Item

No

PMCC

Item Description

Item Entry
Date

Category

Package

Required
Sub
For StartSystem
Up

Scope

Equipment
Tag No.

User Id

Department

Requested
By

Completion

Completion
Date

Initiator
Agreemen Initiator
PMT Chairman
Agreement
t Date
Remark Remarks Remark

Refrence
Item#

at Wasit
and
Marafiq

Refrenced Drawing
/Standard Violation

ETC/Status

SAES-L-620

Change Yes to No item

/Transmittal
Change Yes to No item
/Transmittal

Install bollards and protection around RTR pipe

MARAFIQ transition up from grade at scraper

6/24/2014

SAFETY

YES

SCOPE

FISHERJL

LOSS PREVENTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

Sand cover is insufficient with large stones and

MARAFIQ needs to be replaced in most areas

6/24/2014

SAFETY

YES

SCOPE

FISHERJL

LOSS PREVENTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

SAES-L-620

6/24/2014

SAFETY

YES

SCOPE

FISHERJL

LOSS PREVENTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

SAES-L-620

6/24/2014

SAFETY

YES

SCOPE

FISHERJL

LOSS PREVENTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

6/25/2014

PIPING

MARAFIQ

YES

SCOPE

LEWITX0A

PIPELINES &
COMMUNICATION
S PROJS DEPT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

6/26/2014

SAFETY

MARAFIQ

YES

SCOPE

EZIEKECJ

LOSS PREVENTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

12

Near EPCC Gas Line At kilo. 21 Temporary road

MARAFIQ crosses over pipeline and needs to be removed
or pipe needs to be reinforced
Install fencing around Marafiq metering area
MARAFIQ

13

Install vent and drain connections on both

MARAFIQ scraper traps.

23

Complete pipeline covering and berm as

MARAFIQ required along the KRT corridor and
immediately after WGP fence.

SAES-O-202

Change Yes to No item

/Transmittal

DISAGREE

RB-842256001

Change Yes to No item

/Transmittal

DISAGREE

DISAGREE

SAES-L-450

25

Complete all piping, valve connections and

MARAFIQ install the scrapper barrel.

6/26/2014

SAFETY

MARAFIQ

YES

SCOPE

EZIEKECJ

LOSS PREVENTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

27

Complete the grounding at the scrapper areas

MARAFIQ in accordance with SAES-P-111.

6/26/2014

SAFETY

MARAFIQ

YES

SCOPE

EZIEKECJ

LOSS PREVENTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

Marafiq - Consolidated PunchList by shameer

Repeat item
#5

Repeat item SAES-L-350 & SAES-L#4,10

420
SAES-P-111

Page 1

warining signs a total of 44 EA must be installed

31

MARAFIQ

6/26/2014

MECH

MARAFIQ

YES

SCOPE

QAHTANST

WASIT GAS PLANT

DEPT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842213
SHT1/2/3/67

42

Complete hydro-testing of RTR piping from

MARAFIQ scraper launcher to tie-in point at Marafiq area.

6/30/2014

PIPING

MARAFIQ

YES

SCOPE

IGBANWT

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842247-001-00

6/30/2014

PIPING

MARAFIQ

YES

SCOPE

IGBANWT

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842247-001-00

6/30/2014

PIPING

MARAFIQ

YES

SCOPE

IGBANWT

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842247-001-00

6/30/2014

PIPING

MARAFIQ

YES

SCOPE

IGBANWT

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842247-001-00

6/30/2014

PIPING

MARAFIQ

YES

SCOPE

IGBANWT

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RB-842256-001-00

6/30/2014

PIPING

MARAFIQ

YES

SCOPE

IGBANWT

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842247-001-00

6/30/2014

CIVIL

MARAFIQ

YES

SCOPE

GERONJ0A

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842222 (Gen.
Notes)

46

47

Provide/complete installation of pressure

indicator transmitter (PIT), analyzer element
MARAFIQ
(AE) and pressure gauge (PG) of metering skid
at Marafiq area.
Provide/complete installation of Y-strainer of
MARAFIQ metering skid, Marafiq area.

Change Yes to No item

/Transmittal

70

Complete bolt torquing of valves, YMARAFIQ strainer,flow meter, blind flange etc. of
metering skid at Marafiq area.
Complete disinfection of PW RTR piping from
MARAFIQ scraper receiver to interface point at Wasit
area.
Complete disinfection of PW RTR piping from
MARAFIQ scraper launcher to tie-in point at Marafiq area.

82

MARAFIQ

84

Complete application Non-shrink grout to all

MARAFIQ foundation at Km.0+000-Metering Skid Area.

6/30/2014

CIVIL

MARAFIQ

YES

SCOPE

GERONJ0A

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842222 (Gen.
Notes)

90

Provide RTU foundation including steel

MARAFIQ structure shed at Km.0+000-Metering Skid.

6/30/2014

CIVIL

MARAFIQ

YES

SCOPE

GERONJ0A

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842280 rev 00E1

108

Provide/Complete Sand covering from Sta.

MARAFIQ 9+100 to 16+100 (Sandy Area)

6/30/2014

CIVIL

MARAFIQ

YES

SCOPE

GERONJ0A

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842295 rev 00

Change Yes to No item

/Transmittal

111

Provide/Complete Sand covering from Sta.

MARAFIQ 16+100 to 19+200 (Sabkah Area)

6/30/2014

CIVIL

MARAFIQ

YES

SCOPE

GERONJ0A

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842295 rev 00

Change Yes to No item

/Transmittal

52

69

Provide Construction joint, isolation joint and

expansion joints around foundation and
metering Pad at Km.0+000-Metering Skid.

Marafiq - Consolidated PunchList by shameer

Page 2

116

Complete application Non-shrink grout to all

MARAFIQ foundation at Km. 24+475 Interface point WGP
Area.

Marafiq - Consolidated PunchList by shameer

6/30/2014

CIVIL

MARAFIQ

YES

SCOPE

GERONJ0A

INSPECTION
DEPARTMENT

NOT
NOT
COMPLETED COMPLETED

DISAGREE

DISAGREE

RA-842222 (Gen.
Notes)

Change Yes to No item

/Transmittal

Page 3