New Industrial Diesel Oil Tank 42-002-006D-F
42-02-01 New Industrial Diesel Oil Tank 42-002-006D-F

42-01-02 LCO Flushing Pump TP-42-OILY DRAIN-001
42-01-02 LCO Flushing Pump TP-42-OILY WATER-001

42-001-001, 42-001-001-A, 42-

001-002, 42-001-002-A, 42-
42-02-01 New Industrial Diesel Oil Tank 001-003, 42-001-006-A ~ 42-
001-006-F
42-001-001, 42-001-001-A, 42-
42-02-01 New Industrial Diesel Oil Tank 001-002, 42-001-002-A, 42-
001-003, 42-001-006-A ~ 42-
001-006-F
42-02-01 New Industrial Diesel Oil Tank TP-42-HT-008
42-02-01 New Industrial Diesel Oil Tank 42-MOV-086
42-02-01 New Industrial Diesel Oil Tank 42-LS-202

42-02-01 New Industrial Diesel Oil Tank 42-PSV-203
42-02-01 New Industrial Diesel Oil Tank 42-LT-071
42-02-01 New Industrial Diesel Oil Tank 42-TI-071



42-03-01 MCC 43-PMOV-01
42-03-01 MCC 43-PMOV-01
42-03-01 MCC 43-MOV-140
42-03-01 MCC 43-MOV-140

42-03-01 MCC 42-PMOV-01
42-03-01 MCC 42-PMOV-01
42-03-01 MCC 42-REC-31
42-03-01 MCC 42-REC-31
42-03-01 MCC 42-M-304C
42-03-01 MCC 42-M-304C
42-03-01 MCC 42-M-304C
42-02-01 New Industrial Diesel Oil Tank 42-GE-01

42-02-01 New Industrial Diesel Oil Tank 42-PMOV-01
42-02-01 New Industrial Diesel Oil Tank 42-PMOV-01
42-02-01 New Industrial Diesel Oil Tank 42-M-304C-P01
42-02-01 New Industrial Diesel Oil Tank 42-M-304C-P01
42-02-01 New Industrial Diesel Oil Tank 42-M-304C-C01
42-02-01 New Industrial Diesel Oil Tank 42-M-304C-C01
42-02-01 New Industrial Diesel Oil Tank 42-HM-304C-P01
42-02-01 New Industrial Diesel Oil Tank 42-HM-304C-P01
42-02-01 New Industrial Diesel Oil Tank 42-MOV-086-P01
42-02-01 New Industrial Diesel Oil Tank 42-PMOV-01-P01
42-02-01 New Industrial Diesel Oil Tank 42-PMOV-01-P01
42-02-01 New Industrial Diesel Oil Tank 42-LPB-ST-01
42-02-01 New Industrial Diesel Oil Tank 42-LPB-ST-01
42-02-01 New Industrial Diesel Oil Tank 42-LPB-ST-01-P01

42-02-01 New Industrial Diesel Oil Tank 42-LPB-ST-01-P01
42-02-01 New Industrial Diesel Oil Tank JBA-01-PL01-01
42-02-01 New Industrial Diesel Oil Tank JBB-01-PL01-01
42-02-01 New Industrial Diesel Oil Tank JBC-01-PL01-01

42-02-01 New Industrial Diesel Oil Tank B-01R-01
42-02-01 New Industrial Diesel Oil Tank B-01R-02
42-02-01 New Industrial Diesel Oil Tank B-02S-01
42-02-01 New Industrial Diesel Oil Tank B-02S-02
42-02-01 New Industrial Diesel Oil Tank B-03T-01
42-02-01 New Industrial Diesel Oil Tank B-03T-02
42-02-01 New Industrial Diesel Oil Tank 01R-01-PL01-02

42-02-01 New Industrial Diesel Oil Tank 02S-01-PL01-02

42-02-01 New Industrial Diesel Oil Tank 03T-01-PL01-01


41-03-01 Subsea Pipeline Pipe Line-01

42-01-02 LCO Flushing Pump TP-42-PL-005
42-01-01 42-T-304 B Tank Modification TP-42-PL-001
43-02-01 Pig Launcher/ Receiver TP-43-PL-003

42-01-01 42-T-304 B Tank Modification TP-42-PL-001A


42-01-01 42-T-304 B Tank Modification 42-T-304B
42-01-01 42-T-304 B Tank Modification 42-T-304B
42-01-01 42-T-304 B Tank Modification 42-MOV-140
42-01-01 42-T-304 B Tank Modification 42-MOV-140
42-01-01 42-T-304 B Tank Modification 42-003-026-F ~ 42-003-035-F
42-01-01 42-T-304 B Tank Modification 42-003-026-F ~ 42-003-035-F
42-01-01 42-T-304 B Tank Modification 42-MOV-140-P01
42-01-01 42-T-304 B Tank Modification 42-MOV-140-P01

42-01-02 LCO Flushing Pump 42-003-001-F ~ 42-003-024-F
42-01-02 LCO Flushing Pump 42-003-001-F ~ 42-003-024-F

42-01-02 LCO Flushing Pump 02S-02-PL01-09
42-01-01 42-T-304 B Tank Modification B-02S-02
42-01-01 42-T-304 B Tank Modification B-02S-02
42-01-02 LCO Flushing Pump 02S-02-PL01-09
42-01-01 42-T-304 B Tank Modification 42-GE-10
42-01-01 42-T-304 B Tank Modification 42-GE-10
42-01-01 42-T-304 B Tank Modification 42-MOV-140-01
42-01-01 42-T-304 B Tank Modification 42-MOV-140-02

42-01-01 42-T-304 B Tank Modification 42-RB-002
42-01-02 LCO Flushing Pump TP-42-PL-007C

42-01-03 Industrial Diesel fuel tank B-01R-02
42-01-03 Industrial Diesel fuel tank JBA-02-PL01-03
42-01-03 Industrial Diesel fuel tank JBA-02-PL01-03
42-01-03 Industrial Diesel fuel tank 42-LT-202
42-01-03 Industrial Diesel fuel tank 42-LG-201
42-01-03 Industrial Diesel fuel tank 42-LG-201
42-01-03 Industrial Diesel fuel tank TP-42-FLO-005


42-01-03 Industrial Diesel fuel tank 42-A301-VI
42-01-02 LCO Flushing Pump TP-42-DR-001

42-01-03 Industrial Diesel fuel tank 42-SOV-001
42-01-03 Industrial Diesel fuel tank 42-ZSC-001
42-01-03 Industrial Diesel fuel tank 42-ZSO-001
42-01-03 Industrial Diesel fuel tank 42-XV-001

42-01-03 Industrial Diesel fuel tank 42-XV-001
40-01-01 Distributed Control System (DCS) DCS
40-01-01 Distributed Control System (DCS) DCS
42-01-02 LCO Flushing Pump TP-42-PL-001A
43-01-01 On Shore P/L TP-43-PL-016C
43-01-01 On Shore P/L TP-43-PL-016F
43-01-01 On Shore P/L TP-43-PL-016A
43-01-01 On Shore P/L TP-43-PL-016E

43-01-01 On Shore P/L TP-43-PL-016J
43-01-01 On Shore P/L TP-43-PL-016I
43-01-01 On Shore P/L TP-43-PL-016H

43-01-01 On Shore P/L TP-43-PL-016D
43-01-01 On Shore P/L TP-43-PL-016G
43-01-01 On Shore P/L TP-43-PL-016B
43-01-01 On Shore P/L TP-43-PL-016

43-01-01 On Shore P/L TP-43-PL-016
43-01-01 On Shore P/L TP-43-PL-016
43-01-01 On Shore P/L TP-43-PL-016
43-01-01 On Shore P/L TP-43-PL-016
43-01-01 On Shore P/L 43-004-001-F ~ 43-004-016-F
43-01-01 On Shore P/L 43-004-001-F ~ 43-004-016-F
43-01-01 On Shore P/L 43-005-001-F ~ 43-005-015-F
43-01-01 On Shore P/L 43-005-001-F ~ 43-005-015-F
43-01-01 On Shore P/L 43-006-001-F ~ 43-006-015A-F
43-01-01 On Shore P/L 43-006-001-F ~ 43-006-015A-F
43-01-01 On Shore P/L 42-GE-19
43-01-01 On Shore P/L 42-GE-19
43-01-01 On Shore P/L 42-GE-20
43-01-01 On Shore P/L 42-GE-20

43-01-01 On Shore P/L 42-GE-21
43-01-01 On Shore P/L 42-GE-21
43-01-01 On Shore P/L 42-GE-22
43-01-01 On Shore P/L 42-GE-22
43-01-01 On Shore P/L 42-GE-23
43-01-01 On Shore P/L 42-GE-23
43-01-01 On Shore P/L 42-GE-01
43-01-01 On Shore P/L 42-GE-01
43-01-01 On Shore P/L JB-CPS-05
43-01-01 On Shore P/L TP-42-PL-016

42-01-02 LCO Flushing Pump 42-PSV-204
42-01-02 LCO Flushing Pump 42-FT-201A
42-01-02 LCO Flushing Pump 42-FT-201A
42-01-02 LCO Flushing Pump 42-FT-201B
42-01-02 LCO Flushing Pump 42-FT-201B
42-01-02 LCO Flushing Pump 42-FT-201C
42-01-02 LCO Flushing Pump 42-FT-201C
42-01-02 LCO Flushing Pump 42-PT-204

42-01-02 LCO Flushing Pump B-01R-02
42-01-02 LCO Flushing Pump B-01R-02
42-01-02 LCO Flushing Pump 43-PMOV-JBA-01
42-01-02 LCO Flushing Pump 43-PMOV-JBA-01
42-01-02 LCO Flushing Pump 43-PMOV-JBA
42-01-02 LCO Flushing Pump 43-PMOV-JBA
42-01-02 LCO Flushing Pump JBA-02-PL01-03
42-01-02 LCO Flushing Pump JBA-02-PL01-03

HEET
TAG NAME CHECK SHEET NUMBER
NEW INDUSTRIAL DIESEL OIL TANK C01CR
LCO FLUSHING PUMP C01CR
PIG Launcher C03CR
PIG Launcher C12CR
PIG Receiver C03CR
PIG Receiver C12CR

Pipe Sleeper C03CR
Pipe Sleeper C12CR
Pipe Sleeper C03CR
Pipe Sleeper C12CR
Pipe Sleeper C03CR
Pipe Sleeper C12CR
Test package P02CR
Test package P02CR
Test package P02CR
Test package P02CR
Test package P02CR
Test package P02CR
Test package P02CR
Test package P02CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Pipe Sleeper CO3CR

Pipe Sleeper C12CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Test package P02CR
Test package P10CR
Test package P06CR

Test package P04CR
Test package P05CR
Test package P02CR
Test package P10CR
Test package P02CR
Test package P10CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P02CR
Test package P10CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P02CR
Test package P02CR
Test package P02CR
Test package P02CR

Test package P02CR
Test package P02CR
Test package P02CR
Test package P02CR
Test package P02CR
Test package P02CR
Pipe Sleeper C03CR
Pipe Sleeper C12CR
Pipe Sleeper C03CR
Pipe Sleeper C12CR
Hot tap P02CR
Hot tap P02CR
Motor operated valve I06CR
Level switch I09CR
Level switch I02CR

Level switch I06CR
Pressure safety valve I06CR
Level transmitter I06CR
Test package P10CR
Test package P10CR
Test package P10CR

Test package P10CR
Test package P10CR
Test package P10CR
Hot tap P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P10CR
Test package P06CR

Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR

Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Motor operated valve E12CR
MCC panel MOV pigging E35CR

Panel MOV new tank E35CR
Panel MOV new tank E12CR
Rectifier transformer for impressed E35CR

current cathodic protection
Rectifier transformer for impressed E12CR

current cathodic protection
Mixer E09CR
Mixer E35CR
Mixer E38CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Panel distribution board E05CR
Panel distribution board E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Lighting panel E06CR
Lighting panel E35CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Lighting & receptacle E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Cable E02CR
Cable E35CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR

Test package P06CR
Test package P04CR
Test package P05CR
Hot tap P06CR
Hot tap P04CR
Hot tap P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR

Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package M08CR
Test package M12CR
Test package X02CR
Test package X05CR
Pipe Line Offshore L22CR

Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR

Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P02CR
Test package P10CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P02CR
Test package P10CR
Test package P05CR
Test package P06CR
Test package P04CR

Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P02CR
Test package P10CR
Test package P05CR
Test package P06CR
Test package P04CR
Test package P02CR
Test package P10CR
Test package P05CR

Test package P06CR
Test package P04CR
Tank modification M07CR
Tank modification M12CR
Tank modification I06CR
Tank modification I13CR
Pipe Sleeper C03CR
Pipe Sleeper C12CR
Cable E02CR
Cable E35CR
Grounding E35CR
Grounding E07CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR

Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Pipe Sleeper CO3CR
Pipe Sleeper C12CR
Grounding E35CR
Grounding E07CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Cable E02CR
Cable E35CR
Lighting E06CR
Cable E035CR
Grounding E35CR
Grounding E07CR
Cable I09CR
Cable I09CR
Round Box I05CR
NEW INDUSTRIAL DIESEL OIL TANK M07CR
NEW INDUSTRIAL DIESEL OIL TANK M07-ACR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR

Test package X02CR
Test package X02CR
Test package X02CR
LIghting E35CR
Cable E02CR
Cable E35CR
Level Gauge I02CR
Level Gauge I06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR

Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR

Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Industrial diesel fuel tank M12CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR

Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Industrial diesel fuel tank C03CR
Industrial diesel fuel tank C12CR
Industrial diesel fuel tank MO6CR
Digital Cable I09CR
Digital Cable I09CR
Digital Cable I09CR
Automated Valve I03CR

Automated Valve I06CR
DISTRIBUTED CONTROL SYSTEM I05CR
DISTRIBUTED CONTROL SYSTEM I06CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR

Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR

Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR

Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Test package P04CR
Test package P05CR
Test package P06CR
Test package P02CR
Test package P10CR
Pipe Sleeper C03CR
Pipe Sleeper C12CR
Pipe Sleeper C03CR
Pipe Sleeper C12CR
Pipe Sleeper C03CR
Pipe Sleeper C12CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E07CR
Grounding E35CR
Grounding E09CR
Grounding E35CR
Grounding E09CR
Grounding E35CR
Grounding E09CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR

Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Test package X02CR
Flow transmitter I02CR
Cable Pressure Transmitter I09CR

Pressure Transmitter I02CR
Lighting E06CR
Lighting E35CR
Cable feeder E12CR
Cable feeder E35CR
JUNCTION BOX E09CR
JUNCTION BOX E35CR
JUNCTION BOX E02CR
JUNCTION BOX E35CR

Issue Close
DESCRIPTION DISCIPLINE
Date Date
AUGER CASTED AND DRIVEN PILE C 9-Jun-17 20-Jun-17
ACCEPTANCE RELEASE FORM
Concrete Acceptance / Release C 20-Jul-17 10-Nov-17

Form by Tag / Area - Onshore
Concrete Foundation - Onshore C 20-Jul-17 10-Nov-17
AUGER CASTED AND DRIVEN PILE C 1-May-17 10-Nov-17

Concrete Acceptance / Release C 21-Aug-17 10-Nov-17

Concrete Foundation - Onshore C 21-Aug-17 10-Nov-17




Concrete Acceptance / Release C 24-Nov-17 6-Dec-17

Concrete Foundation - Onshore C 24-Nov-17 6-Dec-17
Concrete Acceptance / Release C 24-Nov-17 6-Dec-17

Concrete Foundation - Onshore C 24-Nov-17 6-Dec-17

Concrete Acceptance / Release C 6-Nov-17 6-Nov-17
Concrete Foundation - Onshore C 6-Nov-17 6-Nov-17

Concrete Foundation - Onshore C 6-Nov-17 6-Nov-17

Concrete Foundation - Onshore C 15-Dec-17 18-Dec-17
Piping installation/pre hydro test P 5-Jun-18 25-Jun-18

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Concrete Acceptance / Release C 8-Jun-18 8-Jun-18

Concrete Foundation - Onshore C 8-Jun-18 8-Jun-18










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Piping test pack completion P 22-Jun-18 25-Jun-18
Test pack reinstatement P 23-Jun-18 25-Jun-18

Piping system flushing & test P 23-Jun-18 25-Jun-18
Bolt tensioning/torquing P 23-Jun-18 25-Jun-18

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Concrete Acceptance / Release C 4-Jun-18

Concrete Foundation - Onshore C 4-Jun-18
Concrete Acceptance / Release C 4-Jun-18

Concrete Foundation - Onshore C 4-Jun-18

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Area completion I 22-Jun-18 23-Jun-18
Instrument pressure leak test I 22-Jun-18 23-Jun-18
Instrument pressure leak test I 22-Jun-18 23-Jun-18
Instrument cable I 22-Jun-18 23-Jun-18
Instrument instalallation I 22-Jun-18 23-Jun-18

Instrument instalallation (PSV) I 22-Jun-18 23-Jun-18
INSPECTION / CALIBRATION I 22-Jun-18 23-Jun-18

PRESSURE RELIEF VALVE
Instrument instalallation (PSV) I 22-Jun-18 23-Jun-18
INSPECTION / CALIBRATION I 22-Jun-18 23-Jun-18

Pre-installation calibration I 22-Jun-18 23-Jun-18
Pre-installation calibration I 22-Jun-18 23-Jun-18


Test pack reinstatement P 23/06/207trf18 23-Jun-18

LV feeder / circuit breaker E 24-Jun-18 25-Jun-18
Area closeout E 24-Jun-18 25-Jun-18
Motor control center LV E 24-Jun-18 25-Jun-18

Junction box E 24-Jun-18 25-Jun-18
Motor control center LV E 24-Jun-18 25-Jun-18
Electrical equipment earthing by E 24-Jun-18 25-Jun-18

area

area

area

area

area

area
Distribution board E 24-Jun-18 25-Jun-18
LV cables E 24-Jun-18 25-Jun-18
Lighting & small power circuit E 24-Jun-18 25-Jun-18






Mixer M 25-Jun-18 25-Jun-18
Flange Alignment M 25-Jun-18 25-Jun-18
Painting of piping lines certificate X 29-Jun-18 29-Jun-18
Painting by area/module certificate X 29-Jun-18 29-Jun-18
Piping (pipeline) flooding inspection L 25-Jun-18 25-Jun-18
Piping (pipeline) cleaning inspection L 25-Jun-18 25-Jun-18
Post test critical component L 25-Jun-18 25-Jun-18

reinstatement
Piping (pipeline) hydrostatic test L 25-Jun-18 25-Jun-18
Piping (pipeline) flooding inspection L 25-Jun-18 25-Jun-18
Piping (pipeline) cleaning inspection L 25-Jun-18 25-Jun-18
Post test critical component L 25-Jun-18 25-Jun-18

reinstatement
Piping (pipeline) hydrostatic test L 25-Jun-18 25-Jun-18
Piping installation/pre hydro test P 3-Jul-18 3-Jul-18

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Piping test pack completion P 3-Jul-18 3-Jul-18

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(line walk)
Bolt tensioning/torquing P 3-Jul-18 3-Jul-18
Test pack reinstatement P 3-Jul-18 3-Jul-18
Piping system flushing & test P 3-Jul-18 3-Jul-18

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Piping installation/pre hydro test P 4-Jul-18

(line walk)
Piping test pack completion P 4-Jul-18
Bolt tensioning/torquing P 4-Jul-18
Test pack reinstatement P 4-Jul-18
Piping system flushing & test P 4-Jul-18

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Pressure vessel Tank M 7-Jul-18 7-Jul-18
Flange Alignment M 7-Jul-18 7-Jul-18
Area completion I 9-Jul-18 9-Jul-18
Instrument Stroke Test I 9-Jul-18 9-Jul-18
Concrete Acceptance / Release C 9-Jul-18 9-Jul-18

Concrete Foundation - Onshore C 9-Jul-18 9-Jul-18
LV cables E 7-Jul-18 8-Jul-18
Area closeout E 7-Jul-18 8-Jul-18
Electrical equipment earthing by E 7-Jul-18 8-Jul-18

area

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Concrete Acceptance / Release C 11-Jul-18 11-Jul-18

Concrete Foundation - Onshore C 11-Jul-18 11-Jul-18

area
(line walk)
Piping test pack completion P
Piping system flushing & test P
Bolt tensioning/torquing P
Test pack reinstatement P

(line walk)
Lighting & small power circuit E 14-Jul-18 19-Jul-18

area
Instrument cables I 15-Jul-18 17-Jul-18

Instrument Junction Box I 15-Jul-18 17-Jul-18
Atmospheric Tank M 8-Jun-18 8-Jun-18
Box-up Atmospheric Tank M 8-Jun-18 8-Jun-18
Painting of piping lines certificate X 19-Jul-18 20-Jul-18

Instrument installation I 28-Jul-18 30-Jul-18
Area completion I 28-Jul-18 30-Jul-18
Pre-installation calibration I 28-Jul-18 30-Jul-18
Instrument installation I 28-Jul-18 30-Jul-18
Pre-installation calibration I 28-Jul-18 30-Jul-18

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Flange Alignment M 30-Jul-18 31-Jul-18
Fuel Oil Tank M 30-Jul-18 31-Jul-18

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Concrete Acceptance / Release C 28-Jul-18 2-Aug-18

Concrete Foundation - Onshore C 28-Jul-18 2-Aug-18
Flange Alignment M 30-Jul-18 2-Aug-18
Fuel Oil Tank M 30-Jul-18 2-Aug-18
Instrument cables I 2-Aug-17 2-Aug-18
ON/OF VALVE I 2-Aug-17 2-Aug-18

Area completion I 2-Aug-17 2-Aug-18
Instrument panel/junction box/io I 9-Aug-18 9-Aug-18

cabinet
Areal completion I 9-Aug-18 9-Aug-18
Painting of piping lines certificate I 19-Jul-18 20-Jul-18
Painting of piping lines certificate I 30-Jul-18 31-Jul-18
Pipeline Gauging inspection L 25-Jun-18 25-Jun-18
Pipeline Gauging inspection L 25-Jun-18 25-Jun-18
Piping system flushing & test P 17-Feb-18
Bolt tensioning/torquing P 17-Feb-18
Test pack reinstatement P 17-Feb-18
Piping installation/pre hydro test P 17-Feb-18 12-Aug-18

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Piping test pack completion P 17-Feb-18

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Concrete Acceptance / Release C 25-Dec-18 25-Dec-18



Area closeout E 12-Aug-18 13-Aug-18
Electrical equipment earthing by E 12-Aug-18 13-Aug-18

area

area

area

area

area

area
Junction box E 12-Aug-18 13-Aug-18
Painting of piping lines certificate X 12-Aug-18 12-Aug-18
Painting of piping lines certificate X 30-Mar-18 30-Mar-18

Painting of piping lines certificate X 15-Mar-18
Painting of piping lines certificate X 25-May-18 25-May-18
Painting of piping lines certificate X 25-May-18 25-May-18
Painting of piping lines certificate X 30-Apr-18 30-Apr-18
Instrument installation (PSV) I 10-Aug-18 10-Aug-18
INSPECTION / CALIBRATION I 10-Aug-18 10-Aug-18

Instrument installation I 7-Aug-18 7-Aug-18
Instrument Cable I 7-Aug-18 7-Aug-18

Lighting & small power circuit E 7-Aug-18 7-Aug-18
LV feeder / circuit breaker E 7-Aug-18 7-Aug-18
LV cables E 7-Aug-18 7-Aug-18

PUNCHLIST NUMBER REMARK RELEASE BY
No Punchlist Close Harry Mosman
PL-0001 s/d PL-0002 Close Harry Mosman
C-42-P-503C/D/E-PL-0003 Close Harry Mosman
No Punchlist Close Herman
C-43-V-302-PL-0004 Close Herman
C-43-V-302-PL-0005 Close Herman

C-43-001-F-PL-0006 Close Herman
P-TP-42-PL-004A-PL-0104 Close Jabbar
Yes Close Jabbar
P-TP-42-PL-004-PL-0117 Close Jabbar
Yes Close Jabbar
TP-42-PL-013 Close Jabbar
Yes Close Jabbar
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman

Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar

Yes Close Jabbar
Yes Close Jabbar
No Punchlist Close Ariyanto
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar

Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Herman
Yes Close Jabbar
Yes Close Jabbar
I-42-T-304C-PL-0057 Close Hari kusnomo

No Punchlist Close Hari kusnomo
I-42-T-304C-PL-0051/0071 Close Hari kusnomo
TP-42-PL-013 Close Jabbar

Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar

Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar

Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Jabbar
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni

Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni

Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni

Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni

Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Hari kusnomo
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni

Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni

Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni
No Punchlist Close Jabbar

No Punchlist Close Fadinsa

No Punchlist Close Edi
No Punchlist Close Edi
No Punchlist Close Idwar



P-TP-43-PL-008-PL-0137 Open
P-TP-43-PL-008-PL-0137 Open
No Punchlist Open
No Punchlist Open
No Punchlist Open

No Punchlist Close Hadi
No Punchlist Close Hadi
No Punchlist Close Ismet
Yes Close Benni
Yes Close Benni
Yes Close Benni
Yes Close Benni

C-42-003-F-PL-0139 Close Saiful
C-42-003-F-PL-0139 Close Saiful
No Punchlist Close Benni

Open
Open
Open
Open
Open
Open
Open
Open
Open
No Punchlist Close Sugeng

No Punchlist Close syaiful
No Punchlist Close syaiful
yes Close Jabbar
yes Close Jabbar
Yes Close Jabbar
X-TP-42-PL-007C-0140 Close Jabbar
X-TP-42-PL-004A-PL-0170 Close Jabbar

X-TP-42-PL-014-PL-0169 Close Jabbar
X-TP-42-PL-014-PL-0168 Close Jabbar
X-TP-42-PL-014-0167 Close Jabbar
No punchlist Close Benni
E-42-P-503-PL-0063 Close Benni
P-TP-42-FLO-005-PL-0174 Close Jabbar

Open Jabbar
Open Jabbar

Close Jabbar
Close Jabbar
P-TP-42-DR-001-PL-0179 Close Jabbar

C-42-A-301-VI-PL-0100 Close Jabbar
yes Close Jabbar

No Punchlist Close Dody
No Punchlist Close Dody
X-TP-42-PL-001A-PL-0191 Close ARIF
X-TP-43-PL-016C-PL-0192 Close ARIF
X-TP-43-PL-016F-PL-0193 Close ARIF
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open

yes Close ARIF
yes Close ARIF
yes Close ARIF
yes Close ARIF

yes Close ARIF
ARIF
No Punchlist Close ARIF
yes Close ARIF
yes Close ARIF
yes Close ARIF
yes Close ARIF
I-42-P-503-PL-0150 Close Ismet
E-42-P-503-PL-0063 Close Ismet

E-42-T-304C-PL-0027-02 Close Benni
E-42-T-304C-PL-0027-02 Close Benni
E-PIG-PL-0066 Close Benni
E-PIG-PL-0066 Close Benni

CLOSE BY UPLOAD DATE
Harry Mosman 20-Jun-17
Harry Mosman 10-Nov-17
Herman 12-Dec-17
Herman 12-Dec-17
Herman 12-Dec-17
Herman 12-Dec-17
Herman 20-Dec-17
Herman 20-Dec-17
Herman 20-Dec-17
Herman 20-Dec-17
Herman 20-Dec-17
Herman 20-Dec-17
Allin/Sukardi 28-Jun-18
Tanawata Tiwa 28-Jun-18
Habib/Sukardi 28-Jun-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18
Herman 11-Jul-18

Muhammad/Sukardi 28-Jun-18
Elang budi/Sukardi 28-Jun-18
Herman 8-Jun-18
Herman 8-Jun-18
Herman 8-Jun-18
Herman 8-Jun-18
Hari kusnomo 26-Jun-18

Hari kusnomo 6-Jul-18






Tanawata Tiwa 26-Jul-18
Arif 28-Jun-18
Arif 28-Jun-18
Hari.M/Sukardi 28-Jun-18
Allin/Sukardi 7-Jul-18

Tanawata Tiwa
Tanawata Tiwa
Tanawata Tiwa
Tanawata Tiwa
Tanawata Tiwa
E.P Bunbun 8-Jul-18
E.P Bunbun 8-Jul-18
Dody 9-Jul-18
Dody 9-Jul-18
Herman 9-Jul-18
Herman 9-Jul-18
Herman 13-Jul-18
Herman 13-Jul-18
Dody 26-Jun-18
Dody 26-Jun-18
Dody 25-Jul-18
Dody 19-Jul-18
Dody 19-Jul-18
Dody 19-Jul-18
Dody 19-Jul-18
Dody 19-Jul-18
Dody 19-Jul-18
Dody 19-Jul-18
Dody 19-Jul-18
sukardi 8-Jul-18
sukardi 8-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 21-Jul-18
ARIF 13-Jul-18
ARIF 19-Jul-18
ARIF 19-Jul-18
ARIF 21-Jul-18
ARIF 27-Jul-18
Dody 30-Jul-18
Dody 30-Jul-18
Dody 30-Jul-18
Dody 30-Jul-18
Dody 30-Jul-18
Dody 30-Jul-18
Dody 30-Jul-18
Dody 30-Jul-18
Dody 30-Jul-18
Tanawata Tiwa 1-Aug-18


Suratno 31-Jul-18
Suratno 31-Jul-18

Herman 2-Aug-18
Herman 2-Aug-18
Suratno 2-Aug-18
Suratno 2-Aug-18
Dody 2-Aug-18
Dody 2-Aug-18
Dody 2-Aug-18
Dody 2-Aug-18
Dody 2-Aug-18
Dody 9-Aug-18
Dody 9-Aug-18
ARIF 9-Aug-18
ARIF 9-Aug-18
ARIF 9-Aug-18
allin/afryanto 12-Aug-18
Herman 20-Dec-17
Herman 20-Dec-17
Herman 20-Dec-17
Herman 20-Dec-17
Herman 20-Dec-17
Herman 20-Dec-17
Dody/ILHAM 13-Aug-18
ARIF 13-Aug-18
ARIF 2-Apr-18
ARIF 11-Mar-18
ARIF 20-Jul-18
ARIF 16-Mar-18
ARIF
ARIF 21-Jul-18
ARIF 26-May-18
ARIF 26-May-18
ARIF 30-Apr-18
ARIF 10-Jul-18
Dody/Suprijana 14-Aug-18
AREA SUB
NO AREA DESCRIPTION SYSTEM SYSTEM SYSTEM
1522 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01
1439 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01
SUB SYSTEM
DESCRIPTION TAG TAG NAME PUNCHLIST NUMBER
Pig Launcher/ Receiver 43-V-302 PIG LAUNCHER/RECEIVER M-43-V-302-PL-0215
Pig Launcher/ Receiver 43-V-301 PIG LAUNCHER/RECEIVER M-43-V-301-PL-0208
ITEM
NUMBER CATEGORY DESCRIPTION DISCIPLINE Issue Target
11 A Bolt Tigthening Mechanical 8/14/2018 8/19/2018
11 A Bolt Tigthening Mechanical 8/14/2018 8/19/2018
DATE CLEARED Construction Close PUCHLIST BY CLOSE BY PHASE ITEM STATUS
8/23/2018 8/24/2018 Ratno Contruction close
8/23/2018 8/24/2018 Ratno Contruction close
REMARKS
JOINT INSPECTION
JOINT INSPECTION
AREA SUB
NO AREA DESCRIPTION SYSTEM SYSTEM SYSTEM
1641 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02
1630 43 OFFSITE PIPELINE 42-01 NEW LCO FLUSHING TANK 42-01-02
364 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02
362 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02
SUB SYSTEM
DESCRIPTION TAG TAG NAME
LCO Flushing Pump FT Flow Transmitter
LCO Flushing Pump 42-FV-201C Flow Valve
LCO Flushing Pump Cable Tray Cable Tray
LCO Flushing Pump 42-PT-204/205/206 Pressure Temperature
LCO Flushing Pump 42-PT-204, 42-PT-206 Pressure Temperature
LCO Flushing Pump 42-FV-201A/B/C Flow Valve
LCO Flushing Pump 42-FV-201B Flow Valve
LCO Flushing Pump 42-FV-201A/B/C Flow Valve
LCO Flushing Pump 42-PI-008/201/202/203 pressure indikator
LCO Flushing Pump 42-FT-201A/B/C Flow Transmitter
LCO Flushing Pump Grounding Grounding
LCO Flushing Pump 42-XV-002 Level transmitter
LCO Flushing Pump 42-2S0 / 2SC -001 cable
LCO Flushing Pump 42-SOV-001 Level transmitter
LCO Flushing Pump 42-LT-202 Level transmitter
LCO Flushing Pump 42-UCP-503C/D/E UCP
LCO Flushing Pump 42-PSV-204 PSV
LCO Flushing Pump 42-SOV-001 & 42-ZSO/ZSC-001 Cable
LCO Flushing Pump 42-UPC-503E Cable
LCO Flushing Pump 42-UPC-503D Cable
LCO Flushing Pump 42-UCP-503C Cable
LCO Flushing Pump 42-PT-206 Cable
LCO Flushing Pump 42-LT-202 Cable
LCO Flushing Pump 42-FT-201C Cable
LCO Flushing Pump 42-FT-201B Cable
LCO Flushing Pump 42-FT-201A Cable
LCO Flushing Pump 42-FV-201C Cable
LCO Flushing Pump 42-FV-201B Cable
LCO Flushing Pump 42-FV-201A Cable
LCO Flushing Pump 42-FT-201C Flow transmitter
LCO Flushing Pump 42-FT-201B Flow transmitter
LCO Flushing Pump 42-FT-201A Flow transmitter
LCO Flushing Pump 42-FT-201C Flow transmitter
LCO Flushing Pump 42-FT-201B Flow transmitter
LCO Flushing Pump 42-FT-201A Flow transmitter
LCO Flushing Pump 42-DJB-4201 Cable
LCO Flushing Pump 42-AJB-4201 Cable
LCO Flushing Pump 42-DJB-4201 Cable
LCO Flushing Pump 42-AJB-4201 Cable
LCO Flushing Pump 42-DJB-4201 Junction box
LCO Flushing Pump 42-AJB-4201 Junction box
ITEM
PUNCHLIST NUMBER NUMBER CATEGORY
I-42-P-503C/D/E-PL-218 18 B
I-42-P-503C/D/E-PL-218 17 B
I-42-P-503C/D/E-PL-218 16 B
I-42-P-503C/D/E-PL-218 15 B
I-42-P-503C/D/E-PL-218 14 B
I-42-P-503C/D/E-PL-218 12 B
I-42-P-503C/D/E-PL-218 11 B
I-42-P-503C/D/E-PL-218 10 B
I-42-P-503C/D/E-PL-218 9B
I-42-P-503C/D/E-PL-218 8B
I-PIG-PL-0218 7B
I-42-P-503C/D/E-PL-218 6B
I-PIG-PL-0218 5B
I-PIG-PL-0218 4B
I-PIG-PL-0218 3B
I-PIG-PL-0218 2B
I-42-P-503C/D/E-PL-218 1B
I-42-P-503-C/D/E-PL-0218 9B
I-42-P-503-C/D/E-PL-0218 8B
I-42-P-503-C/D/E-PL-0218 7B
I-42-P-503-C/D/E-PL-0218 5B
I-42-P-503-C/D/E-PL-0218 4B
I-42-P-503-C/D/E-PL-0218 3B
I-42-P-503-C/D/E-PL-0218 2B
I-42-UCP-503-PL-0172 4B
I-42-UCP-503-PL-0172 3B
I-42-UCP-503-PL-0172 2B
I-42-UCP-503-PL-0172 1B
I-42-P-503-PL-0150 2B
E-42-P-503-PL-0063 14 B
E-42-P-503-PL-0063 13 B
E-42-P-503-PL-0063 12 B
E-42-P-503-PL-0063 11 B
E-42-P-503-PL-0063 10 B
E-42-P-503-PL-0063 9B
E-42-P-503-PL-0063 8B
E-42-P-503-PL-0063 7B
E-42-P-503-PL-0063 6B
E-42-P-503-PL-0063 5B
E-42-P-503-PL-0063 4B
E-42-P-503-PL-0063 3B
E-42-P-503-PL-0063 2B
E-42-P-503-PL-0063 1B
I-42-P-503-PL-0060 10 B
I-42-P-503-PL-0060 8B
I-42-P-503-PL-0060 7B
I-42-P-503-PL-0060 6B
I-42-P-503-PL-0060 5B
I-42-P-503-PL-0060 4B
I-42-P-503-PL-0056 4B
I-42-P-503-PL-0056 3B
I-42-P-503-PL-0056 2B
I-42-P-503-PL-0056 1B
I-42-P-503-PL-0053 2B
I-42-P-503-PL-0053 2B
DESCRIPTION
Tambah support 1 EA untuk tubing FT
revisi gambar field instrument as per aktual 42-FV-201C tukar ke 42-FV-201A
support untuk tray agar segera dipabrikasi mengikuti support piping
Install tubing untuk steam tracing 42-PT-204/205/206
Revisi gambar field instrument drawing as peraktual & cek elevasi aktual 42-PT-204, 42-PT-206
cleaning equipment untuk 42-FV-201 A/B/C
missing handle/knop untuk cek valve 42-FV-201-B
touch up paint untuk 42-FV-201A/B/C
Install pressure gauge : 42-PI-008/201/202/203
cover tray dipasang groumet untuk tray pressure transmitter 42-FT-201A/B/C
Support tubing di tambah untuk flow transmitter include clamp 42-FT-201-A/B/C
tambah clamp flow tranmitter 42-FT-201A/B/C
jaketing tubing flow transmitter : 42-FT-201A/B/C
cover tray dipasang groumet untuk tray pressure transmitter 42-PT-204/205/206
touch up platform lug grounding (weld)
touch up support untuk pressure transmitter : 42-PT-204/205/206
foam protect untuk tubing pressure transmitter : 42-PT-204/205/206
Agar dipasang Groumet untuk Cable Tray 42-XV-002
CABLE TAG Number untuk 42-2S0 / 2SC -001 ( belum terpasang )
CABLE TAG Number untuk 42-S0V -001 belum terpasang
Agar dipasang Groumet pada Cable Tray 42-LT -202
Menyakinkan gasket yang dipasang antara Nozle Tangki dengan Flange 42- LT-202
Agar diattach sertifikat Plug
Agar diattach report kalibarasi pada form I 16 CR
Tightening bushing conduit rigid at 42-UCP-503C/D/E
Please provide standart bolt and nut for installation clamp rigid steel at 42-UCP-503C/D/E
Tightening clamp for cable tray at 42-UCP-503C/D/E
Please provide standart bolt and nut for cable tray at 42-UCP-503C/D/E
Tagging 42-PSV-204 not yet installed
Need to put additional cable routing marker for instrument secondary cable trench (tee:1, elbow : 2)
Cover tray is not installed
Dyna bolt to support stanchion too long need to shorted one
Landfill after finishing inspection need to solified
Need profer installation route marker At Lco flushing pump
Need profer installation route marker At Lco flushing pump
Landfill after finishing inspection need to solified
Need to install for similar material beetwen SS to Galvanis
Need to install for similar material beetwen SS to Galvanis
DISCIPLINE Issue Target DATE CLEARED Construction Close PUCHLIST BY CLOSE BY
Instrument 8/16/2018 8/18/2018 8/19/2018
Instrument 8/16/2018 8/26/2018
Instrument 8/16/2018 8/24/2018
Instrument 8/16/2018 8/25/2018 4/25/2018
Instrument 8/16/2018 8/26/2018
Instrument 8/16/2018 8/24/2018
Instrument 8/16/2018 8/20/2018
Instrument 8/16/2018 8/24/2018
Instrument 8/16/2018 8/18/2018 8/18/2018
Instrument 8/16/2018 8/18/2018 8/19/2018
Instrument 8/16/2018 8/18/2018 8/24/2018
Instrument 8/16/2018 8/18/2018 8/24/2018
Instrument 8/16/2018 8/29/2018
Instrument 8/16/2018 8/16/2018 8/16/2018 Dodi Dodi
Instrument 8/16/2018 8/29/2018 Dodi
Instrument 8/14/2018 8/15/2018 8/16/2018 8/16/2018 Dodi
Instrument 8/14/2018 8/15/2018 8/16/2018 8/16/2018 Dodi
Instrument 8/14/2018 8/15/2018 8/16/2018 8/16/2018 Dodi
Instrument 8/14/2018 8/15/2018 8/16/2018 8/16/2018 Dodi
Instrument 8/14/2018 8/15/2018 8/16/2018 8/16/2018 Dodi
Instrument 8/14/2018 8/16/2018 8/17/2018 8/19/2018 Dodi
Instrument 8/14/2018 8/15/2018 8/16/2018 8/16/2018 Dodi
Instrument 7/24/2018 8/6/2018 8/16/2018 8/16/2018 Dody
Instrument 7/24/2018 8/6/2018 8/16/2018 8/16/2018 Dody
Instrument 7/24/2018 8/6/2018 8/16/2018 8/16/2018 Dody
Instrument 7/24/2018 8/6/2018 8/16/2018 8/16/2018 Dody
Instrument 7/16/2018 7/31/2018 8/21/2018 8/23/2018 Dodi
Instrument 4/19/2018 4/27/2018 8/16/2018 8/16/2018 Hari Kusnomo
Instrument 4/19/2018 4/27/2018 5/15/2018 5/15/2018 Hari Kusnomo Hari Kusnomo
Instrument 4/6/2018 4/17/2018 5/2/2018 5/2/2018 Hari Kusnomo Dodi
PHASE ITEM STATUS REMARKS
Contruction close JOINT INSPECTION
Contruction open JOINT INSPECTION
Contruction open JOINT INSPECTION
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
Contruction close
SUBSYSTEM SUB SYSTEM DESCRIPTION
40-01-01 Distributed Control System (DCS)
40-02-01 Survey
40-02-02 Pipe Crossing
40-02-03 Pipe Bridge
40-02-04 Pavement
40-02-05 Platform
40-02-06 Perimeter Wall
41-01-01 New SPM
41-02-01 PLEM
41-03-01 Subsea Pipeline
41-03-02 Onshore Pipeline
41-03-03 Subsea Spool
42-01-01 42-T-304 B Tank Modification
42-01-02 LCO Flushing Pump
42-01-03 Industrial Diesel fuel tank
42-02-01 New Industrial Diesel Oil Tank
42-03-01 MCC
43-01-01 On Shore P/L
43-02-01 Pig Launcher/ Receiver
66-01-01 Fire Protection System
Total Result
PUNCH LIST STATUS
as per : 29-Aug-18 30-Aug-18
PUNCH LIST OPEN PUNCH LIST CLOSE REMAINING P/L PROGRESS ALL ALL
TOTAL PROGRESS Target
DICIPLINE PUNCH PUNCH
REMAINING ALL Close/ Remaining Day
A B C A B C A B C A B C LIST LIST
PUNCHLIST PUNCHLIST Day
OPEN CLOSE
CIVIL 25 184 186 24 181 186 1 3 0 96% 98% 100% 395 391 4 99% 4 1
MECHANICAL 16 80 0 13 64 0 3 16 0 81% 80% 100% 96 77 19 80% 19 1
ELECTRICAL 32 184 0 32 177 0 0 7 0 100% 96% 100% 216 209 7 97% 7 1
INSTRUMENT 34 156 0 33 147 0 1 9 0 97% 94% 100% 190 180 10 95% 10 1
PIPING 503 327 6 480 222 6 23 105 0 95% 68% 100% 836 708 128 85% 128 1
TOTAL 610 931 192 582 791 192 28 140 0 95% 85% 100% 1733 1565 168 90%
CIVIL A B C TOTAL
PUNCH LIST OPEN 25 184 186 395
PUNCH LIST CLOSE 24 181 186 391
REMAINING P/L 1 3 0 4
PROGRESS 96% 98% 100% 99%
MECHANICAL A B C TOTAL
PROGRESS 81% 80% 100% 80%
ELECTRICAL A B C TOTAL
PROGRESS 100% 96% 100% 97%
INSTRUMENT A B C TOTAL
PROGRESS 97% 94% 100% 95%
PIPING A B C TOTAL
PROGRESS 95% 68% 100% 85%
DISCIPLIData CATEGORY
Civil
Count - DESCRIPTION Count - Close
SUBSYSTEM SUB SYSTEM DESCRIPTION - A B C - A B
40-02-01 Survey 1 1
40-02-02 Pipe Crossing 1 1
40-02-03 Pipe Bridge 6 3 6
40-02-04 Pavement 1
40-02-05 Platform 3 3
40-02-06 Perimeter Wall 1
41-02-01 PLEM
42-01-01 42-T-304 B Tank Modification 12 12
42-01-02 LCO Flushing Pump 6 56 1 6 56
42-01-03 Industrial Diesel fuel tank 1 3 1
42-02-01 New Industrial Diesel Oil Tank 17 18 87 17 18
42-03-01 MCC
43-01-01 On Shore P/L 36 46 36
43-02-01 Pig Launcher/ Receiver 2 49 46 1 48
Total Result 1 25 184 186 1 24 181
DISCIPLIData CATEGORY
Civil
SUB SUB SYSTEM Total P/L Accept by QC
SYSTEM DESCRIPTION - A B C - A B
40-02-01 Survey 1 1
40-02-02 Pipe Crossing 1
40-02-03 Pipe Bridge 6 3 5
40-02-04 Pavement 1
40-02-05 Platform 3 3
40-02-06 Perimeter Wall 1
41-02-01 PLEM
42-01-01 42-T-304 B Tank Modification 12 12
42-01-02 LCO Flushing Pump 6 56 1 6 34
42-01-03 Industrial Diesel fuel tank 1 3 1
42-02-01 New Industrial Diesel Oil Tank 17 18 87 17 18
42-03-01 MCC
43-01-01 On Shore P/L 36 46 36
43-02-01 Pig Launcher/ Receiver 49 46
Grand Total 1 23 184 186 1 23 109
Electrical Instrument Mechanical
Count - DESCRIPTION Count - Close Count - DESCRIPCount - Close Count - DESCRIP
C - A B - A B A B A B A B
7
3 3 2 3 2 4 4
9 9 4 4
1 2 31 2 31 13 55 13 53 12 24
3 1 1 2 5
87 23 68 23 68 9 23 9 23 47
1 1
46
46 4 74 4 67 12 62 11 62 2 4
186 1 32 184 1 32 177 34 156 33 147 16 80

