Sl No DESCRIPTION OF PUNCH ITEM

CATEGORY
(A/B/C)
STATUS EDC REMARKS
1
Painting to be done for all Piping & Weld joints in Suction/
Disharge line
C In progress
2
Painting to be done for all Pipe supports in Suction &
Discharge line
C In progress
3 Flow direction & colour coding to be provided for Piping C
4
Anchor bolts to be provided for all Pipe supports near pump
area on grade slap
A Completed
5
Pipe Support guide to be replaced on Booster pump suction
line
A Completed
1
Grouting to be done for all left out supports in shipping
pump discharge line
A Completed
2
De-shuttering to be done for all left out pipe supports in
shipping pump discharge line
B Completed
3
Pipe Support & Foundation to be provided for 3" Re-
circulation line from T-1202A
C Completed Pahse -II
4 Final Grouting for Booster Pump to be confirmed A Completed
5
All cable enetry to the motor connections to be through a
pipe sleave all the way inside pavement entry. Backfilling
the cables inside pavement withought cable sleaves is not
acceptable. Re-review the design to meet cable entry
standard.
A Completed
6 Balance Cable Trench to be backfilled inside DPS A Completed
1
Cable Tag to be Provided for ESD Valve & All left out Field
Instruments
A Completed
2 Route marker to be provided for all UG cables C
3
Proper cable tray installation required to avoid any tripping
hazards all around the pump pavements
B Completed
4
Earthing to be done for Junction box near booster &
shipping pump
A Completed
5
Anchor bolts for name plate stands near booster pump to
be replaced with uniformly
B
6
Cross bracing support to be provided for 4no's name plate
supports near booster pump
C
7
Earthing to be provided for booster & shipping pump Skids
with Earth Boss
A Completed
8 Instrument Tubing to be completed for Instrument air line A Completed
9
All under ground laying cables, edge to be properly covered
inside DPS
A to confirm
1 Earthing to be provided for all Ladder A Completed
2
Cable tray to be cutted for cable opening near the HVAC
side
A Completed
3
Plug/Cover to be provided for all smoke detectors unused
outlets below the building
B Completed to confirm
4
Cable tag to be provided for all cables under the S.G
Building
A Completed
5
All temporary cable tie to be replaced with permanent
metallic coated cable Tie's
A Completed
6
Colour coding/tape to be provided for all main power cables
under the S.G Building
A Completed
UPGRADE OF CRUDE OIL EXPORT FACILITIES AT DPS
SHIPPING & BOOSTER PUMP: MECHANICAL PUNCH POINTS
SHIPPING & BOOSTER PUMP: CIVIL PUNCH POINTS
SHIPPING & BOOSTER PUMP: E&I PUNCH POINTS
SWITCH GEAR BUILDING: E&I PUNCH POINTS
7 All temporary cables to be removed under the S.G Building A Completed
8 Louver location to be verified A Completed
9 Broken Shroud covers to be replaced in LV Panels C Completed
10
Smoke detector to be confirmed in corrider not installed to
be provided
B Pending
11 Lights to be installed in office room A Completed
12 Earth pit depth to be clarified A Completed
13
Additional Cable sleeves to be removed under the S.G
Building
B Completed
14
All Short length bolt to be replaced with proper size in
transformer
A Completed
15
Socket to be provided for transformer oil filtration calbe &
Properly aligned
B Completed
16 All the loose bolts to be properly tightened in transformer A Completed
17 Earthing to be provided for Handrails B Completed
18 S. G Wall Single socket to be Replaced with Double Socket A As per dwg
19 Earthing to be done for S.G Door A Not required
20
4 no's of bolt to be provided for HV cable box cover in
transformer
A Completed
1
Final Painting to be completed for Steps/Corrider in S.G
Building
A Completed
2 All loose fencing areas to be properly tigtened B Completed
3 Touch up paint to be done for all welded areas in fencing C
4
Checker Plates to be provided for all cutout opening inside
S.G Building
A Completed
5
Finish Painting to be confirmed on HVAC Ducting as not
enough
C
6
Additional coat of painting to be done for All hand rails in
S.G Building
C
7
Grating and Gravels to be provided on the Transformer
foundation bund wall
A Completed
8 Transformer wall top side to be smooth finished C Completed
9
Transformer inside wall opennings to be blanked off before
filling with gravel stones
A Completed
10
emergency door to be paint agine with dark red colour
as normal practice instead of light red color.
C
1 Route marker to be provided for HV & LV cables C
2
Cable Tag to be provided for HV & all left out cables in
ODCB 5 & ODCB 6
A Completed
3
Permanent metallic coated cable tie to be provided for all
cables in ODCB 5 & ODCB 6
B Completed
4
Name plate sticker to be provided for
ODCB 5 & ODCB 6
B Completed
5 Check nut to be provided for ODCB 5 and 6 Foundation bolt A Completed
6 Tag to be provided for isolators C Completed
7
Earthing Cable, size 35 to be replaced with size 70 for ODCB
5 & ODCB 6
A Completed
8
Plugging to be done for all un-used holes in isolator ODCB 5
& ODCB 6
B Completed
9 Clamp to be provided for all isolator cables B Completed
1
House Keeping to be carried out all around the work place
area Inside DPS
A
2
Grout cement kept near shipping pump location to be
removed
A Completed
SWITCH GEAR BUILDING: CIVIL PUNCH POINTS
POWER PLANT: ODCB PUNCH POINTS
HSE : PUNCH POINTS
3 House Keeping to be carried out all around the S.G Building A
Note:
Category A: Before Pre-commissioning
Category B: Before commissioning
Category C : Before Handover