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232 punch list detail rev3-0.pdf
PUNCH LIST DETAIL REPORT
CORRIDORS

SUBSYSTEM N° : Y8011900 / 32" DIESEL PIPELINE RECEIVING

DISCIPLINE : Mechanical
ACTION

ITEM DESCRIPTION
P/L
Number
Y30019045

ORIGINATED
Date/BY
27 - Jul - 13
A.GUINTO

Y30019046

27 - Jul - 13
A.GUINTO

Y30019050

27 - Jul - 13
A.GUINTO

8/1/2013

Defect
Description

Activity
Location

Equipment
Number

PCGEN

Y8011900

P&ID DYPJ-48-2024-1/1-TZV 1053 calibration certificate to submit

DPL

B

Y8011900

All block valves to be painted orange near
TZV location FOR THIS SUBSYSTEM.

DPL

B

Y8011900

P&ID DYPJ-48-2024-1/1-SPADE installed downstream of 801-V-005 not as per P&ID

DPL

B

JUBAIL-PORT

PCGEN
JUBAIL-PORT

PCGEN
JUBAIL-PORT

DWG
Number

P
T
Y

BY
Account

2.3.2 Punch list detail report rev 3.0

CORRECTIVE ACTION
Description

CLEARANCE
Date

Vend or Carried out by

Date

Date

Checked by

Approved by

No

No

No

Page 1 of 3

PUNCH LIST DETAIL REPORT
CORRIDORS

SUBSYSTEM N° : Y8011900 / 32" DIESEL PIPELINE RECEIVING

DISCIPLINE : Operation
ACTION

ITEM DESCRIPTION
P/L
Number
Y30018762

ORIGINATED
Date/BY
24 - Jul - 13
NASSIR

Y30018773

24 - Jul - 13
MAHENDRA

8/1/2013

DWG
Number

Defect
Description

P
T
Y

Activity
Location

Equipment
Number

-

Y8011900

Install TZV-1053 with phenolic tag.

DPL

B

Y8011900

HPV & LPD after manual valve 801-V-005 missing in field .

DPL

B

BY
Account

JUBAIL-PORT

JUBAIL-PORT

2.3.2 Punch list detail report rev 3.0

CORRECTIVE ACTION
Description

CLEARANCE
Date

Vend or Carried out by

Date

Date

Checked by

Approved by

No

No

Page 2 of 3

PUNCH LIST DETAIL REPORT
CORRIDORS

SUBSYSTEM N° : Y8011900 / 32" DIESEL PIPELINE RECEIVING

DISCIPLINE : Piping
ACTION

ITEM DESCRIPTION
P/L
Number
Y30018488

ORIGINATED
Date/BY
21 - Jul - 13
UDAY

8/1/2013

Activity

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