Pre Commissioning Master Punch List 22 May 2018

Document No Punch List Summary Status
JIMT-C02-Q-13-20031-CP001 PRECOMMISSIONING PUNCH SUMMERY
Excution Total Punch CIWE Closed

Person in Date plan to
1 Discipline Team
Charge close A B C D Total A B C
Person
1.1 Tankage Nong Siming 4 5/31/2018 23 218 205 0 446 13 107 64

Wang
1.2 Piping 2 5/31/2018 0 84 40 0 124 0 68 26
Zhangyu
1.3 Mechanical Zhou Ji 2 5/25/2018 0 90 19 0 109 0 46 16
1.4 Process Zengbin 1 5/27/2018 0 12 4 0 16 0 0 0
Zhu
1.5 C&S Yunchuang/Z 4 5/25/2018 0 50 7 0 57 0 29 7
hou Yingqi
1.6 Architecture Zhou Yingqi 0 0 36 0 36 0 0 0

Xiaofang/Sur
1.7 E&I 8 5/31/2018 0 241 235 1 477 0 80 101
esh
1.8 HSE Saravanan 2 5/20/2018 0 2 5 0 7 0 1 2
TOTAL 23 697 551 1 1272 13 331 216
Construction Punch Status Total Punches = 1272 CIWE Closed = 560
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items, outstanding items related to damaged, def
commissioning works.
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “B” punch items, outstanding items will not d
Cat "C" - Punch items must be cleared before initial products filling.
Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Final Performance Test.
Closed by CIWE and Verified by PMC Closed by CIWE,Pending on PMC verification

ummary Status DATE UPDATED
G PUNCH SUMMERY 5/21/2018
CIWE Closed Verified by PMC/SPC Remaining Punch

D Total A B C D Total % A B C D Total
0 184 13 68 8 0 89 20% 10 111 141 0 262
94 0 48 6 0 54 44% 0 16 14 0 30
62 0 30 10 0 40 37% 0 44 3 0 47
0 0 0 0 0 0 0% 0 12 4 0 16
36 0 17 5 0 22 39% 0 21 0 0 21
0 0 0 0 0 0 0% 0 0 36 0 36
181 0 28 45 0 73 15% 0 161 134 1 296
3 0 0 0 0 0 0% 0 1 3 0 4
0 560 13 191 74 0 278 22% 10 366 335 1 712
E Closed = 560 PMC/SPC Verified Punches = 278 Remaining Punches = 712
related to damaged, defective or missing equipment, malfunction and missing document which must be completed prior to the start of
standing items will not delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.
t.
Document No Punch List Summary Status (S
JIMT-C02-Q-13-20032-PCS002a PRE- COMMISSI
Total Punch
SN SYSTEM SUBSYSTEM
A B C D Total
Tank,Pump,FW Ringmain,spray system
1 Fire Water 3 124 90 0 217
2 Fire Foam Foam system,Foam water ring main,Foam 0 20 8 0 28

3 Utility-1 Potable water 0 28 17 0 45
4 Utility-2 Service Air System 0 20 3 0 23
5 Main Building OB,CR,SS,WH,CR,WS 0 62 44 0 106
6 Ancillary Buildings GH,DR,FWP,FS,LPS,TLB 0 73 61 0 134
7 Civil Offsite Civil 0 0 0 0 0
8 HSE Safety Signages 0 0 0 0 0
9 Sewerage Sewarage 0 6 1 0 7
10 Waste Water OW & RW System 0 0 0 0 0
LV,DB,EG,UPS,CCTV,DECAM,FM200,F&
11 Electrical G Detection,Lightings, 0 21 21 0 42
12 Instrument Tel/Data,TAS,TG,TLAS,ACS,ESD 0 0 0 0 0
13 Mechanical(EOT Crane) EOT Crane 0 0 0 0 0
14 Mechanical(vapor Recovery) General,vapor Recovery 0 0 0 0 0
15 Additive System General,AD for MO,DO,JF 0 20 4 0 24
16 Process (1) Mogas 92 system Tank 03 IS,SS ,ES 4 62 52 0 118
17 Process (2) Mogas 95 system Tank 01&02 IS,SS ,ES 8 86 72 0 166
18 Process (3) Mogas 98 system Tank 04&05 IS,SS ,ES 8 91 68 0 167
Process (4) Mogas Intertank

19 M,ogas 92,95,98 0 0 0 0 0
Trans
20 Process (5) Diesel System Tank 11,12 &13 IS,SS ,ES 0 57 84 0 141
21 Process (6) Jet Fuel Tank 06&07 IS,SS ,ES 0 32 22 0 54
22 Process (7) SRC Mogas 92,95,98 System,DO,JF 0 0 0 0 0
Total 23 702 547 0 1272
Sytem / Subsystem status Total Punches = 1272
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items, outstanding
the start of commissioning works.
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “B” punch item
subsystem MCC.
Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Final Performan
Closed by CIWE and Verified

by PMC
ummary Status (System / subsystem) Updated Date
PRE- COMMISSIONING 21/05/2018
CIWE Closed Verified by PMC/SPC Remaining Punch
A B C D Total A B C D Total % A B C
0 78 35 0 113 3 44 24 0 71 33% 0 80 66
14 5 19 0 11 3 0 14 50% 0 9 5
8 1 9 0 5 0 0 5 11% 0 23 17
13 2 15 0 12 1 0 13 57% 0 8 2
31 18 49 0 33 12 0 45 42% 0 29 32
25 31 56 0 15 23 0 38 28% 0 58 38
0 0 0 0 0 #DIV/0! 0 0 0
0 0 0 0 0 0 0 0 #DIV/0! 0 0 0
0 0 0 0 0 0 0% 0 6 1
0 0 0 0 0 0 #DIV/0! 0 0 0
4 8 12 0 1 4 0 5 12% 0 20 17
0 0 0 0 0 0 #DIV/0! 0 0 0
0 0 0 0 0 0 #DIV/0! 0 0 0
0 0 0 0 0 0 #DIV/0! 0 0 0
14 4 18 0 0 0 0 0 0% 0 20 4
3 24 20 47 2 13 2 0 17 14% 2 49 50
7 42 27 76 3 30 4 0 37 22% 5 56 68
8 36 21 65 5 25 3 0 33 20% 3 66 65
0 0 0 0 0 0 #DIV/0! 0 0 0
25 31 56 0 0 0 0 0 0% 0 57 84
12 13 25 0 0 0 0 0 0% 0 32 22
0 0 0 0 0 0 #DIV/0! 0 0 0
18 326 216 0 560 13 189 76 0 278 #DIV/0! 10 513 471
CIWEverified punch =560 PMC Verified Punch = 278 Total Remaining Punch = 994
nch items, outstanding items related to damaged, defective or missing equipment, malfunction and missing document which must be completed prio
CC). For “B” punch items, outstanding items will not delay or affect the applicable commissioning works but must be cleared before signing-off each
before Final Performance Test.
Closed by CIWE, Pending on Verification of PMC

Updated Date
21/05/2018
Remaining Punch
D Total
0 146
0 14
0 40
0 10
0 61
0 96
0 0
0 0
0 7
0 0
0 37
0 0
0 0
0 0
0 24
0 101
0 129
0 134
0 0
0 141
0 54
0 0
0 994
Total Remaining Punch = 994
quipment, malfunction and missing document which must be completed prior to

pplicable commissioning works but must be cleared before signing-off each
Document No Punch List Summary
JIMT-C02-Q-13-20032-PCS002 PRE- COMM
Person In
1 Discipline System Sub-System
Charge
Tank,Pump,FW Ringmain,spray
1.1 Tankage Fire Water system
Nong Siming
Tank,Pump,FW Ringmain,spray Wang

1.2 Piping Fire Water system Zhangyu
1.3 Mechanical Fire Water system
Zhou Ji
1.4 Process Fire Water system
Zeng Bin
Tank,Pump,FW Ringmain,spray Zhu

1.5 C&S Fire Water system Yunchuang
1.6 Architecture Fire Water system
Tank,Pump,FW Ringmain,spray Malian/Sure
1.7 E&I Fire Water system sh
1.8 HSE Fire Water system
Saravanan
1.9 General Fire Water system
Remaining Punch for Fire Water : 217 - 38 =179
2.1 TANK Fire Foam Foam system,Foam water ring main,Foam
Wang
2.2 Pipe Fire Foam Foam system,Foam water ring main,Foam
Zhangyu
2.3 Mechanical Fire Foam Foam system,Foam water ring main,Foam Zhou Ji
2.4 Process Fire Foam Foam system,Foam water ring main,Foam Zeng Bin
Zhu
2.5 C&S Fire Foam Foam system,Foam water ring main,Foam
Yunchuang
2.6 Architecture Fire Foam Foam system,Foam water ring main,Foam
2.7 E&I Fire Foam Foam system,Foam water ring main,Foam
2.8 HSE Fire Foam Foam system,Foam water ring main,Foam
2.9 General Fire Foam Foam system,Foam water ring main,Foam
Remaining Punch for Fire Foam : 28 - 11 = 17

3.1 TANK Utility-1 Potable Water
Wang
3.2 Pipe Utility-1 Potable Water
Zhangyu
3.3 Mechanical Utility-1 Potable Water Zhou Ji
3.4 Process Utility-1 Potable Water Zeng Bin
3.5 C&S Utility-1 Potable Water
3.6 Architecture Utility-1 Potable Water
Malian/Sure
3.7 E&I Utility-1 Potable Water
sh
3.8 HSE Utility-1 Potable Water
3.9 General Utility-1 Potable Water Zeng Bin
Remaining Punch for Utility-(1) : 45 - 1 = 44
4.1 TANK Utility-2 Service Air
Wang
4.2 Pipe Utility-2 Service Air
Zhangyu
4.3 Mechanical Utility-2 Service Air Zhou Ji
4.4 Process Utility-2 Service Air Zeng Bin
4.5 C&S Utility-2 Service Air
4.6 Architecture Utility-2 Service Air Zhou Yingqi
4.7 E&I Utility-2 Service Air
4.8 HSE Utility-2 Service Air
4.9 General Utility-2 Service Air
Remaining Punch for Utility-(2) : 26 - 1 = 25
5.1 TANK Main Building OB,CR,SS,WH,CR
5.2 Pipe Main Building OB,CR,SS,WH,CR
5.3 Mechanical Main Building OB,CR,SS,WH,CR Zhou Ji
5.4 Process Main Building OB,CR,SS,WH,CR
Zhu
5.5 C&S Main Building OB,CR,SS,WH,CR
Yunchuang
Malian/Sure
5.6 Architecture Main Building OB,CR,SS,WH,CR
sh
5.7 E&I Main Building OB,CR,SS,WH,CR
5.8 HSE Main Building OB,CR,SS,WH,CR
5.9 General Main Building OB,CR,SS,WH,CR
Remaining Punch for Main building : 87 - 23 = 64
6.1 TANK Ancillary Buildings GH,DR,FWP,FS,LPS,TLB

6.2 Pipe Ancillary Buildings GH,DR,FWP,FS,LPS,TLB
6.3 Mechanical Ancillary Buildings GH,DR,FWP,FS,LPS,TLB Zhou Ji
6.4 Process Ancillary Buildings GH,DR,FWP,FS,LPS,TLB
Zhu
6.5 C&S Ancillary Buildings GH,DR,FWP,FS,LPS,TLB
Yunchuang
Malian/Sure
6.6 Architecture Ancillary Buildings GH,DR,FWP,FS,LPS,TLB
sh
6.7 E&I Ancillary Buildings GH,DR,FWP,FS,LPS,TLB
6.8 HSE Ancillary Buildings GH,DR,FWP,FS,LPS,TLB
6.9 General Ancillary Buildings GH,DR,FWP,FS,LPS,TLB
Remaining Punch for Ancillary building : 117 - 17 = 100
7.1 TANK Civil Offsite Civil

7.2 Pipe Civil Offsite Civil
7.3 Mechanical Civil Offsite Civil
7.4 Process Civil Offsite Civil
7.5 C&S Civil Offsite Civil
7.6 Architecture Civil Offsite Civil
7.7 E&I Civil Offsite Civil
7.8 HSE Civil Offsite Civil
7.9 General Civil Offsite Civil
Remaining Punch for Civil : 0 - 0 = 0
8.1 TANK Safety Safety Signages

8.2 Pipe Safety Safety Signages
8.3 Mechanical Safety Safety Signages
8.4 Process Safety Safety Signages
8.5 C&S Safety Safety Signages
8.6 Architecture Safety Safety Signages
8.7 E&I Safety Safety Signages
8.8 HSE Safety Safety Signages
8.9 General Safety Safety Signages
Remaining Punch for Safety : 0 - 0 = 0
9.1 TANK Sewarage Sewarage

9.2 Pipe Sewarage Sewarage
9.3 Mechanical Sewarage Sewarage
9.4 Process Sewarage Sewarage
Zhu
9.5 C&S Sewarage Sewarage
Yunchuang
9.6 Architecture Sewarage Sewarage

9.7 E&I Sewarage Sewarage
9.8 HSE Sewarage Sewarage
9.9 General Sewarage Sewarage
Remaining Punch for Sewerage : 7 - 0 = 7
10.1 TANK Wastewater

10.2 Pipe Wastewater
10.3 Mechanical Wastewater
10.4 Process Wastewater
10.5 C&S Wastewater
10.6 Architecture Wastewater
10.7 E&I Wastewater
10.8 HSE Wastewater
10.9 General Wastewater
Remaining Punch for Wastewater : 0 - 0 = 0
11.1 TANK Electrical

11.2 Pipe Electrical
11.3 Mechanical Electrical
11.4 Process Electrical
11.5 C&S Electrical
11.6 Architecture Electrical
11.7 E&I Electrical
11.8 HSE Electrical
11.9 General Electrical
Remaining Punch for Electrical : 41 - 0 = 41
12.1 TANK Instrument

12.2 Pipe Instrument
12.3 Mechanical Instrument
12.4 Process Instrument
12.5 C&S Instrument
12.6 Architecture Instrument
12.7 E&I Instrument
12.8 HSE Instrument
12.9 General Instrument
Remaining Punch for Instrument : 0 - 0 = 0
13.1 TANK Mechanical - 1 EOT Crane

13.2 Pipe Mechanical - 1 EOT Crane
13.3 Mechanical Mechanical - 1 EOT Crane
13.4 Process Mechanical - 1 EOT Crane
13.5 C&S Mechanical - 1 EOT Crane
13.6 Architecture Mechanical - 1 EOT Crane
13.7 E&I Mechanical - 1 EOT Crane
13.8 HSE Mechanical - 1 EOT Crane
13.9 General Mechanical - 1 EOT Crane
Remaining Punch for Mechanical-1 : 0 - 0 = 0
14.1 TANK Mechanical - 2 Vapor Recovery

14.2 Pipe Mechanical - 2 Vapor Recovery
14.3 Mechanical Mechanical - 2 Vapor Recovery
14.4 Process Mechanical - 2 Vapor Recovery
14.5 C&S Mechanical - 2 Vapor Recovery
14.6 Architecture Mechanical - 2 Vapor Recovery
14.7 E&I Mechanical - 2 Vapor Recovery
14.8 HSE Mechanical - 2 Vapor Recovery
14.9 General Mechanical - 2 Vapor Recovery
Remaining Punch for Mechanical-2 : 0 - 0 = 0
Add.Syst. for
15.1 TANK Additive system
Mogas,Diesel,Jetfuel
Add.Syst. for
15.2 Pipe Additive system
Add.Syst. for
15.3 Mechanical Additive system
Add.Syst. for
15.4 Process Additive system
Add.Syst. for
15.5 C&S Additive system
Add.Syst. for
15.6 Architecture Additive system
Add.Syst. for
15.7 E&I Additive system
Add.Syst. for
15.8 HSE Additive system
Add.Syst. for
15.9 General Additive system
Remaining Punch for Additive system : 24 - 0 = 24
16.1 TANK Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES Nong Siming
16.2 Pipe Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES

16.3 Mechanical Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES
16.4 Process Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES
16.5 C&S Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES
16.6 Architecture Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES
16.7 E&I Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES
16.8 HSE Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES
16.9 General Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES
Remaining Punch for Mogas92 system : 124 - 0 = 124
Process(2) Mogas 95
17.1 TANK Tank 01 & 02 IS,SS ,ES Nong Siming
System
Process(2) Mogas 95
17.2 Pipe Tank 01 & 02 IS,SS ,ES
System
Process(2) Mogas 95
17.3 Mechanical Tank 01 & 02 IS,SS ,ES
System
Process(2) Mogas 95
17.4 Process Tank 01 & 02 IS,SS ,ES
System
Process(2) Mogas 95
17.5 C&S Tank 01 & 02 IS,SS ,ES
System
Process(2) Mogas 95
17.6 Architecture Tank 01 & 02 IS,SS ,ES
System
Process(2) Mogas 95
17.7 E&I Tank 01 & 02 IS,SS ,ES
System
Process(2) Mogas 95
17.8 HSE Tank 01 & 02 IS,SS ,ES
System
Process(2) Mogas 95
17.9 General Tank 01 & 02 IS,SS ,ES
System