Electrical Instrument Mechanical
Total P/L Accept by QC Total P/L Accept by QC Total P/L Accept by QC
C - A B - A B A B A B A B
7
3 3 2 3 2 4 4
9 9 4 4
2 31 2 31 13 55 13 54 18 18
1 1 2 5
87 23 68 23 68 9 23 9 23 47
1 1
46
4 74 4 34 12 62 2 53 2 4
136 1 32 184 1 32 144 34 156 24 139 22 74

Piping
Count - Close Count - DESCRIPTION Count - Close
A B - A B C - A B C
1 1
1 1
2 4 2
2 1 2 1
9 10 2 155 154 2 155 96
2 5 8 5 8 5
47 40 21 5 40 19 5
79 38 1 79 38 1
2 2 127 93 121 49
75 14 75 14
13 64 6 490 326 6 6 480 222 6
Piping
Accept by QC Total P/L Accept by QC
A B - A B C - A B C
1 1
1 1
2 4
2 1 2
3 2 157 152 2 152 43
2 5 8 5 8 5
47 40 21 5 40 8
79 38 1 75 24 1
130 92 76 15
75 14 75 10
2 55 6 495 323 6 4 428 105 1
CATEGORY - multiple -
Count - DESCRIPTION STATUS

SUBSYSTEM DISCIPLINE PUNCHLIST NUMBER close open Total Result
40-01-01 Instrument I-DCS-PL-0195 7 7
40-02-01 Civil Survey 1 1
40-02-02 Civil C-PC-42-PL-0211 1 1
40-02-03 Civil C-PB-01-PL-0041 2 2
C-PB-02-PL-0074 1 1
C-PB-02-PL-0075 3 3
Electrical E-PB 01-PL-0028 4 4
E-PB-02-PL-0065 1 1
Instrument I-PB 01-PL-0029 4 4
40-02-04 Civil C-PV-42-PL-0212 1 1
40-02-05 Civil C-OP 9-PL-0210 3 3
40-02-06 Civil C-PW-42-PL-0213 1 1
41-01-01 PIPING P-SPM-41-01-PL-0247 10 10
41-02-01 PIPING P-41-PLEM-PL-0232 1 1
41-03-01 PIPING P-41-SPL-PL-PL-0233 1 1
41-03-02 PIPING P-GOLDEN JOINT-PL-0226 4 4
P-PIPELINE-01-PL-0224 1 1
P-PIPELINE-02-PL-0225 1 1
41-03-03 PIPING P-SS-4-03-PL-0246 3 3
42-01-01 Civil C-42-003-F-PL-0139 12 12
Electrical E-42-T-304B-PL-0058 3 3
E-42-T-304B-PL-0147 2 2
E-42-T-304B-PL-0148 4 4
Instrument I-42-T-304B-PL-0054 3 3
I-42-T-304B-PL-0151 1 1
PIPING P-TP-42-PL-006-PL-0134 3 3
42-01-02 Civil C-42-003-F-PL-0139 29 29
C-42-003-F-PL-0238 3 3
C-42-004-F-PL-0236 3 3
C-42-005-F-PL-0237 3 3
C-42-P-503C/D/E-PL-0003 6 6
C-42-P-503C/D/E-PL-0030 5 5
C-42-P-503C/D/E-PL-0211 4 4
C-42-P-503CDE-PL-0073 9 9
Electrical E-42-P-503C/D/E-PL-0016 6 6
E-42-P-503C/D/E-PL-0017 6 6
E-42-P-503C/D-PL-0018 1 1
E-42-P-503-PL-0046 6 6
E-42-P-503-PL-0067 3 3
E-42-P-503-PL-0171 2 2
E-42-T-304B-PL-0037 3 3
E-SS23-PL-0036 6 6
Instrument E-42-P-503-PL-0063 14 14
I-42-P-503-C/D/E-PL-0218 9 9
I-42-P-503C/D/E-PL-218 12 1 13
I-42-P-503-PL-0053 4 4
I-42-P-503-PL-0056 4 4
I-42-P-503-PL-0060 9 9
I-42-P-503-PL-0150 2 2
I-42-P-503-PL-0152 3 3
I-42-T-304B-PL-0149 1 1
I-42-UCP-503-PL-0172 4 4
I-PIG-PL-0218 4 1 5
Mechanical M-42-P-503C/D/E-PL-0189 1 2 3
M-42-P-503C-PL-0206B 6 5 11
M-42-P-503D-PL-0216 6 5 11
M-42-P-503E-PL-0217 6 5 11
Painting P-TP-42-PL-004-PL-0235 2 2
X-TP-42-PL-001A-PL-0191 3 3
X-TP-42-PL-001-PL-0153 2 2
X-TP-42-PL-007C-PL-0140 3 3
PIPING P-TP-42-1A-001-PL-0197 1 1
P-TP-42-1A-002-PL-0196 2 2
P-TP-42-DR-001-PL-0179 1 1
P-TP-42-DR-002-PL-0180 1 1
P-TP-42-DR-003-PL-0181 1 1
P-TP-42-FLO-001-PL-0173 14 14
P-TP-42-FLO-004-PL-0177 30 30
P-TP-42-FLO-005-PL-0174 3 3
P-TP-42-FLO-006-PL-0175 3 3
P-TP-42-FLO-007-PL-0176 3 3
P-TP-42-LS-002A-PL-0198 8 1 9
P-TP-42-LS-005-PL-0199 7 5 12
P-TP-42-LS-006-PL-0200 7 3 10
P-TP-42-OILY DRAIN-001-PL-0201 2 2
P-TP-42-OILY WATER-001-PL-0202 2 2
P-TP-42-PL-001A-PL-0093 16 16
P-TP-42-PL-001-PL-0135 13 1 14
P-TP-42-PL-002-PL-0122 3 3
P-TP-42-PL-005-PL-0092 7 3 10
P-TP-42-PL-007A-PL-0096 15 15
P-TP-42-PL-007B-PL-0095 9 9
P-TP-42-PL-007C-PL-0094 19 5 24
P-TP-42-PL-007-PL-0214 31 18 49
P-TP-42-PL-008A-PL-0166 9 2 11
P-TP-42-PL-008-PL-0215 33 15 48
P-TP-42-PL-009-PL-0203 2 2
P-TP-42-PL-010A-PL-0205 1 1 2
P-TP-42-PL-010-PL-0204 3 2 5
P-TP-42-PL-016-PL-0091 7 1 8
P-TP-42-PL-017-PL-0206A 1 1
X-TP-42-DR-001-PL-0251 1 1
X-TP-42-DR-002-PL-0248 1 1
42-01-03 Civil C-42-A-301-VI-PL-0209 1 1
Instrument I-42-A-301-VI-PL-0182 1 1
Mechanical M-42-A-301-V1-PL-0207 4 4
M-42-A-301-VI-PL-0190 3 3
PIPING P-TP-42-FLO-002-PL-0087 4 4
P-TP-42-FLO-003-PL-0178 9 9
X-TP-42-FLO-002-PL-0250 1 1
X-TP-42-FLO-003-PL-0249 1 1
42-02-01 Civil C-42-002-F-PL-0009 17 17
C-42-T-304C-PL-0001 12 12
C-42-T-304C-PL-0002 6 6
Electrical E-42-T-304C-PL-0013 2 2
E-42-T-304C-PL-0014 2 2
E-42-T-304C-PL-0015 2 2
E-42-T-304C-PL-0019 1 1
E-42-T-304C-PL-0020 1 1
E-42-T-304C-PL-0022 8 8
E-42-T-304C-PL-0023 1 1
E-42-T-304C-PL-0024 1 1
E-42-T-304C-PL-0025 6 6
E-42-T-304C-PL-0026 5 5
E-42-T-304C-PL-0027-01 1 1
E-42-T-304C-PL-0027-02 7 7
E-42-T-304C-PL-0035 15 15
E-42-T-304C-PL-0042 3 3
E-42-T-304C-PL-0043 5 5
E-42-T-304C-PL-0044 13 13
E-42-T-304C-PL-0045 4 4
E-42-T-304C-PL-0052 4 4
E-42-T-304C-PL-0061 5 5
E-42-T-304C-PL-0062 3 3
E-42-T-304C-PL-0080 1 1
E-SS22-PL-0081 1 1
Instrument I-42-T-206-PL-0034 8 8
I-42-T-206-PL-0050 2 2
I-42-T-304C-PL-0010 3 3
I-42-T-304C-PL-0011 3 3
I-42-T-304C-PL-0012 2 2
I-42-T-304C-PL-0021 4 4
I-42-T-304C-PL-0049 2 2
I-42-T-304C-PL-0051 1 1
I-42-T-304C-PL-0055 2 2
I-42-T-304C-PL-0057 3 3
I-42-T-304C-PL-0071 1 1
I-42-T-304C-PL-0072 1 1
Mechanical M-42-T-304C-PL-0121 47 47
Painting X-TP-42-PL-004A-PL-0170 3 3
X-TP-42-PL-013-PL-0154 2 2
X-TP-42-PL-014-PL-0167 2 2
X-TP-42-PL-014-PL-0168 1 1
X-TP-42-PL-014-PL-0169 1 1
PIPING P-TP-42-PL-004A-PL-0104 12 12
P-TP-42-PL-004B-PL-0118 3 3
P-TP-42-PL-004-PL-0117 13 2 15
P-TP-42-PL-011-PL-0098 6 6
P-TP-42-PL-012-PL-0097 2 2
P-TP-42-PL-013-PL-0120 4 4
P-TP-42-PL-014-PL-0119 19 19
42-03-01 Electrical MCC 1 1
43-01-01 Civil C-43-002-F-PL-0007 10 10
C-43-003-F-PL-0008 2 2
C-43-004-F-PL-0038 15 15
C-43-005-F-PL-0039 6 6
C-43-006-F-PL-0040 3 3
Painting P-TP-43-PL-016E-0234 2 2
X-TP-43-PL-016A-PL-0131 1 1
X-TP-43-PL-016A-PL-0141 4 4
X-TP-43-PL-016B-PL-0240 1 1
X-TP-43-PL-016C-PL-0192 1 1
X-TP-43-PL-016D-PL-0241 1 1
X-TP-43-PL-016F-PL-0193 1 1
X-TP-43-PL-016G-PL-0242 1 1
X-TP-43-PL-016H-PL-0243 1 1
X-TP-43-PL-016I-PL-0244 1 1
X-TP-43-PL-016J-PL-0245 1 1
X-TP-43-PL-016-PL-0239 3 3
PIPING P-TP-43-PL-016A-PL-0131 9 9
P-TP-43-PL-016B-PL-0102 7 7
P-TP-43-PL-016C-PL-0128 6 6
P-TP-43-PL-016D-PL-0124 3 3
P-TP-43-PL-016E-PL-0083 9 9
P-TP-43-PL-016E-PL-0185 6 6
P-TP-43-PL-016F-PL-0082 9 9
P-TP-43-PL-016G-PL-0127 18 18
P-TP-43-PL-016H-PL-0133 9 9
P-TP-43-PL-016H-PL-0194 3 3
P-TP-43-PL-016I-PL-0132 14 14
P-TP-43-PL-016J-PL-0084 19 19
P-TP-43-PL-016-PL-0130 5 5
43-02-01 Civil C-43-009-F-PL-0076 21 21
C-43-010-F-PL-0077 17 17
C-43-V-301/302-PL-0212 4 1 5
C-43-V-301-PL-0005 3 3
C-43-V-302-PL-0004 3 3
P-TP-43-PL-015-PL-0187 1 1 2
Electrical E-PIG-PL-0059 7 7
E-PIG-PL-0066 32 32
E-PIG-PL-0079 1 1
E-PIG-PL-0220 9 9
E-PIG-PL-0221 3 3
E-PIG-PL-0227 8 1 9
E-PIG-PL-0228 1 2 3
E-PIG-PL-0229 1 1 2
E-PIG-PL-0230 3 1 4
E-PIG-PL-0231 6 2 8
Instrument E-PIG-PL-0078 3 3
E-PIG-PL-0219 5 5
I-CCR-PL-0031 5 5
I-CCR-PL-0032 1 1
I-CCR-PL-0033 2 2
I-PIG-PL-0047 10 10
I-PIG-PL-0048 2 2
I-PIG-PL-0064 21 21
I-PIG-PL-0068 2 2
I-PIG-PL-0069 2 2
I-PIG-PL-0070 2 2
I-PIG-PL-0217 14 14
P-TP-43-PL-015-PL-0187 2 2
P-TP-43-PL-016K-PL-0188 2 2
P-TP-43-PL-017-PL-0183 1 1
Mechanical M-43-V-301-PL-0208 2 1 3
M-43-V-302-PL-0215 2 1 3
PIPING P-TP-43-LS-003-PL-0223 16 7 23
P-TP-43-LS-004-PL-0222 22 21 43
P-TP-43-PL-001-PL-0143 2 2
P-TP-43-PL-002-PL-0123 3 3
P-TP-43-PL-003-PL-0136 4 4
P-TP-43-PL-004-PL-0144 2 2
P-TP-43-PL-005A-PL-0216 2 5 7
P-TP-43-PL-005-PL-0213 5 2 7
P-TP-43-PL-006-PL-0103 8 1 9
P-TP-43-PL-007-PL-0125 10 1 11
P-TP-43-PL-008-PL-0137 1 1
P-TP-43-PL-008-PL-0184 2 2
P-TP-43-PL-009-PL-0129 3 3
P-TP-43-PL-010-PL-0142 4 4
P-TP-43-PL-011-PL-0214 3 4 7
P-TP-43-PL-012-PL-0099 8 1 9
P-TP-43-PL-013-PL-0126 12 1 13
P-TP-43-PL-014-PL-0086 3 1 4
P-TP-43-PL-015-PL-0187 23 3 26
P-TP-43-PL-016K-PL-0188 15 3 18
P-TP-43-PL-017-PL-0183 4 1 5
P-TP-43-PL-018-PL-0138 2 2
P-TP-43-PL-019-PL-0145 11 11
P-TP-43-PL-020-PL-0186 5 5
66-01-01 Painting X-TP-66-FW-001-PL-0155 1 1
X-TP-66-FW-002-PL-0156 2 2
X-TP-66-FW-003-PL-0157 1 1
X-TP-66-FW-004-PL-0158 1 1
X-TP-66-FW-005-PL-0159 1 1
X-TP-66-FW-006-PL-0160 1 1
X-TP-66-FW-007-PL-0161 1 1
X-TP-66-FW-008-PL-0162 2 2
X-TP-66-FW-009-PL-0163 1 1
X-TP-66-FW-010-PL-0164 1 1
X-TP-66-FW-011-PL-0165 1 1
PIPING P-TP-66-FW-001-PL-0085 4 4
P-TP-66-FW-002-PL-0107 14 14
P-TP-66-FW-003-PL-0108 7 7
P-TP-66-FW-004-PL-0109 6 6
P-TP-66-FW-005-PL-0110 6 6
P-TP-66-FW-006-PL-0105 6 6
P-TP-66-FW-007-PL-0106 6 6
P-TP-66-FW-008-PL-0111 16 16
P-TP-66-FW-009-PL-0113 6 6
P-TP-66-FW-010-PL-0112 4 4
P-TP-66-FW-011-PL-0114 14 14
Total Result 1408 195 1603
PUNCHLIST
EPCIC SPL & SPM Balongan
AREA SUB SUB SYSTEM ITEM Issue Target DATE CLEARED Close
NO AREA SYSTEM SYSTEM TAG TAG NAME PUNCHLIST NUMBER CATEGORY DISCIPLINE
DESCRIPTION SYSTEM DESCRIPTION NUMBER DESCRIPTION Date Date Construction Date
1 42 TANKAGE 42-03 MCC 42-03-01 MCC MCC MCC MCC 1 - No punchlist Electrical 16-Aug-18 16-Aug-18 16-Aug-18 16-Aug-18
2 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 1 A Chamfer Finishing Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
3 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 2 A Leveling top pedestal annular & slope slab Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
4 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 3 A Finishing hole (tirot methode) Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
5 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 4 A Finishing honeycomb Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
6 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 5 A Finishing crack (annular surface) Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
7 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 6 A Finishing surface slab inside tank Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
8 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 7 A Repair inside drain hole 188°. Civil 11-Jul-17 17-Jul-17 26-Sep-17 26-Sep-17
9 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 8 A Repair / Finishing drain hole 303° Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
10 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 9 A Finishing drain way for sand Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
11 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 10 A Finishing crack inside slab tank Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
12 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 11 A Remove wire Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
13 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0001 12 A Marking orientation on top annular Civil 11-Jul-17 17-Jul-17 17-Jul-17 17-Jul-17
14 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0002 1 A Cor drill test (check asphalt material) Civil 22-Aug-17 22-Aug-17 28-Aug-17 28-Aug-17
15 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0002 2 A Remove bekisting asphalt laying Civil 22-Aug-17 TBA 8-May-18 8-May-18
16 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0002 3 A Disposal of sand area foundation tank Civil 22-Aug-17 24-Aug-17 26-Aug-17 26-Aug-17
17 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0002 4 A slope elevasi asphalt Civil 22-Aug-17 23-Aug-17 24-Aug-17 24-Aug-17
18 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0002 5 B Cut off edge asphalt hand over to cahaya Civil 22-Aug-17 TBA 8-May-18 8-May-18
19 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank C-42-T-304C-PL-0002 6 A Clean bekisting drain 2 unit Civil 22-Aug-17 25-Aug-17 28-Aug-17 28-Aug-17
20 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503 C/D/E 42-01-02 LCO Flushing Pump 42-P-503 C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0003 1 A Chamfer edge foundation Civil 21-Aug-17 25-Aug-17 8-May-18 8-May-18
21 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503 C/D/E 42-01-02 LCO Flushing Pump 42-P-503 C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0003 2 A Backfill Civil 21-Aug-17 24-Aug-17 25-Aug-17 25-Aug-17
22 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503 C/D/E 42-01-02 LCO Flushing Pump 42-P-503 C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0003 3 A Cleaning block out boxes Civil 21-Aug-17 25-Aug-17 8-May-18 8-May-18
23 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503 C/D/E 42-01-02 LCO Flushing Pump 42-P-503 C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0003 4 A Cleaning area pump Civil 21-Aug-17 24-Aug-17 25-Aug-17 25-Aug-17
24 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503 C/D/E 42-01-02 LCO Flushing Pump 42-P-503 C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0003 5 A Check cracking Civil 21-Aug-17 25-Aug-17 8-May-18 8-May-18
25 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503 C/D/E 42-01-02 LCO Flushing Pump 42-P-503 C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0003 6 A Remove/cut of tirot Civil 21-Aug-17 24-Aug-17 23-Aug-17 23-Aug-17
26 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-302 PIG RECEIVER C-43-V-302-PL-0004 1 B Remove bleading concrete from foundation Civil 21-Nov-17 8-Dec-17 23-Aug-18 26-Aug-18
27 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-302 PIG RECEIVER C-43-V-302-PL-0004 2 B Cleaning/finishing surface Civil 21-Nov-17 8-Dec-17 23-Aug-18 26-Aug-18
28 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-302 PIG RECEIVER C-43-V-302-PL-0004 3 B Remove wire from fan Civil 21-Nov-17 8-Dec-17 23-Aug-18 24-Aug-18
29 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301 PIG LAUNCHER C-43-V-301-PL-0005 1 B Remove wire from fan Civil 21-Nov-17 8-Dec-17 23-Aug-18 24-Aug-18
30 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301 PIG LAUNCHER C-43-V-301-PL-0005 2 B Cleaning surface Civil 21-Nov-17 8-Dec-17 23-Aug-18 26-Aug-18
31 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301 PIG LAUNCHER C-43-V-301-PL-0005 3 B Remove bleading concrete from foundation Civil 21-Nov-17 8-Dec-17 23-Aug-18 26-Aug-18
32 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-001-001-F Pipe Sleeper C-43-001-F-PL-0006 1 C Touch up painting insert plate Civil 11-Nov-17 25-Nov-17 19-Aug-18 21-Aug-18
34 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-001-002-F Pipe Sleeper C-43-001-F-PL-0006 3 C Pemadatan & perataan tanah sesuai GL Civil 11-Nov-17 25-Nov-17 19-Aug-18 21-Aug-18
39 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-001-005-F Pipe Sleeper C-43-001-F-PL-0006 8 C Finishing surface (air voids) Civil 11-Nov-17 25-Nov-17 19-Aug-18 21-Aug-18
44 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-002-004-F Pipe Sleeper C-43-002-F-PL-0007 2 B Finishing surface (air voids) Civil 11-Nov-17 25-Nov-17 21-Aug-18 21-Aug-18
77 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-002-001-F Pipe Sleeper C-42-002-F-PL-0009 1 C Touch up painting insert plate Civil 18-Dec-17 21-Dec-17 17-Aug-18 17-Aug-18
78 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-002-001-F Pipe Sleeper C-42-002-F-PL-0009 2 B Finishing surface (air voids) Civil 18-Dec-17 21-Dec-17 23-Aug-18 20-Aug-18
79 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-002-001-F Pipe Sleeper C-42-002-F-PL-0009 3 C Pemadatan & perataan tanah sesuai GL Civil 18-Dec-17 21-Dec-17 23-Aug-18 20-Aug-18
80 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-002-001-F Pipe Sleeper C-42-002-F-PL-0009 4 B Cleaning Area (General) Civil 18-Dec-17 21-Dec-17 23-Aug-18 20-Aug-18
95 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-002-007-F Pipe Sleeper C-42-002-F-PL-0009 19 B Cleaning Area (General) Civil 18-Dec-17 21-Dec-17 23-Aug-18 20-Aug-18
PUNCHLIST
154 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0010 1 A Need to be installed route cable marker for instrument cable trench Instrument 9-Feb-18 28-Feb-18 18-Apr-18 18-Apr-18
155 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0010 2 B Landfill after inspection
Actual routing finish needs
cable is different to be solidified
with drawing , drawing need to be Instrument 9-Feb-18 28-Feb-18 18-Apr-18 18-Apr-18
156 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0010 3 B asbuilt routing
Actual (SPLM-D-00-1378-212-R-B)
cable is different with drawing , drawing need to be Instrument 9-Feb-18 28-Feb-18 18-Aug-18 20-Aug-18
157 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0011 1 B asbuilt (SPLM-D-00-1378-407-R-B) Instrument 9-Feb-18 28-Feb-18 18-Aug-18 20-Aug-18
158 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0011 2 A Need to be installed route cable marker for instrument cable trench Instrument 9-Feb-18 28-Feb-18 28-Feb-18 28-Feb-18
159 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0011 3 B Landfill after inspection finish needs to be solidified Instrument 9-Feb-18 28-Feb-18 28-Feb-18 28-Feb-18
160 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0012 1 A Need to be installed route cable marker for instrument cable trench Instrument 9-Feb-18 28-Feb-18 18-Apr-18 18-Apr-18
161 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0012 2 B Landfill after inspection finish needs to be solidified Instrument 9-Feb-18 28-Feb-18 18-Apr-18 18-Apr-18
162 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0013 1 B Landfill after inspection
Actual routing finish needs
cable is different to be solidified
with drawing , drawing need to be Electrical 9-Feb-18 28-Feb-18 9-Aug-18 9-Aug-18
163 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0013 2 B asbuilt routing
Actual (SPLM-D-40-1380-002-R-B)
cable is different with drawing , drawing need to be Electrical 9-Feb-18 28-Feb-18 22-Aug-18 19-Aug-18
164 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0014 1 B asbuilt (SPLM-D-40-1378-407-R-B) Electrical 9-Feb-18 28-Feb-18 22-Aug-18 20-Aug-18
165 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0014 2 B Landfill after inspection finish needs to be solidified Electrical 9-Feb-18 28-Feb-18 9-Aug-18 9-Aug-18
166 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0015 1 B Landfill after inspection finish needs to be solidified Electrical 9-Feb-18 28-Feb-18 9-Aug-18 9-Aug-18
167 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0015 2 B need to put identify for earthing cable Electrical 9-Feb-18 28-Feb-18 9-Aug-18 9-Aug-18
168 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503C LCO Flushing Pump E-42-P-503C/D/E-PL-0016 1 B Landfill after inspection finish needs to be solidified Electrical 9-Feb-18 28-Feb-18 7-May-18 7-May-18
169 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503D LCO Flushing Pump E-42-P-503C/D/E-PL-0016 2 B Landfill after inspection finish needs to be solidified Electrical 9-Feb-18 28-Feb-18 7-May-18 7-May-18
170 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503E LCO Flushing Pump E-42-P-503C/D/E-PL-0016 3 B Landfill after inspection finish needs to be solidified Electrical 9-Feb-18 28-Feb-18 7-May-18 7-May-18
171 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503C LCO Flushing Pump E-42-P-503C/D/E-PL-0016 1 B need to put identify for earthing cable (1CX70 mm) Electrical 9-Feb-18 28-Feb-18 4-May-18 4-May-18
172 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503D LCO Flushing Pump E-42-P-503C/D/E-PL-0016 2 B need to put identify for earthing cable (1CX70 mm) Electrical 9-Feb-18 28-Feb-18 4-May-18 4-May-18
173 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503E LCO Flushing Pump E-42-P-503C/D/E-PL-0016 3 B need to put identify for earthing cable (1CX70 mm) Electrical 9-Feb-18 28-Feb-18 4-May-18 4-May-18
174 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503C LCO Flushing Pump E-42-P-503C/D/E-PL-0017 1 B Earth cable has not been connected to the point Electrical 13-Feb-18 9-Mar-18 3-Aug-18 3-Aug-18
175 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503D LCO Flushing Pump E-42-P-503C/D/E-PL-0017 2 B Earth cable has not been connected to the point Electrical 13-Feb-18 9-Mar-18 3-Aug-18 3-Aug-18
176 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503E LCO Flushing Pump E-42-P-503C/D/E-PL-0017 3 B Earth cable has not been connected to the point Electrical 13-Feb-18 9-Mar-18 3-Aug-18 3-Aug-18
177 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503C LCO Flushing Pump E-42-P-503C/D/E-PL-0017 1 B need to put identify for earthing cable (1CX25 mm) Electrical 13-Feb-18 9-Mar-18 7-May-18 7-May-18
178 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503D LCO Flushing Pump E-42-P-503C/D/E-PL-0017 2 B need to put identify for earthing cable (1CX25 mm) Electrical 13-Feb-18 9-Mar-18 7-May-18 7-May-18
179 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-P-503E LCO Flushing Pump E-42-P-503C/D/E-PL-0017 3 B need to put identify for earthing cable (1CX25 mm) Electrical 13-Feb-18 9-Mar-18 7-May-18 7-May-18
180 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503D 42-01-02 LCO Flushing Pump 42-P-503D LCO Flushing Pump E-42-P-503C/D-PL-0018 1 B Step-up needs to be closed with duct seal Electrical 13-Feb-18 9-Mar-18 3-Aug-18 3-Aug-18
181 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0019 1 B Landfill after inspection finish needs to be solidified Electrical 13-Feb-18 9-Mar-18 13-Aug-18 13-Aug-18
183 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LI-071-01 Instrument Level Incicator 42-LI-201 I-42-T-304C-PL-0021 1 B Need to be installed route cable marker for instrument cable trench Instrument 20-Feb-18 15-Mar-18 3-May-18 3-May-18
184 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LI-071-02 Instrument Level Incicator 42-LI-202 I-42-T-304C-PL-0021 2 B Need to be installed route cable marker for instrument cable trench Instrument 20-Feb-18 15-Mar-18 3-May-18 3-May-18
185 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-RB-004-P Cable 42-RB-004-P I-42-T-304C-PL-0021 3 B Need to be installed route cable marker for instrument cable trench Instrument 20-Feb-18 15-Mar-18 3-May-18 3-May-18
186 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0021 4 B Landfill after inspection finish needs to be solidified Instrument 20-Feb-18 15-Mar-18 3-May-18 3-May-18
187 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-HM-304C-P01 Cable 42-HM-304C-P01 E-42-T-304C-PL-0022 1 B Need to be installed route cable marker for electrical cable trench Electrical 20-Feb-18 15-Mar-18 13-Aug-18 13-Aug-18
188 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-JBA-01-PL01-01 Cable 42-JBA-01-PL01-01 E-42-T-304C-PL-0022 2 B Need to be installed route cable marker for electrical cable trench Electrical 20-Feb-18 15-Mar-18 22-Aug-18 16-Aug-18
189 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-M-304C-C01 Cable 42-42-M-304C-C01 E-42-T-304C-PL-0022 3 B Need to be installed route cable marker for electrical cable trench Electrical 20-Feb-18 15-Mar-18 22-Aug-18 16-Aug-18
190 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-M-304C-P01 Cable 42-M-304C-P01 E-42-T-304C-PL-0022 4 B Need to be installed route cable marker for electrical cable trench Electrical 20-Feb-18 15-Mar-18 22-Aug-18 16-Aug-18
191 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank JBB-02-PL01-03 Cable JBB-02-PL01-03 E-42-T-304C-PL-0022 5 B Need to be installed route cable marker for electrical cable trench Electrical 20-Feb-18 15-Mar-18 22-Aug-18 16-Aug-18
192 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank JBC-02-PL01-03 Cable JBC-02-PL01-03 E-42-T-304C-PL-0022 6 B Need to be installed route cable marker for electrical cable trench Electrical 20-Feb-18 15-Mar-18 22-Aug-18 16-Aug-18
193 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank Grounding Cable Grounding Cable E-42-T-304C-PL-0022 7 B Need to be installed route cable marker for electrical cable trench Electrical 20-Feb-18 15-Mar-18 22-Aug-18 16-Aug-18
PUNCHLIST
195 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LPB-ST-01 Panel E-42-T-304C-PL-0023 1 A Earthing cable has not been connected to the point Electrical 19-Feb-18 15-Mar-18 3-May-18 3-May-18
196 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-PMOV-01 Panel E-42-T-304C-PL-0024 1 A Earthingafter
Landfill cableinspection
has not been finishconnected
needs to beto solidified
the point (from bottom Electrical 19-Feb-18 15-Mar-18 4-May-18 4-May-18
197 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0025 1 B stairway
Need to beto motor
installedmixer)
route cable marker for electrical cable trench from Electrical 24-Feb-18 30-Mar-18 2-May-18 2-May-18
198 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank JBC-05-PL01-08 Cable E-42-T-304C-PL-0025 2 A bottom stairway to motor mixer)
Need to be installed route cable marker for electrical cable trench from Electrical 24-Feb-18 30-Mar-18 2-May-18 2-May-18
199 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-HM-304C-P01 Cable E-42-T-304C-PL-0025 3 A bottom
Need tostairway to motor
be installed route mixer)
cable marker for electrical cable trench from Electrical 24-Feb-18 30-Mar-18 2-May-18 2-May-18
200 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-M-304C-C01 Cable E-42-T-304C-PL-0025 4 A bottom
201 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-M-304C-P01 Cable E-42-T-304C-PL-0025 5 A bottom
202 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank Grounding Cable Cable E-42-T-304C-PL-0025 6 A bottom stairway to motor mixer) Electrical 24-Feb-18 30-Mar-18 2-May-18 2-May-18
203 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBA-01 Junction box E-42-T-304C-PL-0026 1 B Name plate JB have to be change (not standart) Electrical 5-Mar-18 31-Mar-18 18-Apr-18 18-Apr-18
204 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBB-01 Junction box E-42-T-304C-PL-0026 2 B Name plate JB have to be change (not standart) Electrical 5-Mar-18 31-Mar-18 18-Apr-18 18-Apr-18
205 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBB-02 Junction box E-42-T-304C-PL-0026 3 B Name plate JB have to be change (not standart) Electrical 5-Mar-18 31-Mar-18 18-Apr-18 18-Apr-18
206 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBC-01 Junction box E-42-T-304C-PL-0026 4 B Name
Drawingplate JB have
different to be
with change (not standart)
actual Electrical 5-Mar-18 31-Mar-18 18-Apr-18 18-Apr-18
Landfill after inspection finish installation
need to be JB (drawing
solidified forneed to be asbuilt-
underground
207 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0026 5 B SPLM-D-40-1380-003-R-B)
cable laying cathodic protection at 42-T-304C : cable negative 1,2,3,4, & Electrical 5-Mar-18 31-Mar-18 22-Aug-18 19-Aug-18
208 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-REC-30 Cathodic Protection (IC) E-42-T-304C-PL-0027-01 1 B cable negative testing, cable negative 1,2,3,4, & cable positive testing Electrical 13-Mar-18 13-Apr-18 13-Aug-18 13-Aug-18
209 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank B-02S-05 New Industrial Oil Tank E-42-T-304C-PL-0027-02 1 B Determination of the angle of the lamp should be adjusted Electrical 13-Mar-18 13-Apr-18 13-Jul-18 13-Jul-18
210 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank B-03T-05 New Industrial Oil Tank E-42-T-304C-PL-0027-02 1 B Determination of the angle of the lamp should be adjusted Electrical 13-Mar-18 13-Apr-18 13-Jul-18 13-Jul-18
211 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank B-03T-06 New Industrial Oil Tank E-42-T-304C-PL-0027-02 1 B Determination of the angle of the lamp should be adjusted Electrical 13-Mar-18 13-Apr-18 13-Jul-18 13-Jul-18
212 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank B-01R-03 New Industrial Oil Tank E-42-T-304C-PL-0027-02 1 B Determination of the angle of the lamp should be adjusted Electrical 13-Mar-18 13-Apr-18 13-Jul-18 13-Jul-18
216 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge E-PB 01-PL-0028 1 A Earthing cable for bonding jumper not yet installed (area 200) Electrical 21-Mar-18 30-Mar-18 4-Jul-18 4-Jul-18
217 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge E-PB 01-PL-0028 2 B Support need touch
There is defect up forafter
in welding tray inspection
300 (area 200)
by welding inspector Rekind & Electrical 21-Mar-18 30-Mar-18 7-May-18 7-May-18
218 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge E-PB 01-PL-0028 3 A PTM, defect : sparter porosity need to be repair before laying cable Electrical 21-Mar-18 30-Mar-18 7-May-18 7-May-18
219 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge E-PB 01-PL-0028 4 B Cover tray is not installed Electrical 21-Mar-18 30-Mar-18 18-Apr-18 18-Apr-18
220 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge I-PB 01-PL-0029 1 B Touch up for support perforated tray 50 (area 200) Instrument 21-Mar-18 30-Mar-18 18-Apr-18 18-Apr-18
221 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge I-PB 01-PL-0029 2 B Welding spark to
Drawing need in asbuilt
supportSPLM-D-00-1378-212-R-B
sould be removed (area 200) (actual installation Instrument 21-Mar-18 30-Mar-18 18-Apr-18 18-Apr-18
222 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge I-PB 01-PL-0029 3 B perforated tray 50 mm) Instrument 21-Mar-18 30-Mar-18 18-Aug-18 20-Aug-18
223 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge I-PB 01-PL-0029 4 B Cover tray is not installed Instrument 21-Mar-18 30-Mar-18 18-Apr-18 18-Apr-18
224 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503D 42-01-02 LCO Flushing Pump 42-P-503C/D/E Pump Shelter C-42-P-503C/D/E-PL-0030 1 B Cleaning and finishing edge (champer)all exposed Civil 13-Mar-18 20-Mar-18 17-Aug-18 24-Aug-18
225 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503D 42-01-02 LCO Flushing Pump 42-P-503C/D/E Pump Shelter C-42-P-503C/D/E-PL-0030 2 B Sealing compound
Cleaning of concrete 20residu
mm thk attached to the pedestal using agrinding Civil 13-Mar-18 20-Mar-18 21-Aug-18 24-Aug-18
226 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503D 42-01-02 LCO Flushing Pump 42-P-503C/D/E Pump Shelter C-42-P-503C/D/E-PL-0030 3 B wheel Civil 13-Mar-18 20-Mar-18 17-Aug-18 24-Aug-18
227 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503D 42-01-02 LCO Flushing Pump 42-P-503C/D/E Pump Shelter C-42-P-503C/D/E-PL-0030 4 B Repair of concrete crack casting connection process Civil 13-Mar-18 20-Mar-18 21-Aug-18 28-Aug-18
228 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503D 42-01-02 LCO Flushing Pump 42-P-503C/D/E Pump Shelter C-42-P-503C/D/E-PL-0030 5 B Cleaning and grinding the entire surface of the slab from rest concrete Civil 13-Mar-18 20-Mar-18 17-Aug-18 26-Aug-18
229 42 TANKAGE 42-01 LCO Flushing Pump 42-P-503D 42-01-02 LCO Flushing Pump 42-P-503C/D/E Pump Shelter C-42-P-503C/D/E-PL-0030 6 C Disposal of used concrete materials add smoothing Civil 13-Mar-18 20-Aug-18 23-Aug-18
230 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 42-DJB-4201 Cable 42-DJB-4201 I-CCR-PL-0031 1 B Need to be install routing cable marker at offside CCR Instrument 24-Mar-18 25-Mar-18 26-Mar-18 26-Mar-18
231 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 42-DJB-4202 Cable 42-DJB-4202 I-CCR-PL-0031 2 B Need to be install routing cable marker at offside CCR Instrument 24-Mar-18 25-Mar-18 26-Mar-18 26-Mar-18
232 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 42-XL-304C Cable 42-XL-304C I-CCR-PL-0031 3 B Need to be install routing cable marker at offside CCR Instrument 24-Mar-18 25-Mar-18 26-Mar-18 26-Mar-18
Actual spesification of FO cable different with the information contained
233 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Cable 43-RTU-4301 I-CCR-PL-0031 j B Need
in to bespesification
general install routing forcable markersignal
instrument at offside CCR
& Grounding cable page 33 Instrument 24-Mar-18 25-Mar-18 26-Mar-18 26-Mar-18
234 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Cable 43-RTU-4301 I-CCR-PL-0031 5 B of 41 (9.Fiber
Actual size of FOoptic cable)
cable 12 C,SPLM-S-00-1378-011-RE,Rev 2A PTM &
FAT result signed by engineering Instrument 24-Mar-18 TBA 24-Aug-18 29/08/18
235 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Cable 43-RTU-4301 I-CCR-PL-0032 1 B Rekind cable schedule need to change (43-RTU-4301)
Landfill after finish inspection need to be solidified at SS-23 (43-RTU- Instrument 22-Mar-18 31-Mar-18 24-Aug-18 29/08/18
236 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Cable 43-RTU-4301 I-CCR-PL-0033 1 B 4301) Instrument 22-Mar-18 31-Mar-18 18-Apr-18 18-Apr-18
237 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Cable 43-RTU-4301 I-CCR-PL-0033 2 B Need to be install routing cable marker at SS-23 (43-RTU-4301) Instrument 22-Mar-18 31-Mar-18 18-Apr-18 18-Apr-18
238 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LI-071-01 Cable 42-LI-071-01 I-42-T-206-PL-0034 1 B Landfill after finish inspection need to be solidified at 42-T-206 Instrument 25-Mar-18 5-Apr-18 18-Apr-18 18-Apr-18
239 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LI-071-02 Cable 42-LI-071-02 I-42-T-206-PL-0034 2 B Landfill after finish inspection need to be solidified at 42-T-206 Instrument 25-Mar-18 5-Apr-18 18-Apr-18 18-Apr-18
240 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-MOV-086-01 Cable 42-MOV-086-01 I-42-T-206-PL-0034 3 B Landfill after finish inspection need to be solidified at 42-T-206 Instrument 25-Mar-18 5-Apr-18 18-Apr-18 18-Apr-18
241 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-MOV-087 Motor Opr Valve 42-MOV-087 I-42-T-206-PL-0034 4 B Landfill after finish inspection need to be solidified at 42-T-206 Instrument 25-Mar-18 5-Apr-18 18-Apr-18 18-Apr-18
242 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LI-071-01 Cable 42-LI-071-01 I-42-T-206-PL-0034 5 B Need to be install routing cable marker at 42-T-206 Instrument 25-Mar-18 5-Apr-18 18-Apr-18 18-Apr-18
243 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LI-071-02 Cable 42-LI-071-02 I-42-T-206-PL-0034 6 B Need to be install routing cable marker at 42-T-206 Instrument 25-Mar-18 5-Apr-18 18-Apr-18 18-Apr-18
244 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-MOV-086-01 Cable 42-MOV-086-01 I-42-T-206-PL-0034 7 B Need to be install routing cable marker at 42-T-206 Instrument 25-Mar-18 5-Apr-18 18-Apr-18 18-Apr-18
245 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-MOV-087 Motor Opr Valve 42-MOV-087 I-42-T-206-PL-0034 8 B Need to be install routing cable marker at 42-T-206 Instrument 25-Mar-18 5-Apr-18 18-Apr-18 18-Apr-18
246 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-GE-01 Grounding 42-GE-01 E-42-T-304C-PL-0035 1 B Earthting rod locks crooked need to be straightened at 42-T-304C Electrical 23-Mar-18 15-Apr-18 2-May-18 2-May-18
250 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-GE-05 Grounding 42-GE-05 E-42-T-304C-PL-0035 5 B Earthting
Electrode rod locks crooked
inspection need to
pit is broken, be straightened
need at 42-T-304C
to be replace/repair at at 42-T- Electrical 23-Mar-18 15-Apr-18 2-May-18 2-May-18
251 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-GE-01 Grounding 42-GE-01 E-42-T-304C-PL-0035 6 B 304C
Electrode inspection pit is broken, need to be replace/repair at at 42-T- Electrical 23-Mar-18 15-Apr-18 2-May-18 2-May-18
255 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-GE-05 Grounding 42-GE-05 E-42-T-304C-PL-0035 10 B 304C Electrical 23-Mar-18 15-Apr-18 2-May-18 2-May-18
256 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-GE-01 Grounding 42-GE-01 E-42-T-304C-PL-0035 11 A Grounding cable has not been connected to the point at 42-T-304C Electrical 23-Mar-18 15-Apr-18 3-May-18 3-May-18
261 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01-P01 Cable 42-LPB-FP-01-P01 E-SS23-PL-0036 1 B Landfill after inspection finish needs to be solidified at SS 23 Electrical 25-Mar-18 15-Apr-18 18-Apr-18 18-Apr-18
262 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-MOV-140-P01 Cable 42-MOV-140-P01 E-SS23-PL-0036 2 B Landfill after inspection finish needs to be solidified at SS 23 Electrical 25-Mar-18 15-Apr-18 18-Apr-18 18-Apr-18
263 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump Grounding Cable tank modification Grounding Cable tank modification E-SS23-PL-0036 3 B Landfill after inspection finish needs to be solidified at SS 23 Electrical 25-Mar-18 15-Apr-18 18-Apr-18 18-Apr-18
264 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01-P01 Cable 42-LPB-FP-01-P01 E-SS23-PL-0036 4 B Need profer installation route marker at modification tank (SS-23) Electrical 25-Mar-18 15-Apr-18 18-Apr-18 18-Apr-18
265 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-MOV-140-P01 Cable 42-MOV-140-P01 E-SS23-PL-0036 5 B Need profer installation route marker at modification tank (SS-23) Electrical 25-Mar-18 15-Apr-18 18-Apr-18 18-Apr-18
266 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump Grounding Cable tank modification Grounding Cable tank modification E-SS23-PL-0036 6 B Need profer installation route marker at modification tank (SS-23) Electrical 25-Mar-18 15-Apr-18 18-Apr-18 18-Apr-18
267 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01-P01 Cable 42-LPB-FP-01-P01 E-42-T-304B-PL-0037 1 B Landfill after inspection finish needs to be solidified at modification tank Electrical 25-Mar-18 15-Apr-18 18-Apr-18 18-Apr-18
268 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-MOV-140-P01 Cable 42-MOV-140-P01 E-42-T-304B-PL-0037 2 B Landfill after inspection finish needs to be solidified at modification tank Electrical 25-Mar-18 15-Apr-18 18-Apr-18 18-Apr-18
269 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump Grounding Cable tank modification Grounding Cable tank modification E-42-T-304B-PL-0037 3 B Landfill after inspection finish needs to be solidified at modification tank Electrical 25-Mar-18 15-Apr-18 18-Apr-18 18-Apr-18
270 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-004-001-F Pipe Sleeper C-43-004-F-PL-0038 1 B Touch up painting insert plate Civil 18-Dec-17 4-Jan-18 17-Aug-18 18-Aug-18
273 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-004-003-F Pipe Sleeper C-43-004-F-PL-0038 4 B Finishing surface (air voids) Civil 18-Dec-17 4-Jan-18 17-Aug-18 18-Aug-18
277 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-004-006A-F Pipe Sleeper C-43-004-F-PL-0038 8 B Touch up painting insert plate Civil 18-Dec-17 4-Jan-18 17-Aug-18 18-Aug-18
278 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-004-006B-F Pipe Sleeper C-43-004-F-PL-0038 9 B Touch up painting insert plate Civil 18-Dec-17 4-Jan-18 17-Aug-18 18-Aug-18
279 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-004-006B-F Pipe Sleeper C-43-004-F-PL-0038 10 B Finishing surface (air voids) Civil 18-Dec-17 4-Jan-18 17-Aug-18 18-Aug-18
281 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L 43-004-008-F Pipe Sleeper C-43-004-F-PL-0038 12 C Pemadatan & perataan tanah sesuai GL Civil 18-Dec-17 4-Jan-18 19-Aug-18 21-Aug-18
PUNCHLIST
307 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge C-PB-01-PL-0041 1 B Expose edge of concrete shall be champered 20 mm Civil 12-Jan-18 12-Mar-18 12-Mar-18 12-Mar-18
308 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge C-PB-01-PL-0041 2 B Pourous
Bolt and concrete without
nut for joint tray isexposed
too longreinforcing
need to besteel
replaced with a shorter Civil 12-Jan-18 12-Mar-18 12-Mar-18 12-Mar-18
309 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0042 1 B one for
Size tray
cable 100
tray at been
has stairway 42-T-304C
installed is different with the size of cable tray in Electrical 7-Apr-18 24-Apr-18 22-Aug-18 16-Aug-18
310 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0042 2 B drawing
Cable need toforbebonding
earthing asbuilt SPLM-D-40-1380-003-R-B
jumper not yet installed for tray 100 at Electrical 7-Apr-18 24-Apr-18 22-Aug-18 19-Aug-18
311 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank E-42-T-304C-PL-0042 3 B stairway 42-T-304C Electrical 7-Apr-18 24-Apr-18 7-Apr-18 7-Apr-18
312 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBC-01 Junction box 42LPBST01/B-N-JBC-01 E-42-T-304C-PL-0043 1 A Need additonal terminal block, 1 cable not et connected Electrical 27-Feb-18 23-Apr-18 28-Jun-18 28-Jun-18
313 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBA-01 Junction box 42LPBST01/B-N-JBA-01 E-42-T-304C-PL-0043 2 B Need to install wire identification for grounding cable inside JB Electrical 27-Feb-18 23-Apr-18 7-May-18 7-May-18
314 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBB-01 Junction box 42LPBST01/B-N-JBB-01 E-42-T-304C-PL-0043 3 B Need to install wire identification for grounding cable inside JB Electrical 27-Feb-18 23-Apr-18 7-May-18 7-May-18
315 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBB-02 Junction box 42LPBST01/B-N-JBB-02 E-42-T-304C-PL-0043 4 B Need to install wire identification for grounding cable inside JB Electrical 27-Feb-18 23-Apr-18 7-May-18 7-May-18
Cable has not been installed in round box JB, need to install terminal
316 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBC-01 Junction box 42LPBST01/B-N-JBC-01 E-42-T-304C-PL-0043 5 B Need or
block to installconnector
wire identification for grounding cable inside JB cable Electrical 27-Feb-18 23-Apr-18 7-May-18 7-May-18
Cable haswago 222intoround
not been installed facilities
boxconnect
JB, need&todisconnect
install terminal
317 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBB-03 Juntion box E-42-T-304C-PL-0044 1 A duringortrouble
block shooting &222 maintenance Electrical 27-Feb-18 23-Apr-18 23-Jun-18 23-Jun-18
Cable haswago connector
not been installed intoround
facilities
boxconnect
JB, need&todisconnect cable
install terminal
318 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBB-04 Juntion box E-42-T-304C-PL-0044 2 A during
block ortrouble shooting & maintenance Electrical 27-Feb-18 23-Apr-18 23-Jun-18 23-Jun-18
not been 222intoround
installed facilities
boxconnect
install terminal
319 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBC-02 Juntion box E-42-T-304C-PL-0044 3 A during
block ortrouble shooting & maintenance Electrical 27-Feb-18 23-Apr-18 23-Jun-18 23-Jun-18
not been 222intoround
installed facilities
boxconnect
install terminal
320 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBC-03 Juntion box E-42-T-304C-PL-0044 4 A duringortrouble
block wago shooting &222
connector maintenance
to facilities connect & disconnect cable Electrical 27-Feb-18 23-Apr-18 23-Jun-18 23-Jun-18
Cable has not been installed in round box JB, need to install terminal
321 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBC-04 Juntion box E-42-T-304C-PL-0044 5 A during
block ortrouble shooting &222
wago connector maintenance
to facilities connect & disconnect cable Electrical 27-Feb-18 23-Apr-18 23-Jun-18 23-Jun-18
322 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBC-05 Juntion box E-42-T-304C-PL-0044 6 A during trouble shooting & maintenance Electrical 27-Feb-18 23-Apr-18 23-Jun-18 23-Jun-18
323 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-02S--01-PL01-02 cable E-42-T-304C-PL-0044 7 B Need to install conduit clam Electrical 27-Feb-18 23-Apr-18 2-May-18 2-May-18
324 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBB-03 Juntion box E-42-T-304C-PL-0044 8 B need to install JB identification Electrical 27-Feb-18 16-Apr-18 2-May-18 2-May-18
325 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBB-04 Juntion box E-42-T-304C-PL-0044 9 B need to install JB identification Electrical 27-Feb-18 16-Apr-18 2-May-18 2-May-18
326 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBC-02 Juntion box E-42-T-304C-PL-0044 10 B need to install JB identification Electrical 27-Feb-18 16-Apr-18 2-May-18 2-May-18
330 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBA-02 Juntion box E-42-T-304C-PL-0045 1 B need to install JB identification Electrical 12-Mar-18 27-Apr-18 13-Aug-18 13-Aug-18
331 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBA-03 Juntion box E-42-T-304C-PL-0045 2 B need to install JB identification Electrical 12-Mar-18 27-Apr-18 13-Aug-18 13-Aug-18
332 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBB-05 Juntion box E-42-T-304C-PL-0045 3 B need to install JB identification Electrical 12-Mar-18 27-Apr-18 13-Aug-18 13-Aug-18
333 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42LPBST01/B-N-JBC-06 Juntion box E-42-T-304C-PL-0045 4 B need to install JB identification Electrical 12-Mar-18 27-Apr-18 13-Aug-18 13-Aug-18
334 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01 Lighting panel E-42-P-503-PL-0046 1 B Need to input JB Number Electrical 16-Apr-18 24-Apr-18 4-May-18 4-May-18
335 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01 Lighting panel E-42-P-503-PL-0046 2 B anchor bolt stanchion for panel too long need change with shorted Electrical 16-Apr-18 24-Apr-18 13-Aug-18 13-Aug-18
