MASTER

SERIAL
NUMBER
DESCRIPTION OF
PUNCHPOINT
MODULE
SUB-SYSTEM
DESCRIPTION
SUB-
SYSTEM
NO.
AGENC
Y
RAISIN
G
PUNCH
POINT
PUNC
HPOI
NT
CREA
TION
DATE
DISCIP
LINE
PUN
CHP
OINT
CAT
EGO
RY
PERSON
RESPONSIBL
E TO CLOSE
THE
PUNCHPOINT
S
280
Required personnel
protection (ref P&ID) to the
pipes & equipment not
provided
Umm Al
Dalkh
Central
Production
Complex
Module-1
South East
CPC-
200-001
ADMA
PMC
22/08/
2014
Piping B
L&T
EXECUTION
289
Painting on pipe with two
different colors for PP
insulated line. L&T to clarify
the final painting color.
Umm Al
Dalkh
Central
Production
Complex
Module-1
South East
CPC-
200-001
ADMA
PMC
22/08/
2014
Piping B -
290
Safety Interlock as per P&ID
not provided on 2 ball valve
Line No:CPP-2-DC-037-
D9AN
Umm Al
Dalkh
Central
Production
Complex
WHT-4 Pig
Receiver
System
CPC-20-
001
ADMA
PMC
22/08/
2014
Piping B
L&T
EXECUTION
291
Safety Interlock as per P&ID
not provided on 2 ball valve
Line No:CPP-2-DC-038-
D9AN
Umm Al
Dalkh
Central
Production
Complex
WHT-4 Pig
Receiver
System
CPC-20-
001
ADMA
PMC
22/08/
2014
Piping B
L&T
EXECUTION
292
Insulating gasket not installed
for MPFM nozzle connection,
shall be with insulating gasket
kit as per P&ID.
Umm Al
Dalkh
Central
Production
Complex
MPFM and
Production
Manifold
System
CPC-50-
002
ADMA
PMC
22/08/
2014
Piping A
L&T
EXECUTION
293
Hydro Test vent to be
checked for MPFM inlet and
bypass line
Umm Al
Dalkh
Central
Production
Complex
MPFM and
Production
Manifold
System
CPC-50-
002
ADMA
PMC
22/08/
2014
Piping A
L&T
EXECUTION
294
2 drain line support directly
resting on deck structure with
cut on plating, likely to cause
corrosion because of liquid
stagnancy. Arrangement to
be revised.
Umm Al
Dalkh
Central
Production
Complex
MPFM and
Production
Manifold
System
CPC-50-
002
ADMA
PMC
22/08/
2014
Piping B
L&T
EXECUTION
295
OHD bunded area location to
be checked for the purpose
and clarify.
Umm Al
Dalkh
Central
Production
Complex
MPFM and
Production
Manifold
System
CPC-50-
002
ADMA
PMC
22/08/
2014
Piping A
L&T
EXECUTION
296
Weld over weld at stiffener
location, new stiffeners to be
with rat holes.
Umm Al
Dalkh
Central
Production
Complex
Module-1
South East
CPC-
200-001
ADMA
PMC
22/08/
2014
Miscella
neous
B
L&T
EXECUTION
297
All exposed Nut & Bolt shall
be painted.
Umm Al
Dalkh
Central
Production
Complex
Module-1
South East
CPC-
200-001
ADMA
PMC
22/08/
2014
Miscella
neous
B
L&T
EXECUTION
298
Gaps between
Member/equipment and
plating to be filled with Filler
material, no filler material at
sliding end of equipment.
Umm Al
Dalkh
Central
Production
Complex
Module-1
South East
CPC-
200-001
ADMA
PMC
22/08/
2014
Miscella
neous
B
L&T
EXECUTION
299
Weld on Handrail to be
ground smooth.
Umm Al
Dalkh
Central
Production
Complex
Module-1
South East
CPC-
200-001
ADMA
PMC
22/08/
2014
Miscella
neous
B
L&T
EXECUTION
300
Grating to be installed on
south side.
Umm Al
Dalkh
Central
Production
Complex
Module-1
South East
CPC-
200-001
ADMA
PMC
22/08/
2014
Miscella
neous
A
L&T
EXECUTION
303
All valves to be closed and in
locked condition to avoid any
damage to trims/ball due to
open and closing of valves.
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ADMA
PMC
22/08/
2014
Piping B
L&T
EXECUTION
308
Personnel protection
insulation not provided.
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ADMA
PMC
22/08/
2014
Piping B
L&T
EXECUTION
309
Painting on pipe with two
different colors for PP
insulated line. L&T to clarify
the final painting color.
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ADMA
PMC
22/08/
2014
Piping B
L&T
EXECUTION
311
Weld over weld at stiffener
location, new stiffeners to be
with rat holes.
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ADMA
PMC
22/08/
2014
Miscella
neous
B
L&T
EXECUTION
312
Gaps between
Member/equipment and
plating to be filled with Filler
material, no filler material at
sliding end of equipment
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ADMA
PMC
22/08/
2014
Miscella
neous
B
L&T
EXECUTION
313 Grating to be installed.
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ADMA
PMC
22/08/
2014
Miscella
neous
A
L&T
EXECUTION
315
Gaps between
Member/equipment and
plating to be filled with Filler
material (Putty), no filler
material at sliding end.
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ADMA
PMC
22/08/
2014
Miscella
neous
B
L&T
EXECUTION
318
Structure extension on
mezzanine deck towards
platform end to be checked
for clearance with existing
cable tray /support.

Required clearance for
installation to be verified and
confirmed with site condition
considering stabbing height,
Umm Al
Dalkh
Central
Production
Complex
Module-3 West
CPC-
200-003
ADMA
PMC
22/08/
2014
Miscella
neous
B
L&T
EXECUTION
319
Trunion support and re-
enforcement pad weep holes
shall be sealed.
Umm Al
Dalkh
Central
Production
Complex
Module-3 West
CPC-
200-003
ADMA
PMC
22/08/
2014
Piping B
L&T
EXECUTION
378
NO/NC Tags in all valves
related to First Oil
Umm Al
Dalkh
Central
Production
Complex
Module-1
South East
CPC-
200-001
ZADCO
18/09/
2014
Piping B
L&T
EXECUTION
384 PCV-722 yet to be installed.
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ZADCO
18/09/
2014
Piping A
L&T
EXECUTION
385
All earthing bosses need to
be installed as per the
drawing (in all locations).
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ZADCO
18/09/
2014
Mechani
cal
A
L&T
EXECUTION
387
Clamping of Cu- Ni sprinkler
lines to be fixed in all area.
Umm Al
Dalkh
Central
Production
Complex
Module-1
South East
CPC-
200-001
ZADCO
18/09/
2014
Piping A
L&T
EXECUTION
388
8 pipe (8-P-42-D9AN) yet to
be installed.
Umm Al
Dalkh
Central
Production
Complex
Module-2
South West
CPC-
200-002
ZADCO
18/09/
2014
Piping A
L&T
EXECUTION