Process(3) Mogas 98 Syst
18.1 TANK Tank 04 & 05 IS,SS ,ES Nong Siming
18.2 Pipe Process(3) Mogas 98 Syst Tank 04 & 05 IS,SS ,ES

18.3 Mechanical Process(3) Mogas 98 Syst Tank 04 & 05 IS,SS ,ES
18.4 Process Process(3) Mogas 98 Syst Tank 04 & 05 IS,SS ,ES
18.5 C&S Process(3) Mogas 98 Syst Tank 04 & 05 IS,SS ,ES
18.6 Architecture Process(3) Mogas 98 Syst Tank 04 & 05 IS,SS ,ES
18.7 E&I Process(3) Mogas 98 Syst Tank 04 & 05 IS,SS ,ES
18.8 HSE Process(3) Mogas 98 Syst Tank 04 & 05 IS,SS ,ES
18.9 General Process(3) Mogas 98 Syst Tank 04 & 05 IS,SS ,ES
19.1 TANK Process(4)Mogas InterTank Trans Mogas 92,95,98

19.2 Pipe Process(4)Mogas InterTank Trans Mogas 92,95,98
19.3 MechanicalProcess(4)Mogas InterTank Trans Mogas 92,95,98
19.4 Process Process(4)Mogas InterTank Trans Mogas 92,95,98
19.5 C & S Process(4)Mogas InterTank Trans Mogas 92,95,98
19.6 ArchitectureProcess(4)Mogas InterTank Trans Mogas 92,95,98
19.7 E&I Process(4)Mogas InterTank Trans Mogas 92,95,98
19.8 HSE Process(4)Mogas InterTank Trans Mogas 92,95,98
19.9 General Process(4)Mogas InterTank Trans Mogas 92,95,98
Remaining Punch for Mogas intertank Transfer : 0 - 0 = 0
20.1 TANK Process(5) Diesel system Diesel,Import,Storage,Export syst.
20.2 Pipe Process(5) Diesel system Diesel,Import,Storage,Export syst.
20.3 Mechanical Process(5) Diesel system Diesel,Import,Storage,Export syst.
20.4 Process Process(5) Diesel system Diesel,Import,Storage,Export syst.
20.5 C&S Process(5) Diesel system Diesel,Import,Storage,Export syst.
20.6 Architecture Process(5) Diesel system Diesel,Import,Storage,Export syst.
20.7 E&I Process(5) Diesel system Diesel,Import,Storage,Export syst.
20.8 HSE Process(5) Diesel system Diesel,Import,Storage,Export syst.
20.9 General Process(5) Diesel system Diesel,Import,Storage,Export syst.
Remaining Punch for Process(5) Diesel system : 180 - 0 = 180

21.1 TANK Process(6) Jetfuel Jetfuel Import,Storage,Export sys
21.2 Pipe Process(6) Jetfuel Jetfuel Import,Storage,Export sys
21.3 Mechanical Process(6) Jetfuel Jetfuel Import,Storage,Export sys
21.4 Process Process(6) Jetfuel Jetfuel Import,Storage,Export sys
21.5 C&S Process(6) Jetfuel Jetfuel Import,Storage,Export sys
21.6 Architecture Process(6) Jetfuel Jetfuel Import,Storage,Export sys
21.7 E&I Process(6) Jetfuel Jetfuel Import,Storage,Export sys
21.8 HSE Process(6) Jetfuel Jetfuel Import,Storage,Export sys
21.9 General Process(6) Jetfuel Jetfuel Import,Storage,Export sys
Remaining Punch for Process(6) Jetfuel system : 61 - 0 = 61
22.1 TANK Process( 7 ) SRC Mogas,Diesel,Jetfuel

22.2 Pipe Process( 7 ) SRC Mogas,Diesel,Jetfuel
22.3 Mechanical Process( 7 ) SRC Mogas,Diesel,Jetfuel
22.4 Process Process( 7 ) SRC Mogas,Diesel,Jetfuel
22.5 C&S Process( 7 ) SRC Mogas,Diesel,Jetfuel
22.6 Architecture Process( 7 ) SRC Mogas,Diesel,Jetfuel
22.7 E&I Process( 7 ) SRC Mogas,Diesel,Jetfuel
22.8 HSE Process( 7 ) SRC Mogas,Diesel,Jetfuel
22.9 General Process( 7 ) SRC Mogas,Diesel,Jetfuel
Remaining Punch for Process(7) SRC : 0 - 0 = 0
Closed by CIWE and Verified by PMC
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A”
missing document which must be completed prior to the start of commissioning works.
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification
but must be cleared before signing-off each subsystem MCC.
Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleare
Punch List Summary Status (Discipline) Date Updated
PRE- COMMISSIONING 21/05/2018
Total Punch Verified by PMC/SPC Remaining Punc
Date To Close
A B C D Total A B C D Total % A B
5/10/2018 3 13 2 0 18 3 0 0 0 3 17% 0 13
5/10/2018 0 41 15 0 56 0 30 3 0 33 59% 0 11
5/15/2018 0 16 6 0 22 0 11 6 0 17 77% 0 5
5/15/2018 0 4 0 0 4 0 0 0 0 0 0% 0 4
5/15/2018 0 21 0 0 21 0 0 0 0 0 0% 0 21
0 0 0 0 0 0 0 0 0 0 0 0
5/25/2018 0 27 62 0 89 0 3 15 0 18 20% 0 24
5/25/2018 0 2 5 0 7 0 0 0 0 0 0% 0 2
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
3 124 90 0 217 3 44 24 0 71 33% 0 80
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
5/10/2018 0 10 7 0 17 0 7 2 0 9 53% 0 3
5/15/2018 0 4 1 0 5 0 4 1 0 5 100% 0 0
5/15/2018 0 2 0 0 2 0 0 0 0 0 0% 0 2
5/15/2018 0 4 0 0 4 0 0 0 0 0 0% 0 4
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 20 8 0 28 0 11 3 0 14 0 9
0 0 0 0 0 0 0 0 0 0 0 0
5/10/2018 0 6 0 0 6 0 2 0 0 2 33% 0 4
5/15/2018 0 15 4 0 19 0 3 0 0 3 16% 0 12
5/15/2018 0 2 3 0 5 0 0 0 0 0 0% 0 2
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
5/15/2018 0 5 10 0 15 0 0 0 0 0 0% 0 5
0 0 0 0 0 0 0 0 0 0 0 0
5/15/2018 0 0 0 0 0 0 0 0 0 0 0 0
0 28 17 0 45 0 5 0 0 5 0 23
0 0 0 0 0 0 0 0 0 0 0 0
5/10/2018 0 10 1 0 11 0 9 0 0 9 82% 0 1
5/16/2018 0 6 1 0 7 0 3 1 0 4 57% 0 3
5/15/2018 0 4 1 0 5 0 0 0 0 0 0% 0 4
0 0 0 0 0 0 0 0 0 0 0 0
5/16/2018 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 20 3 0 23 0 12 1 0 13 57% 0 8
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
5/16/2018 0 12 1 0 13 0 4 0 0 4 31% 0 8
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
5/16/2018 0 12 0 0 12 0 11 0 0 11 92% 0 1
5/25/2018 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 38 24 0 62 0 18 12 0 30 48% 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 62 25 0 87 0 33 12 0 45 52% 0 29
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
5/16/2018 0 6 4 0 10 0 5 2 0 7 70% 0 1
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
5/16/2018 0 7 6 0 13 0 6 5 0 11 85% 0 1
5/18/2018 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 60 34 0 94 0 4 16 0 20 21% 0 56
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 73 44 0 117 0 15 23 0 38 32% 0 58
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/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 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
5/20/2018 0 6 1 0 7 0 0 0 0 0 0% 0 6
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0
0 6 1 0 7 0 0 0 0 0 0% 0 6
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 0 0
0 0 0 0 0 0 0 0 0 0 0 0
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0 5 2 0 7 0 0 0 0 0 0 5
0 11 2 0 13 0 0 0 0 0 0 11
0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0
0 4 0 0 4 0 0 0 0 0 0 4
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 20 4 0 24 0 0 0 0 0 0 20
5/18/2018 4 30 24 0 58 2 13 1 0 16 2 17
0 4 5 0 9 0 0 0 0 0 0 4
0 4 0 0 4 0 0 0 0 0 0 4
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 29 24 0 53 0 0 0 0 0 0 29
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
4 67 53 0 124 2 13 1 0 16 2 54
5/20/2018 8 63 54 0 125 3 30 4 0 37 5 33
0 4 5 0 9 0 0 0 0 0 0 4
0 4 0 0 4 0 0 0 0 0 0 4
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 39 32 0 71 0 0 0 0 0 0 39
0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0
8 110 91 0 209 3 30 4 0 37 5 80
5/24/2018 8 67 48 0 123 5 25 3 0 33 3 42
0 4 5 0 9 0 0 0 0 0 0 4
0 4 0 0 4 0 0 0 0 0 0 4
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 41 32 0 73 0 0 0 0 0 0 41
0 0 0 0 0 0 0 0 0 0 0 0
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8 116 85 0 209 5 25 3 0 33 3 91
0 0 0 0 0 0 0 0 0 0 0 0
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0 45 77 0 122 0 0 0 0 0 0 45
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0 30 24 0 54 0 0 0 0 0 0 30
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0 79 101 0 180 0 0 0 0 0 0 79
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0 0 0 0 0 0 0 0 0 0 0 0
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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
missioning activities. For “A” punch items, outstanding items related to damaged, defective or missing equipment, malfunction an
works.
ical Completion Certification (MCC). For “B” punch items, outstanding items will not delay or affect the applicable commissioning
client, but that must be cleared before Final Performance Test.

Date Updated
21/05/2018
Remaining Punch
C D Total
2 0 15
12 0 23
0 0 5
0 0 4
0 0 21
0 0 0
47 0 71
5 0 7
0 0 0
66 0 146
0 0 0
5 0 8
0 0 0
0 0 2
0 0 4
0 0 0
0 0 0
0 0 0
0 0 0
5 0 14
0 0 0
0 0 4
4 0 16
3 0 5
0 0 0
0 0 0
10 0 15
0 0 0
0 0 0
17 0 40
0 0 0
0 0 2
1 0 3
1 0 5
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
2 0 10
0 0 0
0 0 0
1 0 9
0 0 0
0 0 1
0 0 0
12 0 32
0 0 0
0 0 0
13 0 42
0 0 0
0 0 0
2 0 3
0 0 0
1 0 2
0 0 0
18 0 74
0 0 0
0 0 0
21 0 79
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
1 0 7
0 0 0
0 0 0
0 0 0
0 0 0
1 0 7
0 0 0
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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
17 0 37
0 0 0
0 0 0
17 0 37
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
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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
2 0 7
2 0 13
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0 0 0
0 0 0
0 0 4
0 0 0
0 0 0
4 0 24
23 0 42
5 0 9
0 0 4
0 0 0
0 0 0
0 0 0
24 0 53
0 0 0
0 0 0
52 0 108
50 0 88
5 0 9
0 0 4
0 0 0
0 0 0
0 0 0
32 0 71
0 0 0
0 0 0
87 0 172
45 0 90
5 0 9
0 0 4
0 0 0
0 0 0
0 0
32 0 73
0 0 0
0 0 0
82 0 176
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
77 0 122
0 0 0
0 0 4
0 0 0
0 0 0
0 0 0
24 0 54
0 0 0
0 0 0
101 0 180
0 0 0
0 0 0
0 0 4
0 0 0
0 0 0
0 0 0
24 0 57
0 0 0
0 0 0
24 0 61
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
ated to damaged, defective or missing equipment, malfunction and
anding items will not delay or affect the applicable commissioning works
DOCUMENT NO DATE UPDATED
PRECOMMISSIONING PUNCH LIST
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
REVISION : 0 PROJECT : JURONG ISLAND MARKETING TERMINAL Page 1 of 1
PUNCH LIST COMPLETION
Description of Remedial Works
Item Test Pack System Sub - system Initiator Date CAT Status CIWE PMC SPC
DISCIPLINE : TANKAGE Date Sign Date Sign Date Sign
1.00 MAIN SYSTEM : FIRE WATER
Tank,Pump,FW ringmain & Spray CIWE Nong
1.01 JIMT-C02-Y-001 Fire Water Palani/ LHC 12-Apr-2018 Tank 61 & Tank 62 Name plate shoud be installed C 9-May-2018
system Verified Siming
Tank,Pump,FW ringmain & Spray CIWE
1.02 JIMT-C02-Y-001 Fire Water Palani/ LHC 12-Apr-2018 Tank 61 & Tank 62 Kick plate shoud be added at top of tank C 4-May-2018 Durai
system Verified
Tank,Pump,FW ringmain & Spray Davis / To conduct another round of cleaning of the interior of the fire water PMC
1.03 JIMT-C02-Y-001 Fire Water 15-Mar-2018 A 24-Apr-2018 Zhao Lei 24-Apr-2018 Davis 24-Apr-2018 Desmond
system Desmond tank (flooring and the water inlet under the tank roof). Verified
Tank,Pump,FW ringmain & Spray Davis / To provide a valve between the level gauge device and the tank nozzle PMC
1.04 JIMT-C02-Y-001 Fire Water 15-Mar-2018 A 24-Apr-2018 Zhao Lei 24-Apr-2018 Davis 24-Apr-2018 Desmond
system Desmond to facilitate future maintenance. Verified
For Tank 62, to patch up the coating at the welding seam between the
Tank,Pump,FW ringmain & Spray Davis / PMC
1.05 JIMT-C02-Y-001 Fire Water 15-Mar-2018 tank shell course of 1 and 2. Nippon paint supervisor is aware of the A 24-Apr-2018 Zhao Lei 24-Apr-2018 Davis 24-Apr-2018 Desmond
system Desmond Verified
location.
Tank,Pump,FW ringmain & Spray Davis / To replace all bolt and nut securing the free-vent to galvanized CIWE
1.06 JIMT-C02-Y-001 Fire Water 15-Mar-2018 B 7-May-2018 Nong Siming
system Desmond material specification for all tanks Verified
Tank,Pump,FW ringmain & Spray Davis / To provide provision for either barricade or hardness hook-on point CIWE
system Desmond for future tank vent maintenance at tank top Verified
Tank,Pump,FW ringmain & Spray Davis / Ensure that all bolt and nut securing joints for the stair case and CIWE
system Desmond platform grating are properly secure and tighten Verified
Tank,Pump,FW ringmain & Spray Davis / CIWE

1.09 JIMT-C02-Y-001 Fire Water 15-Mar-2018 Manhole cover for the tank top manhole to be hinge and secure B 20-May-2018 Nong Siming
system Desmond Verified
Tank,Pump,FW ringmain & Spray Davis / To touch up on the corroded patch at the external roof surface of the CIWE
system Desmond fire water tank Verified
Tank,Pump,FW ringmain & Spray Davis / To ensure that there is a stoppage mechanism to hold the manhole
1.11 JIMT-C02-Y-001 Fire Water 15-Mar-2018 B Open
system Desmond cover when in open position at tank top for all tanks
Tank,Pump,FW ringmain & Spray Davis / To provide provision for the maintenance of the lighting at the tank top CIWE
system Desmond and the stair case leading to the tank top Verified
Tank,Pump,FW ringmain & Spray Davis /

1.13 JIMT-C02-Y-001 Fire Water 15-Mar-2018 To seal up all holes on the lamp pole. B Open
system Desmond
Tank,Pump,FW ringmain & Spray Davis / To ensure all lamp pole are properly secure and ensure that all screw
system Desmond and nut are fixed up as according to design.
Tank,Pump,FW ringmain & Spray Davis / To provide proper stairs access of 1.5 meter in width for the tank
system Desmond bottom manhole for all tanks.
Grating to be provided for the tank drainage pit and to raise the height
Tank,Pump,FW ringmain & Spray Davis / of the base of the pit to be in-line with the piping leading to the outfall
system Desmond system. This is to eliminate water trapping which will result in
mosquito breeding
Tank,Pump,FW ringmain & Spray Davis / To provide additional lock nut at the hinge of the earthling pit cover,
system Desmond the earthling pit housing should be secure properly
Tank,Pump,FW ringmain & Spray Davis /