336 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01 Lighting panel E-42-P-503-PL-0046 3 A Need to put isolator (teflon) for similar material between SS and galvanis Electrical 16-Apr-18 24-Apr-18 4-May-18 4-May-18
337 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01 Lighting panel E-42-P-503-PL-0046 4 B bolt and nut need to be tightening Electrical 16-Apr-18 24-Apr-18 4-May-18 4-May-18
338 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01 Lighting panel E-42-P-503-PL-0046 5 A need to connect grounding cable Electrical 16-Apr-18 24-Apr-18 4-May-18 4-May-18
339 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01 Lighting panel E-42-P-503-PL-0046 6 B need to install groumet and clear frame cover Electrical 16-Apr-18 24-Apr-18 4-May-18 4-May-18
340 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01-P01 Cable I-PIG-PL-0047 1 B Need to install cable post marker Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
341 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-PMOV-01-P01 Cable I-PIG-PL-0047 2 B Need to install cable post marker Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
342 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-PMOV-01-P02 Cable I-PIG-PL-0047 3 B Need to install cable post marker Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
343 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-03-P01 Cable I-PIG-PL-0047 4 B Need to install cable post marker Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
344 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver Grounding Cable Cable I-PIG-PL-0047 5 B Need to install cable post marker Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
345 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01-P01 Cable I-PIG-PL-0047 6 B Landfill after finishing inspection need to solified Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
346 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-PMOV-01-P01 Cable I-PIG-PL-0047 7 B Landfill after finishing inspection need to solified Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
347 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-PMOV-01-P02 Cable I-PIG-PL-0047 8 B Landfill after finishing inspection need to solified Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
348 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-03-P01 Cable I-PIG-PL-0047 9 B Landfill after finishing inspection need to solified Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
349 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver Grounding Cable Cable I-PIG-PL-0047 10 B Landfill after finishing inspection need to solified Instrument 20-Mar-18 24-Apr-18 16-Aug-18 16-Aug-18
350 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Cable I-PIG-PL-0048 1 B need to install cable post marker Instrument 15-Mar-18 24-Apr-18 2-May-18 2-May-18
351 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Cable I-PIG-PL-0048 2 B Landfill
Bolt andafter finishing
nut for inspection
joint tray need
is too long to solified
need to be replaced with a shorter Instrument 15-Mar-18 24-Apr-18 2-May-18 2-May-18
352 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0049 1 B one for
Size tray
cable 50has
tray at stairway 42-T-304C
been installed is different with the size of cable tray in Instrument 23-Mar-18 23-Apr-18 2-May-18 2-May-18
353 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank I-42-T-304C-PL-0049 2 B drawing need to be asbuilt SPLM-D-00-1378-407-R-B Instrument 23-Mar-18 23-Apr-18 18-Aug-18 20-Aug-18
354 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-RB-001 Round Box I-42-T-206-PL-0050 1 A Required to install ground cable for body stanction at 42-T-206-C Instrument 23-Mar-18 23-Apr-18 2-May-18 2-May-18
355 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-RB-003 Round Box I-42-T-206-PL-0050 2 A Required
Tag number to install
in dataground cable forwith
sheet different bodyactual,
stanction
dataatsheet
42-T-206-C
need to Instrument 23-Mar-18 23-Apr-18 2-May-18 2-May-18
356 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LT-071 Level transmitter I-42-T-304C-PL-0051 1 B asbuilt SPLM-DS-40-1373-301-R-E Instrument 23-Mar-18 TBA 18-Aug-18 20-Aug-18
357 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 43-PMOV-01-JBA Panel E-42-T-304C-PL-0052 1 B Need put to proper installation anchor bolt at stanchion support Electrical 23-Mar-18 24-Apr-18 13-Aug-18 13-Aug-18
358 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 43-PMOV-01-JBA Panel E-42-T-304C-PL-0052 2 B Unistrut support at stanchion need touch up & failing Electrical 16-Apr-18 24-Apr-18 13-Aug-18 13-Aug-18
359 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 43-PMOV-01-JBA Panel E-42-T-304C-PL-0052 3 A Need to put isolator (teflon) for similar material between SS and galvanis Electrical 16-Apr-18 24-Apr-18 4-Jul-18 4-Jul-18
360 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 43-PMOV-01-JBA Panel E-42-T-304C-PL-0052 4 B 1 bolt nut size too long need to change with shorted one Electrical 16-Apr-18 24-Apr-18 13-Aug-18 13-Aug-18
361 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-AJB-4201 Junction box I-42-P-503-PL-0053 1 A Need to install for similar material beetwen SS to Galvanis Instrument 7-Apr-18 17-Apr-18 2-May-18 2-May-18
362 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-AJB-4201 Junction box I-42-P-503-PL-0053 2 B Need to install for similar material beetwen SS to Galvanis Instrument 7-Apr-18 17-Apr-18 2-May-18 2-May-18
363 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-DJB-4201 Junction box I-42-P-503-PL-0053 1 A Need to install for similar material beetwen SS to Galvanis Instrument 7-Apr-18 17-Apr-18 2-May-18 2-May-18
364 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-DJB-4201 Junction box I-42-P-503-PL-0053 2 B Need to install for similar material beetwen SS to Galvanis Instrument 7-Apr-18 17-Apr-18 2-May-18 2-May-18
365 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 43-RTU-4301 cable FO I-42-T-304B-PL-0054 1 B Landfill after finishing inspection need to solified Instrument 6-Apr-18 17-Apr-18 17-Aug-18 20-Aug-18
366 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 42-AJB-4201 Cable I-42-T-304B-PL-0054 2 B Landfill after finishing inspection need to solified Instrument 6-Apr-18 17-Apr-18 17-Aug-18 20-Aug-18
367 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 42-DJB-4201 Cable I-42-T-304B-PL-0054 3 B Landfill after finishing inspection need to solified Instrument 6-Apr-18 17-Apr-18 17-Aug-18 20-Aug-18
368 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-RB-004 Junction Box I-42-T-304C-PL-0055 1 A Need to be
Location forinstal
actualgrounding
installation cable for body
different withstanchion
drawing need tobe asbuilt Instrument 5-Apr-18 19-Apr-18 2-May-18 2-May-18
369 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-RB-004 Junction Box I-42-T-304C-PL-0055 1 B (SPLM-D-00-1378-407-R-B) Instrument 5-Apr-18 19-Apr-18 18-Aug-18 20-Aug-18
370 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-AJB-4201 Cable I-42-P-503-PL-0056 1 B Landfill after finishing inspection need to solified Instrument 6-Apr-18 17-Apr-18 2-May-18 2-May-18
371 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-DJB-4201 Cable I-42-P-503-PL-0056 2 B Need profer installation route marker At Lco flushing pump Instrument 6-Apr-18 17-Apr-18 2-May-18 2-May-18
372 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-AJB-4201 Cable I-42-P-503-PL-0056 3 B Need profer installation route marker At Lco flushing pump Instrument 6-Apr-18 17-Apr-18 2-May-18 2-May-18
373 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-DJB-4201 Cable I-42-P-503-PL-0056 4 B Landfill afterplate
Tag number finishing inspection
on body need to with
MOV different solified
hanging tag (body MOV Instrument 6-Apr-18 17-Apr-18 2-May-18 2-May-18
374 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-MOV-086 Motor Opr Valve I-42-T-304C-PL-0057 1 B showing
Tag number42-MOV-217 & hanging
plate on body Tag 42-MOV-086
MOV different with hanging tag (body MOV Instrument 8-Apr-18 27-Apr-18 7-May-18 7-May-18
375 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-MOV-087 Motor Opr Valve I-42-T-304C-PL-0057 2 B showing 42-MOV-218 & hanging Tag 42-MOV-087 Instrument 8-Apr-18 27-Apr-18 7-May-18 7-May-18
376 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank grounding Cable grounding cable I-42-T-304C-PL-0057 3 A Grounding cablye MOV not yet installed Instrument 8-Apr-18 27-Apr-18 7-May-18 7-May-18
377 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 42-MOV-140-P01 Cable E-42-T-304B-PL-0058 1 B Landfill after finish need to be solified Electrical 13-Mar-18 29-Mar-18 18-Apr-18 18-Apr-18
378 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification JBB-02-PL01-03 Cable E-42-T-304B-PL-0058 2 B Landfill after finish need to be solified Electrical 13-Mar-18 29-Mar-18 18-Apr-18 18-Apr-18
379 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification Grounding cable Cable E-42-T-304B-PL-0058 3 B Landfill aftersteel
All stainless finishmaterial
need toarebetosolified
be insulated from similar metal in order Electrical 13-Mar-18 29-Mar-18 18-Apr-18 18-Apr-18
380 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Lighting panel E-PIG-PL-0059 1 A to
Allprevent
stainlessgalvanis reaction
steel material are to be insulated from similar metal in order Electrical 18-Apr-18 27-Apr-18 7-May-18 7-May-18
381 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-PMOV-01 PDB E-PIG-PL-0059 2 A to prevent galvanis reaction Electrical 18-Apr-18 27-Apr-18 7-May-18 7-May-18
382 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Lighting panel E-PIG-PL-0059 1 A Grounding cable has not been connected to body stanchion and panel Electrical 18-Apr-18 27-Apr-18 7-May-18 7-May-18
383 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-PMOV-01 PDB E-PIG-PL-0059 2 A Grounding cable has not been connected to body stanchion and panel Electrical 18-Apr-18 27-Apr-18 7-May-18 7-May-18
384 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Lighting panel E-PIG-PL-0059 2 B bolt and nut for installation panel need tightening Electrical 18-Apr-18 27-Apr-18 7-May-18 7-May-18
385 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Lighting panel E-PIG-PL-0059 3 B bolt and nut for canopy frame panel are missing Electrical 18-Apr-18 27-Apr-18 7-May-18 7-May-18
386 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-PMOV-01 PDB E-PIG-PL-0059 4 B bolt and nut for canopy frame panel are missing Electrical 18-Apr-18 27-Apr-18 13-Aug-18 13-Aug-18
387 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201A Flow transmitter I-42-P-503-PL-0060 1 A Grounding cable need to connected at body stanchion Instrument 19-Apr-18 27-Apr-18 15-May-18 15-May-18
388 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201B Flow transmitter I-42-P-503-PL-0060 2 A Grounding cable need to connected at body stanchion Instrument 19-Apr-18 27-Apr-18 15-May-18 15-May-18
389 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201C Flow transmitter I-42-P-503-PL-0060 3 A Grounding cable need to connected at body stanchion Instrument 19-Apr-18 27-Apr-18 15-May-18 15-May-18
390 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201A Flow transmitter I-42-P-503-PL-0060 4 B Dyna bolt to support stanchion too long need to shorted one Instrument 19-Apr-18 27-Apr-18 15-May-18 15-May-18
PUNCHLIST
391 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201B Flow transmitter I-42-P-503-PL-0060 5 B Dyna bolt to support stanchion too long need to shorted one Instrument 19-Apr-18 27-Apr-18 15-May-18 15-May-18
392 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201C Flow transmitter I-42-P-503-PL-0060 6 B Dyna bolt to support stanchion too long need to shorted one Instrument 19-Apr-18 27-Apr-18 15-May-18 15-May-18
393 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201A Flow transmitter I-42-P-503-PL-0060 7 B Cover tray is not installed Instrument 19-Apr-18 27-Apr-18 15-May-18 15-May-18
394 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201B Flow transmitter I-42-P-503-PL-0060 8 B Cover tray is not installed Instrument 19-Apr-18 27-Apr-18 15-May-18 15-May-18
395 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201C Flow transmitter I-42-P-503-PL-0060 10 B Cover tray is not installed Instrument 19-Apr-18 27-Apr-18 15-May-18 15-May-18
396 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-GE-01 Grounding E-42-T-304C-PL-0061 1 B Need touch up for unistut support Electrical 19-Apr-18 27-Apr-18 15-May-18 15-May-18
401 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-PMOV-01-P01 Cable E-42-T-304C-PL-0062 1 A Need to pu identification cable power for cable termination in MOV site Electrical 19-Apr-18 27-Apr-18 15-May-18 15-May-18
402 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-MOV-086-P01 Cable E-42-T-304C-PL-0062 2 A Need to pu identification cable power for cable termination in MOV site Electrical 19-Apr-18 27-Apr-18 15-May-18 15-May-18
403 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-MOV-087-P01 Cable E-42-T-304C-PL-0062 3 A Need to
Need to put
pu identification cable
additional cable powermarker
routing for cable
for termination in MOV site
instrument secondary Electrical 19-Apr-18 27-Apr-18 15-May-18 15-May-18
404 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FV-201A Cable E-42-P-503-PL-0063 1 B cable trench
Need (tee:1, elbow
to put additional : 2)routing marker for instrument secondary
cable Instrument 19-Apr-18 27-Apr-18 16-Aug-18 16-Aug-18
405 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FV-201B Cable E-42-P-503-PL-0063 2 B cable trench (tee:1, elbow : 2)
Need to put additional cable routing marker for instrument secondary Instrument 19-Apr-18 27-Apr-18 16-Aug-18 16-Aug-18
406 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FV-201C Cable E-42-P-503-PL-0063 3 B cable
Need trench (tee:1, elbow
407 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201A Cable E-42-P-503-PL-0063 4 B cable trench
Need (tee:1, elbow
408 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201B Cable E-42-P-503-PL-0063 5 B cable trench
Need (tee:1, elbow
409 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201C Cable E-42-P-503-PL-0063 6 B cable trench (tee:1, elbow
Need to put additional cable : 2)routing marker for instrument secondary Instrument 19-Apr-18 27-Apr-18 16-Aug-18 16-Aug-18
410 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LT-202 Cable E-42-P-503-PL-0063 7 B cable trench
Need (tee:1, elbow
411 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PT-204 Cable E-42-P-503-PL-0063 8 B cable trench
Need (tee:1, elbow
412 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PT-205 Cable E-42-P-503-PL-0063 9 B cable trench (tee:1, elbow
413 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PT-206 Cable E-42-P-503-PL-0063 10 B cable trench (tee:1, elbow
414 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-UCP-503C Cable E-42-P-503-PL-0063 11 B cable trench
Need (tee:1, elbow
415 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-UPC-503D Cable E-42-P-503-PL-0063 12 B cable trench
Need (tee:1, elbow
416 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-UPC-503E Cable E-42-P-503-PL-0063 13 B cable trench (tee:1, elbow
417 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-SOV-001 & 42-ZSO/ZSC-001 Cable E-42-P-503-PL-0063 14 B cable trench (tee:1, elbow : 2) marker for instrument cable area
Need to be installed route cable Instrument 19-Apr-18 27-Apr-18 16-Aug-18 16-Aug-18
418 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-PT-001 Cable I-PIG-PL-0064 1 B pigging
Need to(secondary)
be installed route cable marker for instrument cable area Instrument 24-Apr-18 30-Apr-18 16-Aug-18 16-Aug-18
419 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-PT-002 Cable I-PIG-PL-0064 2 B pigging (secondary)
Need to be installed route cable marker for instrument cable area Instrument 24-Apr-18 30-Apr-18 16-Aug-18 16-Aug-18
420 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-TT-001 Cable I-PIG-PL-0064 3 B pigging
Need to(secondary)
421 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-TT-002 Cable I-PIG-PL-0064 4 B pigging
Need to(secondary)
422 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-001-001 Cable I-PIG-PL-0064 5 B pigging
Need to(secondary)
423 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-001-002 Cable I-PIG-PL-0064 6 B pigging (secondary)
Need to(secondary)
Need to(secondary)
Need to(secondary)
Need to(secondary)
Need to(secondary)
Need to(secondary)
436 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-XT-002 Cable I-PIG-PL-0064 19 B pigging
Need to(secondary)
437 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-XT-004 Cable I-PIG-PL-0064 20 B pigging
Need to(secondary)
438 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Cable I-PIG-PL-0064 21 B pigging (secondary) Instrument 24-Apr-18 30-Apr-18 16-Aug-18 16-Aug-18
439 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-02 Pipe Bridge E-PB-02-PL-0065 1 A Earthing
Need cable
to be for bonding
installed jumper
route cable not yet
marker forinstalled
electrical(area
cable400)
trench area Electrical 3-Apr-18 30-Apr-18 23-May-18 23-May-18
440 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-01-P01 Cable E-PIG-PL-0066 1 B pigging
Need to(secondary)
be installed route cable marker for electrical cable trench area Electrical 24-Apr-18 30-Apr-18 23-Aug-18 20-Aug-18
441 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-02-P01 Cable E-PIG-PL-0066 2 B pigging (secondary)
Need to be installed route cable marker for electrical cable trench area Electrical 24-Apr-18 30-Apr-18 23-Aug-18 20-Aug-18
Need to(secondary)
Need to(secondary)
Need to(secondary)
be installed route cable marker for electrical cable trench area Electrical 24-Apr-18 30-Apr-18 23-Aug-18 8/24/2018
Need to be installed route cable marker for electrical cable trench area Electrical 24-Apr-18 30-Apr-18 23-Aug-18 8/24/2018
447 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver JBA-01-PL01-01 Cable E-PIG-PL-0066 8 B pigging
Need to(secondary)
Need to(secondary)
449 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver JBA-03-PL01-05 Cable E-PIG-PL-0066 10 B pigging (secondary)
Need to(secondary)
451 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver JBB-01-PL01-01 Cable E-PIG-PL-0066 12 B pigging
Need to(secondary)
452 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver JBB-02-PL01-03 Cable E-PIG-PL-0066 13 B pigging (secondary)
453 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver JBB-03-PL01-05 Cable E-PIG-PL-0066 14 B pigging (secondary)
454 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver JBB-04-PL01-07 Cable E-PIG-PL-0066 15 B pigging
Need to(secondary)
455 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 06T-01-PL01-01 Cable E-PIG-PL-0066 16 B pigginginstallation
Actual (secondary)using PVC 4" 3ea and other place 4" 3ea SPLM-D-40- Electrical 24-Apr-18 30-Apr-18 23-Aug-18 8/19/2018
456 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-01-P01 Cable E-PIG-PL-0066 1 B 1380-003-R-B
Actual installation using PVC 4" 3ea and other place 4" 3ea SPLM-D-40- Electrical 24-Apr-18 23-Aug-18 3/12/2018
463 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver JBA-01-PL01-01 Cable E-PIG-PL-0066 8 B 1380-003-R-B
467 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver JBB-01-PL01-01 Cable E-PIG-PL-0066 12 B 1380-003-R-B
471 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 06T-01-PL01-01 Cable E-PIG-PL-0066 16 B 1380-003-R-B Electrical 24-Apr-18 23-Aug-18 8/23/2018
472 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump 42-LPB-FP-01-P01 Cable E-42-P-503-PL-0067 1 B Need to put identify cable marker on both site (from and to) Electrical 4-May-18 30-Apr-18 13-Aug-18 8/24/2018
473 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump JBB-02-PL01-03 Cable E-42-P-503-PL-0067 2 B Need to put identify cable marker on both site (from and to) Electrical 4-May-18 30-Apr-18 13-Aug-18 8/24/2018
474 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-01-02 LCO Flushing Pump Grounding cable Cable E-42-P-503-PL-0067 3 B Need to put identify cable marker on both site (from and to) Electrical 4-May-18 30-Apr-18 13-Aug-18 8/24/2018
475 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-UPS-4302 Cable I-PIG-PL-0068 1 A Instrument earthing protective earthing has not been connected Instrument 3-May-18 30-May-18 15-May-18 8/24/2018
476 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-UPS-4302 Cable I-PIG-PL-0068 2 B Need to put identify cable marker at below UPS panel Instrument 3-May-18 30-May-18 16-Aug-18 8/24/2018
477 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 PANEL I-PIG-PL-0069 1 A Instrument earthing protective earthing has not been connected Instrument 2-May-18 30-Apr-18 23-Aug-18 8/24/2018
478 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 PANEL I-PIG-PL-0069 2 B Need to put identify cable marker at below RTU panel Instrument 2-May-18 30-Apr-18 8-Aug-18 8/24/2018
479 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 PANEL I-PIG-PL-0070 1 B Need arrangement cable dressing inside cable tray and bellow panel Instrument 2-May-18 30-Apr-18 3-Aug-18 8/24/2018
480 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 PANEL I-PIG-PL-0070 2 B need to install cover tray Instrument 2-May-18 30-Apr-18 3-Aug-18 8/24/2018
481 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LT-071 Level transmitter I-42-T-304C-PL-0071 1 A Bonding jumper between flanges to flanges not yet Instrument 3-May-18 30-May-18 15-May-18 8/24/2018
482 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-LS-202 level I-42-T-304C-PL-0072 1 A Bonding jumper between flanges to flanges not yet Instrument 3-May-18 30-May-18 15-May-18 8/24/2018
483 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C LCO Flushing Pump C-42-P-503CDE-PL-0073 1 B cleaning area(sisa concrete, kayu, bekas bekisting) Civil 19-Apr-18 3-May-18 17-Aug-18 8/24/2018
484 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C LCO Flushing Pump C-42-P-503CDE-PL-0073 2 B Gerinda haluskan tepi cover ditch (perbaikan cover yang rusak) Civil 19-Apr-18 3-May-18 23-Aug-18 26-Aug-18
485 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C LCO Flushing Pump C-42-P-503CDE-PL-0073 3 B perbaikan antara cover concrete dan slab Civil 19-Apr-18 3-May-18 23-Aug-18 8/24/2018
486 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503D LCO Flushing Pump C-42-P-503CDE-PL-0073 4 B cleaning area(sisa concrete, kayu, bekas bekisting) Civil 19-Apr-18 3-May-18 17-Aug-18 20-Aug-18
487 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503D LCO Flushing Pump C-42-P-503CDE-PL-0073 5 B Gerinda haluskan tepi cover ditch (perbaikan cover yang rusak) Civil 19-Apr-18 3-May-18 23-Aug-18 26-Aug-18
488 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503D LCO Flushing Pump C-42-P-503CDE-PL-0073 6 B perbaikan antara cover concrete dan slab Civil 19-Apr-18 3-May-18 23-Aug-18 8/24/2018
PUNCHLIST
489 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503E LCO Flushing Pump C-42-P-503CDE-PL-0073 7 B cleaning area(sisa concrete, kayu, bekas bekisting) Civil 19-Apr-18 3-May-18 17-Aug-18 20-Aug-18
490 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503E LCO Flushing Pump C-42-P-503CDE-PL-0073 8 B Gerinda haluskan tepi cover ditch (perbaikan cover yang rusak) Civil 19-Apr-18 3-May-18 23-Aug-18 8/24/2018
491 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503E LCO Flushing Pump C-42-P-503CDE-PL-0073 9 B perbaikan antara cover concrete dan slab Civil 19-Apr-18 3-May-18 23-Aug-18 8/24/2018
492 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-02 Pipe Bridge C-PB-02-PL-0074 1 C Perapihan/pemadatan dan perbaikan tanah sekitar pondasi Civil 19-Apr-18 3-May-18 15-Aug-18 15-Aug-18
493 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-02 Pipe Bridge C-PB-02-PL-0074 2 C Pembersihan sisa kotoran tanah steel structure Civil 19-Apr-18 3-May-18 15-Aug-18 15-Aug-18
494 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-02 Pipe Bridge C-PB-02-PL-0074 3 C finishing dan champer pedestal Civil 19-Apr-18 3-May-18 16-Aug-18 19-Aug-18
495 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-02 Pipe Bridge C-PB-02-PL-0074 4 B touch up
touch up painting
painting semua
steel (lecet,bekas, lasan dll) (lecet, bekas gerindra &
steel yang terindikasi Civil 19-Apr-18 3-May-18 8/25/2018 26-Aug-18
496 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge C-PB-02-PL-0075 1 B bekas lasan)
Perbaikan bracing bengkok dan pemasangan kembali bracing yang Civil 19-Apr-18 3-May-18 20-Aug-18 19-Aug-18
497 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge C-PB-02-PL-0075 2 B tergeletak ditanah untuk steel PB-01 Civil 19-Apr-18 3-May-18 23-Aug-18 19-Aug-18
498 40 GENERAL 40-02 GENERAL 40-02-03 Pipe Bridge PB-01 Pipe Bridge C-PB-02-PL-0075 3 B Pembersihan steel dari sisa kotoran tanah dan karat Civil 19-Apr-18 3-May-18 18-Aug-18 19-Aug-18
499 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-009-004-F Pipe Sleeper C-43-009-F-PL-0076 1 B Touch up painting insert plate Civil 19-Apr-18 3-May-18 23-Aug-18 26-Aug-18
500 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-009-006-F Pipe Sleeper C-43-009-F-PL-0076 2 C Grinding and champer Civil 19-Apr-18 3-May-18 23-Aug-18 25-Aug-18
508 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-009-012-F Pipe Sleeper C-43-009-F-PL-0076 10 C backfill and compaction Civil 19-Apr-18 3-May-18 29-Aug-18 29/08/18
516 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-009-016-F Pipe Sleeper C-43-009-F-PL-0076 18 C backfill and compaction Civil 19-Apr-18 3-May-18 21-Aug-18 26-Aug-18
530 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-009-010-F Pipe Sleeper C-43-009-F-PL-0076 32 B surface finish concrete Civil 19-Apr-18 3-May-18 29-Aug-18 28-Aug-18
531 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-009-010-F Pipe Sleeper C-43-009-F-PL-0076 33 B cleaning area after precomm Civil 19-Apr-18 3-May-18 29-Aug-18 28-Aug-18
532 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-009-010-F Pipe Sleeper C-43-009-F-PL-0076 34 B cleaning area after precomm Civil 19-Apr-18 3-May-18 29-Aug-18 28-Aug-18
574 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-010-012 Pipe Sleeper C-43-010-F-PL-0077 42 C surface finish concrete Civil 19-Apr-18 3-May-18 23-Aug-18 26-Aug-18
578 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-010-012 Pipe Sleeper C-43-010-F-PL-0077 46 C cleaning are after precomm Civil 19-Apr-18 3-May-18 29-Aug-18 29/08/18
582 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-UPS-4302 UPS E-PIG-PL-0078 1 B Touch up support cable tray for UPS panel Instrument 23-May-18 2-Jun-18 16-Aug-18 16-Aug-18
583 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-UPS-4302 UPS E-PIG-PL-0078 2 B Need to put identify cable marker at below UPS panel Instrument 23-May-18 2-Jun-18 16-Aug-18 16-Aug-18
584 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-UPS-4302 UPS E-PIG-PL-0078 3 B Need arrangement
Need to cable between
install separator dressing below at UPS
electrical panel
cable and instcrument cable Instrument 23-May-18 2-Jun-18 16-Aug-18 16-Aug-18
585 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver CABEL TRAY Cable tray E-PIG-PL-0079 1 B insideheatsring
Need cable trayfor300
heatsring cable for lighting on the gland cable at area Electrical 23-May-18 2-Jun-18 6-Aug-18 6-Aug-18
586 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Diesel Oil Tank E-42-T-304C-PL-0080 1 B 42-T-304C Electrical 29-May-18 18-Jun-18 6-Aug-18 6-Aug-18
PUNCHLIST
DESCRIPTION SYSTEM DESCRIPTION NUMBER Date Date Construction Date
Need to put identify of LCB forDESCRIPTION
lighting panel at 22-PDBB-01N (SS22) for
587 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Diesel Oil Tank E-SS22-PL-0081 1 B 42-LPB-ST-01 Electrical 29-May-18 11-Jun-18 22-Aug-18 20-Aug-18
588 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016F-PL-0082 1 A Install blind flange (43-PL-1713-A2A1-24 SHT 6 OF 9) Piping 15-Apr-18 14-Aug-18 14-Aug-18 14-Aug-18
589 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016F-PL-0082 2 A Install permanent
install vent 2" (43-PL-1713-A2A1-24 SHT 6 OF 9)(43-PL-1713-A2A1-24
gasket bold and nut/stompen Piping 15-Apr-18 3-May-18 28-Apr-18 28-Apr-18
590 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016F-PL-0082 3 A SHT 6 OF 9) Piping 15-Apr-18 17-Aug-18 17-Aug-18
591 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016F-PL-0082 4 A install insulation gasket bold and nut (43-PL-1713-A2A1-24 SHT 6 OF 9) Piping 15-Apr-18 14-Aug-18 14-Aug-18 14-Aug-18
592 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016F-PL-0082 5 A wrapping (43-PL-1713-A2A1-24 SHT 6 OF 9) Piping 15-Apr-18 1-May-18 29-Apr-18 29-Apr-18
593 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016F-PL-0082 6 A backfilling (43-PL-1713-A2A1-24 SHT 6 OF 9) Piping 15-Apr-18 1-May-18 29-Apr-18 29-Apr-18
594 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016F-PL-0082 7 B Cleaning and painting joint and pipe (43-PL-1713-A2A1-24 SHT 6 OF 9) Piping 15-Apr-18 17-Aug-18 17-Aug-18
595 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016F-PL-0082 8 A Install Gasket Permanent For 4" Stamp Vent Piping 11-Aug-18 17-Aug-18 17-Aug-18
596 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016F-PL-0082 9 A Tightening
install Bolt Forinsulation
permanent StampVent 4" bold and nut (43-PL-1713-A2A1-24
gasket Piping 11-Aug-18 17-Aug-18 17-Aug-18
597 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016E-PL-0083 1 A SHT 8 OF 9) Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
598 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package P-TP-43-PL-016E-PL-0083 2 A install permanent gasket bold and nut (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
599 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0083 3 A Wrapping (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
600 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0083 4 A backfilling (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
601 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0083 5 A Install blind flange (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
602 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0083 6 B Cleaning and painting joint and pipe (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 17-Aug-18 17-Aug-18
603 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0083 7 A Tightened bolt and nut (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 16-Aug-18 16-Aug-18 16-Aug-18
604 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0083 8 A Install Permanent Gasket stompen 4" Piping 9-Aug-18 13-Aug-18 13-Aug-18 13-Aug-18
605 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0083 9 A Tightening Bolt stompen 4" Piping 9-Aug-18 18-Aug-18 18-Aug-18
606 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 1 B Install guide support (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 17-Aug-18 17-Aug-18
607 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 2 B Cleaning
install and painting
permanent joint and
insulation pipe(43-PL-1713-A2A1-24
gasket SHT 8 OF 9)
bold and nut (43-PL-1713-A2A1-24 Piping 20-Apr-18 17-Aug-18 18-Aug-18
608 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 3 A SHT 8 OF 9) Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
609 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 4 A Tightened bolt and nut (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
610 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 5 B Pipe hanging (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 17-Aug-18 20-Aug-18
611 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 6 B Install guide support (43-PL-1713-A2A1-24 SHT 7 OF 9) Piping 20-Apr-18 17-Aug-18 17-Aug-18
612 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 7 B weld guide support (43-PL-1713-A2A1-24 SHT 7 OF 9) Piping 20-Apr-18 17-Aug-18 17-Aug-18
613 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 8 B Pipe hanging (43-PL-1713-A2A1-24 SHT 7 OF 9) Piping 20-Apr-18 17-Aug-18 17-Aug-18
614 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 9 B Cleaning and painting joint all pipe (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 17-Aug-18 17-Aug-18
615 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 10 B Cleaning and painting support (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 25-Aug-18 25-Aug-18
616 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 11 C As Built drawing (43-PL-1713-A2A1-24 SHT 8 OF 9) Piping 20-Apr-18 17-Aug-18 18-Aug-18
617 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 12 B Install permanent
install guide support (43-PL-1713-A2A1-24
insulation gasket bold andSHT
nut6(43-PL-1713-A2A1-24
OF 9) Piping 20-Apr-18 17-Aug-18 17-Aug-18
618 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 13 A SHT 6 OF 9) Piping 20-Apr-18 14-Aug-18 14-Aug-18 14-Aug-18
619 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 14 A Tightened bolt and nut (43-PL-1713-A2A1-24 SHT 6 OF 9) Piping 20-Apr-18 14-Aug-18 14-Aug-18 14-Aug-18
620 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 15 B Cleaning and painting joint all pipe (43-PL-1713-A2A1-24 SHT 6 OF 9) Piping 20-Apr-18 17-Aug-18 18-Aug-18
621 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 16 B Cleaning and painting support (43-PL-1713-A2A1-24 SHT 6 OF 9) Piping 20-Apr-18 25-Aug-18 26-Aug-18
622 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 17 B Grind smooth support (43-PL-1713-A2A1-24 SHT 6 OF 9) Piping 20-Apr-18 19-Aug-18 19-Aug-18
623 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 18 A Pipe hanging Piping 9-Aug-18 17-Aug-18 20-Aug-18
624 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 19 B Install guide Piping 9-Aug-18 17-Aug-18 17-Aug-18
625 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016J Test Package P-TP-43-PL-016J-PL-0084 20 A Tightening bolt Piping 9-Aug-18 17-Aug-18 17-Aug-18
626 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-001 Test Package P-TP-66-FW-001-PL-0085 1 A welding FW 04 & 05 golden joint (66-FW-8605-MS20-10 Tie-in 11) Piping 21-Apr-18 26-Apr-18 23-Apr-18 23-Apr-18
627 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-001 Test Package P-TP-66-FW-001-PL-0085 2 A Install permanent gasket bolt and nut (66-FW-8605-MS20-10 Tie-in 11) Piping 21-Apr-18 28-Jun-18 26-Apr-18 26-Apr-18
628 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-001 Test Package P-TP-66-FW-001-PL-0085 3 A Tightened bolt and nut (66-FW-8605-MS20-10 Tie-in 11) Piping 21-Apr-18 28-Jun-18 26-Apr-18 26-Apr-18
629 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-001 Test Package P-TP-66-FW-001-PL-0085 4 B Cleaning and painting joint all pipe (66-FW-8605-MS20-10 Tie-in 11) Piping 21-Apr-18 16-Aug-18 16-Aug-18
630 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-014 Test Package P-TP-43-PL-014-PL-0086 1 A welding FW 01 and 06 (golden joint) 43-TP-010-24 sht 1 of 1 Piping 27-Apr-18 16-Aug-18 16-Aug-18
631 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-014 Test Package P-TP-43-PL-014-PL-0086 2 B Cleaning and painting joint all pipe (43-TP-010-24 sht 1 of 1) Piping 27-Apr-18 24-Aug-18
632 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-014 Test Package P-TP-43-PL-014-PL-0086 3 A Install permanent gasket bolt and nut 43-TP-010-24 sht 1 of 1 Piping 27-Apr-18 17-Aug-18 19-Aug-18
633 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-014 Test Package P-TP-43-PL-014-PL-0086 4 A Tightened bolt and nut 43-TP-010-24 sht 1 of 1 Piping 27-Apr-18 17-Aug-18 19-Aug-18
634 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-002 Test Package P-TP-42-FLO-002-PL-0087 1 A Install permanent gasket bolt and nut (42-LG-201-A1A1) Piping 25-May-18 29-Jul-18 29-Jul-18 29-Jul-18
635 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-002 Test Package P-TP-42-FLO-002-PL-0087 2 B Install support type LT.F.26.05.H.100 (2 pcs) (42-LG-201-A1A1) Piping 25-May-18 13-Aug-18 13-Aug-18 13-Aug-18
636 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-002 Test Package P-TP-42-FLO-002-PL-0087 3 B Touch up and painting as/spec painting (42-LG-201-A1A1) Piping 25-May-18 24-Aug-18 21-Aug-18
637 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-002 Test Package P-TP-42-FLO-002-PL-0087 4 A Tightening bolt (42-LG-201-A1A1) Piping 25-May-18 31-Jul-18 31-Jul-18 31-Jul-18
638 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Diesel Oil Tank X-42-T-304C-PL-0088 1 C Inlet nozzle 16" Painting 14-May-18 25-Jun-18 28-Jun-18 28-Jun-18
639 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Diesel Oil Tank X-42-T-304C-PL-0088 2 C Outlet nozzle 16" Painting 14-May-18 25-Jun-18 28-Jun-18 28-Jun-18
640 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Diesel Oil Tank X-42-T-304C-PL-0088 3 C Return extension 8" Painting 14-May-18 25-Jun-18 28-Jun-18 28-Jun-18
641 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Diesel Oil Tank X-42-T-304C-PL-0088 4 C Drain
Install3"
permanent gasket bolt and nut (42-PL-1715-A2A1-16-ST-40 SHT 1 Painting 14-May-18 25-Jun-18 28-Jun-18 28-Jun-18
642 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-016 Test Package P-TP-42-PL-016-PL-0091 1 A OF 1) Piping 2-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
643 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-016 Test Package P-TP-42-PL-016-PL-0091 2 A Install pipe support (42-PL-1715-A2A1-16-ST-40 SHT 1 OF 1) Piping 2-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
644 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-016 Test Package P-TP-42-PL-016-PL-0091 3 A Install local foundation support (42-PL-1715-A2A1-16-ST-40 SHT 1 OF 1) Piping 2-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
645 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-016 Test Package P-TP-42-PL-016-PL-0091 4 A Install local foundation support (42-PL-1715-A2A1-16-ST-40 SHT 1 OF 1) Piping 2-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
646 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-016 Test Package P-TP-42-PL-016-PL-0091 5 A Install cap (42-PL-1715-A2A1-16-ST-40 SHT 1 OF 1) Piping 2-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
647 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-016 Test Package P-TP-42-PL-016-PL-0091 6 B Install hot insulation (42-PL-1715-A2A1-16-ST-40 SHT 1 OF 1) Piping 2-Apr-18 14-Aug-18 24-Aug-18
648 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-016 Test Package P-TP-42-PL-016-PL-0091 7 A tightening bolt (42-PL-1715-A2A1-16-ST-40
Touch up painting SHT 1 OF 1)
of pipe support (42-PL-1715-A2A1-16-ST-40 SHT 1 OF Piping 2-Apr-18 14-Aug-18 16-Aug-18 16-Aug-18
649 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-016 Test Package P-TP-42-PL-016-PL-0091 8 B 1)
Install permanent gasket bolt and nut (42-PL-1713-A2A1-24-ST-40 SHT 1 Piping 10-Aug-18 14-Aug-18 26-Aug-18 25-Aug-18
651 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-005 Test Package P-TP-42-PL-005-PL-0092 2 A tightening bolt (42-PL-1713-A2A1-24-ST-40 SHT 1 OF 5) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
652 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-005 Test Package P-TP-42-PL-005-PL-0092 3 A removed tack weld support (42-PL-1713-A2A1-24-ST-40 SHT 1 OF 5) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
653 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-005 Test Package P-TP-42-PL-005-PL-0092 4 B install permanent
Install insulation pipe (42-PL-1713-A2A1-24-ST-40
gasket SHT 1 OF 5)
bolt and nut (42-PL-1718-A2A1-24-ST-40 SHT 1 Piping 19-Apr-18 24-Aug-18
655 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-005 Test Package P-TP-42-PL-005-PL-0092 6 A tightening bolt (42-PL-1718-A2A1-24-ST-40 SHT 1 OF 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
656 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-005 Test Package P-TP-42-PL-005-PL-0092 7 B install insulation pipe (42-PL-1718-A2A1-24-ST-40 SHT 1 OF 1) Piping 19-Apr-18 24-Aug-18
657 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-005 Test Package P-TP-42-PL-005-PL-0092 4 B touch painting
removed support
temporary blindpipe (42-PL-1713-A2A1-24-ST-40
spacer SHT 1 OF 5)
and re-tightening (42-PL-1713-A2A1- Piping 9-Aug-18 26-Aug-18
658 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-005 Test Package P-TP-42-PL-005-PL-0092 3 A 24-ST-40 SHT 1 OF 5) (CONFIRMATION TO PRECOMM) PSSR Piping 19-Apr-18 21-Aug-18 24-Aug-18
659 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-005 Test Package P-TP-42-PL-005-PL-0092 7 B touch up painting support pipe (42-PL-1718-A2A1-24-ST-40 SHT 1 OF 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
660 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 1 A Install permanent gasket bolt and nut (42-PL-1105-A1A1-16 SHT 2 OF 4) Piping 4-Apr-18 7-Jul-18 7-Jul-18 7-Jul-18
661 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 2 A tightening bolt (42-PL-1105-A1A1-16 SHT 2 OF 4) Piping 4-Apr-18 7-Jul-18 7-Jul-18 7-Jul-18
662 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 3 B cleaning and painting pipe and joint (42-PL-1105-A1A1-16 SHT 2 OF 4) Piping 4-Apr-18 26-Aug-18 29/08/18
663 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 4 B cleaning and painting pipe support (42-PL-1105-A1A1-16 SHT 2 OF 4) Piping 4-Apr-18 26-Aug-18 25-Aug-18
664 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 5 B cleaning and painting pipe and joint (42-PL-1105-A1A1-16 SHT 3 OF 4) Piping 4-Apr-18 26-Aug-18 29/08/18
666 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 9 A instal cap (42-PL-1105-A1A1-16 SHT 3 OF 4) Piping 4-Apr-18 7-Jul-18 7-Jul-18 7-Jul-18
667 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 10 A as buit drawing (42-PL-1105-A1A1-16 SHT 3 OF 4) Piping 4-Apr-18 9-Jul-18 9-Jul-18 9-Jul-18
668 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 11 A Install permanent gasket bolt and nut (42-PL-1105-A1A1-16 SHT 4 OF 4) Piping 4-Apr-18 7-Jul-18 7-Jul-18 7-Jul-18
669 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 12 A tightening bolt (42-PL-1105-A1A1-16 SHT 4 OF 4) Piping 4-Apr-18 7-Jul-18 7-Jul-18 7-Jul-18
670 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 13 B cleaning and painting pipe and joint (42-PL-1105-A1A1-16 SHT 4 OF 4) Piping 4-Apr-18 26-Aug-18 27-Aug-18
672 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 15 A install cap (42-PL-1105-A1A1-16 SHT 4 OF 4) Piping 4-Apr-18 7-Jul-18 7-Jul-18 7-Jul-18
673 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 16 A welding golpost and guide support (42-PL-1105-A1A1-16 SHT 4 OF 4) Piping 4-Apr-18 16-Jul-18 16-Jul-18 16-Jul-18
674 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 17 A joint 70 b welding after hydrotest (42-PL-1105-A1A1-16 SHT 4 OF 4) Piping 4-Apr-18 16-Jul-18 16-Jul-18 16-Jul-18
675 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package P-TP-42-PL-001A-PL-0093 18 A as built drawing (42-PL-1105-A1A1-16 SHT 4 OF 4) Piping 4-Apr-18 9-Jul-18 9-Jul-18 9-Jul-18
676 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 1 A Install permanent gasket bolt and nut (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 8-Mar-18 13-Aug-18 16-Aug-18 16-Aug-18
677 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 2 B Install guide support (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 8-Mar-18 19-Aug-18 19-Aug-18
678 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 3 B cleaning and painting pipe and joint (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 8-Mar-18 26-Aug-18
679 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 4 B cleaning and painting pipe support (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 8-Mar-18 26-Aug-18 25-Aug-18
680 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 5 A tightening bolt (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 8-Mar-18 13-Aug-18 16-Aug-18 16-Aug-18
681 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 6 A install plug/cap (42-PL-1713-A2A1-24
install permanent (insulation) gasket bolt SHT 3 OF
and nut5)(42-PL-1713-A2A1-24 Piping 8-Mar-18 13-Aug-18 16-Aug-18 16-Aug-18
682 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 7 A SHT 3 OF 5) Piping 8-Mar-18 13-Aug-18 16-Aug-18 16-Aug-18
683 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 8 B cleaning and painting pipe and joint (42-PL-1713-A2A1-24 SHT 3 OF 5) Piping 8-Mar-18 26-Aug-18 25-Aug-18
PUNCHLIST
685 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 10 B remove tack and weld
install permanent on pipegasket
(insulation) shoe (42-PL-1713-A2A1-24 SHT 3 OF 5)
bolt and nut (42-PL-1713-A2A1-24 Piping 8-Mar-18 23-Aug-18
686 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 11 A SHT 4 OF 5) Piping 8-Mar-18 13-Aug-18 16-Aug-18 16-Aug-18
687 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 12 A tightening bolt (42-PL-1713-A2A1-24 SHT 4 OF 5) Piping 8-Mar-18 13-Aug-18 16-Aug-18 16-Aug-18
688 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 13 B cleaning and painting pipe and joint (42-PL-1713-A2A1-24 SHT 4 OF 5) Piping 8-Mar-18 26-Aug-18 26-Aug-18
690 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 15 B Touch up & painting of support pipe (42-PL-1713-A2A1-24 SHT 3 OF 5) Piping 9-Aug-18 14-Aug-18 26-Aug-18 25-Aug-18
691 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 16 B Install insulation pipe (42-PL-1713-A2A1-24 SHT 3 OF 5) Piping 9-Aug-18 14-Aug-18 24-Aug-18
692 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 17 B Welding insert plate to goal post (42-PL-1713-A2A1-24 SHT 3 OF 5) Piping 9-Aug-18 14-Aug-18 14-Aug-18 14-Aug-18
693 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 18 A Tightening bolt of stompen pipe 4" (42-PL-1713-A2A1-24 SHT 4 OF 5) Piping 9-Aug-18 14-Aug-18 14-Aug-18 14-Aug-18
694 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 19 B Install permanent
Install insulation ofgasket
pipe (42-PL-1713-A2A1-24 SHT 4 OF 5)
stompen pipe 4" (42-PL-1713-A2A1-24 SHT 4 Piping 9-Aug-18 14-Aug-18 24-Aug-18
695 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 20 A OF 5) Piping 9-Aug-18 14-Aug-18 14-Aug-18 14-Aug-18
696 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 21 B Touch up & cleaning guide 1 ea (42-PL-1713-A2A1-24 SHT
Remove & cleaning masking tape on but flange 24" (42-PL-1713-A2A1-24 4 OF 5) Piping 9-Aug-18 14-Aug-18 24-Aug-18
697 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 22 B SHT 4 OF 5) Piping 9-Aug-18 14-Aug-18 16-Aug-18 19-Aug-18
698 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 23 B Tightening bolting (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 9-Aug-18 10-Aug-18 14-Aug-18 14-Aug-18
699 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package P-TP-42-PL-007C-PL-0094 24 B cleaning & Touch up painting guide (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 9-Aug-18 26-Aug-18 25-Aug-18
700 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007B Test Package P-TP-42-PL-007B-PL-0095 1 A Install permanent gasket bolt and nut (442-PL-1713-A2A1-24 SHT 5 OF 5) Piping 28-Mar-18 30-Mar-18 30-Mar-18 30-Mar-18
701 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007B Test Package P-TP-42-PL-007B-PL-0095 2 A tightening bolt (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 28-Mar-18 30-Mar-18 30-Mar-18 30-Mar-18
702 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007B Test Package P-TP-42-PL-007B-PL-0095 3 A wrapping (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 28-Mar-18 1-Apr-18 1-Apr-18 1-Apr-18
703 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007B Test Package P-TP-42-PL-007B-PL-0095 4 A backfill (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 28-Mar-18 1-Apr-18 1-Apr-18 1-Apr-18
704 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007B Test Package P-TP-42-PL-007B-PL-0095 5 A install insulation (42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 28-Mar-18 30-Mar-18 30-Mar-18 30-Mar-18
705 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007B Test Package P-TP-42-PL-007B-PL-0095 6 A install vent 2"(42-PL-1713-A2A1-24 SHT 5 OF 5) Piping 28-Mar-18 2-Apr-18 1-Apr-18 1-Apr-18
706 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007B Test Package P-TP-42-PL-007B-PL-0095 7 B as built dawing (42-PL-171-43-A2A1-24 SHT 5 OF 5) Piping 28-Mar-18 5-Apr-18 1-Apr-18 1-Apr-18
707 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007B Test Package P-TP-42-PL-007B-PL-0095 8 A Tightening bolt for stompen pipe 4" (42-PL-1713-A2A1-24 SHT 3 OF 5) Piping 9-Aug-18 14-Aug-18 14-Aug-18 14-Aug-18
708 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007B Test Package P-TP-42-PL-007B-PL-0095 9 A install permanent gasket 4" stompen (42-PL-1713-A2A1-24 SHT 3 OF 5) Piping 9-Aug-18 14-Aug-18 14-Aug-18 14-Aug-18
709 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 1 A install permanent
install blind flange(insulation)
(42-PL-1713-A2A1-24
gasket bolt SHT
and 2nut
OF(42-PL-1713-A2A1-24
5) Piping 13-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
710 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 2 A SHT 2 OF 5) Piping 13-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
711 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 3 A install insulation (42-PL-1713-A2A1-24 SHT 2 OF 5)
install permanent (insulation) gasket bolt and nut (42-PL-1713-A2A1-24 Piping 13-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
712 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 4 A SHT 3 OF 5) Piping 13-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
713 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 5 A thigtening bolt and nut (42-PL-1713-A2A1-24 SHT 3 OF 5) Piping 13-Apr-18 13-Aug-18 14-Aug-18 14-Aug-18
714 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 6 A install vent 2" (42-PL-1713-A2A1-24 SHT 2 OF 5) Piping 13-Apr-18 15-Apr-18 15-Apr-18 15-Apr-18
715 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 7 A wrapping (42-PL-1713-A2A1-24 SHT 2 OF 5) Piping 13-Apr-18 18-Apr-18 13-Aug-18 13-Aug-18
716 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 8 A backfill (42-PL-1713-A2A1-24 SHT 2 OF 5) Piping 13-Apr-18 30-Apr-18 13-Aug-18 13-Aug-18
717 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 9 A install insulation (42-PL-1713-A2A1-24
install permanent gasket stompen pipe SHT 2 OF 5)
4" (42-PL-1713-A2A1-24 SHT 2 Piping 13-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
718 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 10 A OF 5) Piping 9-Aug-18 13-Aug-18 14-Aug-18 14-Aug-18
719 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 11 A Tightening
Replace boltinglength
/ correct stompen pipe14"ea(42-PL-1713-A2A1-24
size bolt as / drawing requirement SHT (42-PL-
2 OF 5) Piping 9-Aug-18 13-Aug-18 14-Aug-18 14-Aug-18
720 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 12 A 1713-A2A1-24 SHT 2 OF 5) Piping 9-Aug-18 14-Aug-18 17-Aug-18 16-Aug-18
721 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 13 A Tightening bolt 24" (42-PL-1713-A2A1-24 SHT 3 OF 5) Piping 9-Aug-18 13-Aug-18 14-Aug-18 14-Aug-18
722 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 14 A install permanent gasket 4" stompen (42-PL-1713-A2A1-24 SHT 3 OF 5) Piping 9-Aug-18 14-Aug-18 14-Aug-18 14-Aug-18
723 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007A Test Package P-TP-42-PL-007A-PL-0096 15 B Touch permanent
install up painting gasket
pipe shoes 2 eanut,
bolt and (42-PL-1713-A2A1-24 SHT 3 OF 5)
tightening (42-PL-1724-A1A1-1 Piping 9-Aug-18 14-Aug-18 26-Aug-18 25-Aug-18
724 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-012 Test Package P-TP-42-PL-012-PL-0097 1 A SHT 1 OF 1) Piping 28-Mar-18 16-Aug-18 16-Aug-18 16-Aug-18
725 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-012 Test Package P-TP-42-PL-012-PL-0097 2 B cleaning and painting pipe and joint (42-PL-1724-A1A1-1
install permanent gasket bolt and nut, tightening (42-PL-1722-A1A1-1 SHT 1 OF 1) Piping 28-Mar-18 24-Aug-18 24-Aug-18
726 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-011 Test Package P-TP-42-PL-011-PL-0098 1 A SHT 1 OF 1) Piping 4-Apr-18 29-Jun-18 26-Jun-18 26-Jun-18
727 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-011 Test Package P-TP-42-PL-011-PL-0098 2 B cleaning
install and painting
permanent pipe
gasket and
bolt andjoint
nut,(42-PL-1722-A1A1-1 SHT 1 OF 1)
tightening (42-PL-3102-A1A1-16 Piping 4-Apr-18 24-Aug-18 26-Aug-18
729 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-011 Test Package P-TP-42-PL-011-PL-0098 4 B cleaning and painting pipe and joint (42-PL-3102-A1A1-16 SHT 1 OF 1) Piping 4-Apr-18 24-Aug-18 28-Aug-18
730 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-011 Test Package P-TP-42-PL-011-PL-0098 5 A install permanent
install expantion joint
gasket(42-PL-3102-A1A1-16
bolt and nut, tightening SHT (42-PL-1721-A1A1-3/4
1 OF 1) Piping 4-Apr-18 28-Jun-18 28-Jun-18 28-Jun-18
732 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-012 Test Package P-TP-43-PL-012-PL-0099 1 A install valve (43-PL-1732-A2A1-4" SHT 1 of 1
install permanent gasket bolt and nut, tightening (43-PL-1732-A2A1-4" Piping 20-Apr-18 26-Jun-18 26-Jun-18 26-Jun-18
733 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-012 Test Package P-TP-43-PL-012-PL-0099 2 A SHT 1 of 1 Piping 20-Apr-18 26-Jun-18 26-Jun-18 26-Jun-18
734 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-012 Test Package P-TP-43-PL-012-PL-0099 3 A install support (43-PL-1732-A2A1-4" SHT 1 of 1 Piping 20-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
735 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-012 Test Package P-TP-43-PL-012-PL-0099 4 B cleaning and painting pipe and joint (43-PL-1732-A2A1-4" SHT 1 of 1 Piping 20-Apr-18 24-Aug-18
736 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-012 Test Package P-TP-43-PL-012-PL-0099 5 B cleaning and painting pipe and support (43-PL-1732-A2A1-4" SHT 1 of 1 Piping 20-Apr-18 24-Aug-18 28-Aug-18
737 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-012 Test Package P-TP-43-PL-012-PL-0099 6 A install cap (43-PL-1732-A2A1-4" SHT 1 of 1 Piping 20-Apr-18 26-Jun-18 26-Jun-18 26-Jun-18
738 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-012 Test Package P-TP-43-PL-012-PL-0099 7 A install blind flange (43-PL-1732-A2A1-4" SHT 1 of 1 Piping 20-Apr-18 26-Jun-18 26-Jun-18 26-Jun-18
739 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-012 Test Package P-TP-43-PL-012-PL-0099 8 A thightened bolt and
Revisi isometric, nutsupport
actual (43-PL-1732-A2A1-4") SHT 1 of(43-PL-1732-
different with isometric 1 Piping 20-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
740 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-012 Test Package P-TP-43-PL-012-PL-0099 8 A A2A1-4") SHT 1 of 1 Piping 20-Apr-18 17-Aug-18 17-Aug-18
741 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Industrial Diesel fuel tank C-42-A-301-VI-PL-0100 1 C Touch up painting Civil 8-Jun-18 12-Jul-18 17-Aug-18 23-Aug-18
742 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Industrial Diesel fuel tank C-42-A-301-VI-PL-0100 2 C Cleaning steel Civil 8-Jun-18 12-Jul-18 17-Aug-18 23-Aug-18
743 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Industrial Diesel fuel tank C-42-A-301-VI-PL-0100 3 C Ladder cut on weld modification base plate Civil 8-Jun-18 12-Jul-18 17-Aug-18 23-Aug-18
744 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-001-F Pipe Sleeper C-42-001-F-PL-0101 1 C Touch up painting Civil 8-Jun-18 12-Jul-18 17-Aug-18 17-Aug-18
745 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-001-F Pipe Sleeper C-42-001-F-PL-0101 2 C Backfill & Compact Civil 8-Jun-18 12-Jul-18 23-Aug-18 20-Aug-18
746 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-001-F Pipe Sleeper C-42-001-F-PL-0101 3 C Finishing surface and champer Civil 8-Jun-18 12-Jul-18 21-Aug-18 20-Aug-18
747 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-001A-F Pipe Sleeper C-42-001-F-PL-0101 4 C Touch up painting Civil 8-Jun-18 12-Jul-18 17-Aug-18 17-Aug-18
748 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-001A-F Pipe Sleeper C-42-001-F-PL-0101 5 C Backfill & Compact Civil 8-Jun-18 12-Jul-18 23-Aug-18 20-Aug-18
749 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-001A-F Pipe Sleeper C-42-001-F-PL-0101 6 C Finishing surface and champer Civil 8-Jun-18 12-Jul-18 21-Aug-18 20-Aug-18
762 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-006B-F Pipe Sleeper C-42-001-F-PL-0101 19 C Touch up painting Civil 8-Jun-18 12-Jul-18 17-Aug-18 17-Aug-18
763 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-006B-F Pipe Sleeper C-42-001-F-PL-0101 20 C Backfill & Compact Civil 8-Jun-18 12-Jul-18 23-Aug-18 20-Aug-18
764 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-006B-F Pipe Sleeper C-42-001-F-PL-0101 21 C Finishing surface and champer Civil 8-Jun-18 12-Jul-18 21-Aug-18 20-Aug-18
765 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-006C-F Pipe Sleeper C-42-001-F-PL-0101 22 C Touch up painting Civil 8-Jun-18 12-Jul-18 17-Aug-18 17-Aug-18
766 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-006C-F Pipe Sleeper C-42-001-F-PL-0101 23 C Backfill & Compact Civil 8-Jun-18 12-Jul-18 23-Aug-18 20-Aug-18
767 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-006C-F Pipe Sleeper C-42-001-F-PL-0101 24 C Finishing surface and champer Civil 8-Jun-18 12-Jul-18 21-Aug-18 20-Aug-18
768 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-006D-F Pipe Sleeper C-42-001-F-PL-0101 25 C Touch up painting Civil 8-Jun-18 12-Jul-18 17-Aug-18 17-Aug-18
769 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-006D-F Pipe Sleeper C-42-001-F-PL-0101 26 C Backfill & Compact Civil 8-Jun-18 12-Jul-18 23-Aug-18 20-Aug-18
770 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-001-006D-F Pipe Sleeper C-42-001-F-PL-0101 27 C Finishing surface and champer Civil 8-Jun-18 12-Jul-18 21-Aug-18 20-Aug-18
771 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016B Test Package P-TP-43-PL-016B-PL-0102 1 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" SHT 2 of 9) Piping 10-Feb-18 15-Aug-18 15-Aug-18 15-Aug-18
772 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016B Test Package P-TP-43-PL-016B-PL-0102 2 A Tightening
Cleaning and bolt and up
touch nutpainting
(43-PL-1713-A2A1-24" SHT 2 of 9)
line pipe (43-PL-1713-A2A1-24" SHT 2 of Piping 10-Feb-18 15-Aug-18 15-Aug-18 15-Aug-18
773 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016B Test Package P-TP-43-PL-016B-PL-0102 3 B 9) Piping 10-Feb-18 16-Aug-18 19-Aug-18
774 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016B Test Package P-TP-43-PL-016B-PL-0102 4 B Finish painting top coat (43-PL-1713-A2A1-24" SHT 2 of 9) Piping 10-Feb-18 16-Aug-18 16-Aug-18
775 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016B Test Package P-TP-43-PL-016B-PL-0102 5 A Install pipe after hydrotest (43-PL-1713-A2A1-24" SHT 2 of 9) Piping 10-Feb-18 15-Aug-18 15-Aug-18 15-Aug-18
776 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016B Test Package P-TP-43-PL-016B-PL-0102 6 A Install supportto
Finish coating (43-PL-1713-A2A1-24"
be done before culvert SHT 2 of 9)(43-PL-1713-A2A1-24"
installed Piping 10-Feb-18 15-Aug-18 15-Aug-18 15-Aug-18
777 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016B Test Package P-TP-43-PL-016B-PL-0102 7 B SHT 2 of 9) Piping 10-Feb-18 16-Aug-18 16-Aug-18
778 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-006 Test Package P-TP-43-PL-006-PL-0103 1 A Install valve (43-PL-1742-A2A1-4" SHT 1 of 1) Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
779 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-006 Test Package P-TP-43-PL-006-PL-0103 2 A Install permanent gasket bolt and nut (43-PL-1742-A2A1-4" SHT 1 of 1) Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
780 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-006 Test Package P-TP-43-PL-006-PL-0103 3 B Cleaning & painting joint and pipe (43-PL-1742-A2A1-4" SHT 1 of 1) Piping 10-Apr-18 24-Aug-18
781 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-006 Test Package P-TP-43-PL-006-PL-0103 4 B Cleaning & painting support (43-PL-1742-A2A1-4" SHT 1 of 1) Piping 10-Apr-18 24-Aug-18 26-Aug-18
782 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-006 Test Package P-TP-43-PL-006-PL-0103 5 A Install support (43-PL-1742-A2A1-4" SHT 1 of 1) Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
PUNCHLIST
783 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-006 Test Package P-TP-43-PL-006-PL-0103 6 A Install blind flange (43-PL-1742-A2A1-4" SHT 1 of 1) Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
784 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-006 Test Package P-TP-43-PL-006-PL-0103 7 A Install cap (43-PL-1742-A2A1-4" SHT 1 of 1) Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
785 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-006 Test Package P-TP-43-PL-006-PL-0103 8 A Tightening
Revisi bolt &actual
isometric, nut (43-PL-1742-A2A1-4"
support different with SHT 1 of 1) (43-PL-1742-
isometric Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
786 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-006 Test Package P-TP-43-PL-006-PL-0103 8 A A2A1-4" SHT 1 of 1) Piping 10-Apr-18 17-Aug-18 17-Aug-18
787 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 1 A Install permanent gasket bolt and nut (42-PL-3102-A1A1-16" SHT 3 of 5) Piping 12-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
788 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 2 A Tightening bolt & nut (42-PL-3102-A1A1-16" SHT 3 of 5) Piping 12-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
789 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 3 B Cleaning & painting joint and pipe (42-PL-3102-A1A1-16" SHT 3 of 5) Piping 12-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
790 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 4 B Cleaning & painting support (42-PL-3102-A1A1-16" SHT 3 of 5) Piping 12-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
791 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 5 A Install guide (92-16) (42-PL-3102-A1A1-16" SHT 4 of 5) Piping 12-Mar-18 30-Jun-18 4-Jul-18 4-Jul-18
792 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 6 B Touch up painting joint and pipe (42-PL-3102-A1A1-16" SHT 4 of 5) Piping 12-Mar-18 24-Aug-18 27-Aug-18
793 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 7 B Touch up painting support (42-PL-3102-A1A1-16" SHT 4 of 5) Piping 12-Mar-18 24-Aug-18 27-Aug-18
794 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 8 A Install permanent gasket, bolt & nut (42-PL-3102-A1A1-16" SHT 5 of 5) Piping 12-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
795 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 9 A Tightening bolt & nut (42-PL-3102-A1A1-16" SHT 5 of 5) Piping 12-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
796 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 10 B Touch up painting joint and pipe (42-PL-3102-A1A1-16" SHT 5 of 5) Piping 12-Mar-18 24-Aug-18 27-Aug-18
797 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 11 B Touch up painting support (42-PL-3102-A1A1-16" SHT 5 of 5) Piping 12-Mar-18 24-Aug-18 27-Aug-18
798 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package P-TP-42-PL-004A-PL-0104 12 A Welding
Install studpipe support
bolt 5/8", nut guide /62-16 (42-PL-3102-A1A1-16"
& insulation SHT 5 of SHT
gasket (66-FW-8633-MS01-6" 5) Piping 12-Mar-18 30-Jun-18 4-Jul-18 4-Jul-18
799 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-006 Test Package P-TP-66-FW-006-PL-0105 1 A 1 ofbuild
As 1) drawing deleted spool jt. 15, 16, 17, 18 & 34A (66-FW-8633- Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
800 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-006 Test Package P-TP-66-FW-006-PL-0105 2 A MS01-6"
Install studSHT 1 ofnut
bolt, 1) 3/4" x 110 & insulation gasket (66-FW-8633-MS01- Piping 29-May-18 28-Jun-18 28-Jun-18 28-Jun-18
801 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-006 Test Package P-TP-66-FW-006-PL-0105 3 A 6" SHT 1 of
Re-route 1) (actual -> east direction as-build (66-FW-8633-MS01-6"
drain Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
802 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-006 Test Package P-TP-66-FW-006-PL-0105 4 A SHT 1 of 1) Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
803 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-006 Test Package P-TP-66-FW-006-PL-0105 5 A Install cap
Repair (66-FW-8633-MS01-6"
wraping & holiday test afterSHT test1(66-FW-8633-MS01-6"
of 1) SHT 1 of Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
804 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-006 Test Package P-TP-66-FW-006-PL-0105 6 A 1)
Install stud bolt & nut 5/8" x 100 & insulation gasket (66-FF-8632-MS01- Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
805 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-007 Test Package P-TP-66-FW-007-PL-0106 1 A 6" SHT 1 of 1) Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
806 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-007 Test Package P-TP-66-FW-007-PL-0106 2 A Install
As build cap 3/4" (66-FF-8632-MS01-6"
drawing due to re-route drainSHT 3/4"1(to
of 1)
east drawing) (66-FF- Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
807 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-007 Test Package P-TP-66-FW-007-PL-0106 3 A 8632-MS01-6"
Deleted SHT
spool jt. 15,116,of 1)
17, 18 (as build drawing) (66-FF-8632-MS01-6" Piping 29-May-18 28-Jun-18 28-Jun-18 28-Jun-18
809 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-007 Test Package P-TP-66-FW-007-PL-0106 5 A Joint
Install34A
studdeleted
bolt & (as
nutbuild
3/4" xdrawing) (66-FF-8632-MS01-6"
110 & insulation SHT 1 of 1)
gasket (66-FF-8632-MS01- Piping 29-May-18 28-Jun-18 28-Jun-18 28-Jun-18
811 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 1 B Touch up & painting after test (66-FW-8605-MS20-10"
Welding n/y completed at pipe support (66-FW-8605-MS20-10" SHT 1 of 1)
SHT 1 of Piping 10-May-18 24-Aug-18 26-Aug-18
812 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 2 A 1) Piping 10-May-18 28-Jun-18 26-Jun-18 26-Jun-18
813 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 3 A Pipe support not touch with pipe (66-FW-8605-MS20-10" SHT 1 of 1) Piping 10-May-18 29-Jun-18 1-Jul-18 1-Jul-18
814 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 4 A Install up
Touch pipe& support
paintingtype
of pipe(66-FW-8607-MS02-8"
include pipe supportSHT 1 of 1)
(66-FW-8607-MS02-8" Piping 10-May-18 28-Jun-18 26-Jun-18 26-Jun-18
815 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 5 B SHT 1 of
Install stud1) bolt & nut 3/4" x 120 include gasket joint sheet # 150 RE (66- Piping 10-May-18 24-Aug-18 26-Aug-18
816 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 6 A FW-8607-MS02-8" SHT 1 of 1)
Install pipe support type GP1-F17-18-C-150 (66-FW-8606-MS02-4" SHT 1 Piping 10-May-18 28-Jun-18 26-Jun-18 26-Jun-18
817 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 7 A of 1) stud bolt & nut 5/8" x 100 include gasket joint sheet (66-FW-8606-
Install Piping 10-May-18 28-Jun-18 26-Jun-18 26-Jun-18
Install SHT 1 ofgasket
insulation 1) (as per data sheet CL 150) (66-FW-8606-MS02-4" Piping 10-May-18 28-Jun-18 26-Jun-18 26-Jun-18
819 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 9 A SHT
Touch1 of
up1)& painting include support after test (66-FW-8606-MS02-4" Piping 10-May-18 28-Jun-18 26-Jun-18 26-Jun-18
820 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 10 B SHT 1 of
Install pipe1) support type GP1-F17-18-C-150 (66-FW-8608-MS02-4" SHT 1 Piping 10-May-18 24-Aug-18 26-Aug-18
821 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 11 A of 1) stud bolt & nut 5/8" x 100 include gasket joint sheet (66-FW-8608-
822 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 12 A MS02-4" SHT 1 ofgasket
Install insulation 1) (as per data sheet CL 150) (66-FW-8608-MS02-4" Piping 10-May-18 28-Jun-18 26-Jun-18 26-Jun-18
823 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 13 A SHT
Touch1 of
up1)& painting include support after test (66-FW-8608-MS02-4" Piping 10-May-18 28-Jun-18 26-Jun-18 26-Jun-18
824 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package P-TP-66-FW-002-PL-0107 13 B SHT 1 of 1) Piping 10-May-18 24-Aug-18 26-Aug-18
825 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-003 Test Package P-TP-66-FW-003-PL-0108 1 A Install gasket
Wraping joint
not yet sheet Ø 4"include
completed cl 150 holiday
RF (66-FW-8606-MS02-4" SHT 1 of 1)
test after test (66-FW-8606- Piping 11-May-18 28-Jun-18 26-Jun-18 26-Jun-18
Wraping not SHTyet1 ofcompleted
1) include after test (66-FW-8606-MS02-4" SHT Piping 11-May-18 30-Jun-18 8-Jun-18 8-Jun-18
827 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-003 Test Package P-TP-66-FW-003-PL-0108 3 A 1 of 1) Piping 11-May-18 30-Jun-18 8-Jun-18 8-Jun-18
828 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-003 Test Package P-TP-66-FW-003-PL-0108 4 A Install gasket joint sheet Ø 4" cl 150 RF (66-FW-8606-MS02-4" SHT 1 of 1) Piping 11-May-18 28-Jun-18 26-Jun-18 26-Jun-18
829 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-003 Test Package P-TP-66-FW-003-PL-0108 5 A Install gasket joint sheet (66-FW-8606-MS02-4" SHT 1 of 1) Piping 11-May-18 28-Jun-18 26-Jun-18 26-Jun-18
830 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-003 Test Package P-TP-66-FW-003-PL-0108 6 A Install cap (wraping
Install FJC 3/4" (66-FW-8606-MS02-4"
+ holiday test) before SHT 1 of 1) (66-FW-8606-MS02-
backfilling Piping 11-May-18 28-Jun-18 26-Jun-18 26-Jun-18
832 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-004 Test Package P-TP-66-FW-004-PL-0109 1 A Install gasket joint sheet CL 150 RF (66-FW-8607-MS02-8" SHT 1 of 1) Piping 11-May-18 28-Jun-18 26-Jun-18 26-Jun-18
833 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-004 Test Package P-TP-66-FW-004-PL-0109 2 A Install cap (wraping)
Install FJC 3/4"NPT (66-FW-8607-MS02-8"
for spool 3/4" after testSHT 1 of 1)
(66-FW-8607-MS02-8" SHT 1 Piping 11-May-18 28-Jun-18 28-Jun-18 28-Jun-18
834 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-004 Test Package P-TP-66-FW-004-PL-0109 3 A of 1) Piping 11-May-18 28-Jun-18 26-Jun-18 26-Jun-18
835 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-004 Test Package P-TP-66-FW-004-PL-0109 4 A Wraping not yet completed (66-FW-8607-MS02-8" SHT 1 of 1) Piping 11-May-18 21-Jun-18 8-Jun-18 8-Jun-18
836 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-004 Test Package P-TP-66-FW-004-PL-0109 5 A Install gasket joint sheet Ø 8" cl 150 RF (66-FW-8607-MS02-8" SHT 1 of 1) Piping 11-May-18 28-Jun-18 26-Jun-18 26-Jun-18
837 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-004 Test Package P-TP-66-FW-004-PL-0109 6 A Install gasket joint sheet CL 150 RF (66-FW-8607-MS02-8" SHT 1 of 1) Piping 11-May-18 28-Jun-18 26-Jun-18 26-Jun-18
838 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-005 Test Package P-TP-66-FW-005-PL-0110 1 B Painting (66-FW-8608-MS02-4" SHT 1 of 1) Piping 26-May-18 16-Aug-18 16-Aug-18
839 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-005 Test Package P-TP-66-FW-005-PL-0110 2 A Holiday test (66-FW-8608-MS02-4" SHT 1 of 1) Piping 26-May-18 30-Jun-18 8-Jun-18 8-Jun-18
840 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-005 Test Package P-TP-66-FW-005-PL-0110 3 A Back fill (66-FW-8608-MS02-4" SHT 1 of 1) Piping 26-May-18 30-Jun-18 8-Jun-18 8-Jun-18
841 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-005 Test Package P-TP-66-FW-005-PL-0110 4 A Wraping (66-FW-8608-MS02-4" SHT 1 of 1) Piping 26-May-18 30-Jun-18 8-Jun-18 8-Jun-18
842 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-005 Test Package P-TP-66-FW-005-PL-0110 5 A Install gasket & bolt nut permanent (66-FW-8608-MS02-4" SHT 1 of 1) Piping 26-May-18 28-Jun-18 26-Jun-18 26-Jun-18
843 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-005 Test Package P-TP-66-FW-005-PL-0110 6 A Install cap (66-FW-8608-MS02-4" SHT 1 of 1) Piping 26-May-18 28-Jun-18 26-Jun-18 26-Jun-18
844 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 1 A Install pipe support type goal post (66-FF-8633-MS01-6" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
845 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 2 A Install stud bolt & nut 5/8" x 100 (66-FF-8633-MS01-6" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
846 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 3 A Install insulation as per data sheet (66-FF-8633-MS01-6" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
847 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 4 B Touch up painting (66-FF-8633-MS01-6" SHT 1 of 1) Piping 9-May-18 24-Aug-18 21-Aug-18
848 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 5 A Install cap 3/4"
Install joint sheet(66-FF-8633-MS01-6"
(spiral wound # 150 RF) SHT(66-FF-8631-MS01-8"
1 of 1) SHT 1 of Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
849 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 6 A 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
850 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 7 A Install stud
Install cap 3/4"
bolt (66-FF-8631-MS01-8"
& nut 5/8" x 110 include SHTjoint
1 ofsheet
1) gasket (66-FF-8631- Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
851 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 8 A MS01-8" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
852 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 9 A Install coupling foam line (66-FF-8631-MS01-8" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
854 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 11 A As build drawing (66-FF-8631-MS01-8" SHT 1 of 1) Piping 9-May-18 28-Jun-18 28-Jun-18 28-Jun-18
855 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 12 A Install pipe support (66-FF-8632-MS01-6" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
856 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 13 A Install stud bolt & nut (66-FF-8632-MS01-6" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
857 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 14 A Install insulation gasket (66-FF-8632-MS01-6" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
859 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package P-TP-66-FW-008-PL-0111 16 A Install cap 3/4" (66-FF-8632-MS01-6" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
860 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-010 Test Package P-TP-66-FW-010-PL-0112 1 B Painting (66-FF-8635-MS01-6" SHT 1 of 1) Piping 26-May-18 16-Aug-18 16-Aug-18
861 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-010 Test Package P-TP-66-FW-010-PL-0112 2 A Wraping & holiday test (66-FF-8635-MS01-6" SHT 1 of 1) Piping 26-May-18 28-Jun-18 26-Jun-18 26-Jun-18
862 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-010 Test Package P-TP-66-FW-010-PL-0112 3 A Install gasket & bolt, nut permanent (66-FF-8635-MS01-6" SHT 1 of 1) Piping 26-May-18 28-Jun-18 26-Jun-18 26-Jun-18
863 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-010 Test Package P-TP-66-FW-010-PL-0112 4 A Revisi
Install drawing
stud bolt(66-FF-8635-MS01-6"
& nut A307B 3/4" x 110 SHT(66-FF-8636-MS01-6"
1 of 1) SHT 1 of Piping 26-May-18 28-Jun-18 26-Jun-18 26-Jun-18
864 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-009 Test Package P-TP-66-FW-009-PL-0113 1 A 1)
Install insulation gasket 6" ( as per data shhet) (66-FF-8636-MS01-6" SHT Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
865 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-009 Test Package P-TP-66-FW-009-PL-0113 2 A 1 of 1) Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
866 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-009 Test Package P-TP-66-FW-009-PL-0113 3 A Deleted joint
Install stud FW
bolt & 32A (as build
nut 5/8" x 100drawing (66-FF-8636-MS01-6"
& insulation SHT 1 of 1)
gasket (66-FF-8636-MS01- Piping 29-May-18 29-Jun-18 28-Jun-18 28-Jun-18
868 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-009 Test Package P-TP-66-FW-009-PL-0113 5 A Install cap 3/4" NPT (66-FF-8636-MS01-6" SHT 1 of 1) Piping 29-May-18 28-Jun-18 26-Jun-18 26-Jun-18
869 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-009 Test Package P-TP-66-FW-009-PL-0113 6 A Repair wraping + holiday test after test (66-FF-8636-MS01-6" SHT 1 of 1) Piping 29-May-18 30-Jun-18 8-Jun-18 8-Jun-18
870 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 1 A Install joint sheet gasket # 150 RF (66-FF-8634-MS01-8" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
871 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 2 A Install stud
Install cap 3/4"
bolt NPT
& nut forinclude
drain (66-FF-8634-MS01-8" SHT 1 of 1)
gasket joint sheet (66-FF-8634-MS01-8" Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
872 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 3 A SHT 1 ofcleaning
internal 1) pipe support before painting (66-FF-8634-MS01-8" SHT Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
873 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 4 B 1 of 1)
Touch up & painting as per spec painting after test (66-FF-8634-MS01-8" Piping 9-May-18 16-Aug-18 16-Aug-18
874 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 5 B SHT
Built1upof&1)grind smooth on pipe support GP1-F-17-18-C-150 (66-FF- Piping 9-May-18 16-Aug-18 16-Aug-18
875 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 6 A 8636-MS01-6"
Install SHT 1type
pipe support of 1)66-001-007-F-62-6 (66-FF-8636-MS01-6" SHT 1 Piping 9-May-18 30-Jun-18 1-Jul-18 1-Jul-18
876 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 7 A of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
878 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 9 A Install insulation gasket (66-FF-8636-MS01-6" SHT 1 of 1) Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
879 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 10 B Touch pipe
Install up &support
Paintinggoalafterpost
test66-001-007-F
(66-FF-8636-MS01-6" SHT 1 of 1)
/62-6 (66-FF-8635-MS01-6" Piping 9-May-18 24-Aug-18 21-Aug-18
PUNCHLIST
882 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 13 A Install up
Touch insulation
& paintinggasket (66-FF-8635-MS01-6"
as per SHT 1 of 1)
spec painting (66-FF-8635-MS01-6" SHT 1 of Piping 9-May-18 28-Jun-18 26-Jun-18 26-Jun-18
883 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-011 Test Package P-TP-66-FW-011-PL-0114 14 B 1) Piping 9-May-18 24-Aug-18 21-Aug-18
884 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-08 Hot Tap P-TP-08-PL-0115 1 C Touch up painting Piping 1-May-18 25-Aug-18 26-Aug-18
885 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-04 Hot Tap P-TP-04-PL-0116 1 C Touch up painting Piping 1-May-18 25-Aug-18 26-Aug-18
886 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 1 A Install bolt & nut permanent (42-PL-3102-A1A1-16" SHT 1 of 5) Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
887 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 2 A Install up
Touch gasket permanent
painting (42-PL-3102-A1A1-16"
and cleaning SHT 1(42-PL-3102-A1A1-
welding pipe support of 5) Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
888 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 3 B 16" SHT
Install 1 ofsupport
pipe 5) G2-16 as per drawing (42-PL-3102-A1A1-16" SHT 1 of Piping 17-Mar-18 24-Aug-18
889 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 4 A 5) Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
890 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 5 A Pipe not straight (42-PL-3102-A1A1-16" SHT 1 of 5) Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
891 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 6 B Revisi
Install drawing
completed forpipe
ventsupport
(42-PL-3102-A1A1-16"
G2-16 (rem.3 ea)SHT 1 of 5)
(42-PL-3102-A1A1-16" Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
892 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 7 A SHT 2 of 5) Piping 17-Mar-18 28-Jun-18 8-Jul-18 8-Jul-18
893 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 8 B Touch up
Touch up painting
painting and
line cleaning
pipe (42-PL-3102-A1A1-16"
welding pipe support SHT 2 of 5)
(42-PL-3102-A1A1- Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
894 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 9 B 16" SHT 2 of 5) Piping 17-Mar-18 28-Jun-18 24-Aug-18
895 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 10 B Revisi drawing drain (42-PL-3102-A1A1-16" SHT 2 of 5) Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
896 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 11 B G2-16 drawing 5 ea actual 6 ea (42-PL-3102-A1A1-16" SHT 2 of 5) Piping 17-Mar-18 28-Jun-18 17-Aug-18 20-Aug-18
897 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 12 A Install bolt & nut permanent (42-PL-3102-A1A1-16" SHT 3 of 5) Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
898 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 13 A Install gasket permanent (42-PL-3102-A1A1-16" SHT 3 of 5) Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
899 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 14 B Touch
Touch up up painting
painting and
line cleaning
pipe (42-PL-3102-A1A1-16"
welding pipe support SHT 3 of 5)
(42-PL-3102-A1A1- Piping 17-Mar-18 28-Jun-18 28-Jun-18 28-Jun-18
900 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004 Test Package P-TP-42-PL-004-PL-0117 15 B 16" SHT 3 of 5) Piping 17-Mar-18 24-Aug-18 28-Aug-18
901 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004B Test Package P-TP-42-PL-004B-PL-0118 1 A Install stud bolt & nut 5/8" x 100 (42-PL-3102-A1A1-16" SHT 3 of 5) Piping 4-May-18 28-Jun-18 28-Jun-18 28-Jun-18
902 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004B Test Package P-TP-42-PL-004B-PL-0118 2 A Install blind flange 4" # 150 RF (42-PL-3102-A1A1-16" SHT 3 of 5) Piping 4-May-18 28-Jun-18 28-Jun-18 28-Jun-18
903 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004B Test Package P-TP-42-PL-004B-PL-0118 3 A Install insulation
Install stud bolt &gasket (42-PL-3102-A1A1-16"
nut include permanent gasketSHT 3 of 5)
(42-PL-1711-A1A1-16" Piping 4-May-18 28-Jun-18 28-Jun-18 28-Jun-18
904 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 1 A SHT 2 of
Install 2) support TP-F-P10-07-07-62-16 include local foundation (42-
pipe Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
905 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 2 A PL-1711-A1A1-16" SHT 2 of 2) Piping 3-May-18 2-Jul-18 4-Jul-18 4-Jul-18
906 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 3 A Install
Repair cap 3/4"NPT
welding (42-PL-1711-A1A1-16"
(additional SHT 2 of(42-PL-1711-A1A1-
1 layer) on pipe support 2) Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
907 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 4 A 16" SHT 2 of 2) Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
908 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 5 A guide pipe not yet welding (42-PL-1711-A1A1-16" SHT 2 of 2) Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
909 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 6 A Install cap 3/4"
Install pipe NPT goal
support for drain
post +(42-PL-1711-A1A1-16" SHT 2 of 2) SHT 2
guide pipe (42-PL-1711-A1A1-16" Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
910 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 7 A of 2) Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
911 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 8 C Touch stud
Install up &boltpainting
& nutafter test (42-PL-1711-A1A1-16"
A193-B7- SHT 2 of 2) SHT 1
3/4" x 110 (42-PL-1711-A1A1-16" Piping 25-Aug-18 27-Aug-18
912 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 9 A of 2) gasket permanent (spiral wound # 150) 6" (42-PL-1711-A1A1-16"
913 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 10 A SHT 1 of 2)
Install stud bolt & nut A193-B7- 1" x 150 (42-PL-1711-A1A1-16" SHT 1 of Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
914 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 11 A 2)
Install gasket permanent (spiral wound # 150) 16" (42-PL-1711-A1A1-16" Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
915 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 12 A SHT 1 of 2) Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
916 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 13 A Install pipe
Install cap 1support
1/2"NPTLT-F-08-04-L100-62-06
(42-PL-1711-A1A1-16" SHT 1local
include of 2)foundation (42- Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
917 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 14 A PL-1711-A1A1-16"
Touch up & paintingSHT 1 of 2)
of pipe include pipe support (42-PL-1711-A1A1-16" Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
918 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 15 C SHT 1 of 2) Piping 25-Aug-18 28-Aug-18
919 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 16 A Tightening bolt after test (42-PL-1711-A1A1-16" SHT 1 of 2) Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
920 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 17 A Install expansion
Install stud bolt &joint 16" after test
nut A193-B7- 1" x (42-PL-1711-A1A1-16" SHT 1 of 2)
150 include gasket (42-PL-1711- Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
921 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 18 A A1A1-16" SHT 1 of 2)
Remove temporary attachment to goal post (42-PL-1711-A1A1-16" SHT 1 Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
922 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 19 A of 2) stud bolt & nut A193-B7 5/8" x 80 (42-PL-1723-A1A1-3/4" SHT 1
923 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 20 A of 1) permanent gasket (spiral wound # 300 RF (42-PL-1723-A1A1-3/4"
924 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 21 A SHT 1 of 1) Piping 3-May-18 28-Jun-18 28-Jun-18 28-Jun-18
925 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package P-TP-42-PL-014-PL-0119 22 C Touch up & painting as per spec (42-PL-1723-A1A1-3/4" SHT 1 of 1) Piping 25-Aug-18 27-Aug-18
926 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-013 Test Package P-TP-42-PL-013-PL-0120 1 B Touch up painting line pipe (42-PL-1725A-A1A1-3" SHT 1 of 1) Piping 2-Apr-18 24-Aug-18 25-Aug-18
927 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-013 Test Package P-TP-42-PL-013-PL-0120 2 B Touch up painting pipe support (42-PL-1725A-A1A1-3" SHT 1 of 1) Piping 2-Apr-18 24-Aug-18 25-Aug-18
928 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-013 Test Package P-TP-42-PL-013-PL-0120 3 B Touch up painting line pipe (42-PL-1725B-A1A1-3" SHT 1 of 1) Piping 2-Apr-18 24-Aug-18 25-Aug-18
929 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-013 Test Package P-TP-42-PL-013-PL-0120 4 B Touch up painting pipe support (42-PL-1725B-A1A1-3" SHT 1 of 1) Piping 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
930 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C New Industrial Oil Tank M-42-T-304C-PL-0121 1 B Touch Up and Painting As per Spec Painting Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
931 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 2 B Touch
Touch Up Up and
and Painting
Painting Base
As per SpecPipe
Plate Painting
Sleeve and Pipe Column 1 Meter Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
932 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 3 B From Bottom Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
933 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 4 B Touch Up and Painting As per Spec Painting Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
934 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 5 B Install Emergency Vent Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
935 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 6 B Install Bolt Nut & Washer As per Drawing Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
936 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 7 B Install Gasket (Non Abestos) Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
937 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 8 B Tightening Bolt Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
938 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 9 B Touch Up & Painting As per Spec Painting Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
939 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 10 B Install stud bolt & nut washer as per spec Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