1.18 JIMT-C02-Y-001 Fire Water 15-Mar-2018 To relocate the MOV facing to facilitate ease of operation. B Open
system Desmond
2.00 Foam System
2.01 JIMT-C02-Y-002 Foam
3.00 UTILITY-1
3.01 JIMT-C02-Y-003 Utility-1
4.00 UTILITY-2
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
5.00 MAIN BUILDING
5.01 JIMT-C02-Y-005
6.00 ANCILLARY BUILDINGS

6.01 JIMT-C02-Y-006
7.00 CIVIL
7.01 JIMT-C02-Y-007
8.00 SAFETY
8.01 JIMT-C02-Y-008
9.00 SEWERAGE
9.01 JIMT-C02-Y-009
10.00 WASTE WATER
10.01 JIMT-C02-Y-010
11.00 ELECTRICAL
11.01 JIMT-C02-Y-011
12.00 INSTRUMENT
12.01
13.00 MECHANICAL(EOT CRANE)
13.01
14.00 MECHANICAL(VAPOR RECOVERY)
14.01
15.00 ADDITIVE SYSTEM

15.01
16.00 PROCESS (1) Mogas 92 system

Tank 03
PROCESS (1) Mogas 92 Import System,Storage System

16.01 JIMT-C02-Y-016 Palani 23-Apr-2018 Earthing Plug to be provide for TANK 03 Stairway B Open
system & Export System
PROCESS (1) Mogas 92 Import System,Storage System CIWE

16.02 JIMT-C02-Y-016 Palani 23-Apr-2018 Stairway Platform incomplete B 19-May-2018 Nong Siming
system & Export System Verified

16.03 JIMT-C02-Y-016 Palani 23-Apr-2018 Stairway handrail end to be clean chemically. C 19-May-2018 Nong Siming

16.04 JIMT-C02-Y-016 Palani 23-Apr-2018 To be provide permanent foundation settlement marker B Open
PROCESS (1) Mogas 92 Import System,Storage System SPC

16.05 JIMT-C02-Y-016 Palani 23-Apr-2018 To be provide Name Plate for TANK 03 B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.06 JIMT-C02-Y-016 Palani 23-Apr-2018 Tank bottom Denso Tape not yet fully finished. C 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.07 JIMT-C02-Y-016 Palani 23-Apr-2018 Tank bottom plate rusty nearby Man hole. B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.08 JIMT-C02-Y-016 Palani 23-Apr-2018 Anchor Bolts need to provide for stairway plateform B Open

16.09 JIMT-C02-Y-016 Palani 23-Apr-2018 platform elevation must be carried out for both man hole C Open

16.10 JIMT-C02-Y-016 Palani 23-Apr-2018 Greating Stopper to be install for 2 Manhole plateform C Open

16.11 JIMT-C02-Y-016 Palani 23-Apr-2018 Manhole Platform Installation Incomplete C Open

16.12 JIMT-C02-Y-016 Palani 23-Apr-2018 Provide Low Leg Procedure for internal floating roof B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.13 JIMT-C02-Y-016 Palani 23-Apr-2018 Vent pipe need finishing on floaiting roof. B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
16.14 JIMT-C02-Y-016 Palani 23-Apr-2018 U-Clamp rusty for diffuser pipe, to be clean and painting touch-up B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.15 JIMT-C02-Y-016 Palani 23-Apr-2018 Diffuser Pipe supports rusty , to be clean and painting touch-up B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.16 JIMT-C02-Y-016 Rav 23-Apr-2018 Electrical cable pipe need U-Clamp nearby Staircase B Open

16.17 JIMT-C02-Y-016 Rav 23-Apr-2018 Cable pipe end to be protected C Open

16.18 JIMT-C02-Y-016 Palani 23-Apr-2018 Tank inside wall stain must be remove and clean B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.19 JIMT-C02-Y-016 Palani 23-Apr-2018 Diffuser pipe need painting touch-up B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.20 JIMT-C02-Y-016 Palani 23-Apr-2018 Level indicater pipe base plate to be confirm chemically cleaned B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.21 JIMT-C02-Y-016 Palani 23-Apr-2018 Bracket support need painting at level indicater piping B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.22 JIMT-C02-Y-016 Palani 23-Apr-2018 Floating roof seal not properly sealed B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.23 JIMT-C02-Y-016 Palani 23-Apr-2018 Temperature tester seal to replace B 9-May-2018 Zhao Lei 9-May-2018 Davis 9-May-2018 Desmond

16.24 JIMT-C02-Y-016 Palani 23-Apr-2018 Tank top Man hole flange need gasket. B Open

16.25 JIMT-C02-Y-016 Palani 23-Apr-2018 Man hole flange support to be confirm C Open

16.26 JIMT-C02-Y-016 Rav 23-Apr-2018 Electrical cable end pipe not properly protected at tank bottom area C Open

16.27 JIMT-C02-Y-016 Rav 23-Apr-2018 Electrical cable too long and also damaged at tank bottom area C Open

16.28 JIMT-C02-Y-016 Rav 23-Apr-2018 Earth bar not sopported at tank bottom area B Open

16.29 JIMT-C02-Y-016 Rav 23-Apr-2018 Cable tray and supports rusty at tank bottom area B Open

16.30 JIMT-C02-Y-016 Palani 23-Apr-2018 Staircase need grating stopper C Open

16.31 JIMT-C02-Y-016 Rav 23-Apr-2018 level transmitter cable insulated by tape , it should be remove B Open
PROCESS (1) Mogas 92 Import System,Storage System Level transmitter power and indtrument cables are tight together, it
16.32 JIMT-C02-Y-016 Rav 23-Apr-2018 B Open
system & Export System should be separate

16.33 JIMT-C02-Y-016 Rav 23-Apr-2018 All the intruments and power cables to be tagged C Open

16.34 JIMT-C02-Y-016 Rav 23-Apr-2018 All instruments need stainless steel plate tagging C Open

16.35 JIMT-C02-Y-016 Palani 23-Apr-2018 Rushes spotted on stairway greating stopper C Open
PROCESS (1) Mogas 92 Import System,Storage System Roof top rusty nearby circulation vent, it should be clean and need
16.36 JIMT-C02-Y-016 Palani 23-Apr-2018 C Open
system & Export System painting touch-up
PROCESS (1) Mogas 92 Import System,Storage System Centre of the roof top had rusting particles, its should be remove and
system & Export System provide painting touch-up

16.38 JIMT-C02-Y-016 Palani 23-Apr-2018 Roof top centre vent need painting touch-up C Open

16.39 JIMT-C02-Y-016 Palani 23-Apr-2018 Roof top centre nozzle flange need paiting touch-up C Open
PROCESS (1) Mogas 92 Import System,Storage System CIWE Nong

16.40 JIMT-C02-Y-016 Palani 23-Apr-2018 Grating saddle clamp need for roof top C 19-May-2018
system & Export System Verified Siming

16.41 JIMT-C02-Y-016 Palani 23-Apr-2018 crossing bridge requires light B Open
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
16.42 JIMT-C02-Y-016 Rav 23-Apr-2018 IS cable calculation should be provided B Open

16.43 JIMT-C02-Y-016 Palani 23-Apr-2018 Cable not installed upto the switch near by stairway B Open

16.44 JIMT-C02-Y-016 Rav 23-Apr-2018 Roof top lighting pole to be protect C Open

16.45 JIMT-C02-Y-016 Rav 23-Apr-2018 Tank bottom foundation earthing bolt & nuts to be tight B Open

16.46 JIMT-C02-Y-016 Palani 23-Apr-2018 to provide reference datum on the flange of tank roof sampling nozzle C 20-May-2018

16.47 JIMT-C02-Y-016 Palani 23-Apr-2018 to provide reference datum on the flange of the tank gauging nozzle C 20-May-2018

16.48 JIMT-C02-Y-016 Palani 23-Apr-2018 Tank outside wall Stain must be clean C Open

16.49 JIMT-C02-Y-016 Rav 23-Apr-2018 All the Lighting poles requires support C Open

16.50 JIMT-C02-Y-016 Rav 23-Apr-2018 All the earthing cables to be tight C Open

16.51 JIMT-C02-Y-016 SPC 20-Apr-2018 All the TAG Plates should be clean B Open
PROCESS (1) Mogas 92 Import System,Storage System some places screws used for clamp the floating drum, it should be SPC
16.52 JIMT-C02-Y-016 SPC 20-Apr-2018 A 15-May-2018 Nong Siming 16-May-2018 Davis 16-May Desmond
system & Export System changed to bolt & Nuts Verified

16.53 JIMT-C02-Y-016 SPC 20-Apr-2018 Roof Top manhole cover need a stopper B Open

16.54 JIMT-C02-Y-016 SPC 20-Apr-2018 VRU return line drain valve TAG plate missing, to be provide B Open

16.55 JIMT-C02-Y-016 SPC 20-Apr-2018 Tank Rubber seal nut loose & Metal over flip A 15-May-2018 Nong Siming 16-May-2018 Davis 16-May Desmond

16.56 JIMT-C02-Y-016 SPC 20-Apr-2018 All tank romove service specific grade A 15-May-2018 Nong Siming
PROCESS (1) Mogas 92 Import System,Storage System Add earthing line for near sampling hatch for gauging type/ sampling CIWE
16.57 JIMT-C02-Y-016 SPC 20-Apr-2018 B 15-May-2018 Nong Siming
system & Export System earth clip Verified

16.58 JIMT-C02-Y-016 SPC 20-Apr-2018 Internal Suction nozzle Bolts to be Replace with LockNut. A 15-May-2018 Nong Siming 16-May-2018 Davis 16-May Desmond
17.00 Main System:PROCESS (2) Mogas 95 system
Tank 01
PROCESS (2) Mogas 95

17.01 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Earthing Plug to be provide for TANK 01 Stairay B Open
system
PROCESS (2) Mogas 95 CIWE Nong

17.02 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Stairay handrail end to be clean chemically. C 19-May-2018

17.03 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 To be provide permanent foundation settlement marker B Open
system
PROCESS (2) Mogas 95 SPC

17.04 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 To be provide Name Plate for TANK 01 B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.05 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Tank bottom Denso Tape not yet fully finished. C 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.06 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Anchor Bolts need to provide for stairway plateform C Open
system

17.07 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 platform elevation must be carried out for both man hole C Open
system

17.08 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Greating Stopper to be install for 2 Manhole plateform C Open
system
JIMT-C02-Q-13-20031-PC-T001 12-May-2018

17.09 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 platform to be align Manhole centre C Open
system

17.10 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Provide Low Leg Procedure for internal floating roof B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.11 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Need painting for floating guide B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.12 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 provide painting touch-up for tank bottom plate B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.13 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 To be clean inernal floating roof B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.14 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Vent pipe need finishing on floaiting roof. B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.15 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 U-Clamp rusty , to be clean and painting touch-up B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.16 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Pipe supports rusty , to be clean and painting touch-up B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.17 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Diffuser pipe need painting touch-up B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.18 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Level indicater pipe base plate to be confirm chemically cleaned C 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.19 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Bracket support need painting at level indicater piping B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.20 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Supports need painting at level indicater piping B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.21 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Floating roof seal not properly sealed, near to the Level Gauge B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.22 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Floating roof sealing area dirty , to be wash B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.23 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Temperature tester seal to replace B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.24 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Tank top Man hole flange need gasket. B Open
system

17.25 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Tank top Man hole flange support to be confirm B Open
system

17.26 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Tell Tale hole to be seal in manhole RF Pad C 19-May-2018

17.27 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Electrical cable end pipe not properly protected at tank bottom area C Open
system

17.28 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Electrical cable too long and also damaged at tank bottom area C Open
system

17.29 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Earth bar not sopported at tank bottom area B Open
system

17.30 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Cable tray and supports rusty at tank bottom area C Open
system

17.31 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Lighting not ready at stairway B Open
system
JIMT-C02-Q-13-20031-PC-T001 12-May-2018

17.32 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Staircase need greating support C Open
system

17.33 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 level transmitter cable insulated by tape , it should be remove C Open
system
PROCESS (2) Mogas 95 Level transmitter power and instrument cables are tight together, it
17.34 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 B Open
system should be separate

17.35 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 All the intsruments and power cables to be tagged C Open
system

17.36 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 All instruments need stainless steel plate tagging C Open
system

17.37 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 U-Bracket missing to the electrical cable piping at tank top of stairway C Open
system

17.38 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Rushes spotted on stairway greating stopper C Open
system

17.39 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Greating stopper missing at intermediate platform C 19-May-2018

17.40 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Roof top need painting touch-up C Open
system
PROCESS (2) Mogas 95 Centre of the roof top had rusting particles, its should be remove and
system provide painting touch-up

17.42 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Roof top centre vent to be install B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.43 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 IS cable calculation should be provided C Open
system

17.44 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Water to be clean top of the floating roof B 19-May-2018

17.45 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Cable not installed upto the switch near by stairway B Open
system

17.46 JIMT-C02-Y-017 Import,Storage & export System Rav 20-Apr-2018 Roof top light pole baseplate need painting touch-up C Open
system

17.47 JIMT-C02-Y-017 Import,Storage & export System Rav 20-Apr-2018 Roof top lighting pole to be protect C Open
system
PROCESS (2) Mogas 95 Fire water sprinkler pipeline need painting touch-up near by stairway
17.48 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 C Open
system end

17.49 JIMT-C02-Y-017 Import,Storage & export System Rav 20-Apr-2018 Level switch flange rusty at tank top C Open
system

17.50 JIMT-C02-Y-017 Import,Storage & export System Rav 20-Apr-2018 Stairway lighting pole anchor bolts not yet completely installed B Open
system
PROCESS (2) Mogas 95 Stairway lighting calble damage at intermediate plateform, it must be
17.51 JIMT-C02-Y-017 Import,Storage & export System Rav 20-Apr-2018 B Open
system replace

17.52 JIMT-C02-Y-017 Import,Storage & export System Rav 20-Apr-2018 Tank bottom foundation earthing bolts rusty, it should be clean C Open
system
PROCESS (2) Mogas 95 CIWE

17.53 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 to provide reference datum on the flange of tank roof sampling nozzle C 15-May-2018 Nong Siming
system Verified
PROCESS (2) Mogas 95 Nong

17.54 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 to provide reference datum on the flange of the tank gauging nozzle C Open 9-May-2018
system Siming
JIMT-C02-Q-13-20031-PC-T001 12-May-2018

17.55 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 All the TAG Plates should be clean B Open
system
PROCESS (2) Mogas 95 some places screws used for clamp the floating drum, it should be Nong
17.56 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 A Open 9-May-2018
system changed to bolt & Nuts Siming

17.57 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 Roof Top manhole cover need a stopper B Open
system

17.58 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 VRU return line drain valve TAG plate missing, to be provide B Open
system

17.59 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 Tank Rubber seal nut loose & Metal over flip A 9-May-2018 Nong Siming
system Verified

17.60 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 All tank romove service specific grade A 15-May-2018 Nong Siming
system Verified
PROCESS (2) Mogas 95 Add earthing line for near sampling hatch for gauging type/ sampling CIWE
17.61 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 B 15-May-2018 Nong Siming
system earth clip Verified

17.62 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 Internal Suction nozzle Bolts to be Replace with LockNut. A 9-May-2018 Nong Siming
system Verified
Tank 02

17.01 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Earthing Plug to be provide for TANK 02 Stairway B Open
system

17.02 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Stairway handrail end to be clean chemically. C 19-May-2018 Nong Siming
system Verified

17.03 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 To be provide permanent foundation settlement marker B Open
system

17.04 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 To be provide Name Plate for TANK 01 B 19-May-2018

17.05 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Tank bottom Denso Tape not yet fully finished. C 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.06 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Anchor Bolts need to provide for staiway plateform C Open
system

17.07 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 platform elevation must be carried out for both man hole C Open
system

17.08 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Greating Stopper to be install for 2 Manhole plateform C Open
system

17.09 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 platform to be align Manhole centre C Open
system

17.10 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Provide Low Leg Procedure for internal floating roof B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.11 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Need painting for floating guide B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.12 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 provide painting touch-up for tank bottom plate B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.13 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 To be clean inernal floating roof B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.14 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Vent pipe need finishing on floaiting roof. B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified
JIMT-C02-Q-13-20031-PC-T001 12-May-2018

17.15 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 U-Clamp rusty , to be clean and painting touch-up B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.16 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Pipe supports rusty , to be clean and painting touch-up B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.17 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Diffuser pipe need painting touch-up B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.18 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Level indicater pipe base plate to be confirm chemically cleaned C 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.19 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Bracket support need painting at level indicater piping B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.20 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Supports need painting at level indicater piping B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.21 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Floating roof seal not properly sealed, near to the Level Gauge B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.22 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Floating roof sealing area dirty , to be wash B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.23 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Temperature tester seal to replace B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.24 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Tank top Man hole flange need gasket. B Open
system

17.25 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Tank top Man hole flange support to be confirm B Open
system

17.26 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Tell Tale hole to be seal in manhole RF Pad C 19-May-2018

17.27 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Electrical cable end pipe not properly protected at tank bottom area C Open
system

17.28 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Electrical cable too long and also damaged at tank bottom area C Open
system

17.29 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Earth bar not sopported at tank bottom area B Open
system

17.30 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Cable tray and supports rusty at tank bottom area C Open
system

17.31 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Lighting not ready at stairway B Open
system

17.32 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Staircase need greating support C Open
system

17.33 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 level transmitter cable insulated by tape , it should be remove C Open
system
PROCESS (2) Mogas 95 Level transmitter power and indtrument cables are tight together, it
system should be separate

17.35 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 All the intruments and power cables to be tagged C Open
system

17.36 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 All instruments need stainless steel plate tagging C Open
system

17.37 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 U-Bracket missing to the electrical cable piping at tank top of stairway C Open
system
JIMT-C02-Q-13-20031-PC-T001 12-May-2018

17.38 JIMT-C02-Y-017 Import,Storage & export System LEE 20-Apr-2018 Rushes spotted on stairway greating stopper C Open
system

17.39 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Greating stopper missing at intermediate platform C 19-May-2018

17.40 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Roof top rusty, it shouid be clean and need painting touch-up C Open
system
PROCESS (2) Mogas 95 Centre of the roof top had rusting particles, its should be remove and
system provide painting touch-up

17.42 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Roof top centre vent to be install B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.43 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 IS cable calculation should be provided C Open
system

17.44 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Water to be clean top of the floating roof B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system Verified

17.45 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Cable not installed upto the switch near by stairway B Open
system

17.46 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Roof top light pole baseplate need painting touch-up C Open
system

17.47 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Roof top lighting pole to be protect C Open
system
PROCESS (2) Mogas 95 Fire water sprinkler pipeline need painting touch-up near by stairway CIWE Nong
17.48 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 C 19-May-2018
system end Verified Siming

17.49 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Level switch flange rusty at tank top C Open
system

17.50 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Stairway lighting pole anchor bolts not yet completely installed B Open
system
PROCESS (2) Mogas 95 Stairway lighting calble damage at intermediate plateform, it must be
17.51 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 B Open
system replace

17.52 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 Tank bottom foundation earthing bolts rusty, it should be clean C Open
system

17.53 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 to provide reference datum on the flange of tank roof sampling nozzle C 19-May-2018

17.54 JIMT-C02-Y-017 Import,Storage & export System Palani 20-Apr-2018 to provide reference datum on the flange of the tank gauging nozzle C 19-May-2018

17.55 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 All the TAG Plates should be clean B Open
system
PROCESS (2) Mogas 95 some places screws used for clamp the floating drum, it should be SPC
17.56 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 A 15-May-2018 Nong Siming 16-May-2018 Davis 16-May Desmond
system changed to bolt & Nuts Verified

17.57 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 Roof Top manhole cover need a stopper B Open
system

17.58 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 VRU return line drain valve TAG plate missing, to be provide B Open
system

17.59 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 Tank Rubber seal nut loose & Metal over flip A 15-May-2018 Nong Siming 16-May-2018 Davis 16-May Desmond
system Verified

17.60 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 All tank romove service specific grade A 15-May-2018 Nong Siming
system Verified
JIMT-C02-Q-13-20031-PC-T001 12-May-2018

17.61 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 Name plate detail wrong B Open
system
PROCESS (2) Mogas 95 Add earthing line for near sampling hatch for gauging type/ sampling CIWE
17.62 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 B 15-May-2018 Nong Siming
system earth clip Verified

17.63 JIMT-C02-Y-017 Import,Storage & export System SPC 20-Apr-2018 Internal Suction nozzle Bolts to be Replace with LockNut. A 15-May-2018 Nong Siming 16-May-2018 Davis 16-May Desmond
system Verified

TANK 04


18.02 JIMT-C02-Y-018 Palani 23-Apr-2018 Stairway Platform incomplete B Open
PROCESS (3) Mogas 98 Import System,Storage System Nong

18.03 JIMT-C02-Y-018 Palani 23-Apr-2018 Stairway handrail end to be clean chemically. C Open 19-May-2018
system & Export System Siming


18.05 JIMT-C02-Y-018 Palani 23-Apr-2018 B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system & Export System To be provide Name Plate for TANK 04 Verified

18.06 JIMT-C02-Y-018 Palani 23-Apr-2018 C 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system & Export System Tank bottom Denso Tape not yet fully finished. Verified

system & Export System Tank bottom plate rusty. Verified

18.08 JIMT-C02-Y-018 Palani 23-Apr-2018 Pontoon Gap to be adjust near by Diffuser pipe. [Gap Requires B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
system & Export System minimum 20mm] Verified

18.09 JIMT-C02-Y-018 Palani 23-Apr-2018 B Open
system & Export System Anchor Bolts need to provide for stairway plateform
system & Export System platform elevation must be carried out for both man hole
system & Export System Greating Stopper to be install for 2 Manhole plateform
system & Export System Manhole Platform Installation Incomplete
system & Export System Provide Low Leg Procedure for internal floating roof Verified

system & Export System Vent pipe need finishing on floaiting roof. Verified

system & Export System U-Clamp rusty for diffuser pipe, to be clean and painting touch-up Verified

system & Export System Diffuser Pipe supports rusty , to be clean and painting touch-up Verified

system & Export System Anti-rotation cable rusty
system & Export System Electrical cable pipe need U-Clamp nearby Staircase
18.19 JIMT-C02-Y-018 Rav 23-Apr-2018 C Open
system & Export System Cable pipe end to be protected
system & Export System Tank inside wall stain must be remove and clean Verified

system & Export System Diffuser pipe need painting touch-up Verified

system & Export System Level indicater pipe base plate to be confirm chemically cleaned Verified

system & Export System Bracket support need painting at level indicater piping Verified
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
system & Export System Floating roof seal not properly sealed Verified

system & Export System Temperature tester seal to replace Verified

system & Export System Tank top Man hole flange need gasket.
system & Export System Man hole flange support to be confirm
system & Export System Electrical cable end pipe not properly protected at tank bottom area
system & Export System Electrical cable too long and also damaged at tank bottom area
system & Export System Earth bar not sopported at tank bottom area
system & Export System Cable tray and supports rusty at tank bottom area
system & Export System Staircase need grating stopper
system & Export System level transmitter cable insulated by tape , it should be remove
18.34 JIMT-C02-Y-018 Rav 23-Apr-2018 Level transmitter power and indtrument cables are tight together, it B Open
system & Export System All the intruments and power cables to be tagged
system & Export System All instruments need stainless steel plate tagging
system & Export System Rushes spotted on stairway greating stopper
18.38 JIMT-C02-Y-018 Palani 23-Apr-2018 Roof top rusty nearby circulation vent, it should be clean and need C Open
18.39 JIMT-C02-Y-018 Palani 23-Apr-2018 Centre of the roof top had rusting particles, its should be remove and C Open
system & Export System Roof top centre vent need painting touch-up
system & Export System Roof top centre nozzle flange need paiting touch-up
18.42 JIMT-C02-Y-018 Palani 23-Apr-2018 C 19-May-2018
system & Export System Grating saddle clamp need for roof top Verified Siming
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
system & Export System crossing bridge requires light
system & Export System IS cable calculation should be provided
system & Export System Cable not installed upto the switch near by stairway
system & Export System Roof top lighting pole to be protect
system & Export System Tank bottom foundation earthing bolt & nuts to be tight
system & Export System to provide reference datum on the flange of tank roof sampling nozzle Verified Siming

system & Export System to provide reference datum on the flange of the tank gauging nozzle Verified Siming

system & Export System Tank outside wall Stain must be clean
system & Export System All the Lighting poles requires support
system & Export System All the earthing cables to be tight
system & Export System Handrail joins rusty at roof top, it should be clean Verified Siming

18.54 JIMT-C02-Y-018 Rav 23-Apr-2018 Cable conduit pipe broken for Stairway 2nd light pole, it should be B Open
system & Export System replace
18.56 JIMT-C02-Y-018 SPC 20-Apr-2018 A 15-May-2018 Nong Siming 16-May-2018 Davis 16-May Desmond

18.57 JIMT-C02-Y-018 SPC 20-Apr-2018 Roof Top manhole cover need a stopper B Open




Tank 05

18.02 JIMT-C02-Y-018 Palani 25-Apr-2018 Stairway Platform incomplete B Open

18.03 JIMT-C02-Y-018 Palani 25-Apr-2018 Stairway handrail end to be chemical clean. C 19-May-2018


18.05 JIMT-C02-Y-018 Palani 25-Apr-2018 Tank bottom Denso Tape not yet fully finished. C 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
PROCESS (3) Mogas 98 Import System,Storage System Tank bottom plate Minor rust found some places. It should be clean SPC
system & Export System and provide painting touch-up Verified

18.07 JIMT-C02-Y-018 Palani 25-Apr-2018 Anchor Bolts need to provide for stairway plateform B Open
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
18.08 JIMT-C02-Y-018 Palani 25-Apr-2018 platform elevation must be carried out for both man hole C Open

18.09 JIMT-C02-Y-018 Palani 25-Apr-2018 Grating Stopper to be install for 2 Manhole plateform C Open

18.10 JIMT-C02-Y-018 Palani 25-Apr-2018 Manhole Platform Installation Incomplete C Open

18.11 JIMT-C02-Y-018 Palani 25-Apr-2018 Provide Low Leg Procedure for internal floating roof B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond

18.12 JIMT-C02-Y-018 Palani 25-Apr-2018 Vent pipe need finishing on floaiting roof. B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond

18.13 JIMT-C02-Y-018 Palani 25-Apr-2018 U-bolt & nut rusty on diffuser pipe, to be clean and painting touch-up B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond

18.14 JIMT-C02-Y-018 palani 25-Apr-2018 Anti-rotation cable spring and pad plate rusty B 15-May-2018 Nong Siming 16-May-2018 Davis 16-May Desmond

18.15 JIMT-C02-Y-018 Palani 25-Apr-2018 Diffuser Pipe and supports rusty , to be clean and painting touch-up B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond

18.16 JIMT-C02-Y-018 Rav 25-Apr-2018 Provide sufficient U-Clamp for Electrical cable pipe at tank foundation B 15-May-2018 Nong Siming

18.17 JIMT-C02-Y-018 Palani 25-Apr-2018 Tank inside wall stain must be remove and clean B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond

18.18 JIMT-C02-Y-018 Palani 25-Apr-2018 Diffuser, low suction and water draw-off pipe need painting touch-up B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond

18.19 JIMT-C02-Y-018 Palani 25-Apr-2018 Level indicater pipe base plate to be confirm chemically cleaned C 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond

18.20 JIMT-C02-Y-018 Palani 25-Apr-2018 Bracket support need painting at level indicater piping B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond
PROCESS (3) Mogas 98 Import System,Storage System Floating roof PE wiper seal not properly sealed, repair all PE Wiper SPC
system & Export System Joints Verified

18.22 JIMT-C02-Y-018 Palani 25-Apr-2018 Temperature tester seal to replace B 9-May-2018 Zhao Lei 16-May-2018 Davis 16-May-2018 Desmond

18.23 JIMT-C02-Y-018 Palani 25-Apr-2018 Tank top Man hole flange need gasket. B Open

18.24 JIMT-C02-Y-018 Palani 25-Apr-2018 Man hole flange support to be confirm C Open

18.25 JIMT-C02-Y-018 Rav 25-Apr-2018 Electrical cable end pipe not properly protected at tank bottom area C Open

18.26 JIMT-C02-Y-018 Rav 25-Apr-2018 Electrical cable too long and also damaged at tank bottom area C Open

18.27 JIMT-C02-Y-018 Rav 25-Apr-2018 Earth bar not sopported at tank bottom area B Open

18.28 JIMT-C02-Y-018 Rav 25-Apr-2018 Cable tray and supports rusty at tank bottom area B Open

18.29 JIMT-C02-Y-018 Palani 25-Apr-2018 to provide Staircase intermediate platform grating stopper C 19-May-2018

18.30 JIMT-C02-Y-018 Rav 25-Apr-2018 level transmitter cable insulated by tape , it should be remove B Open
PROCESS (3) Mogas 98 Import System,Storage System Level transmitter power and instrument cables are tight together, it

18.32 JIMT-C02-Y-018 Rav 25-Apr-2018 All the intruments and power cables to be tagged C Open

18.33 JIMT-C02-Y-018 Rav 25-Apr-2018 All instruments need stainless steel plate tagging C Open

18.34 JIMT-C02-Y-018 Palani 25-Apr-2018 Rushes spotted on stairway greating stopper C Open
PROCESS (3) Mogas 98 Import System,Storage System Roof top rusty nearby circulation vent, it should be clean and need
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
PROCESS (3) Mogas 98 Import System,Storage System Centre of the roof top had rusting particles, its should be remove and

18.37 JIMT-C02-Y-018 Palani 25-Apr-2018 Roof top centre vent need painting touch-up C Open

18.38 JIMT-C02-Y-018 Palani 25-Apr-2018 Grating saddle clamp need for roof top B 19-May-2018

18.39 JIMT-C02-Y-018 Palani 25-Apr-2018 to provide lighting for tank to tank crossing link bridge B Open

18.40 JIMT-C02-Y-018 Rav 25-Apr-2018 IS cable calculation should be provided B Open

18.41 JIMT-C02-Y-018 Palani 25-Apr-2018 Cable not installed upto the switch near by stairway B Open

18.42 JIMT-C02-Y-018 Rav 25-Apr-2018 Tank bottom foundation earthing bolt & nuts to be tight B Open

18.43 JIMT-C02-Y-018 Palani 25-Apr-2018 to provide reference datum on the flange of tank roof sampling nozzle C 19-May-2018

18.44 JIMT-C02-Y-018 Palani 25-Apr-2018 to provide reference datum on the flange of the tank gauging nozzle C 19-May-2018

18.45 JIMT-C02-Y-018 Palani 25-Apr-2018 Tank outside wall Stain must be clean C Open

18.46 JIMT-C02-Y-018 Rav 25-Apr-2018 All the Lighting poles requires support C Open

18.47 JIMT-C02-Y-018 Rav 25-Apr-2018 All the earthing cables to be tight C Open

18.48 JIMT-C02-Y-018 Palani 25-Apr-2018 Handrail joints rusty at roof top, it should be clean C 19-May-2018
PROCESS (3) Mogas 98 Import System,Storage System Cable conduit pipe broken for Stairway 2nd light pole, it should be
system & Export System replace

18.50 JIMT-C02-Y-018 Palani 25-Apr-2018 All the TAG Plates should be clean C Open

18.52 JIMT-C02-Y-018 Palani 25-Apr-2018 Roof Top manhole cover need a stopper B Open

18.53 JIMT-C02-Y-018 Palani 25-Apr-2018 VRU return line drain valve TAG plate missing, to be provide B Open

PROCESS (3) Mogas 98 Import System,Storage System some places screws used for clamp the floating drum, it should be CIWE Nong
18.55 JIMT-C02-Y-018 SPC 20-Apr-2018 A 19-May-2018
system & Export System changed to bolt & Nuts Verified Siming

18.56 JIMT-C02-Y-018 SPC 20-Apr-2018 Roof Top manhole cover need a stopper B 19-May-2018




19.00 PROCESS (4) Mogas Inter Tank Transfer

19.01
20.00 PROCESS (5) DIESEL SYSTEM
Tank 11
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
Import System,Storage System CIWE
20.01 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 Sharp edges of datum plate to be grind B 18-May-2018 Nong Siming
& Export System Verified

20.02 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 Datum plate's bolt too lenghthy, it should be cut B 18-May-2018 Nong Siming

20.03 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 Use locknuts instead of bolt-Nuts in the Outlet Nozzle flanges B 18-May-2018 Nong Siming

20.04 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 To be clean the bottom plate near by outlet nozzle B 18-May-2018 Nong Siming
Import System,Storage System

20.05 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 Manhole Platform Grating plate to be adjust C
& Export System