940 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 11 B Instal Gasket Non Abestos Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
941 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 12 B Tightening Bolt Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
942 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 13 B Touch
Touch Up Up & & Painting
Painting AsAs Per
per Spec
Spec Painting
Painting Outside & Inside 1 meter from Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
943 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 14 B bottom Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
944 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 15 B Touch Up & Painting As per Spec Painting (Include Vortex Braker ) Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
946 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 17 B Touch Up & Painting As per Spec Painting (Include Pipe Support ) Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
954 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 25 B Instal Name Plate Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
955 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 26 B Touch Up & Painting As per Spec Painting (Include Pipe Support) Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
956 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 27 B Touch Up & Painting Support Stairway As per Spec Painting Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
958 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 29 B Fire Water Line 8" Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
959 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 30 B -Touch Up & Painting As per Spec Painting Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
960 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 31 B -Tigthening Bolt Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
961 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 32 B Fire Water Line Riser Pipe El. 13.200 Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
962 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 33 B - Instal Permanen Gasket Location 0⁰ &180⁰ : 4pcs Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
963 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 34 B - Instal Nut for U Bolt Not Complate 1 EA Location 240⁰ Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
964 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 35 B -- Position U Boltfor
Instal Washer (90⁰ ) Not 4"
Flange Matching
fire water (not Avilable) location 90⁰ & Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
965 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 36 B 270⁰ Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
966 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 37 B Fire Water Line Riser Pipe El. 13.200 Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
967 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 38 B - Instal Permanen Gasket Location: Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
968 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 39 B 6⁰--->1 Pcs Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
975 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 46 B Instal U Bolt As Per Drawing For Foam Chamber Pipe (16 Pcs) F1 A/B/C/D Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
976 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank 42-T-304C M-42-T-304C-PL-0121 M-42-T-304C-PL-0121 47 B Tightening
Install Bolt gasket bolt and nut (42-PL-1105-A1A1-16" (TIE IN-02
permanent Mechanical 17-Apr-18 18-Apr-18 18-Apr-18 18-Apr-18
977 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-002 Test Package P-TP-42-PL-002-PL-0122 1 A sht 1 of 1) Piping 13-Apr-18 7-Jul-18 7-Jul-18 7-Jul-18
978 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-002 Test Package P-TP-42-PL-002-PL-0122 2 A Tightened bolt and nut (42-PL-1105-A1A1-16" (TIE IN-02 sht 1 of 1) Piping 13-Apr-18 7-Jul-18 7-Jul-18 7-Jul-18
PUNCHLIST
Touch up painting joint and pipe (42-PL-1105-A1A1-16" (TIE IN-02 sht 1
979 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-002 Test Package P-TP-42-PL-002-PL-0122 3 B of 1) Piping 13-Apr-18 24-Aug-18 24-Aug-18
980 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-002 Test Package P-TP-43-PL-002-PL-0123 2 A Install permanent gasket bolt and nut (43-PL-1750-A2A1-3/4" sht 1 of 1) Piping 10-Apr-18 16-Aug-18 16-Aug-18
981 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-002 Test Package P-TP-43-PL-002-PL-0123 3 A Tightened bolt and nut (43-PL-1750-A2A1-3/4" sht 1 of 1) Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
982 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-002 Test Package P-TP-43-PL-002-PL-0123 1 B Cleaning and painting all joint & pipe (43-PL-1750-A2A1-3/4" 1 of 1 Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
983 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016D Test Package P-TP-43-PL-016D-PL-0124 1 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" sht 3 of 9) Piping 5-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
984 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016D Test Package P-TP-43-PL-016D-PL-0124 2 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 3 of 9) Piping 5-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
985 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016D Test Package P-TP-43-PL-016D-PL-0124 3 B Cleaning and Touch up painting (43-PL-1713-A2A1-24" sht 3 of 9) Piping 5-Mar-18 17-Aug-18 17-Aug-18
986 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 1 A Install support LT-F (43-PL-1741-A2A1-4" sht 1 of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
987 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 2 A Install permanent gasket bolt and nut (43-PL-1741-A2A1-4" sht 1 of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
988 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 3 A Tightened bolt and nut (43-PL-1741-A2A1-4" sht 1 of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
989 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 4 A Install valve (43-PL-1741-A2A1-4" sht 1 of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
990 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 5 B Cleaning and painting joint and pipe (43-PL-1741-A2A1-4" sht 1 of 1) Piping 19-Apr-18 24-Aug-18 28-Aug-18
991 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 6 B Cleaning and painting support (43-PL-1741-A2A1-4" sht 1 of 1) Piping 19-Apr-18 24-Aug-18 26-Aug-18
992 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 7 A Install permanent
Install support TP1-F (43-PL-1740-A2A1-12"-ST-40
gasket sht 1 of 1)
bolt and nut (43-PL-1740-A2A1-12"-ST-40 sht 1 Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
993 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 8 A of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
994 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 9 A Tightened bolt and nut (43-PL-1740-A2A1-12"-ST-40 sht 1 of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
995 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 10 B Cleaning and
Cleaning and painting
painting joint
supportand(43-PL-1740-A2A1-12"-ST-40
pipe (43-PL-1740-A2A1-12"-ST-40 sht 1 sht
of 1)1 Piping 19-Apr-18 24-Aug-18 26-Aug-18
996 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-007 Test Package P-TP-43-PL-007-PL-0125 11 B of 1) Piping 19-Apr-18 24-Aug-18
997 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 1 A Install support (43-PL-1730-A2A1-12"-ST-40 sht 1 of 1)
Install permanent gasket bolt and nut (43-PL-1730-A2A1-12"-ST-40 sht 1 Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
998 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 2 A of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
999 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 3 A Tightenedand
Cleaning boltpainting
and nutjoint
(43-PL-1730-A2A1-12"-ST-40 sht 1 of 1) sht 1
and pipe (43-PL-1730-A2A1-12"-ST-40 Piping 19-Apr-18 16-Aug-18 16-Aug-18
1000 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 4 B of 1) Piping 19-Apr-18 24-Aug-18
1001 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 5 B Cleaning and painting support (43-PL-1730-A2A1-12"-ST-40 sht 1 of 1) Piping 19-Apr-18 24-Aug-18 28-Aug-18
1002 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 6 B Revisi isometric drawing (43-PL-1730-A2A1-12"-ST-40 sht 1 of 1) Piping 19-Apr-18 17-Aug-18 18-Aug-18
1003 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 7 A Install support (43-PL-1731-A2A1-4" sht 1 of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
1004 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 8 A Install permanent gasket bolt and nut (43-PL-1731-A2A1-4" sht 1 of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
1005 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 9 A install valve 4" (43-PL-1731-A2A1-4" sht 1 of 1) Piping 19-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
1006 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 10 B Cleaning and painting joint and pipe (43-PL-1731-A2A1-4" sht 1 of 1) Piping 19-Apr-18 24-Aug-18 28-Aug-18
1007 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 11 B Cleaning and painting support (43-PL-1731-A2A1-4" sht 1 of 1) Piping 19-Apr-18 24-Aug-18 28-Aug-18
1008 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 12 B Revisi isometric drawing (43-PL-1731-A2A1-4" sht 1 of 1) Piping 19-Apr-18 17-Aug-18 18-Aug-18
1009 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-013 Test Package P-TP-43-PL-013-PL-0126 12 A Install support remaining for pipe 4" (43-PL-1731-A2A1-4" sht 1 of 1) Piping 15-Aug-18 23-Aug-18 25-Aug-18
1010 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 1 A Install support (43-PL-1713-A2A1-24" sht 3 of 9) Piping 15-Mar-18 25-Aug-18 26-Aug-18
1011 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 2 A Add welding
Install support
permanent (43-PL-1713-A2A1-24"
gasket (insulation) bolt andsht
nut3(43-PL-1713-A2A1-24"
of 9) Piping 15-Mar-18 25-Aug-18 26-Aug-18
1012 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 3 A sht 3 of 9) Piping 15-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1013 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 4 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 3 of 9) Piping 15-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1014 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 5 B Cleaning and painting joint and pipe (43-PL-1713-A2A1-24" sht 3 of 9) Piping 15-Mar-18 25-Aug-18 25-Aug-18
1015 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 6 A As build drawing (43-PL-1713-A2A1-24" sht 3 of 9) Piping 15-Mar-18 16-Aug-18 16-Aug-18 16-Aug-18
1016 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 7 A Install guide support as per drawing (43-PL-1713-A2A1-24" sht 3 of 9) Piping 15-Mar-18 16-Aug-18 16-Aug-18
1017 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 8 A Install support (43-PL-1713-A2A1-24" sht 2 of 9) Piping 15-Mar-18 24-Aug-18 21-Aug-18
1018 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 9 A Add welding support (43-PL-1713-A2A1-24" sht 2 of 9) Piping 15-Mar-18 21-Aug-18 21-Aug-18
1019 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 10 A Welding support (T-post) (43-PL-1713-A2A1-24" sht 2 of 9) Piping 15-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1020 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 11 A Install permanent
Install stopper (43-PL-1713-A2A1-24" sht and
gasket (insulation) bolt 2 of nut
9) (43-PL-1713-A2A1-24" Piping 15-Mar-18 VOID VOID
1021 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 12 A sht 2 of 9) Piping 15-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1022 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 13 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 2 of 9)
Modification ladder (ladder touch to pipe) (43-PL-1713-A2A1-24" sht 2 Piping 15-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1023 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 14 A of 9) Piping 15-Mar-18 move to punchlist civil 25-Aug-18
1024 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 15 B Cleaning and painting joint and pipe (43-PL-1713-A2A1-24" sht 2 of 9) Piping 15-Mar-18 25-Aug-18 25-Aug-18
1025 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 16 B Cleaning and painting support (43-PL-1713-A2A1-24" sht 2 of 9) Piping 15-Mar-18 25-Aug-18 27-Aug-18
1026 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 17 A Install cap (43-PL-1713-A2A1-24" sht 2 of 9) Piping 15-Mar-18 15-Aug-18 15-Aug-18 15-Aug-18
1027 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016G Test Package P-TP-43-PL-016G-PL-0127 18 A Install pipe support (43-PL-1713-A2A1-24" sht 2 of 9) Piping 15-Mar-18 21-Aug-18 21-Aug-18
1028 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016C Test Package P-TP-43-PL-016C-PL-0128 1 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" sht 5 of 9) Piping 15-Mar-18 16-Aug-18 16-Aug-18
1029 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016C Test Package P-TP-43-PL-016C-PL-0128 2 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 5 of 9) Piping 15-Mar-18 16-Aug-18 16-Aug-18
1030 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016C Test Package P-TP-43-PL-016C-PL-0128 3 A Install vent chasing 2" (43-PL-1713-A2A1-24" sht 5 of 9) Piping 15-Mar-18 30-Mar-18 25-Mar-18 25-Mar-18
1031 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016C Test Package P-TP-43-PL-016C-PL-0128 4 A Wraping FW 192 CR, FW 198, FW 120 (43-PL-1713-A2A1-24" sht 5 of 9) Piping 15-Mar-18 30-Mar-18 25-Mar-18 25-Mar-18
1032 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016C Test Package P-TP-43-PL-016C-PL-0128 5 A Install Gasket Permanent 4" Piping 23-Mar-18 17-Aug-18 17-Aug-18
1033 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016C Test Package P-TP-43-PL-016C-PL-0128 6 A Tightening Stomp Vent 4" Piping 23-Mar-18 17-Aug-18 17-Aug-18
1034 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-009 Test Package P-TP-43-PL-009-PL-0129 1 B Cleaning and painting joint and pipe (43-PL-1749-A2A1-3/4" sht 1 of 1) Piping 11-Apr-18 24-Aug-18 25-Aug-18
1035 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-009 Test Package P-TP-43-PL-009-PL-0129 2 A Install permanent gasket bolt and nut (43-PL-1749-A2A1-3/4" sht 1 of 1) Piping 11-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
1036 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-009 Test Package P-TP-43-PL-009-PL-0129 3 A Tightened bolt and nut (43-PL-1749-A2A1-3/4" sht 1 of 1) Piping 11-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
1037 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016 Test Package P-TP-43-PL-016-PL-0130 1 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" sht 1 of 9) Piping 21-Mar-18 16-Aug-18 16-Aug-18
1038 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016 Test Package P-TP-43-PL-016-PL-0130 2 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 1 of 9) Piping 21-Mar-18 16-Aug-18 16-Aug-18
1039 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016 Test Package P-TP-43-PL-016-PL-0130 3 B Cleaning and painting joint and pipe (43-PL-1713-A2A1-24" sht 1 of 9) Piping 21-Mar-18 25-Aug-18 27-Aug-18
1040 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016 Test Package P-TP-43-PL-016-PL-0130 4 B Cleaning and painting support (43-PL-1713-A2A1-24" sht 1 of 9) Piping 21-Mar-18 25-Aug-18 27-Aug-18
1041 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016 Test Package P-TP-43-PL-016-PL-0130 5 B Guide install (43-PL-1713-A2A1-24" sht 1 of 9) Piping 21-Mar-18 16-Aug-18 16-Aug-18
1042 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package P-TP-43-PL-016A-PL-0131 1 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" sht 8 of 9) Piping 15-Feb-18 13-Aug-18 13-Aug-18 13-Aug-18
1043 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package P-TP-43-PL-016A-PL-0131 2 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 8 of 9) Piping 15-Feb-18 13-Aug-18 13-Aug-18 13-Aug-18
1044 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package P-TP-43-PL-016A-PL-0131 3 A Install
General cap 3/4" sealclaening
comment weld after test (43-PL-1713-A2A1-24"
welding for guide to sleeper pipe sht(43-PL-
8 of 9) Piping 15-Feb-18 13-Aug-18 13-Aug-18 13-Aug-18
1045 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package P-TP-43-PL-016A-PL-0131 4 A 1713-A2A1-24" sht 8 of 9) Piping 15-Feb-18 13-Aug-18 13-Aug-18 13-Aug-18
1046 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package P-TP-43-PL-016A-PL-0131 5 A Revisi drawing for actual pipe support (43-PL-1713-A2A1-24" sht 8 of 9) Piping 15-Feb-18 17-Aug-18 17-Aug-18
1047 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package P-TP-43-PL-016A-PL-0131 6 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" sht 9 of 9) Piping 15-Feb-18 13-Aug-18 13-Aug-18 13-Aug-18
1048 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package P-TP-43-PL-016A-PL-0131 7 A Tightened bolt andclaening
General comment nut (43-PL-1713-A2A1-24"
welding for guide tosht 9 of 9)pipe (43-PL-
sleeper Piping 15-Feb-18 13-Aug-18 13-Aug-18 13-Aug-18
1049 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package P-TP-43-PL-016A-PL-0131 8 A 1713-A2A1-24" sht 9 of 9) Piping 15-Feb-18 13-Aug-18 13-Aug-18 13-Aug-18
1050 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package P-TP-43-PL-016A-PL-0131 9 A Revisi drawing for actual pipe support (43-PL-1713-A2A1-24" sht 9 of 9) Piping 15-Feb-18 17-Aug-18 17-Aug-18
1051 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package X-TP-43-PL-016A-PL-0131 1 A Tightening Bolt Painting 13-Aug-18 13-Aug-18 13-Aug-18 13-Aug-18
1052 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 1 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" sht 6 of 9) Piping 27-Feb-18 16-Aug-18 16-Aug-18
1053 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 2 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 6 of 9) Piping 27-Feb-18 16-Aug-18 16-Aug-18
1054 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 3 A Install support 2ea / G2-24 (43-PL-1713-A2A1-24" sht 6 of 9) Piping 27-Feb-18 17-Aug-18 16-Aug-18
1055 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 4 B Cleaning and painting joint and pipe (43-PL-1713-A2A1-24" sht 6 of 9) Piping 27-Feb-18 25-Aug-18 25-Aug-18
1056 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 5 B Cleaning and painting support (43-PL-1713-A2A1-24" sht 6 of 9) Piping 27-Feb-18 25-Aug-18 25-Aug-18
1057 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 6 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" sht 5 of 9) Piping 27-Feb-18 16-Aug-18 16-Aug-18
1058 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 7 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 5 of 9) Piping 27-Feb-18 16-Aug-18 16-Aug-18
1059 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 8 A Install support (43-PL-1713-A2A1-24" sht 5 of 9) Piping 27-Feb-18 17-Aug-18 17-Aug-18
1060 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 9 B Painting joint and pipe (43-PL-1713-A2A1-24" sht 5 of 9) Piping 27-Feb-18 25-Aug-18 25-Aug-18
1061 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 10 B Painting
As support (43-PL-1713-A2A1-24"
build drawing sht 5 of 9)
for actual support (GP1-F-22-12-H150 t TP) as per Piping 27-Feb-18 25-Aug-18 25-Aug-18
1062 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 11 A actual (43-PL-1713-A2A1-24" sht 5 of 9) Piping 27-Feb-18 17-Aug-18 17-Aug-18
1063 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 12 A Insert Plate for Goal Post Piping 11-Aug-18 17-Aug-18 17-Aug-18
1064 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 13 A Weld for Goal Post Piping 11-Aug-18 19-Aug-18 20-Aug-18
1065 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016I Test Package P-TP-43-PL-016I-PL-0132 14 B Grind on Goal Post Piping 11-Aug-18 24-Aug-18 21-Aug-18
1066 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0133 1 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" sht 3 of 9) Piping 4-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1067 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0133 2 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 3 of 9) Piping 4-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1068 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0133 3 B Touch up painting line pipe (43-PL-1713-A2A1-24" sht 3 of 9) Piping 4-Mar-18 17-Aug-18 17-Aug-18
1069 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0133 4 A Install support (G2-24) as per drawing (43-PL-1713-A2A1-24" sht 4 of 9) Piping 4-Mar-18 25-Aug-18 26-Aug-18
1070 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0133 5 A Install support (GP1-F) as per drawing (43-PL-1713-A2A1-24" sht 4 of 9) Piping 4-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1071 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0133 6 A Install permanent gasket bolt and nut (43-PL-1713-A2A1-24" sht 5 of 9) Piping 4-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1072 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0133 7 A Tightened bolt and nut (43-PL-1713-A2A1-24" sht 5 of 9) Piping 4-Mar-18 14-Aug-18 14-Aug-18 14-Aug-18
1073 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0133 8 A Install support (G2-24) (43-PL-1713-A2A1-24" sht 5 of 9) Piping 4-Mar-18 20-Aug-18 20-Aug-18
1074 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0133 9 B Touch up painting line pipe (43-PL-1713-A2A1-24" sht 5 of 9) Piping 4-Mar-18 25-Aug-18 25-Aug-18
1075 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification TP-42-PL-006 Test Package P-TP-42-PL-006-PL-0134 1 B Insulation (42-PL-1728-A1A1-1" sht 1 of 1) Piping 25-Apr-18 25-Aug-18 29/08/18
1076 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification TP-42-PL-006 Test Package P-TP-42-PL-006-PL-0134 2 A Instal Bolt (42-PL-1728-A1A1-1" sht 1 of 1) Piping 25-Apr-18 15-Jul-18 15-Jul-18 15-Jul-18
PUNCHLIST
1077 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification TP-42-PL-006 Test Package P-TP-42-PL-006-PL-0134 3 A Instal gasket permanent (42-PL-1728-A1A1-1" sht 1 of 1)
Install wraping after hydrotest include holiday detector test (42-PL-1105- Piping 25-Apr-18 15-Jul-18 15-Jul-18 15-Jul-18
1078 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 1 A A1A1-16" sht 2 of 4) Piping 4-May-18 8-Jul-18 8-Jul-18 8-Jul-18
1079 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 2 A Install bolt
Install vent &2"nut
on include
pipe sleeve 28"permanent
gasket (42-PL-1105-A1A1-16" sht 2 of 4)sht 2
(42-PL-1105-A1A1-16" Piping 4-May-18 8-Jul-18 8-Jul-18 8-Jul-18
1080 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 3 A of 4)
Touch up painting on pipe include pipe support (42-PL-1105-A1A1-16" Piping 4-May-18 9-Jul-18 9-Jul-18 9-Jul-18
1081 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 4 B sht 2 of 4) Piping 4-May-18 26-Aug-18
1082 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 5 A Tightening
Welding notbolt
yet(42-PL-1105-A1A1-16"
complete pipe supportsht 2 of versus
(T-post 4) base plate) (42-PL- Piping 4-May-18 15-Jul-18 13-Jul-18 13-Jul-18
1083 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 6 A 1105-A1A1-16"
Welding not yet sht 1 of 4) at pipe support (TP-F-P10-12-07) include
complete Piping 4-May-18 15-Jul-18 15-Jul-18 15-Jul-18
1084 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 7 A repaire welding (42-PL-1105-A1A1-16" sht 1 of 4) Piping 4-May-18 15-Jul-18 15-Jul-18 15-Jul-18
1085 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 8 A Install cap NPT 3/4" (42-PL-1105-A1A1-16" sht 1 of 4) Piping 4-May-18 9-Jul-18 9-Jul-18 9-Jul-18
1086 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 9 A Remove spatter on pipe support (42-PL-4159-A1A1-6" sht 1 of 1) Piping 4-May-18 15-Jul-18 15-Jul-18 15-Jul-18
1087 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 10 A Install cap 3/4" NPT (42-PL-4159-A1A1-6" sht 1 of 1) Piping 4-May-18 9-Jul-18 9-Jul-18 9-Jul-18
1088 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 11 A Install cap for vent (42-PL-4159-A1A1-6" sht 1 of 1)
Touch up painting on pipe include pipe support (42-PL-4159-A1A1-6" sht Piping 4-May-18 9-Jul-18 9-Jul-18 9-Jul-18
1089 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 12 B 1 of 1) Piping 4-May-18 9-Jul-18 9-Jul-18 9-Jul-18
1090 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 13 A Tightening bolt (42-PL-4159-A1A1-6" sht 1 of 1) Piping 4-May-18 9-Jul-18 9-Jul-18 9-Jul-18
1091 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package P-TP-42-PL-001-PL-0135 14 A Install permanent gasket bolt & nut (42-PL-4159-A1A1-6" sht 1 of 1) Piping 4-May-18 9-Jul-18 9-Jul-18 9-Jul-18
1092 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-003 Test Package P-TP-43-PL-003-PL-0136 1 B Cleaning & painting all joint & pipe (43-PL-1747-A1A1-1" sht 1 of 1) Piping 10-Apr-18 17-Aug-18 17-Aug-18
1093 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-003 Test Package P-TP-43-PL-003-PL-0136 2 A Install support (43-PL-1747-A1A1-1" sht 1 of 1) Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
1094 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-003 Test Package P-TP-43-PL-003-PL-0136 3 B Painting support (43-PL-1747-A1A1-1" sht 1 of 1) Piping 10-Apr-18 24-Aug-18 28-Aug-18
1095 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-003 Test Package P-TP-43-PL-003-PL-0136 3 A Install dyna bolt for support & tightening (43-PL-1747-A1A1-1" sht 1 of 1) Piping 15-Aug-18 21-Aug-18 21-Aug-18
1096 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-008 Test Package P-TP-43-PL-008-PL-0137 1 B Cleaning and painting all joint & pipe (43-PL-1745-A1A1-4" sht 1 of 1) Piping 8-Apr-18 24-Aug-18 29/08/18
1097 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-018 Test Package P-TP-43-PL-018-PL-0138 1 B Cleaning and painting all joint & pipe (43-PL-1743-A1A1-4" sht 1 of 1) Piping 8-Apr-18 24-Aug-18 29/08/18
1098 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-018 Test Package P-TP-43-PL-018-PL-0138 2 B Install Dynabolt Tightening Piping 21-Aug-18 20-Aug-18
1099 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-003-001-F Pipe Sleeper C-42-003-F-PL-0139 1 B Touch up painting insert plate Civil 16-Jul-18 17-Aug-18 17-Aug-18
1112 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-003-015-F Pipe Sleeper C-42-003-F-PL-0139 14 B Pemadatan & perataan tanah sesuai GL Civil 16-Jul-18 17-Aug-18 17-Aug-18
1115 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-003-017A-F Pipe Sleeper C-42-003-F-PL-0139 17 B Touch up painting insert plate Civil 16-Jul-18 17-Aug-18 17-Aug-18
1116 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-003-017B-F Pipe Sleeper C-42-003-F-PL-0139 18 B Touch up painting insert plate Civil 16-Jul-18 17-Aug-18 17-Aug-18
1122 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-003-023A-F Pipe Sleeper C-42-003-F-PL-0139 24 B Touch up painting insert plate Civil 16-Jul-18 17-Aug-18 17-Aug-18
1123 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-003-023B-F Pipe Sleeper C-42-003-F-PL-0139 25 B Touch up painting insert plate Civil 16-Jul-18 17-Aug-18 17-Aug-18
1124 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-003-023C-F Pipe Sleeper C-42-003-F-PL-0139 26 B Touch up painting insert plate Civil 16-Jul-18 17-Aug-18 17-Aug-18
1128 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 42-003-026-F Pipe Sleeper C-42-003-F-PL-0139 30 B Touch up painting insert plate Civil 16-Jul-18 16-Aug-18 16-Aug-18
1129 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 42-003-026A-F Pipe Sleeper C-42-003-F-PL-0139 31 B Touch up painting insert plate Civil 16-Jul-18 16-Aug-18 16-Aug-18
1135 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 42-003-031-F Pipe Sleeper C-42-003-F-PL-0139 37 B Fnishing surface (air voids) Civil 16-Jul-18 18-Aug-18 16-Aug-18
1140 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package X-TP-42-PL-007C-PL-0140 1 B Touch up all base plate (66-FW-8608-MS02-24") Painting 25-Jun-18
1141 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package X-TP-42-PL-007C-PL-0140 2 B Guide support (66-FW-8608-MS02-24") Painting 25-Jun-18
1142 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007C Test Package X-TP-42-PL-007C-PL-0140 3 B Sagging & scracth (66-FW-8608-MS02-24") Painting 25-Jun-18
1143 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package X-TP-43-PL-016A-PL-0141 1 B Contact point (43-PL-1713-A2A1-24") Painting 25-Jun-18
1144 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package X-TP-43-PL-016A-PL-0141 1 B Secrat (43-PL-1713-A2A1-24") Painting 25-Jun-18
1145 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package X-TP-43-PL-016A-PL-0141 1 B Joint weld & joint tee support n/y top coat (43-PL-1713-A2A1-24") Painting 25-Jun-18
1146 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016A Test Package X-TP-43-PL-016A-PL-0141 1 B Touch up all base plate (43-PL-1713-A2A1-24") Painting 25-Jun-18
1148 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-010 Test Package P-TP-43-PL-010-PL-0142 2 B Install support (43-PL-1744-A1A1-1" sht 1 of 1) Piping 10-Apr-18 15-Aug-18 15-Aug-18 15-Aug-18
1149 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-010 Test Package P-TP-43-PL-010-PL-0142 3 B Painting support (43-PL-1744-A1A1-1" sht 1 of 1) Piping 10-Apr-18 24-Aug-18 26-Aug-18
1150 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-010 Test Package P-TP-43-PL-010-PL-0142 3 B install dyna bolt and tightening (43-PL-1744-A1A1-1" sht 1 of 1) Piping 10-Apr-18 21-Aug-18 20-Aug-18
1151 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-001 Test Package P-TP-43-PL-001-PL-0143 1 B Cleaning
Install dyna& painting
bolt andall joint & pipe
tightening (43-PL-1748-A1A1-4"
for support sht 1 ofsht
(43-PL-1748-A1A1-4" 1) 1 of Piping 8-Apr-18 17-Aug-18 17-Aug-18
1152 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-001 Test Package P-TP-43-PL-001-PL-0143 1 A 1) Piping 8-Apr-18 23-Aug-18 23-Aug-18
1154 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-004 Test Package P-TP-43-PL-004-PL-0144 1 A Install permanent
Install dyna bolt and support
gasket bolt (43-PL-1746-A1A1-4" sht 1 of
& nut (43-PI-001 (43-V-302 PIG1)RECEIVER) Piping 15-Aug-18 23-Aug-18 21-Aug-18
1155 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-019 Test Package P-TP-43-PL-019-PL-0145 1 A sht 1 of 1) Piping 28-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1156 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-019 Test Package P-TP-43-PL-019-PL-0145 2 B Painting joint & pipe (43-PI-001 (43-V-302 PIG RECEIVER) sht
Install permanent gasket bolt & nut (43-PI-002 (43-V-302 PIG RECEIVER) 1 of 1) Piping 28-May-18 24-Aug-18 25-Aug-18
1158 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-019 Test Package P-TP-43-PL-019-PL-0145 4 B Painting joint & pipe (43-PI-002 (43-V-302 PIG RECEIVER) sht 1 of 1) Piping 28-May-18 24-Aug-18 25-Aug-18
1159 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-019 Test Package P-TP-43-PL-019-PL-0145 5 B Painting joint & pipe (43-XI-001 (43-V-302 PIG RECEIVER) sht 1 of 1) Piping 28-May-18 24-Aug-18 25-Aug-18
1160 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-019 Test Package P-TP-43-PL-019-PL-0145 6 B Painting joint & pipe (43-PI-004 (43-V-301 PIG LAUNCHER)
Install permanent gasket bolt & nut (43-PI-004 (43-V-301 PIG LAUNCHER)sht 1 of 1) Piping 28-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1162 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-019 Test Package P-TP-43-PL-019-PL-0145 8 B Painting
Install joint & pipe
permanent (43-PI-005
gasket (43-V-301
bolt & nut PIG LAUNCHER)
(43-PI-005 (43-V-301 PIG shtLAUNCHER)
1 of 1) Piping 28-May-18 24-Aug-18 25-Aug-18
1164 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-019 Test Package P-TP-43-PL-019-PL-0145 10 B Painting joint & pipe (43-XI-003 (43-V-301 PIG LAUNCHER) sht 1 of 1) Piping 28-May-18 24-Aug-18 25-Aug-18
1165 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-019 Test Package P-TP-43-PL-019-PL-0145 10 B Painting joint & pipe (43-XI-003 (43-V-301 PIG LAUNCHER) sht 1 of 1) Piping 28-May-18 24-Aug-18 25-Aug-18
1166 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 42-MOV-140 MOV E-42-T-304B-PL-0147 1 B Groumet for cable tray 42-MOV-140 not yet installed Electrical 16-Jul-18 20-Jul-18 6-Aug-18 6-Aug-18
1167 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 42-MOV-140 MOV E-42-T-304B-PL-0147 2 B Cable grounding for tray 42-MOV-140 not yet installed Electrical 16-Jul-18 20-Jul-18 13-Aug-18 13-Aug-18
1168 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification B-02S-02 CABLE E-42-T-304B-PL-0148 1 B Stub up not to be closed with duct seal for lamp B-02S-02 Electrical 16-Jul-18 20-Jul-18 6-Aug-18 6-Aug-18
1169 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification B-02S-02 CABLE E-42-T-304B-PL-0148 2 B Cable grounding for tray lamp B-02S-02 not yet installed Electrical 16-Jul-18 20-Jul-18 13-Aug-18 13-Aug-18
1170 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification B-02S-02 CABLE E-42-T-304B-PL-0148 3 B Groumet for tray lamp B-02S-02 not yet installed Electrical 16-Jul-18 20-Jul-18 6-Aug-18 6-Aug-18
1171 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification B-02S-02 CABLE E-42-T-304B-PL-0148 4 B Stub up for B-02S-02 not yet fix installed Electrical 16-Jul-18 20-Jul-18 6-Aug-18 6-Aug-18
1172 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PSV-201 PSV I-42-T-304B-PL-0149 1 A Bolt and nut for inlet & outlet flange not yet tightened for 42-PSV-201 Instrument 16-Jul-18 18-Jul-18 1-Aug-18 1-Aug-18
1173 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PSV-204 PSV I-42-P-503-PL-0150 1 A Bolt and nut for inlet & outlet flange not yet tightened for 42-PSV-204 Instrument 16-Jul-18 31-Jul-18 16-Aug-18 16-Aug-18
1174 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PSV-204 PSV I-42-P-503-PL-0150 2 B Tagging 42-PSV-204 not yet installed Instrument 16-Jul-18 31-Jul-18 21-Aug-18 23-Aug-18
PUNCHLIST
DESCRIPTION SYSTEM DESCRIPTION NUMBER Date Date Construction Date
Location for actual installationDESCRIPTION
is not in the drawing (SPLM-D-00-1378-
1175 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-01 42-T-304 B Tank Modification 42-MOV-140-01 & 02 MOV I-42-T-304B-PL-0151 1 B 212-R-B) sheet 5 of 7 Instrument 16-Jul-18 31-Jul-18 17-Aug-18 20-Aug-18
1176 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-MOV-140-01 & 02 MOV I-42-P-503-PL-0152 1 A Grounding stanchion not yet connected for 42-PT-204, PT-205, PT-206 Instrument 16-Jul-18 31-Jul-18 8-Aug-18 8-Aug-18
1177 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-MOV-140-01 & 02 MOV I-42-P-503-PL-0152 2 A Grounding equipment not yet connected for 42-PT-204, PT-205, PT-206 Instrument 16-Jul-18 31-Jul-18 8-Aug-18 8-Aug-18
1178 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-MOV-140-01 & 02 MOV I-42-P-503-PL-0152 3 A Tubing and Acc not yet installed for 42-PT-204, PT-205, PT-206 Instrument 16-Jul-18 31-Jul-18 8-Aug-18 8-Aug-18
1179 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package X-TP-42-PL-001-PL-0153 1 B Touch up valve, tee, 3 base plate (42-PL-4159-A1A1-6") Painting 13-Jul-18
1180 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001 Test Package X-TP-42-PL-001-PL-0153 2 B Touch up valve, tee, 1 base plate (42-PL-1105-A1A1-16") Painting 13-Jul-18
1181 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-013 Test Package X-TP-42-PL-013-PL-0154 1 B Valve n/y top coat, base plate ny top coat (42-PL-1725A-A1A1-3") Painting 7-Jul-18 25-Jul-18 25-Jul-18
1182 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-013 Test Package X-TP-42-PL-013-PL-0154 2 B Valve n/y top coat, base plate ny top coat (42-PL-1725B-A1A1-3") Painting 7-Jul-18 25-Jul-18 25-Jul-18
1183 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-001 Test Package X-TP-66-FW-001-PL-0155 1 - No punchlist
valve n/y top coat, support n/y top coat, base plate n/y touch up (66-FW- Painting 4-Jul-18 9-Jul-18 9-Jul-18 9-Jul-18
1184 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package X-TP-66-FW-002-PL-0156 1 B 8605-MS20-10")
guide support n/y top coat, base plate n/y touch up (66-FW-8606-MS02- Painting 8-Jul-18 20-Aug-18 25-Aug-18
1185 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-002 Test Package X-TP-66-FW-002-PL-0156 2 B 4", 66-FW-8607-MS02-4", 66-FW-8608-MS02-8" Painting 8-Jul-18 20-Aug-18 25-Aug-18
1186 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-003 Test Package X-TP-66-FW-003-PL-0157 1 - No punchlist Painting 4-Jul-18 9-Jul-18 9-Jul-18 9-Jul-18
1191 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package X-TP-66-FW-008-PL-0162 1 B Supportpoint,
contact n/y top coat, base
support plate
n/y top n/ybase
coat, touch up (66-FF-8631-MS01-8")
plate n/y touch up (66-FF- Painting 9-Jul-18 24-Jul-18 27-Aug-18
1192 66 FIRE PROTECTION SYSTEM 66-01 FIRE PROTECTION SYSTEM 66-01-01 Fire Protection System TP-66-FW-008 Test Package X-TP-66-FW-008-PL-0162 2 B 8632-MS01-6", 66-FF-8633-MS01-6") Painting 9-Jul-18 24-Jul-18 27-Aug-18
1196 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 1 A Install support (LT-F-04-04-C-100)(42-PL-1712-A1A1-30-ST-40 sht 1 of 3) Piping 21-Jul-18 15-Aug-18 15-Aug-18 15-Aug-18
1197 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 2 A Instal valve 6 " (42-PL-1712-A1A1-30-ST-40 sht 1 of 3) Piping 21-Jul-18 23-Jul-18 23-Jul-18 23-Jul-18
1198 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 3 A instal cap (42-PL-1712-A1A1-30-ST-40 sht 1 of 3) Piping 21-Jul-18 15-Aug-18 15-Aug-18 15-Aug-18
1199 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 4 B install permanent
Install insulation pipe (42-PL-1712-A1A1-30-ST-40
gasket, sht 1 of 3)
bolt & nut (42-PL-1712-A1A1-30-ST-40 sht 1 of Piping 21-Jul-18 15-Aug-18 24-Aug-18
1200 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 5 A 3)
install gate valve & expantion join 30" (42-PL-1712-A1A1-30-ST-40 sht 1 Piping 21-Jul-18 15-Aug-18 15-Aug-18 15-Aug-18
1201 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 6 A of 3) Piping 21-Jul-18 23-Jul-18 23-Jul-18 23-Jul-18
1202 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 7 A install PSV 203 (42-PL-1727-A1A1-3/4" sht 1 of 1) Piping 21-Jul-18 23-Jul-18 23-Jul-18 23-Jul-18
1203 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 8 B Touch up painting (42-PL-1727-A1A1-3/4" sht 1 of 1) Piping 21-Jul-18 26-Aug-18 26-Aug-18
1204 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 8 B Touch up painting
tightening support
bolt (anchor boltpipe 6 " (42-PL-1712-A1A1-30"-ST-40
to base plate support 6" and adjustable 1 OF 3) Piping 9-Aug-18 26-Aug-18 26-Aug-18
1205 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 8 B support ) (42-PL-1712-A1A1-30"-ST-40 1 OF 3) Piping 9-Aug-18 17-Aug-18 20-Aug-18
1206 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008A Test Package P-TP-42-PL-008A-PL-0166 8 B Install up,
Touch insulation
supportpipe (42-PL-1712-A1A1-30"-ST-40
, valve, 1 OF 3)
& base plate, expansion (42-PL-1711-A1A1-16" Piping 9-Aug-18 24-Aug-18
1207 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package X-TP-42-PL-014-PL-0167 1 B sht
Touch1 ofup,
2, guide
2 of 2)support, flaking, & base plate (42-PL-1711-A1A1-16" sht Painting 25-Jul-18
1208 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-014 Test Package X-TP-42-PL-014-PL-0167 2 B 1 of 2, 2 of 2) Painting 25-Jul-18
1209 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-012 Test Package X-TP-42-PL-014-PL-0168 1 B Touch up sagging (42-PL-1722-A1A1-1") Painting 24-Jul-18 24-Aug-18
1210 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-011 Test Package X-TP-42-PL-014-PL-0169 1 B Touch up flange, babbling (42-PL-1722-A1A1-1") Painting 24-Jul-18
1211 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package X-TP-42-PL-004A-PL-0170 1 B Touch up valve, support (42-PL-3102-A1A1-16" sht 5 of 5) Painting 18-Jul-18
1212 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package X-TP-42-PL-004A-PL-0170 2 B Touch up sagging, overlap (42-PL-3102-A1A1-16" sht 4 of 5) Painting 18-Jul-18
1213 42 TANKAGE 42-02 NEW INDUSTRIAL DIESEL OIL TANK 42-02-01 New Industrial Diesel Oil Tank TP-42-PL-004A Test Package X-TP-42-PL-004A-PL-0170 3 B scrup paper then on t he top coat (42-PL-3102-A1A1-16" sht 4 of 5) Painting 18-Jul-18
1214 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump CABLE TRAY CABLE TRAY E-42-P-503-PL-0171 1 B To add more cover clamp cable tray lighting Electrical 24-Jul-18 1-Aug-18 2-Aug-18 2-Aug-18
1215 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump CABLE TRAY CABLE TRAY E-42-P-503-PL-0171 2 B cover tray for cable tray lighting not installed yet Electrical 24-Jul-18 1-Aug-18 2-Aug-18 2-Aug-18
1216 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-UCP-503C/D/E UCP I-42-UCP-503-PL-0172 1 B Please provide standart bolt and nut for cable tray at 42-UCP-503C/D/E Instrument 24-Jul-18 6-Aug-18 16-Aug-18 16-Aug-18
1217 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-UCP-503C/D/E UCP I-42-UCP-503-PL-0172 2 B Tightening
Please clamp
provide for cable
standart bolttray
andat 42-UCP-503C/D/E
nut for installation clamp rigid steel at Instrument 24-Jul-18 6-Aug-18 16-Aug-18 16-Aug-18
1218 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-UCP-503C/D/E UCP I-42-UCP-503-PL-0172 3 B 42-UCP-503C/D/E Instrument 24-Jul-18 6-Aug-18 16-Aug-18 16-Aug-18
1219 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-UCP-503C/D/E UCP I-42-UCP-503-PL-0172 4 B Tightening bushing conduit rigid at 42-UCP-503C/D/E
Install permanent gasket (spiral wound # 150 RF) dwg 42-FLO-1715- Instrument 24-Jul-18 6-Aug-18 16-Aug-18 16-Aug-18
1220 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 1 A A1A1-1" sht 1 of 2 Piping 29-Jul-18 31-Jan-18 31-Jan-18
1221 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 2 A tightening
Install bolt after
42-XV-01 aftertest
testdwg 42-FLO-1715-A1A1-1"
(support sht 1 of 2
& pipe) dwg 42-FLO-1715-A1A1-1" sht Piping 29-Jul-18 31-Jan-18 31-Jan-18
1222 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 3 A 1 of 2 up painting after test (support & pipe) dwg 42-FLO-1715-A1A1-1"
Touch Piping 29-Jul-18 31-Jan-18 31-Jan-18
1223 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 4 B sht 1 of 2 Piping 29-Jul-18 26-Aug-18 25-Aug-18
1224 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 5 B Revise dwg as site condition 42-FLO-1715-A1A1-1" sht 1 of 2 Piping 29-Jul-18 31-Jan-18 31-Jan-18
1225 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 6 A Install u-bolt after test dwg 42-FLO-1715-A1A1-1" sht 2 of 2 Piping 29-Jul-18 31-Jan-18 31-Jan-18
1226 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 7 A Install bolt and nutgasket
Install permanent 1/2" X(spiral
70 dwg 42-FLO-1715-A1A1-1"
wound sht 2 of 2
# 150 RF) 42-FLO-1715-A1A1-1" Piping 29-Jul-18 31-Jan-18 31-Jan-18
1227 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 8 A sht 2 of 2 Piping 29-Jul-18 31-Jan-18 31-Jan-18
1228 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 9 A Install u-bolt dwg 42-FLO-1715-A1A1-1" sht 2 of 2 Piping 29-Jul-18 31-Jan-18 31-Jan-18
1229 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 10 A Install
Touch uppipe supportafter
painting G2-01testdwg 42-FLO-1715-A1A1-1"
(support sht 2 of 2
& pipe) dwg 42-FLO-1715-A1A1-1" Piping 29-Jul-18 16-Aug-18 16-Aug-18
1230 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 11 B sht 2 of 2support and install dyna bolt dwg 42-FLO-1715-A1A1-1" sht 2 of
welding Piping 29-Jul-18 26-Aug-18 25-Aug-18
1231 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 12 B 2 Piping 29-Jul-18 19-Aug-18 19-Aug-18
1232 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 12 A Install cap 3/4 for drain 42-FLO-1715-A1A1-1" sht 1 of 2 Piping 29-Jul-18 16-Aug-18 16-Aug-18
1233 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-001 Test Package P-TP-42-FLO-001-PL-0173 12 A Tightening bolt for flange connection 42-FLO-1715-A1A1-1" sht 2 of 2 Piping 29-Jul-18 19-Aug-18 18-Aug-18
1234 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-005 Test Package P-TP-42-FLO-005-PL-0174 1 B Touch up