20.06 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 Stairway Platform access to be improve C 18-May-2018 Nong Siming

20.07 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 Stairway handrail end to be clean chemically. C 19-May-2018 Nong Siming

20.08 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 To be provide permanent foundation settlement marker B
& Export System

20.09 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 C 18-May-2018 Nong Siming
& Export System Tank bottom Denso Tape not yet fully finished. Verified

& Export System Tell Tale hole to be seal at Tank bottom Manhole RF Pad Verified

20.11 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 lighting pole cable hole to be seal C
& Export System

20.12 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 C
& Export System Anchor Bolts need to provide for stairway & Man Hole plateform
20.13 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 B
& Export System platform elevation must be carried out for both man hole
& Export System Grating Stopper to be install for 2 Manhole plateform
& Export System 13th & 6th stairway grating plate bended Verified

& Export System Grating clip loose at 2nd intermediate platform Verified

& Export System fire fighting sprinkler pipe drain holes to be plug
& Export System Grating plate clip loose and one clip miss at Tank top stairway Verified

& Export System Tank top Tell Tale hole to be seal Verified

20.20 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Rav 9-May-2018 C
& Export System Tank top Manhole RF Pad nee painting touch-up
& Export System Tank top Manhole near need painting touch-up
Import System,Storage System CIWE Nong
20.22 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 C 19-May-2018
& Export System Grating plate need alignment near fire water riser pipe Verified Siming

& Export System Tank top Man hole flange need gasket.
20.24 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 B 19-May-2018 Nong Siming
& Export System Emergency Vent valve need gasket and bolt nuts Verified

& Export System level switch bolt nuts miss at roof top Verified

& Export System Gauge Hatch pipe need chemical cleaning & earthing connection Verified

& Export System PVRV valve bolt nut miss Verified

& Export System Cable conduit to be provoide for tank bottom
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
& Export System Earthing cables to be tight
& Export System Electrical cable end pipe not properly protected at tank bottom area
20.31 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 C 19-May-2018
& Export System Staircase grating plates need grating stopper Verified Siming

20.32 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Rav 9-May-2018 B
& Export System level transmitter cable insulated by tape , it should be remove
Import System,Storage System Level transmitter power and indtrument cables are tight together, it
& Export System should be separate
& Export System All the intruments and power cables to be tagged
& Export System All instruments need stainless steel plate tagging
& Export System IS cable calculation should be provided
& Export System lighting cable not installed upto the light near at tank bottom
& Export System Tank bottom foundation earthing bolt & nuts to be tight
& Export System All the Lighting poles requires support
20.40 JIMT-C02-Y-020 Process(5) Diesel Sysrtem SPC 9-May-2018 C
& Export System All the TAG Plates should be clean
20.41 JIMT-C02-Y-020 Process(5) Diesel Sysrtem SPC 9-May-2018 B
& Export System Roof Top manhole cover need a stopper
Import System,Storage System Add earthing line for near sampling hatch for gauging type/ sampling CIWE
20.42 JIMT-C02-Y-020 Process(5) Diesel Sysrtem SPC 9-May-2018 B 18-May-2018 Nong Siming
& Export System earth clip Verified
Import System,Storage System All the tank's Shell Manhole platform stairway direction to standardise
& Export System and to provide handrail.
Tank 12




20.04 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 To be clean the Tank bottom plate B 18-May-2018 Nong Siming

& Export System



& Export System



& Export System lighting pole cable hole to be seal
JIMT-C02-Q-13-20031-PC-T001 12-May-2018

& Export System Grating plate need alignment tank top Verified

20.19 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 9-May-2018 B 19-May-2018
& Export System Emergency Vent valve need gasket and bolt nuts Verified Siming

& Export System Need cleaning at Roof top and paint touch-up
& Export System Need painting touch-up at Emergency Vent Valve
& Export System level switch bolt nuts miss at roof top Verified Siming


& Export System PVRV valve bolt nut miss Verified Siming

& Export System Staircase grating plates need grating stopper Verified

& Export System level transmitter cable insulated by tape , it should be remove
Import System,Storage System Level transmitter power and indtrument cables are tight together, it
& Export System Grating plate clip loose at tank top stairway Verified

Import System,Storage System Add earthing line for near sampling hatch for gauging type/ sampling CIWE
20.40 JIMT-C02-Y-020 Process(5) Diesel Sysrtem SPC 9-May-2018 C 18-May-2018 Nong Siming
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
Import System,Storage System All the tank's Shell Manhole platform stairway direction to standardise
Tank 13




20.04 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Palani 10-May-2018 To be clean the Tank bottom plate B 18-May-2018 Nong Siming

& Export System



& Export System



& Export System lighting pole cable hole to be seal

& Export System Grating plate need alignment tank top Verified

& Export System Emergency Vent valve need gasket and bolt nuts Verified Siming

& Export System level switch bolt nuts miss at roof top Verified Siming


& Export System PVRV valve bolt nut miss Verified Siming

& Export System Staircase grating plates need grating stopper Verified
JIMT-C02-Q-13-20031-PC-T001 12-May-2018
20.27 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Rav 10-May-2018 C 18-May-2018 Nong Siming
& Export System level transmitter cable insulated by tape , it should be remove Verified

20.28 JIMT-C02-Y-020 Process(5) Diesel Sysrtem Rav 10-May-2018 Level transmitter power and indtrument cables are tight together, it C
20.37 JIMT-C02-Y-020 Process(5) Diesel Sysrtem SPC 10-May-2018 Add earthing line for near sampling hatch for gauging type/ sampling C 18-May-2018 Nong Siming

20.38 JIMT-C02-Y-020 Process(5) Diesel Sysrtem SPC 10-May-2018 All the tank's Shell Manhole platform stairway direction to standardise B
21.00 PROCESS (6) JET FUEL
21.00
22.00 PROCESS (7) SRC
22.01
Closed by CIWE and Verified by PMC Closed by CIWE, Pending on Verification of PMC
CATOGERY
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items, outstanding items related to damaged, defective or missing equipment, malfunction and missing document which must be completed prior to the start of commissioning works.
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “B” punch items, outstanding items will not delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.
JIMT-C02-Q-13-20031-PC-P001 5/12/2018
Item Test Pack System Sub-system Initiator Date CAT Status CIWE PMC SPC
DISCIPLINE : PIPING Date Sign Date Sign Date Sign
Tank,Pump,FW ringmain &

1.01 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 Tag number of valves have not been installed completely. C Open
Spray system
Tank,Pump,FW ringmain & CIWE

1.02 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 Tag number of ROs, fire water hydrants and hose box have not been installed yet. B 4-Apr-2018 Durai
Spray system Verified
Tank,Pump,FW ringmain & PMC

1.03 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 Pipe support and U-bolt have not been installed completely. B 8-May-2018 Durai 9-May-2018 Davis

1.04 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 Painting of the pipeline has not been completed. B 8-May-2018 Durai 9-May-2018 Davis

1.05 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 Painting of the valves has not been completed. B 8-May-2018 Durai 9-May-2018 Davis
Tank,Pump,FW ringmain & Labelling of tank number and pipelines on the drencher pipelines for fire water line have not been CIWE Wang
1.06 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 B 16-May-2018
Spray system done yet. Verified Zhangyu

1.07 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 The plug of drain valve for the drencher header have not been installed completely. C Open
Spray system

1.08 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 HDPE sheet for the pipe support has not been installed completely. C 4-Apr-2018 Durai 9-May-2018 Davis
Tank,Pump,FW ringmain & CIWE Wang

1.09 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 Anchor bolt for the drencher header should be provided at the end support. C 16-May-2018
Spray system Verified Zhangyu

1.10 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 All the hose box have not been installed yet. B 4-Apr-2018 Durai 20-Apr-2018 Randy

1.11 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 Y- stainer at the suction of Jocky Pumps have not been installed yet. B 4-Apr-2018 Durai 20-Apr-2018 Randy

1.12 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 Breeching inlet cabinet glass broken near tank T01 & T11 B 8-May-2018 Durai 9-May-2018 Davis

1.13 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 The drain valve of the fire water line between JIMT and SRC has not been installed. B 9-Apr-2018 Zhouji 22-Apr-2018 Randy

1.14 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 The testing blind flange of the fire water line between JIMT and SRC has not been removed. B 9-Apr-2018 Zhouji 20-Apr-2018 Randy

1.15 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 The fire water line between JIMT and SRC has not been supported. B 4-Apr-2018 Durai 20-Apr-2018 Randy

1.16 JIMT-C02-Y-001 Fire Water Randy 9-Mar-2018 The drain valve of all the diesel day tank is missing. C Open
Spray system

1.17 JIMT-C02-Y-001 Fire Water Randy 13-Mar-2018 The flow orifice 61-RO-001 has not been installed yet on the fire water recirculation line; B 4-May-2018 Durai 20-Apr-2018 Randy
Tank,Pump,FW ringmain & The wapping protection for the fire water pipeline between underground and aboveground is PMC Wang
1.18 JIMT-C02-Y-001 Fire Water Randy 13-Mar-2018 C 16-May-2018 16-May-2018 Randy
Spray system insufficient. Verified Zhangyu

1.19 JIMT-C02-Y-001 Fire Water Randy 13-Mar-2018 To provide the calibration report for the PSVs of fire water pumps. C Open
Spray system
Tank,Pump,FW ringmain & PMC Wang

1.20 JIMT-C02-Y-001 Fire Water Randy 13-Mar-2018 To provide the anchor bolt for the fixed fire water monitors B 16-May-2018 16-May-2018 Randy

1.21 JIMT-C02-Y-001 Fire Water Randy 13-Mar-2018 To rectify the leak at the fire water pressure transducer sensing line for fire water pumps; B 16-May-2018 16-May-2018 Randy

1.22 JIMT-C02-Y-001 Fire Water Randy 13-Mar-2018 To rectify the leak at the fuel supply line from day tank to fire pump engine for fire water pumps; B 16-May-2018 16-May-2018 Randy
Tank,Pump,FW ringmain & To check with the Vendor for the need of having flange connection at the two outlets of the PMC Wang
1.23 JIMT-C02-Y-001 Fire Water Randy 13-Mar-2018 B 16-May-2018 16-May-2018 Randy
Spray system pressure water sensing line; Verified Zhangyu

1.24 JIMT-C02-Y-001 Fire Water Randy 13-Mar-2018 To develop the pump curve based on the collected test results; C Open
Spray system
Tank,Pump,FW ringmain & The type of high temperature resistance paint at the exhaust shall be checked and replaced if it is PMC Wang
1.25 JIMT-C02-Y-001 Fire Water Randy 13-Mar-2018 C 16-May-2018 16-May-2018 Randy
Spray system necessary; Verified Zhangyu
JIMT-C02-Q-13-20031-PC-P001 5/12/2018
Tank,Pump,FW ringmain & Pipe end shall be changed to flange connection instead of pipe cap to prevent dead-leg for the fire PMC Wang
Spray system water main ring near main entrance and washing bay. Verified Zhangyu

1.27 JIMT-C02-Y-001 Fire Water Randy 15-Mar-2018 The drain valves are not installed for the fire water ring main. B 4-May-2018 Durai
Tank,Pump,FW ringmain & The PRV and isolating valve at the inlet for all the hose reels has not installed yet for office PMC
1.28 JIMT-C02-Y-001 Fire Water Randy 15-Mar-2018 B 5-Apr-2018 Durai 16-May-2018 Randy
Spray system building, workshop, changing room, truck loading bays, fire pump station & pump station. Verified
Tank,Pump,FW ringmain & The pipe routing for the hose-reel is not tally with piping layout, which was supposed routed CIWE Wang
1.29 JIMT-C02-Y-001 Fire Water Randy 15-Mar-2018 B 16-May-2018
Spray system inside shelter instead of outside. Verified Zhangyu
Tank,Pump,FW ringmain & The ROs(30-RO-001, 30-RO-002, 20-RO-001 and 61-RO-002) after the deluge valve and flowmeter PMC
1.30 JIMT-C02-Y-001 Fire Water Randy 15-Mar-2018 B 4-May-2018 Durai 20-Apr-2018 Randy
Spray system have not been installed yet Verified

1.31 JIMT-C02-Y-001 Fire Water Randy 16-Mar-2018 Tank T-01, one no. spray nozzle fail to perform, no water flow; B 20-Apr-2018 Zhouji

1.32 JIMT-C02-Y-001 Fire Water Randy 16-Mar-2018 Tank T-02, one no spray nozzle totally block by staircase structure, water coverage area fail; B 20-Apr-2018 Zhouji

1.33 JIMT-C02-Y-001 Fire Water Randy 15-Mar-2018 PT sensing line for jockey and fire main pump is still leak; B 16-May-2018 16-May-2018 Randy

1.34 JIMT-C02-Y-001 Fire Water Randy 16-Mar-2018 No power supply for pressure transmittal 61PT011; B 9-Apr-2018 Durai 20-Apr-2018 Randy

1.35 JIMT-C02-Y-001 Fire Water Randy 16-Mar-2018 One butterfly valve 10BVF233 for tank T-12 is leak. B 9-Apr-2018 Durai
Tank,Pump,FW ringmain & One or two spray nozzle was blocked by the structure for tank T-03, T-04, T-05 and T-07
1.36 JIMT-C02-Y-001 Fire Water Randy 19-Mar-2018 C Open
Spray system respectively

1.37 JIMT-C02-Y-001 Fire Water Randy 19-Mar-2018 Drain valve and pipe connection for 10-PG-105 of tank T-07 is leak. B 16-May-2018 16-May-2018 Randy

1.38 JIMT-C02-Y-001 Fire Water Randy 19-Mar-2018 Pipe connection for 10-PG-102 of tank T-04 is leak. B 9-Apr-2018 Zhouji 16-May-2018 Randy

1.39 JIMT-C02-Y-001 Fire Water Randy 19-Mar-2018 Pipe connection for Breech inlet of tank T-11 is leak. B 9-Apr-2018 Zhouji 16-May-2018 Randy

1.40 JIMT-C02-Y-001 Fire Water Randy 19-Mar-2018 Butterfly valve 10-BVF-234 for tank T-12 is still leaking. B 9-Apr-2018 Zhouji 16-May-2018 Randy
Tank,Pump,FW ringmain & Flange connection leak between hydrant and pipeline for hydrants, including 00-HY-001, 00-HY- PMC
1.41 JIMT-C02-Y-001 Fire Water Randy 19-Mar-2018 B 9-Apr-2018 Zhouji 16-May-2018 Randy
Spray system 002, 00-HY-010 and 00-HY-011. Verified

1.42 JIMT-C02-Y-001 Fire Water Randy 20-Mar-2018 One or two spray nozzle was blocked by the structure for tank T-06 and T-13 respectively C 9-Apr-2018 Zhouji
Tank,Pump,FW ringmain & Leak was discovered at the flange joint at 2nd row of the sprinkler lines (i.e. East side) at product PMC Wang
Spray system pump station. Verified Zhangyu
Tank,Pump,FW ringmain & The sprinkler at the 2nd row and 8th row shall be checked because it was partially plugged at PMC Wang
Spray system product pump station. Verified Zhangyu
Tank,Pump,FW ringmain & The drain line of resetting the deluge valve shall be piped to another area to avoid water flow on
1.45 JIMT-C02-Y-001 Fire Water Randy 23-Mar-2018 B Open
Spray system top of the electrical junction box at deluge valve area;
Tank,Pump,FW ringmain & CIWE shall provide valid signed document to show the type of sprinklers that have installed are CIWE Wang
1.46 JIMT-C02-Y-001 Fire Water Randy 23-Mar-2018 C 16-May-2018
Spray system correctly at truck loading bay and product pump station. Verified Zhangyu

1.47 JIMT-C02-Y-001 Fire Water Randy 23-Mar-2018 Addition support(s) shall be provided for the pipeline after the flow meter 60-FT-001 discharge. B 16-May-2018 16-May-2018 Randy

1.48 JIMT-C02-Y-001 Fire Water Randy 23-Mar-2018 One of the nozzle at row 9 (counting from bay 8) is partially plugged at truck loading bay. B 16-May-2018 16-May-2018 Randy

1.49 JIMT-C02-Y-001 Fire Water M&E RI 23-Mar-2018 Provide flow direction with its zone shall be stencil on the deluge and fire water pipeline system. B 4-Apr-2018 Durai 9-May-2018 Davis
JIMT-C02-Q-13-20031-PC-P001 5/12/2018

1.50 JIMT-C02-Y-001 Fire Water M&E RI 23-Mar-2018 To indicate the manual Valve status “open/ close” . B 16-May-2018 16-May-2018 Randy

1.51 JIMT-C02-Y-001 Fire Water M&E RI 28-Mar-2018 Pipeline earthing shall be completed for all the pipelines. B Open
Spray system

1.52 JIMT-C02-Y-001 Fire Water M&E RI 28-Mar-2018 To label “fire water” or “foam” for the breech inlet B 16-May-2018

1.53 JIMT-C02-Y-001 Fire Water M&E RI 28-Mar-2018 To label the “fire water” or “foam” for the pipeline C Open
Spray system

1.54 JIMT-C02-Y-001 Fire Water Randy 28-Mar-2018 Missing one rubber ring at hydrant (00-HY-008) shall be replaced. C Open
Spray system

1.55 JIMT-C02-Y-001 Fire Water Randy 28-Mar-2018 To reset the outlet pressure 7 bar instead of 5 bar for all the fire water hydrants. B 16-May-2018
Tank,Pump,FW ringmain & To rectify the position indicator since the "Open" and "Close" position was installed wrongly for
1.56 JIMT-C02-Y-001 Fire Water Randy 4-Mar-2018 C Open
Spray system butterfly valve 00-BFV-233.
2.00 Foam System

Foam system,foam water main CIWE Wang
2.01 JIMT-C02-Y-002 Foam Randy 12-Mar-2018 Tag number of valves have not been installed completely. C 16-May-2018
ring & foam Verified Zhangyu
Foam system,foam water main

2.02 JIMT-C02-Y-002 Foam Randy 12-Mar-2018 Tag number of foam hydrants and hose box have not been installed yet. B Open
ring & foam
Foam system,foam water main PMC

2.03 JIMT-C02-Y-002 Foam Randy 12-Mar-2018 Pipe support and U-bolt have not been installed completely. B 4-Apr-2018 Durai 9-May-2018 Davis
ring & foam Verified

2.04 JIMT-C02-Y-002 Foam Randy 12-Mar-2018 Painting of the pipeline has not been completed. B 4-Apr-2018 Durai 9-May-2018 Davis

2.05 JIMT-C02-Y-002 Foam Randy 12-Mar-2018 Painting of the valves has not been completed. B 4-Apr-2018 Durai 9-May-2018 Davis
Foam system,foam water main Labelling of tank number and pipelines on the drencher pipelines for foam line have not been done
2.06 JIMT-C02-Y-002 Foam Randy 12-Mar-2018 B Open
ring & foam yet.

2.07 JIMT-C02-Y-002 Foam Randy 12-Mar-2018 The plug of drain valve for the drencher header have not been installed completely. C Open
ring & foam

2.08 JIMT-C02-Y-002 Foam Randy 12-Mar-2018 HDPE sheet for the pipe support has not been installed completely. C 7-Apr-2018 Durai 9-May-2018 Davis
JIMT-C02-Q-13-20031-PC-P001 5/12/2018
Foam system,foam water main CIWE Wang

2.09 JIMT-C02-Y-002 Foam Randy 12-Mar-2018 Anchor bolt for the drencher header should be provided at the end support. C 16-May-2018

2.10 JIMT-C02-Y-002 Foam Randy 13-Mar-2018 All the hose box have not been installed yet. B 7-Apr-2018 Durai 20-Apr-2018 Daniel
Foam system,foam water main To check the slope of the pipeline as per P&ID drawing and confirm that the pipeline is able to PMC Wang
2.11 JIMT-C02-Y-002 Foam Randy 15-Mar-2018 C 16-May-2018 16-May-2018 Randy
ring & foam drain up. Verified Zhangyu

2.12 JIMT-C02-Y-002 Foam Randy 15-Mar-2018 To label the calibration date for PRV. C Open
ring & foam
Foam system,foam water main PMC Wang

2.13 JIMT-C02-Y-002 Foam Randy 15-Mar-2018 The drain valves are not installed for the foam ring main. B 16-May-2018 16-May-2018 Randy
Foam system,foam water main CIWE

2.14 JIMT-C02-Y-002 Foam Randy 15-Mar-2018 The coupler for butterfly valve 62-BVF-001 has not been installed yet. B 9-Apr-2018 Zhouji

2.15 JIMT-C02-Y-002 Foam Randy 22-Mar-2018 The flange connection at strainer 00-FLT-003 is leak. B 9-Apr-2018 Zhouji 20-Apr-2018 Daniel

2.16 JIMT-C02-Y-002 Foam Randy 22-Mar-2018 The flange connection at foam proportioner 62-P-01 is leak. B 9-Apr-2018 Zhouji 20-Apr-2018 Daniel
Foam system,foam water main Drain holes was discovered at the foam water ring main around the tanks. CIWE to check and PMC
2.17 JIMT-C02-Y-002 Foam Randy 22-Mar-2018 C 9-Apr-2018 Zhouji 16-May-2018 Randy
ring & foam clarify it is compliance with code requirements. Verified
3.00 UTILITY-1
3.01 JIMT-C02-Y-003 Utility-1 Potable Water LEE/ MAO 5-Apr-2018 Tag number for all valves and instruments have not been installed yet. B Open
PMC Wang
3.02 JIMT-C02-Y-003 Utility-1 Potable Water LEE/ MAO 5-Apr-2018 Touch-up paint for all pipe and pipe fittings is required. B 16-May-2018 16-May-2018 Randy
Verified Zhangyu
CIWE Wang
3.03 JIMT-C02-Y-003 Utility-1 Potable Water LEE/ MAO 5-Apr-2018 To lable the different piping material. B 16-May-2018
Verified Zhangyu
3.04 JIMT-C02-Y-003 Utility-1 Potable Water LEE/ MAO 5-Apr-2018 To clarify why two gaskets were installed on the pipeline at the potable water pump skid. B Open
PMC Wang
3.05 JIMT-C02-Y-003 Utility-1 Potable Water LEE/ MAO 5-Apr-2018 Valve at suction of pump No. 2 is found leaking B 16-May-2018 16-May-2018 Randy
Verified Zhangyu
Daniel Drain connection to common drainange not complete for all the safety shower at truck loading bay
3.06 JIMT-C02-Y-003 Utility-1 Potable Water 17-Apr-2018 B Open
/Randy area.
4.00 UTILITY-2
Daniel/ PMC Wang

4.01 JIMT-C02-Y-004 Utility-2 Service Air System Randy/ MAO 20-Apr-2018 The plug for all the drain points at the utility station have not been installed yet. B 16-May-2018 16-May-2018 Randy
Verified Zhangyu
Daniel/ PMC Wang

4.02 JIMT-C02-Y-004 Utility-2 Service Air System 20-Apr-2018 Touch-up paint for all pipe and pipe fittings is required. B 16-May-2018 16-May-2018 Randy
Randy/ MAO Verified Zhangyu
Daniel/ PMC Wang

4.03 JIMT-C02-Y-004 Utility-2 Service Air System 20-Apr-2018 Nipple has not been installed completely for the pressure gauge. B 16-May-2018 16-May-2018 Randy
Daniel/ PMC Wang

4.04 JIMT-C02-Y-004 Utility-2 Service Air System 20-Apr-2018 2" pipeline at outlet of the air compressor has not been reinstated yet after hydrotesting. B 16-May-2018 16-May-2018 Randy
Daniel/ CIWE Wang

4.05 JIMT-C02-Y-004 Utility-2 Service Air System 20-Apr-2018 The setting pressure of PSV at field are deviated as per P&ID drawing. B 16-May-2018
Daniel/ CIWE Wang

4.06 JIMT-C02-Y-004 Utility-2 Service Air System 20-Apr-2018 The length of bolt is too long at the drain valve for the air receiver. C 16-May-2018
PMC Wang
4.07 JIMT-C02-Y-004 Utility-2 Service Air System MAO 26-Apr-2018 Bypass line to be added for the air receiver drain line as per Vendor's recommendation. B 16-May-2018 16-May-2018 Randy
Verified Zhangyu
PMC Wang
4.08 JIMT-C02-Y-004 Utility-2 Service Air System MAO 26-Apr-2018 Drain line of the air reciever shall be diverted to oily water sump as per Vendor's recommendation. B 16-May-2018 16-May-2018 Randy
Verified Zhangyu
Drain line to be provided for the two water filter (one in the pipeline, the other one is inside air compressor PMC Wang
4.09 JIMT-C02-Y-004 Utility-2 Service Air System MAO 26-Apr-2018
enclosure) and discharge to oily water sump as per Vendor's recommendation.
B 16-May-2018 16-May-2018 Randy
Verified Zhangyu
1" vent with valve to be added for the pipeline between air compressor and air reciever as per Vendor's PMC Wang
recommendation.
B 16-May-2018 16-May-2018 Randy
Verified Zhangyu
PMC Wang
4.11 JIMT-C02-Y-004 Utility-2 Service Air System MAO 26-Apr-2018 The door has clashed with the discharge pipeline of the PSV. B 16-May-2018 16-May-2018 Randy
Verified Zhangyu
5.00 MAIN BUILDING
5.01 JIMT-C02-Y-005 M.Bldg.
6.01 JIMT-C02-Y-006 A.Bldg.
7.00 CIVIL
7.01 JIMT-C02-Y-007 Civil
JIMT-C02-Q-13-20031-PC-P001 5/12/2018
8.00 SAFETY
8.01 JIMT-C02-Y-008 Safety
9.00 SEWERAGE
9.01 JIMT-C02-Y-009 Sewerage
10.00 WASTE WATER
10.01 JIMT-C02-Y-010 W.W
11.00 ELECTRICAL
11.01 JIMT-C02-Y-011 Electrl.
12.00 INSTRUMENT
12.01 Instr.
13.01 Mechl.1
14.01 Mechl.2
ADS for MO,DO,JF CIWE Wang
15.01 JIMT-C02-Y-015 Add.sys. LEE 8-May-2018 Different type of gaskets have been installed B 20-May-2018
Verified Zhangyu

15.02 JIMT-C02-Y-015 Add.sys. LEE 8-May-2018 Carbon steel bolts shall be replaced by Stainless steel bolts B 20-May-2018
Verified Zhangyu

15.03 JIMT-C02-Y-015 Add.sys. LEE 8-May-2018 The painting has not been finished yet B 20-May-2018
Verified Zhangyu

15.04 JIMT-C02-Y-015 Add.sys. LEE 8-May-2018 The blind flange has not been installed for the drain line B 20-May-2018
Verified Zhangyu

15.05 JIMT-C02-Y-015 Add.sys. LEE 8-May-2018 Additional pipe support is required for the additive injection (vendor package) in Bay-1 C 20-May-2018
Verified Zhangyu
ADS for MO,DO,JF The orientation for all check valves shall be rechecked. Example the unit at Bay 8 is in wrong CIWE Wang
15.06 JIMT-C02-Y-015 Add.sys. LEE 8-May-2018 C 20-May-2018
direction Verified Zhangyu

15.07 JIMT-C02-Y-015 Add.sys. LEE 8-May-2018 The bolts have not been tightening properly B 20-May-2018
Verified Zhangyu

Peocess(1)-Mogas
CIWE Wang
16.01 JIMT-C02-Y-016 92 System Tank 03 Import System LEE 8-May-2018 The end of the 1 ½” drain valve shall be plugged C 20-May-2018
Verified Zhangyu
Peocess(1)-Mogas
CIWE Wang
16.02 JIMT-C02-Y-016 92 System Tank 03 Import System LEE 8-May-2018 Addition support shall be provided for the 1 ½” drain valve B 20-May-2018
Verified Zhangyu
Peocess(1)-Mogas
CIWE Wang
16.03 JIMT-C02-Y-016 92 System Tank 03 Import System LEE 8-May-2018 The bolt length for the drain valves are long. It should change with standard length C 20-May-2018
Verified Zhangyu
Peocess(1)-Mogas
16.04 JIMT-C02-Y-016 92 System Tank 03 Import System LEE 8-May-2018 Spectacle blind shall change to normally open type for all five (5) nos. Mogas Tank B
Peocess(1)-Mogas
The short spool piece that remove for line purging between all Mogas tank nozzle and MOV shall CIWE Wang
16.05 JIMT-C02-Y-016 92 System Tank 03 Import System LEE 8-May-2018 C 20-May-2018
reinstate back Verified Zhangyu
Peocess(1)-Mogas
CIWE Wang
16.06 JIMT-C02-Y-016 92 System Tank 03 Import System LEE 8-May-2018 The 2” Drain valve shall be closed and covered with blind flange C 20-May-2018
Verified Zhangyu
Peocess(1)-Mogas
16.07 JIMT-C02-Y-016 92 System Tank 03 Import System LEE 8-May-2018 Tag number for the TRVs shall be provided and supplement with calibration certificates C
Peocess(1)-Mogas
16.08 JIMT-C02-Y-016 92 System Tank 03 Import System LEE 8-May-2018 Touch up paint shall be given for the TRV and isolating valves. The valve stem shall be greased B
Peocess(1)-Mogas
16.09 JIMT-C02-Y-016 92 System Tank 03 Import System LEE 8-May-2018 Record for the Spring support installation shall be supplemented B

Peocess(2)-Mogas
CIWE Wang
17.01 JIMT-C02-Y-017 95 System Tank 01 & 02 Import System LEE 8-May-2018 The end of the 1 ½” drain valve shall be plugged C 20-May-2018
Verified Zhangyu
Peocess(2)-Mogas
CIWE Wang
17.02 JIMT-C02-Y-017 95 System Tank 01 & 02 Import System LEE 8-May-2018 Addition support shall be provided for the 1 ½” drain valve B 20-May-2018
Verified Zhangyu
Peocess(2)-Mogas
CIWE Wang
17.03 JIMT-C02-Y-017 95 System Tank 01 & 02 Import System LEE 8-May-2018 The bolt length for the drain valves are long. It should change with standard length C 20-May-2018
Verified Zhangyu
Peocess(2)-Mogas
17.04 JIMT-C02-Y-017 95 System Tank 01 & 02 Import System LEE 8-May-2018 Spectacle blind shall change to normally open type for all five (5) nos. Mogas Tank B
Peocess(2)-Mogas
17.05 JIMT-C02-Y-017 95 System Tank 01 & 02 Import System LEE 8-May-2018 C 20-May-2018
JIMT-C02-Q-13-20031-PC-P001 5/12/2018
Peocess(2)-Mogas
CIWE Wang
17.06 JIMT-C02-Y-017 95 System Tank 01 & 02 Import System LEE 8-May-2018 The 2” Drain valve shall be closed and covered with blind flange C 20-May-2018
Verified Zhangyu
Peocess(2)-Mogas
17.07 JIMT-C02-Y-017 95 System Tank 01 & 02 Import System LEE 8-May-2018 Tag number for the TRVs shall be provided and supplement with calibration certificates C
Peocess(2)-Mogas
17.08 JIMT-C02-Y-017 95 System Tank 01 & 02 Import System LEE 8-May-2018 Touch up paint shall be given for the TRV and isolating valves. The valve stem shall be greased B
Peocess(2)-Mogas
17.09 JIMT-C02-Y-017 95 System Tank 01 & 02 Import System LEE 8-May-2018 Record for the Spring support installation shall be supplemented B
18.00 8-May-2018 PROCESS (3) Mogas 98 system

Peocess(3)-Mogas
CIWE Wang
18.01 JIMT-C02-Y-018 98 System Tank 04 & 05 Import System LEE 8-May-2018 The end of the 1 ½” drain valve shall be plugged C 20-May-2018
Verified Zhangyu
Peocess(3)-Mogas
CIWE Wang
18.02 JIMT-C02-Y-018 98 System Tank 04 & 05 Import System LEE 8-May-2018 Addition support shall be provided for the 1 ½” drain valve B 20-May-2018
Verified Zhangyu
Peocess(3)-Mogas
CIWE Wang
18.03 JIMT-C02-Y-018 98 System Tank 04 & 05 Import System LEE 8-May-2018 The bolt length for the drain valves are long. It should change with standard length C 20-May-2018
Verified Zhangyu
Peocess(3)-Mogas
18.04 JIMT-C02-Y-018 98 System Tank 04 & 05 Import System LEE 8-May-2018 Spectacle blind shall change to normally open type for all five (5) nos. Mogas Tank B
Peocess(3)-Mogas
18.05 JIMT-C02-Y-018 98 System Tank 04 & 05 Import System LEE 8-May-2018 C 20-May-2018
Peocess(3)-Mogas
CIWE Wang
18.06 JIMT-C02-Y-018 98 System Tank 04 & 05 Import System LEE 8-May-2018 The 2” Drain valve shall be closed and covered with blind flange C 20-May-2018
Verified Zhangyu
Peocess(3)-Mogas
18.07 JIMT-C02-Y-018 98 System Tank 04 & 05 Import System LEE 8-May-2018 Tag number for the TRVs shall be provided and supplement with calibration certificates C
Peocess(3)-Mogas
18.08 JIMT-C02-Y-018 98 System Tank 04 & 05 Import System LEE 8-May-2018 Touch up paint shall be given for the TRV and isolating valves. The valve stem shall be greased B
Peocess(3)-Mogas
18.09 JIMT-C02-Y-018 98 System Tank 04 & 05 Import System LEE 8-May-2018 Record for the Spring support installation shall be supplemented B