Touch up & & painting
painting ofpipe & support
pipe 42-DR-Daily
and support tank-C-A1A1-2"
42-DR-Daily 1 of 11
tank-C-A1A1-2" Piping 30-Jul-18 14-Aug-18 14-Aug-18 14-Aug-18
1235 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-005 Test Package P-TP-42-FLO-005-PL-0174 1 B of 1 permanent gasket & include tightening bolt 42-DR-Daily tank-C-
Install Piping 9-Aug-18 13-Aug-18 14-Aug-18 14-Aug-18
1236 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-005 Test Package P-TP-42-FLO-005-PL-0174 2 A A1A1-2" 1 of 1 Piping 9-Aug-18 13-Aug-18 14-Aug-18 14-Aug-18
1237 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-006 Test Package P-TP-42-FLO-006-PL-0175 1 B Touch up & painting pipe & support 42-DR-Daily tank-D-A1A1-2" 1 of 1 Piping 30-Jul-18 13-Aug-18 14-Aug-18 14-Aug-18
1238 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-006 Test Package P-TP-42-FLO-006-PL-0175 1 B Touch permanent
Install up & painting pipe&&include
gasket supporttightening
42-DR-Dailybolttank-D-A1A1-2" 1 of 1
42-DR-Daily tank-D- Piping 9-Aug-18 13-Aug-18 14-Aug-18 14-Aug-18
1240 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-007 Test Package P-TP-42-FLO-007-PL-0176 1 B Touch up & painting pipe & support 42-DR-Daily tank-E-A1A1-2" 1 of 1 Piping 30-Jul-18 13-Apr-18 14-Aug-18 14-Aug-18
1241 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-006 Test Package P-TP-42-FLO-007-PL-0176 1 B Touch permanent
Install up & painting pipe&&include
gasket supporttightening
42-DR-Dailybolttank-E-A1A1-2" 1 of 1
42-DR-Daily tank-E- Piping 9-Aug-18 13-Aug-18 14-Aug-18 14-Aug-18
1243 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 1 A Install bolt & nut ang gasket permanent 42-FLO-1720-A1A1-1 1/2" 1 of 2 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1244 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 2 A Tightening bolt 42-FLO-1720-A1A1-1 1/2" 1 of 2 Piping 29-Jul-18 29-Jul-18 31-Jul-18 31-Jul-18
1245 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 3 A Install bolt & nut 42-FLO-1720-A1A1-1 1/2" 2 of 2 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1246 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 4 A Install gasket permanent 42-FLO-1720-A1A1-1 1/2" 2 of 2 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1247 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 5 A Tightening bolt 42-FLO-1720-A1A1-1 1/2" 2 of 2 Piping 29-Jul-18 29-Jul-18 31-Jul-18 31-Jul-18
1248 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 6 A Install bolt & nut 42-FLO-1720-A1A1-1" 1 of 1 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1249 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 7 A Install gasket permanent 42-FLO-1720-A1A1-1" 1 of 1 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1250 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 8 B Install dyna bolt 42-FLO-1720-A1A1-1" 1 of 1 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1251 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 9 A Tightening bolt 42-FLO-1720-A1A1-1" 1 of 1 Piping 29-Jul-18 29-Jul-18 31-Jul-18 31-Jul-18
1254 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 12 B Install dyna bolt 42-FLO-1722-A1A1-1" 1 of 1 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1256 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 14 A Install cap 3/4" NPT 42-FLO-1723-A1A1-1" 1 of 1 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1257 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 15 A Install dyna bolt 42-FLO-1723-A1A1-1" 1 of 1 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1261 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 1 A Tightening bolt flange to equipment 42-FLO-1720-A1A1-1 1/2" sht 1 of 2 Piping 9-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1262 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 2 B touch up painting pipe and support 42-FLO-1720-A1A1-1 1/2" sht 1 of 2 Piping 9-Aug-18 26-Aug-18 25-Aug-18
1263 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 3 B touch up painting of support 42-FLO-1720-A1A1-1 1/2" sht 2 of 2 Piping 9-Aug-18 26-Aug-18 25-Aug-18
1264 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 4 A Tightening bolt flange connection 42-FLO-1720-A1A1-1 1/2" sht 2 of 2 Piping 9-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1265 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 5 A Tightening bolt 42-FLO-1721 A1A1-1" sht 1 of 1 Piping 9-Aug-18 17-Aug-18 16-Aug-18
1266 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 6 B touch up painting of pipe and support 42-FLO-1721 A1A1-1" sht 1 of 1 Piping 9-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1267 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 7 A correct flange size bolt as per drawing 42-FLO-1721 A1A1-1" sht 1 of 1 Piping 9-Aug-18 17-Aug-18 16-Aug-18
1268 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 8 A Tightening bolt 42-FLO-1722 A1A1-1" sht 1 of 1 Piping 9-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1270 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 10 A Tightening bolt 42-FLO-1723 A1A1-1" sht 1 of 1 Piping 9-Aug-18 17-Aug-18 16-Aug-18
1272 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-FLO-004 Test Package P-TP-42-FLO-004-PL-0177 12 A correct flange size bolt as per drawing 42-FLO-1723 A1A1-1" sht 1 of 1 Piping 9-Aug-18 17-Aug-18 16-Aug-18
PUNCHLIST
1273 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-003 Test Package P-TP-42-FLO-003-PL-0178 1 A Install bolt & permanent
Install gasket nut A.193.B7/A194.24 42-FLO-1725-A1A1-1"
(spiral wound 1 of 1
# 150 RF) 42-FLO-1725-A1A1-1" Piping 29-Jul-18 28-Jul-18 29-Jul-18 29-Jul-18
1274 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-003 Test Package P-TP-42-FLO-003-PL-0178 2 A 1 of 1 Piping 29-Jul-18 28-Jul-18 29-Jul-18 29-Jul-18
1275 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-003 Test Package P-TP-42-FLO-003-PL-0178 3 B Touch up painting 42-FLO-1725-A1A1-1" 1 of 1 Piping 29-Jul-18 24-Aug-18 21-Aug-18
1276 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-003 Test Package P-TP-42-FLO-003-PL-0178 4 A Tightening bolt 42-FLO-1725-A1A1-1" 1 of 1 Piping 29-Jul-18 31-Jul-18 31-Jul-18 31-Jul-18
1277 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-003 Test Package P-TP-42-FLO-003-PL-0178 5 B Install base plate & Dyna bolt 42-FLO-1725-A1A1-1" 1 of 1 Piping 29-Jul-18 29-Jul-18 29-Jul-18 29-Jul-18
1278 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-003 Test Package P-TP-42-FLO-003-PL-0178 6 A Install bolt & nut 42-FLO-1724-A1A1-1" 1 of 1 Piping 29-Jul-18 28-Jul-18 29-Jul-18 29-Jul-18
1279 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-003 Test Package P-TP-42-FLO-003-PL-0178 7 A Install gasket permanent spiral wound 42-FLO-1724-A1A1-1" 1 of 1 Piping 29-Jul-18 28-Jul-18 29-Jul-18 29-Jul-18
1280 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-003 Test Package P-TP-42-FLO-003-PL-0178 8 B Touch up painting pipe support 42-FLO-1724-A1A1-1" 1 of 1 Piping 29-Jul-18 24-Aug-18 21-Aug-18
1281 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank TP-42-FLO-003 Test Package P-TP-42-FLO-003-PL-0178 9 A Tightening bolt 42-FLO-1724-A1A1-1" 1 of 1 Piping 29-Jul-18 31-Jul-18 31-Jul-18 31-Jul-18
1282 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-DR-001 Test Package P-TP-42-DR-001-PL-0179 1 B Touch up painting of pipe 42-P-503E-DR-A2A1-3/4" 1 of 1 Piping 30-Jul-18 13-Aug-18 14-Aug-18 14-Aug-18
1283 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-DR-002 Test Package P-TP-42-DR-002-PL-0180 1 B Touch up painting of pipe 42-P-503D-DR-A2A1-3/4" 1 of 1 Piping 30-Jul-18 13-Aug-18 14-Aug-18 14-Aug-18
1284 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-DR-003 Test Package P-TP-42-DR-003-PL-0181 1 B Touch up painting of pipe 42-P-503C-DR-A2A1-3/4" 1 of 1 Piping 30-Jul-18 13-Aug-18 14-Aug-18 14-Aug-18
1285 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Diesel fuel tank I-42-A-301-VI-PL-0182 1 B Grounding for diesel fuel tank not installed yet Instrument 31-Jul-18 6-Jul-18 3-Aug-18 3-Aug-18
1286 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-017 Test Package P-TP-43-PL-017-PL-0183 1 A Install goal post 43-TP-09-36"ST-40-1/1 Piping 7-Jun-18 15-Aug-18 15-Aug-18 15-Aug-18
1287 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-017 Test Package P-TP-43-PL-017-PL-0183 2 A Install local foundation 43-TP-09-36"ST-40-1/1 Piping 7-Jun-18 15-Aug-18 15-Aug-18 15-Aug-18
1288 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-017 Test Package P-TP-43-PL-017-PL-0183 3 A Install pressure indicator 43-TP-09-36"ST-40-1/1 instrument 7-Jun-18 29-Aug-18
1289 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-017 Test Package P-TP-43-PL-017-PL-0183 4 A remove temporary blind 43-TP-09-36"ST-40-1/1 Piping 7-Jun-18 8-Aug-18 8-Aug-18 8-Aug-18
1290 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-017 Test Package P-TP-43-PL-017-PL-0183 5 B Install insulation 43-TP-09-36"ST-40-1/1 Piping 7-Jun-18 24-Aug-18
1291 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-017 Test Package P-TP-43-PL-017-PL-0183 6 B Welding joint 13A Piping 7-Jun-18 15-Aug-18 15-Aug-18 15-Aug-18
1292 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-008 Test Package P-TP-43-PL-008-PL-0184 1 B Cleaning and painting all joint and pipe 43-PL-1745-A1A1-4" 1/1 Piping 8-Apr-18 24-Aug-18 29/08/18
1293 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-008 Test Package P-TP-43-PL-008-PL-0184 1 A Install dynabolt and tightening 43-PL-1745-A1A1-4" 1/1 Piping 15-Aug-18 23-Aug-18 24-Aug-18
1294 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0185 1 A Install insulation gasket bolt and nut 43-PL-1713-A2A1-24" 8/9 Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
1295 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0185 2 A Install permanent gasket bolt and nut 43-PL-1713-A2A1-24" 8/9 Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
1296 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0185 3 B Install wrapping 43-PL-1713-A2A1-24" 8/9 Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
1297 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0185 4 B backfill 43-PL-1713-A2A1-24"
Cleaning 8/9 pipe unwrapping and unbackfill 43-PL-
and painting all joint and Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
1298 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0185 5 B 1713-A2A1-24" 8/9 Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
1299 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test Package P-TP-43-PL-016E-PL-0185 6 B install blind flange 43-PL-1713-A2A1-24" 8/9 Piping 20-Apr-18 13-Aug-18 13-Aug-18 13-Aug-18
1300 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-020 Test Package P-TP-43-PL-020-PL-0186 1 A Remove temporary
Welding joint FW 13A,blind 43-TP-09-36"ST-40-1/1
FW15,FW17,after test (hydrotest) 43-TP-09-36"ST- Piping 2-Jun-18 5-Aug-18 8-Aug-18 8-Aug-18
1301 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-020 Test Package P-TP-43-PL-020-PL-0186 2 A 40-1/1 Piping 2-Jun-18 16-Aug-18 16-Aug-18
1302 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-020 Test Package P-TP-43-PL-020-PL-0186 3 B Instal insulation 43-TP-09-36"ST-40-1/1 Piping 2-Jun-18 5-Aug-18 8-Aug-18 8-Aug-18
1303 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-020 Test Package P-TP-43-PL-020-PL-0186 4 A Install MOV 003 43-TP-09-36"ST-40-1/1 Piping 2-Jun-18 5-Aug-18 8-Aug-18 8-Aug-18
1304 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-020 Test Package P-TP-43-PL-020-PL-0186 5 A Install permanent gasket, bolt and nut 43-TP-09-36"ST-40-1/1 Piping 2-Jun-18 5-Aug-18 8-Aug-18 8-Aug-18
1305 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 1 A Install blind flange 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 13-May-18 16-Aug-18 16-Aug-18 16-Aug-18
1306 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 2 A Install cap 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 13-May-18 16-Aug-18 16-Aug-18 16-Aug-18
1307 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 3 A Install temperature indicator 43-PL-1721-A2A1-32-ST-40" 1/3 Instrument 13-May-18 29-Aug-18 29/08/18
1308 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 4 A Install temperature transmitter 43-PL-1721-A2A1-32-ST-40" 1/3 Instrument 13-May-18 29-Aug-18 29/08/18
1309 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 5 B Install insulation 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 13-May-18 24-Aug-18
1310 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 6 A Install valve 2" 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 13-May-18 16-Aug-18 16-Aug-18 16-Aug-18
1311 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 7 A Install MOV 001 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 13-May-18 3-May-18 8-Aug-18 8-Aug-18
1312 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 8 A Install MOV 004 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 13-May-18 3-May-18 8-Aug-18 8-Aug-18
1313 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 9 A Install permanent gasket bolt and nut 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 13-May-18 29-Aug-18 29/08/18
1314 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 1 A Install cap 43-PL-1721-A2A1-32-ST-40" 3/3 Piping 13-May-18 16-Aug-18 16-Aug-18 16-Aug-18
1315 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 2 B Install insulation 43-PL-1721-A2A1-32-ST-40" 3/3 Piping 13-May-18 21-Aug-18 20-Aug-18
1316 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 3 A Install valve 36" 43-PL-1721-A2A1-32-ST-40" 3/3 Piping 13-May-18 16-Aug-18 16-Aug-18 16-Aug-18
1317 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 4 A Install permanent gasket bolt and nut 43-PL-1721-A2A1-32-ST-40" 3/3 Piping 13-May-18 23-Aug-18 26-Aug-18
1318 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 1 A Install tee post support 43-PL-1740-A2A1-12-ST-40 1/1 Piping 13-May-18 16-Aug-18 16-Aug-18 16-Aug-18
1319 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 2 A Install guide support 43-PL-1740-A2A1-12-ST-40 1/1 Piping 13-May-18 16-Aug-18 16-Aug-18 16-Aug-18
1320 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 3 A Install local foundation support 43-PL-1740-A2A1-12-ST-40 1/1 Piping 13-May-18 5-Aug-18 8-Aug-18 8-Aug-18
1321 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 4 B Install insulation 43-PL-1740-A2A1-12-ST-40 1/1 Piping 13-May-18 24-Aug-18
1322 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 5 A Install gate valve 2" 43-PL-1740-A2A1-12-ST-40 1/1 Piping 13-May-18 16-Aug-18 16-Aug-18 16-Aug-18
1323 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 6 A Install balve valve 2" 43-PL-1740-A2A1-12-ST-40 1/1 Piping 13-May-18 16-Aug-18 16-Aug-18 16-Aug-18
1324 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 7 A Install permanent gasket bolt and nut 43-PL-1740-A2A1-12-ST-40 1/1 Piping 13-May-18 5-Aug-18 8-Aug-18 8-Aug-18
1325 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 10 A Tightening bolt 43-PL-1721-A2A1-32-ST-40" 3/3 Piping 16-Aug-18 23-Aug-18 26-Aug-18
1326 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 11 B Remove tack weld for pipe shoe 43-PL-1721-A2A1-32-ST-40" 3/3 Piping 16-Aug-18 19-Aug-18 20-Aug-18
1327 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 12 A Support n/y weld
Revisi isometric fortoactual
base plate 43-PL-1721-A2A1-32-ST-40"
goal post 3/3
& guide 43-PL-1721-A2A1-32-ST-40" Civil 16-Aug-18 move to punchlist civil 29/08/18
1328 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 13 A 3/3
Revisi isometric for actual goal post & guide 43-PL-1721-A2A1-32-ST-40" Piping 16-Aug-18 17-Aug-18 17-Aug-18
1329 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 14 B 1/3 Piping 16-Aug-18 18-Aug-18 18-Aug-18
1330 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 15 A N/Y install for actual goal post 43-PL-1721-A2A1-32-ST-40" 1/3 Civil 16-Aug-18 move to punchlist civil
1331 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 16 A Pipe hanging to insert plate 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 16-Aug-18 23-Aug-18 24-Aug-18
1332 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 17 A Remove tack weld 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 16-Aug-18 21-Aug-18 21-Aug-18
1333 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 18 A Tightening bolt for 32" & 2" 43-PL-1721-A2A1-32-ST-40" 1/3 Piping 16-Aug-18 29-Aug-18
1334 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-015 Test Package P-TP-43-PL-015-PL-0187 18 B Touch up & painting for pipe support 43-PL-1740-A2A1-12"-ST-40 1/1 Piping 16-Aug-18 24-Aug-18 29/08/18
1335 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 1 A Install insulation 43-PL-1751-A2A1-32 ST-40 1/1 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1336 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 2 A Install cap 43-PL-1751-A2A1-32 ST-40 1/1 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1337 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 3 A Revisi drawing 43-PL-1751-A2A1-32 ST-40 1/1 Piping 16-May-18 18-Aug-18 18-Aug-18
1338 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 4 B Touch up painting 43-PL-1751-A2A1-32 ST-40 1/1 Piping 16-May-18 24-Aug-18
1339 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 5 A Install bolt and nut 43-PL-1751-A2A1-32 ST-40 1/1 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1340 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 6 A Install gasket permanent 43-PL-1751-A2A1-32 ST-40 1/1 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1341 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 7 A Install insulation 43-PL-1751-A2A1-32 ST-40 1/1 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1342 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 1 A Install valve 2" 43-PL-1720-A2A1-32 ST-40 1/2 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1343 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 2 A Install blind flange 2" 43-PL-1720-A2A1-32 ST-40 1/2 Piping 16-May-18 16-Aug-18 16-Aug-18
1344 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 3 A Install temperature indicator 43-PL-1720-A2A1-32 ST-40 1/2 Instrument 16-May-18 29-Aug-18 29/08/18
1345 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 4 A Install temperature transmitter 43-PL-1720-A2A1-32 ST-40 1/2 Instrument 16-May-18 29-Aug-18 29/08/18
1346 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 5 B Install insulation 43-PL-1720-A2A1-32 ST-40 1/2 Piping 16-May-18 24-Aug-18
1347 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 6 A Install bolt and nut 43-PL-1720-A2A1-32 ST-40 1/2 Piping 16-May-18 16-Aug-18 16-Aug-18
1348 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 7 A Install gasket permanent 43-PL-1720-A2A1-32 ST-40 1/2 Piping 16-May-18 16-Aug-18 16-Aug-18
1349 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 1 A Install tee post support 43-PL-1730-A2A1-12 ST-40 1/1 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1350 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 2 A Install guide support 43-PL-1730-A2A1-12 ST-40 1/1 Piping 16-May-18 17-Aug-18 18-Aug-18
1351 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 3 A Install local foundation support 43-PL-1730-A2A1-12 ST-40 1/1 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1352 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 4 B Install insulation 43-PL-1730-A2A1-12 ST-40 1/1 Piping 16-May-18 24-Aug-18
1353 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 5 A Install gasket permanent 43-PL-1730-A2A1-12 ST-40 1/1 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1354 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-016k Test Package P-TP-43-PL-016K-PL-0188 6 A Install bolt & nut 43-PL-1730-A2A1-12 ST-40 1/1 Piping 16-May-18 15-Aug-18 15-Aug-18 15-Aug-18
1355 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump Daily Tank Daily Tank M-42-P-503C/D/E-PL-0189 1 B Touch up paint squareplug, vent (3 unit) Mechanical 30-Jul-18 23-Aug-18
1356 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump Daily Tank Daily Tank M-42-P-503C/D/E-PL-0189 2 B Whaser not similar bolt nut (3 unit) Mechanical 30-Jul-18 23-Aug-18 26-Aug-18
1357 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump Daily Tank Daily Tank M-42-P-503C/D/E-PL-0189 3 B replace with new level glass (3 unit) Mechanical 30-Jul-18 23-Aug-18
1358 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Diesel fuel tank M-42-A-301-VI-PL-0190 1 B Modification for extend ladder ± 18 cm Mechanical 26-Jul-18 20-Aug-18 9-Aug-18 9-Aug-18
1359 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Diesel fuel tank M-42-A-301-VI-PL-0190 2 B Remove plastic wrapping & wash clean up tank dirt Mechanical 26-Jul-18 20-Aug-18 17-Aug-18 20-Aug-18
1360 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Diesel fuel tank M-42-A-301-VI-PL-0190 3 B Rotate vent for level switch connection Mechanical 26-Jul-18 20-Aug-18 9-Aug-18 9-Aug-18
1361 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package X-TP-42-PL-001A-PL-0191 1 A Touch up contact point, top coat support, base plate Painting 20-Jul-18
1362 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package X-TP-42-PL-001A-PL-0191 2 A Not yet painting bottom side 42-PL-42-1105-A1A1-16"3 of 4 Painting 20-Jul-18
1363 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-001A Test Package X-TP-42-PL-001A-PL-0191 3 A Touch up valve, tee 42-PL-42-1105-A1A1-16"4 of 4 Painting 20-Jul-18
1364 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016C Test Package X-TP-43-PL-016C-PL-0192 1 - No punchlist Painting 16-Jul-18 16-Jul-18 16-Jul-18 16-Jul-18
1365 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016F Test Package X-TP-43-PL-016F-PL-0193 1 - No punchlist Painting 16-Jul-18 16-Jul-18 16-Jul-18 16-Jul-18
1366 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0194 1 B install plug Piping 12-Aug-18 24-Aug-18 16-Aug-18 16-Aug-18
1367 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0194 1 A Insert Plate on Goal Post (Hanging Pipe) Piping 11-Aug-18 20-Aug-18
1368 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016H Test Package P-TP-43-PL-016H-PL-0194 2 B Guide Piping 11-Aug-18 25-Aug-18 26-Aug-18
1369 40 GENERAL 40-01 DISTRIBUTED CONTROL SYSTEM 40-01-01 Distributed Control System (DCS) DCS DCS I-DCS-PL-0195 1 B agar dipasang bottom plate untuk marshaling MR-01 Instrument 14-Aug-18 24-Aug-18 30-Aug-18
1370 40 GENERAL 40-01 DISTRIBUTED CONTROL SYSTEM 40-01-01 Distributed Control System (DCS) DCS DCS I-DCS-PL-0195 2 B agar dipasang label terminal block pada internal MR-01 Instrument 14-Aug-18 24-Aug-18 30-Aug-18
PUNCHLIST
1371 40 GENERAL 40-01 DISTRIBUTED CONTROL SYSTEM 40-01-01 Distributed Control System (DCS) DCS DCS I-DCS-PL-0195 3 B agar dipasang label PE & IE pada earth bar dalam MR-01 Instrument 14-Aug-18 24-Aug-18 30-Aug-18
1372 40 GENERAL 40-01 DISTRIBUTED CONTROL SYSTEM 40-01-01 Distributed Control System (DCS) DCS DCS I-DCS-PL-0195 4 B agar dipasang label CB 1.2 dan CB 2.2 ELD, TS, pacth panel, DU Instrument 14-Aug-18 24-Aug-18 30-Aug-18
1373 40 GENERAL 40-01 DISTRIBUTED CONTROL SYSTEM 40-01-01 Distributed Control System (DCS) DCS DCS I-DCS-PL-0195 5 B drawing agar di update dan diletakan copynya dipintu marshaling yard Instrument 14-Aug-18 24-Aug-18 30-Aug-18
1374 40 GENERAL 40-01 DISTRIBUTED CONTROL SYSTEM 40-01-01 Distributed Control System (DCS) DCS DCS I-DCS-PL-0195 6 B agar diberikan marker kabel u/ ethernet dari MR-01 ke FCS PU-B40-1 Instrument 14-Aug-18 24-Aug-18 30-Aug-18
1375 40 GENERAL 40-01 DISTRIBUTED CONTROL SYSTEM 40-01-01 Distributed Control System (DCS) DCS DCS I-DCS-PL-0195 7 B kabel fan panel agar diterminasi Instrument 14-Aug-18 24-Aug-18 30-Aug-18
1376 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-IA-002 Test Package P-TP-42-1A-002-PL-0196 1 B touch up painting of pipe and support 42-IA-8503- MS02-2" 1 OF 1 Piping 10-Aug-18 26-Aug-18 26-Aug-18
1377 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-IA-002 Test Package P-TP-42-1A-002-PL-0196 2 B Tightening
touch bolt 42-IA-8503-
up painting of pipe gateMS02-2" 1 OF 1
valve 42-IA-8503- MS02-2" 1 OF 1 (TIE IN Piping 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18
1378 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-IA-001 Test Package P-TP-42-1A-001-PL-0197 1 B 014)
touch up painting of pipe and support 42-LS-DM02- MS11 1 1/2"-H30 1 Piping 10-Aug-18 24-Aug-18 23-Aug-18
1379 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-002 Test Package P-TP-42-LS-002A-PL-0198 1 B OF 1
Tightening bolt, U BOLT AND FLANGE 42-LS-DM02- MS11 1 1/2"-H30 1 Piping 10-Aug-18 24-Aug-18 8/24/2018
1380 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-002 Test Package P-TP-42-LS-002A-PL-0198 2 A OF 1 Piping 10-Aug-18 14-Aug-18 14-Aug-18 14-Aug-18
1381 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-002 Test Package P-TP-42-LS-002A-PL-0198 3 B Install insulation pipe 42-LS-DM02- MS11 1 1/2"-H30 1 OF 1 Piping 10-Aug-18 24-Aug-18
1382 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-002 Test Package P-TP-42-LS-002A-PL-0198 4 A Install
touch upplug 42-LS-DM02-
painting MS11
of support 1 1/2"-H30
pipe 1 OFfor
1/2" tracer/ 1 42-PL-1713-A2A1-24"- Piping 10-Aug-18 17-Aug-18 16-Aug-18
1383 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-002 Test Package P-TP-42-LS-002A-PL-0198 5 B ST-40 3 OF 4 Piping 10-Aug-18 24-Aug-18 8/24/2018
1384 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-002A Test Package P-TP-42-LS-002A-PL-0198 6 B install insulation pipe 1/2" tracer/ for 42-PL-1713-A2A1-24"-ST-40 3 OF 4 Piping 10-Aug-18 14-Aug-18 14-Aug-18 14-Aug-18
1385 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-002A Test Package P-TP-42-LS-002A-PL-0198 7 B touch up painting of support pipe 42-LC-CM03-MS11-1/2"-P-25 1OF 1 Piping 10-Aug-18 24-Aug-18 24-Aug-18
1386 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-002A Test Package P-TP-42-LS-002A-PL-0198 8 B install insulation pipe 42-LC-CM03-MS11-1/2"-P-25 1OF 1 Piping 10-Aug-18 14-Aug-18 14-Aug-18 14-Aug-18
1387 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-002A Test Package P-TP-42-LS-002A-PL-0198 9 B Tightening bolt for dyna bolt 42-LC-CM03-MS11-1/2"-P-25 1OF 1 Piping 10-Aug-18 14-Aug-18 17-Aug-18 19-Aug-18
1388 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 1 B install insulation pipe 42-LS-8144-MS11-2"-H30 1 OF 1 Piping 15-Aug-18 24-Aug-18
1389 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 2 B touch up painting of support pipe 42-LS-8144-MS11-2"-H30 1 OF 1 Piping 15-Aug-18 24-Aug-18 24-Aug-18
1390 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 3 A Tightening bolt 42-LS-8144-MS11-2"-H30 1 OF 1 Piping 15-Aug-18 24-Aug-18 23-Aug-18
1391 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 4 B install insulation pipe 1/2" tracer/ for 42-PL-1713-A2A1-24"-ST-40 4 OF 4 Piping 15-Aug-18 24-Aug-18
1392 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 5 B touch up painting of support pipe 42-LC-CM01-MS11-1/2"-P25 1OF 1 Piping 15-Aug-18 24-Aug-18 24-Aug-18
1393 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 6 B install insulation pipe 42-LC-CM01-MS11-1/2"-P25 1OF 1 Piping 15-Aug-18 24-Aug-18
1394 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 7 A Tightening bolt 42-LC-CM01-MS11-1/2"-P25 1OF 1 Piping 15-Aug-18 17-Aug-18 18-Aug-18
1395 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 8 B install insulation pipe 1/2" tracer/ for 42-PL-1713-A2A1-24"-ST-40 3 OF 4 Piping 15-Aug-18 24-Aug-18
1396 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 9 B touch up painting of support pipe 42-LC-CM02-MS11-1/2"-P25 1OF 1 Piping 15-Aug-18 24-Aug-18 24-Aug-18
1397 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 10 B install insulation pipe 42-LC-CM02-MS11-1/2"-P25 1OF 1 Piping 15-Aug-18 24-Aug-18
1398 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 11 A Tighteningpipe
Reposition bolt support
42-LC-CM02-MS11-1/2"-P25 1OF 1
(reinstatement) 42-LC-CM02-MS11-1/2"-P25 Piping 15-Aug-18 17-Aug-18 18-Aug-18
1399 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-005 Test Package P-TP-42-LS-005-PL-0199 12 A 1OF 1 Piping 15-Aug-18 24-Aug-18 23-Aug-18
1400 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 1 B touch up painting of support pipe 42-LS-DM01-MS11-2"-H30 1 OF 1 Piping 12-Aug-18 24-Aug-18 24-Aug-18
1401 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 2 B install insulation pipe 42-LS-DM01-MS11-2"-H30 1 OF 1 Piping 12-Aug-18 24-Aug-18
1402 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 3 A Tightening bolt 42-LS-DM01-MS11-2"-H30 1 OF 1 Piping 12-Aug-18 17-Aug-18 18-Aug-18
1403 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 4 B install insulation pipe 42-LC-CM11-MS11-1/2" P25 1 OF 1 Piping 12-Aug-18 24-Aug-18
1404 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 5 B touch up painting of support pipe 42-LC-CM11-MS11-1/2" P25 1 OF 1 Piping 12-Aug-18 24-Aug-18 24-Aug-18
1405 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 6 A Tightening
Install bolt 42-LC-CM11-MS11-1/2"
insulation P25 1 OF 1
pipe 1/2" TRACER for 42-PL-1715-A2A1-16"-ST-40 1 OF Piping 12-Aug-18 17-Aug-18 18-Aug-18
1406 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 7 B 1
touch up painting of support pipe 1/2" TRACER for 42-PL-1715-A2A1- Piping 12-Aug-18 24-Aug-18
1407 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 8 B 16"-ST-40 1 OF 1
Revisi iso drawing as per site condition 1/2" TRACER for 42-PL-1715- Piping 12-Aug-18 24-Aug-18 24-Aug-18
1408 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 9 B A2A1-16"-ST-40
confirmation 1 OF(pipe
to Eng 1 support) 1/2" TRACER for 42-PL-1715-A2A1- Piping 12-Aug-18 17-Aug-18 20-Aug-18
1409 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-LS-006 Test Package P-TP-42-LS-006-PL-0200 10 B 16"-ST-40 1 OF 1 Piping 12-Aug-18 16-Aug-18 20-Aug-18
1410 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-OILY DRAIN-001 Test Package P-TP-42-OILY DRAIN-001-PL-0201 1 - No comment of pipe (2"-OILY DRAIN sht 1 of 1) Piping 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18
1411 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-OILY DRAIN-001 Test Package P-TP-42-OILY DRAIN-001-PL-0201 2 B Closing punel Piping 10-Aug-18 14-Aug-18 16-Aug-18 19-Aug-18
1412 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-OILY WATER-001 Test Package P-TP-42-OILY WATER-001-PL-0202 1 - No comment of pipe (2"-OILY WATER sht 1 of 1) Piping 10-Aug-18 10-Aug-18 10-Aug-18 10-Aug-18
1413 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-OILY WATER-001 Test Package P-TP-42-OILY WATER-001-PL-0202 2 B No comment of pipe (2"-OILY WATER sht 1 of 1) Piping 10-Aug-18 14-Aug-18 16-Aug-18 16-Aug-18
1414 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-009 Test Package P-TP-42-PL-009-PL-0203 1 B Touch up painting of pipe 42-PL-1712-A1A1-30"-ST-40 3 OF 3 Piping 15-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1415 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-009 Test Package P-TP-42-PL-009-PL-0203 1 A tightening bolt 42-PL-1712-A1A1-30"-ST-40 3 OF 3 Piping 15-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1416 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-010 Test Package P-TP-42-PL-010-PL-0204 1 B Install insulation pipe 42-PL-1714-A2A1-16"-ST-40 1 OF 1 Piping 15-Aug-18 24-Aug-18
1417 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-010 Test Package P-TP-42-PL-010-PL-0204 1 B Touch up painting support pipe 42-PL-1714-A2A1-16"-ST-40 1 OF 1 Piping 15-Aug-18 26-Aug-18
1418 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-010 Test Package P-TP-42-PL-010-PL-0204 1 A install cap 3/4 for drain 42-PL-1714-A2A1-16"-ST-40 1 OF 1 Piping 15-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1419 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-010 Test Package P-TP-42-PL-010-PL-0204 1 A install cap 3/4 for vent 42-PL-1714-A2A1-16"-ST-40 1 OF 1 Piping 15-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1420 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-010 Test Package P-TP-42-PL-010-PL-0204 1 A tightening bolt 42-PL-1714-A2A1-16"-ST-40 1 OF 1 Piping 15-Aug-18 17-Aug-18 18-Aug-18
1421 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-010A Test Package P-TP-42-PL-010A-PL-0205 1 B Install insulation pipe 42-PL-1714-A2A1-16"-ST-40 1 OF 1 Piping 9-Aug-18 24-Aug-18
1422 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-010A Test Package P-TP-42-PL-010A-PL-0205 1 A tightening bolt 8 pcs 42-PL-1714-A2A1-16"-ST-40 1 OF 1 Piping 9-Aug-18 18-Aug-18 18-Aug-18
1423 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-017 Test Package P-TP-42-PL-017-PL-0206A 1 B Install insulation pipe (42-PL-1715-A2A1-16-ST-40 SHT 1 OF 1) Piping 10-Aug-18 14-Aug-18 24-Aug-18
1424 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 1 A Piping alignment Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 8/24/2018
1425 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 2 A Final alignment Mechanical 14-Aug-18 21-Aug-18 30-Aug-18
1426 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 3 B coupling pump & diesel engine Mechanical 14-Aug-18 23-Aug-18 30-Aug-18
1427 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 4 B install support for muffler Mechanical 14-Aug-18 18-Aug-18 18-Aug-18 19-Aug-18
1428 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 5 B install noise enclosure Mechanical 14-Aug-18 21-Aug-18 21-Aug-18
1429 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 6 A bolt tightening Mechanical 14-Aug-18 refer to spec 8/24/2018
1430 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 7 B injection for grouted base plate Mechanical 14-Aug-18 20-Aug-18 23-Aug-18
1431 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 8 B equipment cleaning Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 26-Aug-18
1432 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 9 B touch up painting Mechanical 14-Aug-18 19-Aug-18 23-Aug-18
1433 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 10 B concrete finishing (champer, etc) Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 25-Aug-18
1434 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503C-PL-0206B 11 A bolt, nut & washer completeness Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 26-Aug-18
1435 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Industrial Diesel fuel tank M-42-A-301-V1-PL-0207 1 A Bolt Tigthening Mechanical 14-Aug-18 15-Aug-18 16-Aug-18 20-Aug-18
1436 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Industrial Diesel fuel tank M-42-A-301-V1-PL-0207 2 B Equipment Cleaning Mechanical 14-Aug-18 15-Aug-18 16-Aug-18 20-Aug-18
1437 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Industrial Diesel fuel tank M-42-A-301-V1-PL-0207 3 B Touch-up Painting Mechanical 14-Aug-18 18-Aug-18 17-Aug-18 20-Aug-18
1438 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Industrial Diesel fuel tank M-42-A-301-V1-PL-0207 4 A Flushing & Blowing for Equipment Mechanical 14-Aug-18 15-Aug-18 16-Aug-18 20-Aug-18
1439 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301 PIG LAUNCHER/RECEIVER M-43-V-301-PL-0208 11 A Bolt Tigthening Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 8/24/2018
1440 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301 PIG LAUNCHER/RECEIVER M-43-V-301-PL-0208 11 B Equipment Cleaning Mechanical 14-Aug-18 19-Aug-18 8/25/2018 28-Aug-18
1441 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301 PIG LAUNCHER/RECEIVER M-43-V-301-PL-0208 11 B Touch-up Painting Mechanical 14-Aug-18 19-Aug-18 8/25/2018
1442 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-03 Industrial Diesel fuel tank 42-A-301-VI Industrial Diesel fuel tank C-42-A-301-VI-PL-0209 1 B Champer & finishing dike Civil 14-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1443 40 GENERAL 40-02 GENERAL 40-02-05 Platform OP 9 Operating platform C-OP 9-PL-0210 1 B Touch up painting (3 unit pump C/D/E) (OP 9 & OP 9A) Civil 15-Aug-18 16-Aug-18 17-Aug-18 20-Aug-18
1444 40 GENERAL 40-02 GENERAL 40-02-05 Platform OP 9 Operating platform C-OP 9-PL-0210 1 B Grouting base plate (3 unit pump C/D/E) (OP 9 & OP 9A) Civil 14-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1445 40 GENERAL 40-02 GENERAL 40-02-05 Platform OP 9 Operating platform C-OP 9-PL-0210 1 B install dyna bolt op 16 (ladder) Civil 14-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1446 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0211 1 B Joint sealent gutter Civil 14-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1447 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0211 2 B touch up painting & cleaning Civil 14-Aug-18 16-Aug-18 17-Aug-18 8/24/2018
1448 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0211 2 B Champer pedestal pump shelter Civil 14-Aug-18 15-Aug-18 15-Aug-18 15-Aug-18
1449 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump C-42-P-503C/D/E-PL-0211 2 B Grouting pedestal daily tank Civil 14-Aug-18 15-Aug-18 21-Aug-18 24-Aug-18
1450 40 GENERAL 40-02 GENERAL 40-02-02 Pipe Crossing pipe crossing pipe crossing C-PC-42-PL-0211 1 B on progress cotruction aspalt Civil 14-Aug-18 8/28/2018 28-Aug-18
1451 42 TANKAGE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301/43-V-302 PIG LAUNCHER/RECEIVER C-43-V-301/302-PL-0212 1 B Remove bleading concrete from foundation Civil 14-Aug-18 22-Aug-18 26-Aug-18
1452 42 TANKAGE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301/43-V-302 PIG LAUNCHER/RECEIVER C-43-V-301/302-PL-0212 2 B Cleaning & finishing surface Civil 14-Aug-18 21-Aug-18 26-Aug-18
1453 42 TANKAGE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301/43-V-302 PIG LAUNCHER/RECEIVER C-43-V-301/302-PL-0212 3 B remove wire from foundation Civil 14-Aug-18 21-Aug-18 24-Aug-18
1454 42 TANKAGE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301/43-V-302 PIG LAUNCHER/RECEIVER C-43-V-301/302-PL-0212 4 C Touch up local foundation support Civil 14-Aug-18 29-Aug-18 29/08/18
1455 42 TANKAGE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301/43-V-302 PIG LAUNCHER/RECEIVER C-43-V-301/302-PL-0212 5 B backfilling area Foundation Civil 14-Aug-18 21-Aug-18 26-Aug-18
1456 42 TANKAGE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-301/43-V-302 PIG LAUNCHER/RECEIVER C-43-V-301/302-PL-0212 6 B uditch to udicth existing and relocation existing uditch Civil 14-Aug-18 29-Aug-18
1457 40 GENERAL 40-02 GENERAL 40-02-04 Pavement pavement pavement C-PV-42-PL-0212 1 B ON PROGRESS CONTRUCTION PARKING SHELTER Civil 14-Aug-18 23-Aug-18
1458 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005 Test Package P-TP-43-PL-005-PL-0213 1 A N/Y Hydrotest Piping 16-Aug-18 24-Aug-18 26-Aug-18
1459 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005 Test Package P-TP-43-PL-005-PL-0213 2 B Install insulation Piping 16-Aug-18 24-Aug-18
1460 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005 Test Package P-TP-43-PL-005-PL-0213 3 B Touch up painting goal post Piping 16-Aug-18 24-Aug-18 26-Aug-18
1461 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005 Test Package P-TP-43-PL-005-PL-0213 4 B Touch up pipe shoe Piping 16-Aug-18 23-Aug-18
1462 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005 Test Package P-TP-43-PL-005-PL-0213 5 A Install gasket permanent bolt & nut 32" Piping 16-Aug-18 23-Aug-18 27-Aug-18
1463 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005 Test Package P-TP-43-PL-005-PL-0213 6 A Tightening bolt 32" Piping 16-Aug-18 29-Aug-18 29/08/18
1464 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005 Test Package P-TP-43-PL-005-PL-0213 7 A Install pipe after test Piping 16-Aug-18 23-Aug-18 26-Aug-18
1465 40 GENERAL 40-02 GENERAL 40-02-06 Perimeter Wall perimeter wall perimeter wall C-PW-42-PL-0213 1 B ON PROGRESS CONTRUCTION PERIMATER WALL Civil 14-Aug-18 23-Aug-18
1466 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-011 Test Package P-TP-43-PL-011-PL-0214 1 A Piping 16-Aug-18 24-Aug-18 26-Aug-18
N/Y Hydrotest
1467 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-011 Test Package P-TP-43-PL-011-PL-0214 2 B Piping 16-Aug-18 24-Aug-18
Install insulation
PUNCHLIST
Touch up painting goal post
Touch up pipe shoe
1470 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-011 Test Package P-TP-43-PL-011-PL-0214 5 A Install gasket permanent bolt & nut Piping 16-Aug-18 29-Aug-18 29/08/18
1471 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-011 Test Package P-TP-43-PL-011-PL-0214 6 A Piping 16-Aug-18 29-Aug-18
Tightening bolt
1472 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-011 Test Package P-TP-43-PL-011-PL-0214 7 A Piping 16-Aug-18 24-Aug-18 28-Aug-18
Install pipe after test
1473 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 1 B Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
Install guide pipe support (42-PL-A2A1-24-"-ST-40 1 OF 5
1474 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 2 B cleaning& touch up painting pipe support (42-PL-A2A1-24-"-ST-40 1 OF Piping 8/15/2018
5) 8/26/2018
1475 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 3 B Install insulation pipe (42-PL-A2A1-24-"-ST-40 1 OF 5) Piping 8/15/2018 24-Aug-18
1476 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 4 A Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
Tighteningtouch
cleaning& bolt (42-PL-17-13-A2A1-24-"-ST-40 1 OF 5)
up painting pipe support (42-PL-1713-A2A1-24-"-ST-40
1477 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 5 B 1 OF 5) Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1478 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 6 B Install insulation pipe (42-PL-1713-A2A1-24-"-ST-40 1 OF 5) Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1479 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 7 A Tightening bolt (42-PL-1713-A2A1-24-"-ST-40 1 OF 5) Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1480 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 8 A Install cap 3/4" for vent (42-PL-1714-A2A1-16-"-ST-40 1 OF 1) Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1481 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 9 A Install cap 3/4" for drain (42-PL-1714-A2A1-16-"-ST-40 1 OF 1) Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1482 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 10 A Install
touch 42-PDVC- 111(42-PL-1714-A2A1-16-"-ST-40
up painting pipe support shoe guide, goal post 1 OF 1)
(42-PL-1714-A2A1- Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1483 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 11 A 16-"-ST-40 1 OF 1) Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1484 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 12 A install blind spacer (42-PL-1714-A2A1-16-"-ST-40 1 OF 1) continue Piping 8/15/2018 18-Aug-18 18-Aug-18
1485 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 13 A install globe valve (42-PL-1714-A2A1-10-"-ST-40 1 OF 1) continue Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1486 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 14 A install blind spacer (42-PL-1714-A2A1-10-"-ST-40 1 OF 1) continue Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1487 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 15 B install
touch insulation
up paintingpipe
pipe(42-PL-1714-A2A1-10-"-ST-40 1 OF 1) continue
support (42-PL-1714-A2A1-10-"-ST-40 1 OF 1) Piping 8/15/2018 24-Aug-18
1488 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 16 B continue
Tightening bolt (gate valve-16") & (gate valve 10"-1 EA) (42-PL-1714- Piping 8/15/2018 8/26/2018
1489 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 17 B A2A1-10-"-ST-40 1 OF 1) continue
install bolt and nut permanent include tightening bolt flange connection Piping 8/15/2018 19-Aug-18 19-Aug-18
1490 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 18 B to nozle pump 42-PL-1713A-A2A1-14"-ST-40 1 OF 1 Piping 15-Aug-18 21-Aug-18 24-Aug-18
1491 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 19 B install insulation pipe 42-PL-1713-A2A1-14"-ST-40 1 OF 1 Piping 8/15/2018 24-Aug-18
1492 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 20 B touch up painting pipe support 42-PL-1713-A2A1-14"-ST-40 1 OF 1 Piping 8/15/2018 8/26/2018 26-Aug-18