19.01 Procs.4
20.01 Procs.5
21.01 Procs.6
22.01 Procs.7
CATOGERY
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
REVISION : 0 PROJECT : JURONG
Item Test Pack System Sub system Initiator Date
1.00
Tank,Pump,FW
1.01 JIMT-C02-Y-001 Fire Water Mao 12-Mar-2018
Ringmain,Spray system
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
Tank,Pump,FW
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
Tank,Pump,FW
2.00
Foam system,foam
2.01 JIMT-C02-Y-002 Foam Mao 15-Mar-2018
water main ring & foam
Foam system,foam
Foam system,foam
Foam system,foam
Foam system,foam
3.00
3.01 JIMT-C02-Y-003 Utility-1 Potable Water LEE/ MAO 5-Apr-2018

DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
Daniel
3.10 JIMT-C02-Y-003 Utility-1 Potable Water 17-Apr-2018
/Randy
Daniel
/Randy
Daniel
/Randy
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
Daniel
/Randy
Daniel
/Randy
Daniel
/Randy
Daniel
/Randy
Daniel
/Randy
Daniel
/Randy
Daniel
/Randy
4.00
Daniel/
4.01 JIMT-C02-Y-004 Utility-2 Service Air System Randy/ 20-Apr-2018
MAO
Daniel/
MAO
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
Daniel/
MAO
5.00
5.01 JIMT-C02-Y-005 Main Building Off.Bldg,CR,SS,WH,CR Davis 26-Mar-2018
5.05 JIMT-C02-Y-005 Main Building Off.Bldg,CR,SS,WH,CR Daniel 26-Mar-2018

DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
MAO/
5.06 JIMT-C02-Y-005 Main Building Off.Bldg,CR,SS,WH,CR 13-Apr-2018
MinMin
MAO/
MinMin
MAO/
MinMin
5.09 JIMT-C02-Y-005 Main Building Off.Bldg,CR,SS,WH,CR LEE 13-Apr-2018
5.10 JIMT-C02-Y-005 Main Building Off.Bldg,CR,SS,WH,CR LEE 13-Apr-2018
MAO/
MinMin
MAO/
MinMin
MAO/
MinMin
6.00
CR&RA,GH,FWP/FS,L MAO/
6.01 JIMT-C02-Y-006 Ancillary Buildings 18-Apr-2018
PS,TLB MinMin
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
PS,TLB MinMin
PS,TLB MinMin
PS,TLB MinMin
PS,TLB MinMin
PS,TLB MinMin
PS,TLB MinMin
PS,TLB MinMin
PS,TLB MinMin
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
PS,TLB MinMin
7.00
7.01 JIMT-C02-Y-007
8.00
8.01 JIMT-C02-Y-008
9.00
9.01 JIMT-C02-Y-009
10.00
10.01 JIMT-C02-Y-010
11.00
11.01 JIMT-C02-Y-011
12.00
12.01
13.00
13.01
14.00
14.01
15.00
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
ADS for DO
15.01 JIMT-C02-Y-015 Additive System Mao 8-May-2018
ADS for JF
ADS for DO
ADS for JF
ADS for DO
ADS for JF
ADS for DO
ADS for JF
ADS for DO
ADS for JF
ADS for DO
ADS for JF
ADS for DO
ADS for JF
ADS for DO
ADS for JF
ADS for DO
ADS for JF
ADS for DO
ADS for JF
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
ADS for DO
ADS for JF
ADS for DO
ADS for JF
ADS for DO
ADS for JF
16.00
Process (1) Mogas 92

16.01 JIMT-C02-Y-016 Daniel 16-May-2018
Mogas 92 System Export System


17.00

DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001



18.00




DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
19.00
19.01 JIMT-C02-Y-019
20.00
PROCESS (5) Diesel Export

DIESEL SYSTEM System



21.00
PROCESS (6) JET Jet fuel Export

FUEL System
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001

FUEL System

FUEL System

FUEL System
22.00
22.01
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items, outst
commissioning works.
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “B” pu
DOCUMENT NO
PRECOMM
JIMT-C02-Q-13-20031-PC-M001
Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Final Pe
DATE UP
22-May
PROJECT : JURONG ISLAND MARKETING TERMINAL Page 1
PUNCH LIST C
CAT Status CIWE
DISCIPLINE : MECHANICAL Date Sign
MAIN SYSTEM : FIRE WATER
SPC
To rectify the I/O communication module for 61-FWP-03. B 9-Apr-2018 Zhouji
Verified
To check and confirm the setting of the humidity in the control

B Open
panel.
SPC
Panel below wood piece to be taken out B 6-Apr-2018 Durai
Verified
SPC
Fuel tank metal platform need chain and kicking plate B 7-Apr-2018 Durai
Verified
SPC
Fuel inlet pipe line need support C 7-Apr-2018 Durai
Verified
SPC
Battery to be covered C 7-Apr-2018 Durai
Verified
SPC
Air Release Valve for 61-FWP-01 is leak. B 9-Apr-2018 Zhouji
Verified
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
Tightening of the water cooling connection for the pump bearing to SPC
C 9-Apr-2018 Zhouji
avoid water splash for 61-FWP-02. Verified
Positive terminal(s) at the cranking relays shall be properly

B Open
insulation for engine 1 & 2.
SPC
To rectify the leak for the water coolant for fire water pumps; B 9-Apr-2018 Zhouji
Verified
SPC
Protection cover shall be provided for the battery. B 9-Apr-2018 Zhouji
Verified
CIWE
To provide tag numbering for the equipment; B 9-Apr-2018 Zhouji
Verified
Water trap at the pump skid shall be rectified; B Open
SPC
Touch up paint is required; C 9-Apr-2018 Zhouji
Verified
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
To liaise with the Vendor to provide the “measuring scale” for the
SPC
fixed water monitor with respect to the angular movement position. C 28-Apr-2018 Zhouji
Verified
i.e. up/down and left/right
CIWE to clarify the reason of having two fire pumps running during
SPC
the test because the water demand for product pump station is only C 28-Apr-2018 Zhouji
Verified
342 m3 as per design requirement;
Fire Water Pump, Jockey Pump control panel and FW Diesel tank SPC
B 9-Apr-2018 Zhouji
name plate with its tag number shall be provided. Verified
Jockey pump duty / standby shall be selectable by the operator

SPC
instead of permanently assigning one pump as duty and another as B 28-Apr-2018 Zhouji
Verified
standby.
Fire Water Pump and Jockey Pump operating instruction shall be SPC
B 17-Apr-2018 Zhouji
provided at each control panel. Verified
CIWE
Water trapping within fire water pump skid shall be rectified. B 9-Apr-2018 Zhouji
Verified
The pump casing is leak between pump and motor for Lead Jockey SPC
B 14-May-2018 Zhouji
Pump. Verified
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
To relocate the fire hose box nearby 00-HY-009, 00-HY-007 since it SPC
B 9-Apr-2018 Zhouji
has blocked the access way to operate the valves. Verified
Foam System
Water retain at skid, CIWE to clean and ensure that there is no SPC
B 9-Apr-2018 Zhouji
block at all drain holes. Verified
To clearly label of the capacity 6m3 is gross capacity or working SPC

capacity. Verified
To Label the tag number of foam pump 62-FFP-01 and 62-FFP-02 SPC
B 9-Apr-2018 Zhouji
on the base plate. Verified
SPC
To clean the top area of foam tank. C 9-Apr-2018 Zhouji
Verified
SPC
Foam tank manhole cover to be fulling bolted B 9-Apr-2018 Zhouji
Verified
UTILITY-1
Chemical cleaning is required for the corrosion portion of the Water
C Open
Tank.
To privide separate Tag Numbers for two Water Tanks B Open

DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
One of the Water compartment is found water leaking for Water CIWE
B 20-May-2018 Venky
Tank Verified
Water Tank hydro-test certificate shall be supplemented. C Open
To replace the bolt since the bolt length for bracket supports is CIWE
C 20-May-2018 Venky
short Verified
To improve the access ladder design to meet industrial practice
C Open
requirements
To change HHL setting since the overflow level located below HHL CIWE
B 20-May-2018 Venky
for the water tank. Verified
The float valve inside the water tank was found leakage B Open
Justification shall be given for the tank seal is suitable for outdoor
B Open
application.
SPC
Rusty of eyewash cover for 30-SE-01 at truck loading bay area B 14-May-2018 Zhouji
Verified
Grouting require to fill the gap to the pad for the safety shower. B Open
SPC
Pipe thread connection leaking for the safety shower. B 14-May-2018 Zhouji
Verified
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
Feet Paddle bolt loose attached to the equipment frame B Open
Missing of Safety green and bright yellow to improve visibility as SPC

B 20-May-2018 Venky
per specification Verified
Labelling for all the safety shower and eyewash as per P&ID B Open
To ensure the feet paddle level is position accurately for operation

B Open
for the safety shower
The location of safety shower to be further confirm with SPC at
B Open
additive area.
20-SE-02 too close to LCP 20-LCP-004, protection for LCP require B Open
CIWE
The safety shower has not been installed yet at VRU. B 28-Apr-2018 Zhouji
Verified
UTILITY-2
Tag number has not been provided for the air compressor and air SPC
C 28-Apr-2018 Zhouji
reciever. Verified
Nozzle N3 (Pressure gauge) and N4 (Control) has not been SPC

installed for the air receiver yet as per Vendor drawing. Verified
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
SPC
Anchor bolts have yet to tighten. B 28-Apr-2018 Zhouji
Verified
Electrical control panel plastic cover was missed inside air

B Open
compressor.
Space heater for the motor of air compressor shall be provided as
B Open
per specification.
Relocate the PSV valve on top to side for the air reciever as per SPC
SPC's comment. Verified
Isolation valve shall be provided for the pressure gauge and PSV of
B Open
the air reciever for maintenance purpose.
MAIN BUILDING
Hose reel threaded joint leaking, one location @entrance (Office SPC
building) Verified
SPC
All Fire hose reels to be tagged (Office building) B 28-Apr-2018 Zhouji
Verified
Stencil marking on hose rails peeling off, to be rectified B Open
SPC
All Fire extinguishers to be tagged (Office building) B 28-Apr-2018 Zhouji
Verified
Air con pending to be check due to lack of instrument B Open

DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
The layout of the indoor units (FCU) and outdoor units (CU) is
B Open
deviating from the layout drawing.
The air conditioning unit at Engineering working station area is not
B Open
functioning properly.
Labels for the outdoor (CU) units has not been installed yet. B Open
The power supply system (Normal & Emergency) for the outdoor
B Open
units (CU) has to verify
The isolator rating for the conference room CU unit shall be
B Open
checked and verified
Date for carry out Inspection / test for the fire extinguisher(s) has SPC
not been indicated yet. Verified
The type and capacity of the fire extinguisher(s) do not tally with CIWE
RFC drawings. Verified
The location of the fire extinguisher is not tally with the RFC CIWE
drawings. The related drawings need to be updated. Verified
ANCILLARY BUILDINGS
Date for carry out Inspection / test for the fire extinguisher(s) has SPC
not been indicated yet. Verified
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
The type and capacity of the fire extinguisher(s) do not tally with
RFC drawings. CIWE to provide justification as if the current is
CIWE
better than the type indicated in the RFC drawing, then drawing B 28-Apr-2018 Zhouji
Verified
need to be updated. Otherwise, the fire extinguishers need to be
changed.
The location of the fire extinguisher is not tally with the RFC CIWE
drawings. The related drawings need to be updated. Verified
3mm hole to be provided for all the outdoor fire extinguisher(s) to SPC
avoide accumulate water. Verified
Relocate the fire extinguisher at the air compressor area as per SPC
SPC requirement. Verified
Tag number has not been installed completely for all the fire SPC
extinguisher(s). Verified
The safety certificate and inspection sticker of 3kg fire extinguisher SPC
(outdoor) have not been provided at sub-station area. Verified
The hose of one of the fire extinguisher(s) at additive injection area SPC
is missing. Verified
The hose hook of the fire extinguisher(30-DPE-002) at truck CIWE
C 14-May-2018 Zhouji
loading bay is missing. Verified
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
The inspection sticker for fire extinguisher (30-DPE-006) was SPC

C 14-May-2018 Zhouji
damaged. Verified
CIVIL
SAFETY
SEWERAGE
WASTE WATER
ELECTRICAL
INSTRUMENT
MECHANICAL(EOT CRANE)
MECHANICAL(VAPOR RECOVERY)
ADDITIVE SYSTEM
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
Nameplate for all the additive tanks has not been installed yet; B
Isolation valve have not been installed for the level gauge B
CIWE
Additive tanks have not been cleared yet B 21-May-2018 Zhouji
Verified
CIWE
Tank label shall be provided (product, capacity) B 21-May-2018 Zhouji
Verified
The tag number of pumps, valves, PVRV and PSV has not been CIWE
installed yet Verified
CIWE
The site installation is not fully tally with P&ID drawings B 21-May-2018 Zhouji
Verified
Check valve has been added on the additive filling line as per CIWE
SPC’s requirement Verified
To update the P&IDs drawing for the 1” end flange connection consistent CIWE
with the site condition
Verified
CIWE
All tag numbers for instrument (FT, FV) shall be provided B 21-May-2018 Zhouji
Verified
Combined the pressure gauge and pressure switch on pump CIWE
discharge Verified
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
CIWE
The blind flange has not been installed for the drain line C 21-May-2018 Zhouji
Verified
CIWE
Carbon steel bolts shall be replaced by Stainless steel bolts B 21-May-2018 Zhouji
Verified
CIWE
The painting has not been finished yet C 21-May-2018 Zhouji
Verified
PROCESS (1) Mogas 92 system
Type of oil to be confirmed with SPC before fill in B
Touch up paint on pump, coupler cover and motor B
Preservtion on pump shaft B
Provide calibration certificate for dial gauge indicator B

DATE UP
22-May
PUNCH LIST C
CAT Status CIWE

DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
PROCESS (4) Mogas Inter Tank Transfer
PROCESS (5) DIESEL SYSTEM
PROCESS (6) JET FUEL

DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
PROCESS (7) SRC
CATOGERY
activities. For “A” punch items, outstanding items related to damaged, defective or missing equipment, malfunction and missing document which must
etion Certification (MCC). For “B” punch items, outstanding items will not delay or affect the applicable commissioning works but must be cleared befo
DATE UP
22-May
PUNCH LIST C
CAT Status CIWE
hat must be cleared before Final Performance Test.