1493 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 21 A install cap for
tightening boltdrain and(gate
and EA ventvalve
42-PL-1713A-A2A1-14"-ST-40 1 OF 2 1
14") 42-PL-1713A-A2A1-14"-ST-40 Piping 8/15/2018 15-Aug-18 15-Aug-18 15-Aug-18
1494 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 22 A OF 2 Piping 8/15/2018 18-Aug-18 18-Aug-18
1495 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 23 B Install insulation pipe 42-PL-1713A-A2A1-14"-ST-40 2 OF 2 Piping 8/15/2018 24-Aug-18
1496 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 24 B Install insulation pipe of support 42-PL-1713A-A2A1-14"-ST-40 2 OF 2 Piping 8/15/2018 24-Aug-18
1497 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 25 A TIGHTENING
Remove tack weldBOLTING
pipe(4shoes
ea) 42-PL-1713A-A2A1-14"-ST-40 2 OF 2
to goal post 42-PL-1713A-A2A1-14"-ST-40 Piping 8/15/2018 18-Aug-18 18-Aug-18
1498 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 26 B 2 OF 2bolt and nut permanent gasket (flange connect to pump) 42-PL-
Install Piping 15-Aug-18 21-Aug-18 24-Aug-18
1499 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 27 B 1713B-14"ST-40
touch up painting shtpipe
1 ofsupport
2 ajustable dummy, guide, shoes, t-post Piping 15-Aug-18 21-Aug-18 24-Aug-18
1500 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 28 B 42-PL-1713B-14"ST-40
re-tigtening bolt (checksht 1 of1-EA,
valve 2 gate valve 6 EA) 42-PL-1713B-14"ST- Piping 8/15/2018 8/26/2018
1501 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 29 B 40 sht 1 of 2 Piping 8/15/2018 19-Aug-18 19-Aug-18
1502 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 30 B Install insulation pipe 42-PL-1713B-14"ST-40 sht 2 of 2 Piping 8/15/2018 24-Aug-18
1503 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 31 B touch up
install boltpainting
& nut,, of support 42-PL-1713B-14"ST-40
permanent sht 2 of 2
gasket (nozle pump) 42-PL-1713C-14"ST-40 Piping 8/15/2018 8/26/2018
1504 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 32 B sht 1 of 2 Piping 15-Aug-18 21-Aug-18 23-Aug-18
1505 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 33 B touch up painting of support 442-PL-1713C-14"ST-40 sht 1 of 2 Piping 8/15/2018 8/26/2018
1506 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 34 B Install insulation
re-tigtening pipe 42-PL-1713C-14"ST-40
bolt (check valve 1-EA, gate valvesht 1 of42-PL-1713C-14"ST-
9 EA) 2 Piping 8/15/2018 24-Aug-18
1507 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 35 A 40 sht 1 of 2 Piping 8/15/2018 18-Aug-18 18-Aug-18
1508 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 36 B Install insulation pipe 42-PL-1713C-14"ST-40 sht 1 of 2 Piping 8/15/2018 24-Aug-18
1509 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 37 B touch up painting of support 42-PL-1713C-14"ST-40 sht 1 of 2 Piping 8/15/2018 8/26/2018
1510 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 38 B touch up painting of support 42-PL-1726A-A2A1-8"ST-30 sht 1 of 1 Piping 8/15/2018 8/26/2018 27-Aug-18
1511 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 39 B install pipe support 1 EA SG12-08-C-10 42-PL-1726A-A2A1-8"ST-30 sht 1 Piping 8/15/2018 23-Aug-18 21-Aug-18
of 1
1512 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 40 B Install insulation pipe 42-PL-1726A-A2A1-8"ST-30 sht 1 of 1 Piping 8/15/2018 24-Aug-18
1513 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 42 B touch up painting of support 42-PL-1726B-A2A1-8"ST-30 sht 1 of 1 Piping 8/15/2018 8/26/2018 27-Aug-18
1514 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 43 B install pipe support 1 EA SG12-08-C-10 42-PL-1726B-A2A1-8"ST-30 sht 1 Piping 8/15/2018 23-Aug-18 21-Aug-18
of 1
1515 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 44 B Install insulation pipe 42-PL-1726B-A2A1-8"ST-30 sht 1 of 1 Piping 8/15/2018 24-Aug-18
1516 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 45 B re-tightening bolt 1 ea 42-PL-1726B-A2A1-8"ST-30 sht 1 of 1 Piping 8/15/2018 19-Aug-18 19-Aug-18
1517 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 46 B touch up painting of support 42-PL-1726C-A2A1-8"ST-30 sht 1 of 1 Piping 8/15/2018 8/26/2018 27-Aug-18
1518 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 47 B install pipe support 1 EA SG12-08-C-10 42-PL-1726C-A2A1-8"ST-30 sht 1 Piping 8/15/2018 23-Aug-18 21-Aug-18
of 1
1519 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 48 B Install insulation pipe 42-PL-1726C-A2A1-8"ST-30 sht 1 of 1 Piping 8/15/2018 24-Aug-18
1520 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 50 A re-tightening bolt (5 ea) 42-PL-1726C-A2A1-8"ST-30 sht 1 of 1 Piping 8/15/2018 18-Aug-18 18-Aug-18
1521 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-007 Test Package P-TP-42-PL-007-PL-0214 51 B Install insulation pipe 42-PL-1719-A2A1-3/4"ST-25 sht 1 of 1 Piping 8/15/2018 24-Aug-18
1522 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-302 PIG LAUNCHER/RECEIVER M-43-V-302-PL-0215 11 A Bolt Tigthening Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 8/24/2018
1523 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-302 PIG LAUNCHER/RECEIVER M-43-V-302-PL-0215 11 B Equipment Cleaning Mechanical 14-Aug-18 19-Aug-18 8/25/2018 28-Aug-18
1524 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-V-302 PIG LAUNCHER/RECEIVER M-43-V-302-PL-0215 11 B Touch-up Painting Mechanical 14-Aug-18 19-Aug-18 8/25/2018
1525 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 1 B Remove temporary blind spacer include re-tightening bolt 42-PL-1712- Piping 15-Aug-18 21-Aug-18 24-Aug-18
A1A1-30"ST-40 sht 1 of 3
1526 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 2 B Install insulation pipe 42-PL-1712-A1A1-30"ST-40 sht 1 of 3 Piping 8/15/2018 24-Aug-18
1527 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 3 B touch up painting of support 42-PL-1712-A1A1-30"ST-40 sht 1 of 3 Piping 8/15/2018 8/26/2018 27-Aug-18
1529 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 5 B touch up painting of support 42-PL-1712-A1A1-30"ST-40 sht 2 of 3 Piping 8/15/2018 8/26/2018 25-Aug-18
1530 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 6 A tightening bolt 42-PL-1712-A1A1-30"ST-40 sht 2 of 3 Piping 8/15/2018 18-Aug-18 18-Aug-18
1531 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 7 A install cap 1" for drain 42-PL-1712-A1A1-30"ST-40 sht 2 of 3 Piping 8/15/2018 18-Aug-18 18-Aug-18
1533 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 9 B touch up painting of support pipe 42-PL-1712-A1A1-30"ST-40 sht 3 of 3 Piping 8/16/2018 8/26/2018 27-Aug-18
1534 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 10 A tightening bolting 3 ea 42-PL-1712-A1A1-30"ST-40 sht 3 of 3 Piping 8/16/2018 18-Aug-18 18-Aug-18
1535 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 11 B support hanging (pipe shoes to goal post) 42-PL-1712-A1A1-30"ST-40 sht Piping 8/16/2018 23-Aug-18 23-Aug-18
3 of 3
1536 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 12 B install bolt & nut include permanent gasket (nozzle pump 42-P-503C) 42- Piping 16-Aug-18 21-Aug-18 23-Aug-18
PL-1712A-A1A1-20"ST-40 sht 1 of 1
1537 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 13 A install cap 3/2" for drain 42-PL-1712A-A1A1-20"ST-40 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1539 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 15 A Tightening bolt 42-PL-1712A-A1A1-20"ST-40 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1541 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 17 A install bolt & nut include permanent gasket 42-PL-1712B-A1A1-20"ST-40 Piping 8/16/2018 19-Aug-18 19-Aug-18
sht 1 of 1
1542 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 18 A install cap 3/4" for drain 42-PL-1712B-A1A1-20"ST-40 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1543 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 19 B Install
touch insulation
up paintingpipe 42-PL-1712B-A1A1-20"ST-40
of support sht 1 of 1 sht 1 of
pipe 42-PL-1712B-A1A1-20"ST-40 Piping 8/16/2018 24-Aug-18
1544 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 20 B 1 Piping 8/16/2018 8/26/2018
1545 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 21 A Tightening bolt 42-PL-1712B-A1A1-20"ST-40 sht 1 of 1 Piping 8/16/2018 18-Aug-18 18-Aug-18
1546 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 22 A install bolt & nut include permanent gasket include tightening bolt 42-PL- Piping 8/16/2018 19-Aug-18 19-Aug-18
1712C-A1A1-20"ST-40 sht 1 of 1
1547 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 23 A install cap 3/4" for drain 42-PL-1712C-A1A1-20"ST-40 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1548 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 24 B Install
touch insulation
up paintingpipe 42-PL-1712C-A1A1-20"ST-40
of support sht 1 of 1 sht 1 of
pipe 42-PL-1712C-A1A1-20"ST-40 Piping 8/16/2018 24-Aug-18
1549 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 25 B 1 Piping 8/16/2018 8/26/2018 25-Aug-18
1550 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 26 A Tightening bolt 42-PL-1712C-A1A1-20"ST-40 sht 1 of 1 Piping 8/16/2018 18-Aug-18 18-Aug-18
1551 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 27 A install cap 3/4" for vent 42-PL-1712A-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
PUNCHLIST
1553 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 29 B touch up painting of support pipe 42-PL-1712A-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 8/26/2018
1555 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 31 A install cap 3/4" for vent 42-PL-1717B-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1557 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 33 B touch up painting of support pipe 42-PL-1717B-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 8/26/2018 25-Aug-18
1558 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 34 A Tightening bolt 42-PL-1717B-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1559 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 35 A install cap 3/4" for vent 42-PL-1717B-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 18-Aug-18 18-Aug-18
1561 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 37 B touch up painting of support pipe 42-PL-1717B-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 8/26/2018 25-Aug-18
1562 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 38 B Tightening bolt 42-PL-1717B-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1563 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 39 A install cap 3/4" for vent 42-PL-1717C-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1564 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 40 B Install insulation pipe 42-PL-1717C-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 24-Aug-18
1565 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 41 B touch up painting of support pipe 42-PL-1717C-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 8/26/2018 26-Aug-18
1566 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 42 A Tightening bolt 42-PL-1717C-A1A1-8"ST-30 sht 1 of 1 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1569 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-008 Test Package P-TP-42-PL-008-PL-0215 45 A Tightening bolt 42-PL-1717-A1A1-16"ST-30 sht 1 of 2 Piping 8/16/2018 16-Aug-18 16-Aug-18 16-Aug-18
1573 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 1 A Piping alignment Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 25-Aug-18
1574 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 2 A Final alignment Mechanical 14-Aug-18 21-Aug-18 30-Aug-18
1575 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 3 B coupling engine & pump Mechanical 14-Aug-18 23-Aug-18 30-Aug-18
1576 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 4 B install support for muffler Mechanical 14-Aug-18 18-Aug-18 18-Aug-18 19-Aug-18
1577 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 5 B install noise enclosure Mechanical 14-Aug-18 21-Aug-18 21-Aug-18
1578 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 6 A bolt tightening Mechanical 14-Aug-18 refer to spec 8/24/2018
1579 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 7 B grouting injection for baseplate Mechanical 14-Aug-18 20-Aug-18 23-Aug-18
1580 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 8 B equipment cleaning Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 26-Aug-18
1581 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 9 B touch up painting Mechanical 14-Aug-18 19-Aug-18 23-Aug-18
1582 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 10 B concrete finishing (champer, etc) Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 25-Aug-18
1583 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503D-PL-0216 11 A bolt, nut & washer completeness Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 26-Aug-18
1584 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005A Test Package P-TP-43-PL-005A-PL-0216 1 A welding fw 10 golden joint 41-PL-3W01-X65-32-ST-40 sht 1 of 1 Piping 8/16/2018 24-Aug-18 27-Aug-18
1585 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005A Test Package P-TP-43-PL-005A-PL-0216 2 B Install insulation 41-PL-3W01-X65-32-ST-40 sht 1 of 1 Piping 8/16/2018 24-Aug-18
1586 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005A Test Package P-TP-43-PL-005A-PL-0216 3 B touch up painting goal post 41-PL-3W01-X65-32-ST-40 sht 1 of 1 Piping 8/16/2018 24-Aug-18
1587 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005A Test Package P-TP-43-PL-005A-PL-0216 4 A welding fw 10 golden joint 41-PL-3W02-X65-32-ST-40 sht 1 of 1 Piping 8/16/2018 29-Aug-18
1588 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005A Test Package P-TP-43-PL-005A-PL-0216 5 B Install insulation 41-PL-3W02-X65-32-ST-40 sht 1 of 1 Piping 8/16/2018 24-Aug-18
1589 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-PL-005A Test Package P-TP-43-PL-005A-PL-0216 6 A re-hydrotest not yet Piping 8/16/2018 24-Aug-18 26-Aug-18
1590 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 1 A Piping alignment Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 8/24/2018
1591 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 2 A Final alignment Mechanical 14-Aug-18 21-Aug-18 30-Aug-18
1592 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 3 B coupling engine & pump Mechanical 14-Aug-18 23-Aug-18 30-Aug-18
1593 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 4 B install support for muffler Mechanical 14-Aug-18 18-Aug-18 18-Aug-18 19-Aug-18
1594 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 5 B install noise enclosure Mechanical 14-Aug-18 21-Aug-18 21-Aug-18
1595 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 6 A bolt tightening Mechanical 14-Aug-18 refer to spec 8/24/2018
1596 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 7 B grouting injection for baseplate Mechanical 14-Aug-18 20-Aug-18 23-Aug-18
1597 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 8 B equipment cleaning Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 26-Aug-18
1598 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 9 B touch up painting Mechanical 14-Aug-18 19-Aug-18 23-Aug-18
1599 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 10 B concrete finishing (champer, etc) Mechanical 14-Aug-18 19-Aug-18 23-Aug-18 25-Aug-18
1600 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-P-503C/D/E LCO Flushing Pump M-42-P-503E-PL-0217 11 A bolt, nut & washer completeness Mechanical 14-Aug-18 19-Aug-18 8/25/2018 26-Aug-18
1601 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 42-XT-02/04, 43-XI-01/03 Pig indikator dan pig detector I-PIG-PL-0217 1 A Pig indikator dan pig detector pada pig receiver belum terpasang 42-XT- Instrument 8/16/2018 29-Aug-18 29/08/18
02/04, 43-XI-01/03
1602 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 42-XT-02/04, 43-XI-01/03 Pig indikator dan pig detector I-PIG-PL-0217 2 A Pig indikator dan pig detector pada pig launcher belum terpasang Instrument 8/16/2018 29-Aug-18 29/08/18
1603 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver PT-001 & PT-00, TT-001& TT-002pressure transmitter dan temperature transmitter I-PIG-PL-0217 3 A pressure transmitter dan temperature transmitter belum terpasang PT- Instrument 8/16/2018 29-Aug-18 29/08/18
001 & PT-002, TT-001 & TT-002
1604 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver PI-001 - PI-007 pressure indikator I-PIG-PL-0217 4 A pressure indikator belum terpasang PI-001/002/003/004/005/006/007 Instrument 8/16/2018 29-Aug-18 29/08/18
1605 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-06, 43-MOV-07 Motor opr Valve I-PIG-PL-0217 5 A 43-MOV-06, 43-MOV-07 belum terpasang Instrument 8/16/2018 8/30/2018 29/08/18
1606 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver Grounding Grounding I-PIG-PL-0217 6 B Grounding cable pada cable tray agar dipasang Instrument 8/16/2018 24-Aug-18 28-Aug-18
1607 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver MOV Motor opr Valve I-PIG-PL-0217 7 B Cleaning all valve MOV Instrument 8/16/2018 24-Aug-18 29/08/18
1608 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-01 Motor opr Valve I-PIG-PL-0217 8 B cover tray 43-MOV-01 agar dipasang Instrument 8/16/2018 24-Aug-18 21-Aug-18
1609 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver Conduit Conduit I-PIG-PL-0217 9 B duct seal untuk conduit agar dipasang Instrument 8/16/2018 24-Aug-18 28-Aug-18
1610 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-05 Motor opr Valve I-PIG-PL-0217 10 B step up conduit untuk 43-MOV-05 tertutp lumpur, agar dicleaning Instrument 8/16/2018 24-Aug-18 29/08/18
1611 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-03 Motor opr Valve I-PIG-PL-0217 11 B tray untuk 43-MOV-003 belum terpasang Instrument 8/16/2018 18-Aug-18 18-Aug-18
1612 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-03 Motor opr Valve I-PIG-PL-0217 12 B tray up valve agar dilakukan Instrument 8/16/2018 24-Aug-18 8/24/2018
1613 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Remote Terminal Unit I-PIG-PL-0217 13 B kabel grounding dalam 43-RTU-4301 agar diconnect Instrument 8/16/2018 18-Aug-18 18-Aug-18
1614 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-RTU-4301 Remote Terminal Unit I-PIG-PL-0217 14 B Label untuk TS-DO untuk 43-RTU-4301 Instrument 8/16/2018 18-Aug-18 18-Aug-18
1615 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LT-202 Level transmitter I-42-P-503-C/D/E-PL-0218 1 A BOLT &NUT 1pcs pada 42-LT-202 tidak muncul Boltnya agar disesuaikan Instrument 14-Aug-18 15-Aug-18 16-Aug-18 16-Aug-18
1616 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LT-202 Level transmitter I-42-P-503-C/D/E-PL-0218 2 B Agar diattach report kalibarasi pada form I 16 CR Instrument 14-Aug-18 15-Aug-18 16-Aug-18 16-Aug-18
1617 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LT-202 Level transmitter I-42-P-503-C/D/E-PL-0218 3 B Agar diattach sertifikat Plug Instrument 14-Aug-18 16-Aug-18 17-Aug-18 19-Aug-18
1618 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LT-202 Level transmitter I-42-P-503-C/D/E-PL-0218 4 B Menyakinkan gasket yang dipasang antara Nozle Tangki dengan Flange Instrument 14-Aug-18 15-Aug-18 16-Aug-18 16-Aug-18
42- LT-202
1619 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-LT-202 Level transmitter I-42-P-503-C/D/E-PL-0218 5 B Agar dipasang Groumet pada Cable Tray 42-LT -202 Instrument 14-Aug-18 15-Aug-18 16-Aug-18 16-Aug-18
1620 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-XV-001 Level transmitter I-42-P-503-C/D/E-PL-0218 6 A BOLT &NUT pada 42-XV-001 agar disesuaikan panjangnya actual Instrument 14-Aug-18 15-Aug-18 16-Aug-18 16-Aug-18
kepanjangan
1621 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-SOV-001 Level transmitter I-42-P-503-C/D/E-PL-0218 7 B CABLE TAG Number untuk 42-S0V -001 belum terpasang Instrument 14-Aug-18 15-Aug-18 16-Aug-18 16-Aug-18
1622 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-2S0 / 2SC -001 cable I-42-P-503-C/D/E-PL-0218 8 B CABLE TAG Number untuk 42-2S0 / 2SC -001 ( belum terpasang ) Instrument 14-Aug-18 15-Aug-18 16-Aug-18 16-Aug-18
1623 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-XV-002 Level transmitter I-42-P-503-C/D/E-PL-0218 9 B Agar dipasang Groumet untuk Cable Tray 42-XV-002 Instrument 14-Aug-18 15-Aug-18 16-Aug-18 16-Aug-18
1624 43 OFFSITE PIPELINE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PT-204/205/206 Pressure Temperature I-42-P-503C/D/E-PL-218 1 B foam protect untuk tubing pressure transmitter : 42-PT-204/205/206 Instrument 16-Aug-18 29-Aug-18
1625 43 OFFSITE PIPELINE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PT-204/205/206 Pressure Temperature I-PIG-PL-0218 2 B touch up support untuk pressure transmitter : 42-PT-204/205/206 Instrument 16-Aug-18 16-Aug-18 16-Aug-18
1626 43 OFFSITE PIPELINE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump Grounding Grounding I-PIG-PL-0218 3 B touch up platform lug grounding (weld) Instrument 16-Aug-18 16-Aug-18 16-Aug-18
1627 43 OFFSITE PIPELINE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PT-204/205/206 Pressure Temperature I-PIG-PL-0218 4 B cover tray dipasang groumet untuk tray pressure transmitter 42-PT- Instrument 16-Aug-18 16-Aug-18 16-Aug-18
204/205/206
1628 43 OFFSITE PIPELINE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201A/B/C Flow Transmitter I-PIG-PL-0218 5 B jaketing tubing flow transmitter : 42-FT-201A/B/C Instrument 16-Aug-18 29-Aug-18
1629 43 OFFSITE PIPELINE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201A/B/C Flow Transmitter I-42-P-503C/D/E-PL-218 6 B tambah clamp flow tranmitter 42-FT-201A/B/C Instrument 16-Aug-18 18-Aug-18 24-Aug-18
1630 43 OFFSITE PIPELINE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201A/B/C Flow Transmitter I-PIG-PL-0218 7 B Support tubing di tambah untuk flow transmitter include clamp 42-FT- Instrument 16-Aug-18 18-Aug-18 24-Aug-18
201-A/B/C
1631 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FT-201A/B/C Flow Transmitter I-42-P-503C/D/E-PL-218 8 B cover tray dipasang groumet untuk tray pressure transmitter 42-FT- Instrument 16-Aug-18 18-Aug-18 19-Aug-18
201A/B/C
1632 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PI-008/201/202/203 pressure indikator I-42-P-503C/D/E-PL-218 9 B Install pressure gauge : 42-PI-008/201/202/203 Instrument 16-Aug-18 18-Aug-18 18-Aug-18
1633 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FV-201A/B/C Flow Valve I-42-P-503C/D/E-PL-218 10 B touch up paint untuk 42-FV-201A/B/C Instrument 16-Aug-18 8/24/2018
1634 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FV-201B Flow Valve I-42-P-503C/D/E-PL-218 11 B missing handle/knop untuk cek valve 42-FV-201-B Instrument 16-Aug-18 20-Aug-18
1635 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FV-201A/B/C Flow Valve I-42-P-503C/D/E-PL-218 12 B cleaning equipment untuk 42-FV-201 A/B/C Instrument 16-Aug-18 8/24/2018
1636 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PSV-204 Pressure Safety Valve3 I-42-P-503C/D/E-PL-218 13 A Untuk tag number 42-PSV-204 : bolt & nut belum kencang/tightening, Instrument 16-Aug-18 18-Aug-18 18-Aug-18
agar dipasang gasket permanent
1637 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PT-204, 42-PT-206 Pressure Temperature I-42-P-503C/D/E-PL-218 14 B Revisi gambar field instrument drawing as peraktual & cek elevasi aktual Instrument 16-Aug-18 26-Aug-18
42-PT-204, 42-PT-206
1638 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-PT-204/205/206 Pressure Temperature I-42-P-503C/D/E-PL-218 15 B Install tubing untuk steam tracing 42-PT-204/205/206 Instrument 16-Aug-18 8/25/2018 25-Apr-18
1639 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump Cable Tray Cable Tray I-42-P-503C/D/E-PL-218 16 B support untuk tray agar segera dipabrikasi mengikuti support piping Instrument 16-Aug-18 8/24/2018
1640 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump 42-FV-201C Flow Valve I-42-P-503C/D/E-PL-218 17 B revisi gambar field instrument as per aktual 42-FV-201C tukar ke 42-FV- Instrument 16-Aug-18 26-Aug-18
201A
1641 42 TANKAGE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump FT Flow Transmitter I-42-P-503C/D/E-PL-218 18 B Tambah support 1 EA untuk tubing FT Instrument 16-Aug-18 18-Aug-18 19-Aug-18
1642 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-001 Motor opr Valve E-PIG-PL-0219 1 B cover tray lamp belum dipasang Instrument 16-Aug-18 20-Aug-18
PUNCHLIST
1643 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-001 Motor opr Valve E-PIG-PL-0219 2 B grounding MOV belum diinstall Instrument 16-Aug-18 20-Aug-18
1644 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-001 Motor opr Valve E-PIG-PL-0219 3 B grounding platform belum ada Instrument 16-Aug-18 20-Aug-18
1645 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-001 Motor opr Valve E-PIG-PL-0219 4 B support tray dibawah belum ada Instrument 16-Aug-18 24-Aug-18 8/24/2018
1646 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-001 Motor opr Valve E-PIG-PL-0219 5 B duct seal support lamp belum ada Instrument 16-Aug-18 24-Aug-18 28-Aug-18
1647 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-002 Motor opr Valve E-PIG-PL-0220 6 B hestring glen cable power belum Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1648 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-002 Motor opr Valve E-PIG-PL-0220 7 B cover tray belum diclamp Electrical 16-Aug-18 19-Aug-18 19-Aug-18
1649 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-002 Motor opr Valve E-PIG-PL-0220 8 B groumet tray belum ada Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1650 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-002 Motor opr Valve E-PIG-PL-0220 9 B tag number lamp belum ada Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1651 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-002 Motor opr Valve E-PIG-PL-0220 10 B marker cable lamp belum ada Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1652 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-002 Motor opr Valve E-PIG-PL-0220 11 B duckseal lamp cable belum ada Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1653 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-002 Motor opr Valve E-PIG-PL-0220 12 B grounding MOV belum ada Electrical 16-Aug-18 19-Aug-18 19-Aug-18
1654 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-002 Motor opr Valve E-PIG-PL-0220 13 B grounding platform belum ada Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1655 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-002 Motor opr Valve E-PIG-PL-0220 14 B grounding tray belum ada Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1656 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-003 Motor opr Valve E-PIG-PL-0221 1 B Install lamp belum Electrical 16-Aug-18 24-Aug-18 24-Aug-18
1657 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-003 Motor opr Valve E-PIG-PL-0221 2 B tray belum dipasang Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1658 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-003 Motor opr Valve E-PIG-PL-0221 3 B Cable power lamp belum diinstall Electrical 16-Aug-18 24-Aug-18 24-Aug-18
1659 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-006 & 43-MOV 004 Motor opr Valve E-PIG-PL-0227 4 B terminasi cable JB lamp belum Electrical 16-Aug-18 24-Aug-18 28-Aug-18
1660 40 GENERAL 40-02 GENERAL 40-02-01 Survey Survey Survey Survey 1 - No punchlist Civil 16-Aug-18 16-Aug-18 16-Aug-18 16-Aug-18
1661 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 1 A Install plug 43-DM-003-MS11-2"-H-30 SHT 2 OF 3 Piping 16-Aug-18 24-Aug-18 27-Aug-18
1662 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 2 B Install support 43-DM-003-MS11-2"-H-30 SHT 2 OF 3 Piping 16-Aug-18 24-Aug-18 29/08/18
1663 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 3 A Install gasket, bolt & nut 43-DM-003-MS11-2"-H-30 SHT 2 OF 3 Piping 16-Aug-18 24-Aug-18 27-Aug-18
1664 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 4 A Tightening 43-DM-003-MS11-2"-H-30 SHT 2 OF 3 Piping 16-Aug-18 24-Aug-18 27-Aug-18
1665 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 5 B Install insulation 43-DM-003-MS11-2"-H-30 SHT 3 OF 3 Piping 16-Aug-18 24-Aug-18
1666 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 6 B Install insulation 43-PL-1720-A2A1-32"ST-40 SHT 1 OF 1 Piping 16-Aug-18 24-Aug-18
1667 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 7 A N/Y hydrotest 43-LS-8124-MS11-2"-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18 23-Aug-18
1668 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 8 A Joint 01A golden joint 43-LS-8124-MS11-2"-30 SHT 1 OF 2 Piping 16-Aug-18 29-Aug-18 29/08/18
1669 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 9 B Install insulation 43-LS-8124-MS11-2"-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18
1670 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 10 B Install support 43-LS-8124-MS11-2"-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18 28-Aug-18
1671 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 11 B Install insulation 43-LS-8124-MS11-2"-30 SHT 2 OF 2 Piping 16-Aug-18 24-Aug-18
1672 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 12 A Install gasket 43-LS-8124-MS11-2"-30 SHT 2 OF 2 Piping 16-Aug-18 24-Aug-18 28-Aug-18
1673 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 13 A Install bolt & nut 43-LS-8124-MS11-2"-30 SHT 2 OF 2 Piping 16-Aug-18 24-Aug-18 28-Aug-18
1674 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 14 A Tightening bolt 43-LS-8124-MS11-2"-30 SHT 2 OF 2 Piping 16-Aug-18 24-Aug-18 28-Aug-18
1675 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 15 B Install insulation 43-DM-004-MS11-2"-30 SHT 1 OF 3 Piping 16-Aug-18 24-Aug-18
1676 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 16 B Install support 43-DM-004-MS11-2"-30 SHT 1 OF 3 Piping 16-Aug-18 24-Aug-18
1677 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 17 A Install plug 43-DM-004-MS11-2"-30 SHT 2 OF 3 Piping 16-Aug-18 24-Aug-18 27-Aug-18
1679 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 19 A Install gasket permanent, bolt & nut 43-DM-004-MS11-2"-30 SHT 2 OF 3 Piping 16-Aug-18 24-Aug-18 27-Aug-18
1681 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 21 A Spoll N/Y 43-DM-004-MS11-2"-30 SHT 3 OF 3 Piping 16-Aug-18 29-Aug-18 29/08/18
1682 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 22 B Install insulation 1/2"TREACER FOR 43-PL1730-A2A1-12"-ST-30 SHT 1 OF Piping 16-Aug-18 24-Aug-18
1
1683 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 23 B Install support 43-DM-001-MSS-2"-H-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18 27-Aug-18
1684 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 24 B Install insulation 43-DM-001-MSS-2"-H-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18
1685 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 25 A Install plug 43-DM-001-MSS-2"-H-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18 24-Aug-18
1686 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 26 B Install isulation 43-DM-001-MSS-2"-H-30 SHT 2 OF 2 Piping 16-Aug-18 24-Aug-18
1687 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 28 B Install insulation 1" Treacer for 43-TP-09-36"-ST-40 SHT-40 2 OF 2 Piping 16-Aug-18 24-Aug-18
1688 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 29 A Install hand wheel 43-DM-002-MS11-2"-H-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18 24-Aug-18
1689 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 30 A Install gasket, bolt & nut 43-DM-002-MS11-2"-H-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18 24-Aug-18
1690 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 31 A Tightening bolt permanent 43-DM-002-MS11-2"-H-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18 24-Aug-18
1691 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 32 B Tightening U bolt for support 43-DM-002-MS11-2"-H-30 SHT 1 OF 2 Piping 16-Aug-18 24-Aug-18 24-Aug-18
1692 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 33 A Install plug 43-DM-002-MS11-2"-H-30 SHT 2 OF 2 Piping 16-Aug-18 24-Aug-18 24-Aug-18
1693 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 34 B Install support 43-DM-002-MS11-2"-H-30 SHT 2 OF 2 Piping 16-Aug-18 24-Aug-18
1694 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 35 B Install insulation 43-DM-002-MS11-2"-H-30 SHT 2 OF 2 Piping 16-Aug-18 24-Aug-18
1695 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 36 B Revisi isometric drawing 1/2" Treacher for 43-PL-1751-A2A1-32"-ST-40 Piping 16-Aug-18 24-Aug-18 26-Aug-18
SHT 1 OF 1
1696 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 37 B Install insulation 1/2" Treacher for 43-PL-1751-A2A1-32"-ST-40 SHT 1 OF Piping 16-Aug-18 24-Aug-18
1
1697 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 38 A Spoll N/Y 1" Treacer for 41-PL-3W01-X65-32"-ST-50 SHT 1 OF 1 Piping 16-Aug-18 29-Aug-18
1698 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 39 B Install insulation 1" Treacer for 41-PL-3W01-X65-32"-ST-50 SHT 1 OF 1 Piping 16-Aug-18 24-Aug-18
1699 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 40 A Partial hydrotest 1" Treacer for 41-PL-3W01-X65-32"-ST-50 SHT 1 OF 1 Piping 16-Aug-18 30-Aug-18
1700 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 41 B Install insulation 3/4" Treacer for 43-PL-1721-A2A1-32"-ST-40 SHT 1 OF 1 Piping 16-Aug-18 24-Aug-18
1701 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 42 B Install insulation 1/2"TREACER FOR 43-PL1740-A2A1-12"-ST-30 SHT 1 OF Piping 16-Aug-18 24-Aug-18
1
1702 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 43 B Install support 43-DM-003-MS11-2"-H-30 Piping 16-Aug-18 24-Aug-18 29/08/18
1703 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-004-PL-0222 44 B Intall insulation 43-DM-003-MS11-2"-H-30 Piping 16-Aug-18 24-Aug-18
1704 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 1 A Not yet hidrotest PIPING 16-Aug-18 30-Aug-18
1705 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 2 A Install gasket : bolt & nut 43-LC-001-MS11-2"-H30" SHT 1 OF 2 PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1706 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 3 A Tightening 43-LC-001-MS11-2"-H30" SHT 1 OF 2 PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1707 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 4 B Install support 43-LC-001-MS11-2"-H30" SHT 1 OF 2 PIPING 16-Aug-18 24-Aug-18 29/08/18
1708 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 5 B Painting support 43-LC-001-MS11-2"-H30" SHT 1 OF 2 PIPING 16-Aug-18 24-Aug-18
1709 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 6 B Install insulation 43-LC-001-MS11-2"-H30" SHT 1 OF 2 PIPING 16-Aug-18 24-Aug-18
1710 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 7 A Install plug 43-LC-001-MS11-2"-H30" SHT 1 OF 2 PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1711 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 8 B Install insulation 43-LC-001-MSS-2"-H-30" SHT 2 OF 2 PIPING 16-Aug-18 24-Aug-18
1712 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 9 A Instal bolt, nut gasket for flange 2" 43-LC-001-MSS-2"-H-30" SHT 2 OF 2 PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1713 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 10 A Tightening for flange 2" 43-LC-001-MSS-2"-H-30" SHT 2 OF 2 PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1714 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 11 A Install gasket permanent, bolt, nut 43-LC-CM03-MSS-2"-P-25- SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1715 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 12 A Tightening 43-LC-CM03-MSS-2"-P-25- SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1716 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 13 B Install insulation 43-LC-CM03-MSS-2"-P-25- SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18
1717 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 14 B Install support 43-LC-CM03-MSS-2"-P-25- SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18 29/08/18
1718 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 15 B Install support 43-LC-CM01-MS11-2"-P-25 SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18 29/08/18
1719 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 16 B Install insulation 43-LC-CM01-MS11-2"-P-25 SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18
1720 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 17 A Install blind flange 2" 43-LC-CM01-MS11-2"-P-25 SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1721 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 18 A Install gasket, bolt, nut for flange 2" 43-LC-CM01-MS11-2"-P-25 SHT 1 OF PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1
1722 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 19 B Revisi iso metric for actual 43-LC-CM01-MS11-2"-P-25 SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18 26-Aug-18
1723 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 20 B Insulation 43-LC-CM02-MS11-2"-P30 SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18
1724 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 21 A Install gasket permanent, bolt & nut 43-LC-CM02-MS11-2"-P30 SHT 1 OF PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1
1725 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 22 A Tightening 43-LC-CM02-MS11-2"-P30 SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18 28-Aug-18
1726 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver TP-43-LS-004 Test Package P-TP-43-LS-003-PL-0223 23 B Install support 43-LC-CM02-MS11-2"-P30 SHT 1 OF 1 PIPING 16-Aug-18 24-Aug-18 29/08/18
1727 41 MARINE FACILITIES 41-03 SPL 41-03-02 Onshore Pipeline PIPE LINE #1 Test Package P-PIPELINE-01-PL-0224 1 - No comment PIPING 16-Aug-18 27-Aug-18
1728 41 MARINE FACILITIES 41-03 SPL 41-03-02 Onshore Pipeline PIPE LINE #2 Test Package P-PIPELINE-02-PL-0225 1 - No comment PIPING 16-Aug-18 27-Aug-18
1729 41 MARINE FACILITIES 41-03 SPL 41-03-02 Onshore Pipeline Golden joint tie in Test Package P-GOLDEN JOINT-PL-0226 1 A 2 golden joint & coating N/Y install onshore tie in to offshore 3 W 01 PIPING 16-Aug-18
1730 41 MARINE FACILITIES 41-03 SPL 41-03-02 Onshore Pipeline Golden joint tie in Test Package P-GOLDEN JOINT-PL-0226 2 A 2 golden joint & coating N/Y install onshore tie in to offshore 3 W 02 PIPING 16-Aug-18
1731 41 MARINE FACILITIES 41-03 SPL 41-03-02 Onshore Pipeline Golden joint tie in Test Package P-GOLDEN JOINT-PL-0226 3 A 1 golden joint & coating N/Y install onshore tie I on pigging 3 w 01 PIPING 16-Aug-18
1732 41 MARINE FACILITIES 41-03 SPL 41-03-02 Onshore Pipeline Golden joint tie in Test Package P-GOLDEN JOINT-PL-0226 4 A 1 golden joint & coating N/Y install onshore tie I on pigging 3 w 02 PIPING 16-Aug-18
1733 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-006 & 43-MOV 004 Motor operated valve E-PIG-PL-0227 1 B Terminasi cable JB lamp belum Electrical 16-Aug-18 24-Aug-18 28-Aug-18
1734 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-006 & 43-MOV 004 Motor operated valve E-PIG-PL-0227 2 B Cover tray lamp belum ada Electrical 16-Aug-18 24-Aug-18
1735 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-006 & 43-MOV 004 Motor operated valve E-PIG-PL-0227 3 B Dresing cable belum Electrical 16-Aug-18 19-Aug-18 19-Aug-18
PUNCHLIST
1736 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-006 & 43-MOV 004 Motor operated valve E-PIG-PL-0227 4 B Grounding tray Electrical 16-Aug-18 24-Aug-18 28-Aug-18
1737 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-006 & 43-MOV 004 Motor operated valve E-PIG-PL-0227 5 B Grounding platform belum ada Electrical 16-Aug-18 24-Aug-18 28-Aug-18
1738 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-006 & 43-MOV 004 Motor operated valve E-PIG-PL-0227 6 B Grounding MOV belum ada Electrical 16-Aug-18 24-Aug-18 28-Aug-18
1739 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-006 & 43-MOV 004 Motor operated valve E-PIG-PL-0227 7 B Cable power belum terminasi Electrical 16-Aug-18 24-Aug-18 28-Aug-18
1740 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-MOV-006 & 43-MOV 004 Motor operated valve E-PIG-PL-0227 8 B Marker cable blm ada Electrical 16-Aug-18 19-Aug-18 19-Aug-18
1741 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver RTU REMOTE TERMINAL UNIT E-PIG-PL-0228 1 B Lamp di atas panel belum dipasang Electrical 16-Aug-18 24-Aug-18
1742 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver RTU REMOTE TERMINAL UNIT E-PIG-PL-0228 2 B Cable lamp belum dresing Electrical 16-Aug-18 24-Aug-18
1743 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver RTU REMOTE TERMINAL UNIT E-PIG-PL-0228 3 B Grounding belum dipasang Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1744 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver B-02S-03 Cable E-PIG-PL-0229 1 B Lamp B-02S-03 belum di install Electrical 16-Aug-18 24-Aug-18 8/24/2018
1745 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver B-02S-03 Cable E-PIG-PL-0229 2 B Teminasi cable belum Electrical 16-Aug-18 24-Aug-18
1746 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver MOV 005 Motor operated valve E-PIG-PL-0230 1 B Grounding platform belum ada Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1747 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver MOV 005 Motor operated valve E-PIG-PL-0230 2 B Cover tray lamp belum ada Electrical 16-Aug-18 24-Aug-18
1748 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver MOV 005 Motor operated valve E-PIG-PL-0230 3 B Grounding MOV belum di install Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1749 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver MOV 005 Motor operated valve E-PIG-PL-0230 4 B Support lamp belum ada Electrical 16-Aug-18 19-Aug-18 19-Aug-18
1750 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Panel lighting board E-PIG-PL-0231 1 B Tag number lampu di 43-LPB-PIG-01 belum Electrical 16-Aug-18 18-Aug-18 18-Aug-18
1751 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Panel lighting board E-PIG-PL-0231 2 B Photocel belum pasang Electrical 16-Aug-18 24-Aug-18 21-Aug-18
1752 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Panel lighting board E-PIG-PL-0231 3 B JB lamp belum pasang Electrical 16-Aug-18 18-Aug-18 18-Aug-18
1753 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Panel lighting board E-PIG-PL-0231 4 B Marker cable blm B-01R-01 belum ada Electrical 16-Aug-18 18-Aug-18 18-Aug-18
1754 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Panel lighting board E-PIG-PL-0231 5 B Cable lamp belum terminasi Electrical 16-Aug-18 20-Aug-18 20-Aug-18
1755 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Panel lighting board E-PIG-PL-0231 6 B Dudesseal pipa lamp belum ada Electrical 16-Aug-18 18-Aug-18 18-Aug-18
1756 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Panel lighting board E-PIG-PL-0231 7 B Bolf panel belum lengkap Electrical 16-Aug-18 24-Aug-18
1757 43 OFFSITE PIPELINE 43-02 PIG LAUNCHER/RECEIVER 43-02-01 Pig Launcher/ Receiver 43-LPB-PIG-01 Panel lighting board E-PIG-PL-0231 8 B Cleaning panel Electrical 16-Aug-18 24-Aug-18
1758 41 MARINE FACILITIES 41-02 PLEM 41-02-01 PLEM PLEM PIPELINE END MANIFOULD P-41-PLEM-PL-0232 1 - No punchlist PIPING 15-Aug-18 15-Aug-18 15-Aug-18
1759 41 MARINE FACILITIES 41-03 SPL 41-03-01 Subsea Pipeline Subsea pipeline Subsea pipeline P-41-SPL-PL-PL-0233 1 - No punchlist PIPING 15-Aug-18 15-Aug-18 15-Aug-18
1760 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test package P-TP-43-PL-016E-0234 1 - No punchlist Painting 15-Aug-18 15-Aug-18 15-Aug-18
1761 43 OFFSITE PIPELINE 42-01 NEW LCO FLUSHING TANK 42-01-02 LCO Flushing Pump TP-42-PL-004 Test package P-TP-42-PL-004-PL-0235 1 - No punchlist Painting 8-Sep-18 8-Sep-18 8-Sep-18
1762 43 OFFSITE PIPELINE 43-01 ON SHORE PIPELINE 43-01-01 On Shore P/L TP-43-PL-016E Test package P-TP-43-PL-016E-0234 1 - No punchlist Painting 15-Aug-18 15-Aug-18 15-Aug-18
1 A Touch up painting insert plate
2 A Grinding and champer
3 A backfill and compaction
4 A Cleaning Area (General)
2
10
11
12
13
14
15
16
43-010-001-F C-43-010-F 1 Touch up painting insert plate

43-010-001-F C-43-010-F 2 Grinding and champer
43-010-005-F C-43-010-F 11 backfill and compaction
40 GENERAL
41 MARINE FACILITIES
42 TANKAGE
43 OFFSITE PIPELINE
66 FIRE PROTECTION SYSTEM

40-02 GENERAL
41-01 NEW SPM
41-02 PLEM
41-03 SPL
42-03 MCC

40-02-01 Survey
40-02-02 Pipe Crossing
40-02-03 Pipe Bridge
40-02-04 Pavement
40-02-05 Platform
40-02-06 Perimeter Wall
41-01-01 New SPM
41-02-01 PLEM
41-03-03 Subsea Spool
42-01-01 42-T-304 B Tank Modification
42-01-02 LCO Flushing Pump
42-01-03 Industrial Diesel fuel tank
42-02-01 New Industrial Diesel Oil Tank
42-03-01 MCC
43-01-01 On Shore P/L
43-02-01 Pig Launcher/ Receiver
AFI STATUS COMPLETION STATUS
DESCRIPTION SYSTEM SUBSYSTEM C
C P M E I X C P M E I X
A B
1 2 3 4 5 6 7 8 9 BQ Closed ### #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
DCS 40-01 40-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General 40-02 40-02-02 -3 0 0 0 0 0 0 0 0 0 0 0 0 0
40-02 40-02-03 0 0 0 0 0 0 -4 0 0 0 0 0 0 -4
40-02 40-02-04 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0
40-02 40-02-05 -22 0 0 0 0 0 -44 0 0 0 0 0 0 0 0
40-02 40-02-06 -1 0 0 0 0 0 0 0 0 0 0 0 0 0 0
40-02 40-02-07 0 0 0 0 0 0 -2 0 0 0 0 0 0 0 0
New SPM 41-01 41-01-01 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0
PLEM 41-02 41-02-01 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0
SPL 41-03 41-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
41-03 41-03-02 0 -2 0 0 0 0 0 0 -10 0 0 0 0 0 0
41-03 41-03-03 0 0 0 0 0 0 0 0 -1 0 0 0 0 0 0
FLUSHING PUMP 42-01 42-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12
42-01 42-01-02 -2 -6 -4 0 -10 -17 -86 0 -65 -12 -27 -37 0 0 -43
DIESEL FUEL TANK 42-01 42-01-03 0 0 0 0 -1 -4 0 0 0 0 0 -3 -4 0 0
NEW TANK 42-02 42-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -17
MCC 42-03 42-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ONSHORE P/L 43-01 43-01-01 0 0 0 0 0 -8 -6 0 -8 0 0 0 -8 0 -36
Pig Launcher/ Receiver 43-02 43-02-01 -5 -2 -6 -10 -30 0 -76 0 -55 -4 -50 -72 -21 0 -41
FIRE SYSTEM 66-01 66-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PUNCHLIST CERTIFICATE
C P M E I X
C A B C A B C A B C A B C A B C
#VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE!
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
-3 0 0 0 0 0 0 -1 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 -9 0 0 0 0 0 -9 0 0 -4 0 0 -2 0 DONE (23 Juli 2018)
-1 -41 -12 0 0 -3 0 0 -4 0 -2 -23 0 0 -3 0
-3 -1 -14 0 0 -3 0 0 0 0 0 0 0 0 0 0
-87 0 -21 -5 0 0 0 0 -35 0 0 -11 0 0 -2 0 DONE (17 Juli 2018)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONE (23 Juli 2018)
-46 -67 -33 -1 0 0 0 0 0 0 0 0 0 0 -4 0
-37 -75 -38 0 0 0 0 0 -33 0 -1 -40 0 0 0 0
0 0 -14 0 0 0 0 0 0 0 0 0 0 0 -4 0 DONE (23 Juli 2018)
TP-42-PL-006 42-01-01
TP-42-PL-008 42-01-01
TP-42-IA-001 42-01-02
TP-42-IA-002 42-01-02
TP-42-LS-001 42-01-02
TP-42-LS-002 42-01-02
TP-42-LS-002A 42-01-02
TP-42-LS-002B 42-01-02
TP-42-LS-005 42-01-02
TP-42-LS-006 42-01-02
TP-42-PL-001 42-01-02
TP-42-PL-001A 42-01-02
TP-42-PL-002 42-01-02
TP-42-PL-02A 42-01-02
TP-42-PL-003 42-01-02
TP-42-PL-005 42-01-02
TP-42-PL-006 42-01-02
TP-42-PL-007 42-01-02
TP-42-PL-007A 42-01-02
TP-42-PL-007B 42-01-02
TP-42-PL-007C 42-01-02
TP-42-PL-008 42-01-02
TP-42-PL-008A 42-01-02
TP-42-PL-009 42-01-02
TP-42-PL-010 42-01-02
TP-42-PL-010A 42-01-02
TP-42-PL-016 42-01-02
TP-42-PL-017 42-01-02
TP-42-FLO-001 42-01-02
TP-42-FLO-004 42-01-02
TP-42-FLO-005 42-01-02
TP-42-FLO-006 42-01-02
TP-42-FLO-007 42-01-02
TP-42-DR-001 42-01-02
TP-42-DR-002 42-01-02
TP-42-DR-003 42-01-02
TP-42-OILY DRAIN-001 42-01-02
TP-42-OILY WATER-001 42-01-02
TP-42-FLO-002 42-01-03
TP-42-FLO-003 42-01-03
TP-42-LSL-001 42-02-01
TP-42-LSL-002 42-02-01
TP-42-PL-004 42-02-01
TP-42-HT-004 42-02-01
TP-42-PL-004A 42-02-01
TP-42-PL-004B 42-02-01
TP-42-PL-011 42-02-01
TP-42-PL-012 42-02-01
TP-42-PL-013 42-02-01
TP-42-PL-014 42-02-01
TP-42-HT-008 42-02-01
TP-43-PL-016 43-01-01
TP-43-PL-016A 43-01-01
TP-43-PL-016B 43-01-01
TP-43-PL-016C 43-01-01
TP-43-PL-016D 43-01-01
TP-43-PL-016E 43-01-01
TP-43-PL-016F 43-01-01
TP-43-PL-016G 43-01-01
TP-43-PL-016H 43-01-01
TP-43-PL-016I 43-01-01
TP-43-PL-016J 43-01-01
TP-43-PL-001 43-02-01
TP-43-PL-002 43-02-01
TP-43-PL-003 43-02-01
TP-43-PL-004 43-02-01
TP-43-PL-005 43-02-01
TP-43-PL-006 43-02-01
TP-43-PL-007 43-02-01
TP-43-PL-008 43-02-01
TP-43-PL-009 43-02-01
TP-43-PL-010 43-02-01
TP-43-PL-011 43-02-01
TP-43-PL-012 43-02-01
TP-43-PL-013 43-02-01
TP-43-PL-014 43-02-01
TP-43-PL-015 43-02-01
TP-43-PL-005A 43-02-01
TP-43-PL-016K 43-02-01
TP-43-PL-017 43-02-01
TP-43-PL-018 43-02-01
TP-43-PL-019 43-02-01
TP-43-PL-020 43-02-01
TP-66-FW-001 66-01-01
TP-66-FW-002 66-01-01
TP-66-FW-003 66-01-01
TP-66-FW-004 66-01-01
TP-66-FW-005 66-01-01
TP-66-FW-006 66-01-01
TP-66-FW-007 66-01-01
TP-66-FW-008 66-01-01
TP-66-FW-009 66-01-01
TP-66-FW-010 66-01-01
TP-66-FW-011 66-01-01

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