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
20-Apr-2018 Daniel 20-Apr-2018 Desmond

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
21-May-2018 Randy 21-May-2018 Desmond

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign

DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
equipment, malfunction and missing document which must be completed prior to the start of
e applicable commissioning works but must be cleared before signing-off each subsystem MCC.
DATE UPDATED
22-May-2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
JIMT-C02-Q-13-20031-PC-CS001 12-May-2018
Item Test Pack System Sub system Initiator Date CAT Status CIWE PMC SPC
DISCIPLINE : CIVIL & STRUCTURE Date Sign Date Sign Date Sign
LHC/Glodys/M To provide the platform for all the operating valves, crossover platform of the CIWE
1.01 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system 9-Mar-2018 B 16-May-2018 Sundy
XH bundwall and access, wherever necessary. Verified
LHC/Glodys/M To provide grating or enclosed drainage in front of all hydrants, fixed monitors CIWE
XH and operational areas. Verified
LHC/Glodys/M The foundation of pipe support and platform have not been constructed
1.03 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system 9-Mar-2018 B Open
XH completely;
LHC/Glodys/M CIWE
1.04 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system 9-Mar-2018 Water trap at the pump skid shall be rectified; B 16-May-2018 Sundy
XH Verified
To enlarge the concrete plinth for the fire water monitor 00-FWM001 near the fire CIWE
1.05 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system Barnabas 19-Mar-2018 B 17-May-2018 Sundy
water tank pit shall be enlarged Verified
CIWE
1.06 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system LHC/MXH 19-Mar-2018 To provide proper platform for the elevated fire water monitor 00-FWM002 B 21-May-2018 Sundy
Verified
To provide stopper for the grating of intermediate platform of the spiral staircase
1.07 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system LHC/MXH 19-Mar-2018 B Open
for all the tanks.
Anthony/ To grout the gap between all steel support base plate, bolts and ground to
Gladys prevent rusting.
Anthony/ To provide a 6m clear width or hardstand of (6m x 15m) hardstand for fire engine
Gladys access, as per SCDF's requirements.
Anthony/ To provide opening for lightning protection and earthing pit for maintanence CIWE
Gladys purposes. It should not on the fire engine access. Verified
Anthony/ To clean up the silt in drains and ensure the gradient is sufficient for rain water CIWE
Gladys flow. Verified
Anthony/ CIWE
1.12 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system 21-Mar-2018 To tighten all steel structure bolt connection and checked by RE. B 16-May-2018 Sundy
Gladys Verified
Anthony/ To provide 2 nos of permanent makers on each tank for future settlement
Gladys monitoring.
Anthony/ Bolts for anchoring some fire water pipes and their supports around fire water CIWE
Gladys tank onto the foundation are missing. CIWE to rectify. Verified
Anthony/
1.15 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system 21-Mar-2018 To provide cover (concrete slab/ grating) for drains which are deeper than 1 meter. B Open
Gladys
Anthony/
1.16 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system 21-Mar-2018 To submit drawings for road signages, (e.g. height limit signs, etc.) B Open
Gladys
Anthony/ CIWE
1.17 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system 21-Mar-2018 To provide cover/ grating for fire water tank back flow pit to minimise falling risk. B 16-May-2018 Sundy
Gladys Verified
Anthony/ Fire bund walls at all firefighting system areas has to meet the 2.5m height. CIWE
Gladys to rectify the areas where height is insufficient.
Anthony/ CIWE
1.19 JIMT-C02-Y-001 Fire Water Tank,Pump,FW Ringmain,Spray system 21-Mar-2018 To rectify all areas with ponding problem. B 16-May-2018 Sundy
Gladys Verified
Anthony/ Fencing by the sea area to clear ISPS (International Ship and Port Facility
Gladys Security).
Anthony/ Warehouse - Walls of the washing bay structure is too high. CIWE to rectify for CIWE
Gladys easy access. Verified
2.00 Foam System
2.01 JIMT-C02-Y-002 Foam Foam system,foam water main ring & foam Min Min 15-Mar-2018 Chamber should be provided for Foam pump plinth (not sharp edge) B Open
CIWE
2.02 JIMT-C02-Y-002 Foam Foam system,foam water main ring & foam Min Min 15-Mar-2018 To clean cement stain on firepump station floor and footing of pipe support B 16-May-2018 Sundy
Verified
2.03 JIMT-C02-Y-002 Foam Foam system,foam water main ring & foam Min Min 15-Mar-2018 Grouting/ welding/ bolt & nuts for pipe supports B Open
CIWE
2.04 JIMT-C02-Y-002 Foam Foam system,foam water main ring & foam Min Min 15-Mar-2018 To indicate how many people can stand on draw pit cover slab B 21-May-2018 Sundy
Verified
3.00 UTILITY-1
3.01 JIMT-C02-Y-003 Utility-1 Potable Water
4.00 UTILITY-2
4.01 JIMT-C02-Y-004 Utility-2 Service Air system
JIMT-C02-Q-13-20031-PC-CS001 12-May-2018
5.00 MAIN BUILDING
Main office building,control

PMC
5.01 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 Hole of the Sanitary pipe shall be sealed (Handicapped Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified
workshop,changing room & Rest area

PMC
5.02 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 Flushing system has not ready yet for testing (Handicapped Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
3.00 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 Hole of Sanitary pipe shall be sealed (Female Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
5.04 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 Flushing system has not ready yet for testing (Female Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
5.05 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 Hot water for shower has not ready yet for testing (Female Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
5.06 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 Hole of Sanitary pipe shall be sealed (Male Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
5.07 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 Flushing system has not ready yet for testing (Male Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
5.08 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 Hot water for shower has not ready yet for testing (Male Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
5.09 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 4 no. Urine bowls have not ready yet for testing (Male Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
5.10 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 1 no. hose tap is missing (Male Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
5.11 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 Sanitary water is found leaking (Pantry) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

5.12 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel/Min 09.04.18 The incoming potable water pipe to all buildings shall be labelled B

5.13 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 18-May-2018 Require final painting/touch up painting for internal and external for all buildings C

The press shower button/pipe for wash basin/paper holder box in changing room
5.14 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 18-May-2018 C
found corroded

5.15 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 18-May-2018 Railing of the substation need to re-paint C

Need to re-plastering internal wall near door of handicap toilet and male toilet
(Main Service Building)

Ceiling in meeting room (Main Service Building) need to repaint (Main Service
5.17 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 18-May-2018 B
Building)

Wall paper/bubble wall paper in meeting room has started to peel off (Main
5.18 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 18-May-2018 B
Service Building)

Need to re-varnish all the timber skirting & seal the joint of skirting (Main Service
Building)

JIMT-C02-Q-13-20031-PC-CS001 12-May-2018
Building for guard house,Dispatch

PMC
6.01 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Water leakage was found under water trap for three (3) wash basins (Driver Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified
pump station & Truck loading bay

PMC
6.02 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Flushing system has not ready yet for testing (Driver Toilet) C 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
6.03 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 One PVC bottle trap need to change to stainless steel (Staff Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
6.04 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Two (2) hose taps was found leaking (Staff Toilet) C 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
6.05 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Flushing system has not ready yet for testing (Staff Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
6.06 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Press button for shower unit was found leaking (Shower Room) C 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
6.07 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Flushing system has not ready yet for testing (Shower Room) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
6.08 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Hose tap has not completely installed yet (Female Toilet) C 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
6.09 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Flushing system has not ready yet for testing (Female Toilet) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

6.10 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Labels shall be provided (Grass Watering Points) C Open

PMC
6.11 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Hose connection has yet to install (Grass Watering Points) B 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

PMC
6.12 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 Hose connection has yet to install (Bin Centre) C 9-May-2018 Zhuyunchunag 10-May-2018 MinMin
Verified

6.13 JIMT-C02-Y-006 Ancillary Buildings room,FW Pump,Foam station,Loading Daniel/Min 9-Apr-2018 The incoming potable water pipe to all buildings shall be labelled B Open
7.00 CIVIL
7.01 JIMT-C02-Y-007
8.00 SAFETY
8.01 JIMT-C02-Y-008
9.00 SEWERAGE
To provide document that license surveyor/License plumber check invert level and top
9.01 JIMT-C02-Y-009 Sewerage Min Min 24-Apr-2018 B
level of IC
9.02 JIMT-C02-Y-009 Sewerage Min Min 24-Apr-2018 To update drawing JIMT-C02-L-16-20101-002 (Rev 3). 4 no. IC behind office building B
9.03 JIMT-C02-Y-009 Sewerage Min Min 24-Apr-2018 To update RFC drawing JIMT-C02-L-16-20108-002 (Rev 2). Last IC-12 is circular shape. B
9.04 JIMT-C02-Y-009 Sewerage Min Min 24-Apr-2018 To patch up/ grout cement for honey cone concrete surface in IC-02 and IC-04 C
9.05 JIMT-C02-Y-009 Sewerage Min Min 24-Apr-2018 IC-05 top level is higher than road kerb behind visitor carpark B
9.06 JIMT-C02-Y-009 Sewerage Min Min 24-Apr-2018 IC-05, IC-06,IC-07 &IC-12(last IC) are flooding. To check PUB approval to open last IC B
9.07 JIMT-C02-Y-009 Sewerage Min Min 24-Apr-2018 To make brick wall for Ext’g Manhole to prevent top soil collapse B
10.00 WASTE WATER
10.01 JIMT-C02-Y-010
11.00 ELECTRICAL
11.01 JIMT-C02-Y-011
JIMT-C02-Q-13-20031-PC-CS001 12-May-2018
12.00 INSTRUMENT
12.01

13.01

14.01

15.01

16.01

17.01

18.01

19.01

20.01

21.01
22.01
CATOGERY
DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001
REVISION : 0 PROJECT :
1.00
2.00
2.02 JIMT-C02-Y-002
3.00
3.01 JIMT-C02-Y-003 Utility-1 Potable Water
4.00
5.00
DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001

5.01 JIMT-C02-Y-005 Main Building room,substation,warehouse & Min Min 18-May-18





DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001






DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001






DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001

6.00
Building for guard house,Dispatch room,FW
6.01 JIMT-C02-Y-006 Ancillary Buildings Pump,Foam station,Loading pump station & Min Min 18-May-18
Truck loading bay

Truck loading bay

Truck loading bay

Truck loading bay
DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001

Truck loading bay

Truck loading bay

Truck loading bay

Truck loading bay

Truck loading bay

Truck loading bay
DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001

Truck loading bay

Truck loading bay

Truck loading bay

Truck loading bay

Truck loading bay

Truck loading bay
DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001

Truck loading bay
7.00
7.01 JIMT-C02-Y-007
8.00
8.01 JIMT-C02-Y-008
9.00
9.01 JIMT-C02-Y-009
10.00
10.01 JIMT-C02-Y-010
11.00
11.01 JIMT-C02-Y-011
DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001
12.00
12.01
13.00
13.01
14.00
14.01
15.00
15.01
16.00
DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001
16.01
17.00
17.01
18.00
18.01
19.00
19.01
DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001
20.00
20.01
21.00
21.01
22.00
22.01
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items, outstanding it
works.
DOCUMENT NO
PR
JIMT-C02-Q-13-20031-PC-AR001
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “B” punch items
Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Final Performance
PROJECT : JURONG ISLAND MARKETING TERMINAL

PUNCH LIST CO
CAT Status CIWE
DISCIPLINE : ARCHITECTURE Date Sign
Mainsystem : FIRE WATER

Foam System
UTILITY-1
UTILITY-2
MAIN BUILDING

PUNCH LIST CO
CAT Status CIWE
Plastering around external switches & controls done shabbily. (near ramp staircase) C Open
Minimum 40mm clear space between railing and wall is compromised by presence of lightning
C Open
conductor. (TOP item) ( ramp area)
To have tactile tile at the bottom of the ramp. (TOP item) Ramp Area C Open
Conference room: Skirting joint not done properly. C Open
Colour of the timber skirtings are not consistent. Need to have a consistent varnishings. C Open
Main entrance: Paintings smirch on wall tile. C Open


PUNCH LIST CO
CAT Status CIWE
Exit sign is not straight. Support for exit sign needs to be painted white. C Open
Colour for operable wall groove line needs to match laminate colour. C Open
Wall paper is peeling away. C Open
Wall opposite conference room: Plastering is wavy and not even. C Open
Kick stone is very rough and uneven. (toilet doors) C Open
Painting on the edges of door is not consistent. (toilet doors) C Open


PUNCH LIST CO
CAT Status CIWE
Door frames and wall groove lines are uneven and finishes are poorly executed. (toilet doors) C Open
Toilet doors: Door closer extension arm is too short, causing scratches on the door frame.
C Open
(handicapped toilet)
Pantry entrance: Skirting to continue around the wall. C Open
Pantry entrance: To replace carpet where the edges are frayed. C Open
Male toilet: space in between assisted urinal and wash basin is insufficient (min 1.5m) (TOP
C Open
item)
Conference room: Gaps between wall and power point casing. C Open

PUNCH LIST CO
CAT Status CIWE
Sliding glass door is missing in the male toilet at the locker C Open
ANCILLARY BUILDINGS
Step need to have yellow paint to highlight the drop in level. (TOP item) Guard House C Open
Painting around the door frame is peeling off. (Guard House) C Open
Cable trays penetrating through the ceiling boards are not cut out properly. (Guard House) C Open
Cable trunkings not done properly and workmanship is very poor.(Guard House) C Open

PUNCH LIST CO
CAT Status CIWE
Holes on the walls are to be patched up. (Guard House) C Open
Unfinished painting above control panel (Guard House) C Open
Gaps around power point covers not patched up properly. (Guard House) C Open
External cable trunkings not supported & secured to the ground. - Cable trunkings are not
C Open
painted for weather protection. (Guard House)
Dirty markings on the ceilings. (male toilet - Changing room) C Open
Rusty stainless steel parts. ( Changing room) C Open


PUNCH LIST CO
CAT Status CIWE
Not consistent parts (Chrome & PVC U-pipes) (Female toilet - Changing room) C Open
Exposed copper pipe to be painted with matching wall tile colour. (male toilet - Changing room) C Open
Dirty patches on the lockers (male toilet - Changing room) C Open
Stainless steel extension pipes should be used instead of copper pipes to match chrome fitting.
C Open
(male toilet - Changing room)
Missing capping at shower head. (male toilet - Changing room) C Open
GS railings should be painted for weather protection.(Substation) C Open


PUNCH LIST CO
CAT Status CIWE
Painting around service door frame done shabbily.(Substation) C Open
CIVIL
SAFETY
SEWERAGE
WASTE WATER
ELECTRICAL

PUNCH LIST CO
CAT Status CIWE
INSTRUMENT
ADDITIVE SYSTEM


PUNCH LIST CO
CAT Status CIWE


PUNCH LIST CO
CAT Status CIWE
PROCESS (7) SRC
CATOGERY
items, outstanding items related to damaged, defective or missing equipment, malfunction and missing document which must be completed prior to

PUNCH LIST CO
CAT Status CIWE
. For “B” punch items, outstanding items will not delay or affect the applicable commissioning works but must be cleared before signing-off each su
ore Final Performance Test.

DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
t be completed prior to the start of commissioning

DATE UPDATED
5/22/2018
Page 1 of 1
PMC SPC
Date Sign Date Sign
ore signing-off each subsystem MCC.

JIMT-C02-Q-13-20031-PC-PR001 5/12/2018
CIWE PMC SPC
Item Test Pack System Sub system Initiator Date CAT Status
DISCIPLINE : PROCESS Date Sign Date Sign Date Sign
To update the Engineering P&ID drawings to consistent with the Vendor drawing
Tank,Pump,FW since the accessories of the diesel day tank are not tally with P&ID drawing,
1.01 JIMT-C02-Y-001 Fire Water Mao Xiong 12-Mar-2018 B Open
Ringmain,Spray system such as level gauge, vent, etc. CIWE shall check if there is impact and still
compliance with Hazop requirements.
Mismatch of the branch connection at site for fire water hydrant connecting
Tank,Pump,FW stations and pipeline versus P&IDs, including 00-HY-009, 00-HY-002, FW-7301-
Ringmain,Spray system 1D-2 1/2" and FW-7501-1D-2 1/2". CIWE shall check if there is impact and still
compliance with Hazop requirements
To confirm the drain holes at the fire water ring lines on top of the tanks is
Tank,Pump,FW
1.03 JIMT-C02-Y-001 Fire Water
Mao Xiong 20-Mar-2018 compliance with the design code requirements and has catered for in the water B Open
supply design calculation.
Tank,Pump,FW To update the Engineering P&ID drawings to consistent with the Vendor drawing
Ringmain,Spray system since the schematic of deluge valves are not tally with P&ID drawing.
2.00 Foam System
Foam system,foam water To update the Engineering P&ID drawings to consistent with the Vendor drawing such
2.01 JIMT-C02-Y-002 Foam Mao Xiong 12-Mar-2018 B Open
main ring & foam as field indicator, remote indicator and local ESD, etc.
Foam system,foam water To update the Engineering P&ID drawings since mismatch of the branch connection at
2.02 JIMT-C02-Y-002 Foam Mao Xiong 12-Mar-2018 B Open
main ring & foam site for foam hydrant (00-FH-005) connecting stations and pipeline versus P&IDs.
3.00 UTILITY-1
3.01 JIMT-C02-Y-003 UTILITY-1 Potable Water LEE/ MAO 4-May-2018 The P&ID drawing Rev 5 does not tally with site piping configuration. B Open
3.02 JIMT-C02-Y-003 Utility-1 Potable Water LEE/ MAO 4-May-2018 Flow meter pit should be clean. C
3.03 JIMT-C02-Y-003 Utility-1 Potable Water LEE/ MAO 4-May-2018 To Record water meter readings. C
3.04 JIMT-C02-Y-003 Utility-1 Potable Water LEE/ MAO 4-May-2018 To provide Tank cleaning & internal inspection report. C
There are lots of different between the latest P&ID JIMT-C02-C-17-20038 – Rev 5 versus
3.05 JIMT-C02-Y-003 UTILITY-1 Potable Water LEE/ MAO 4-May-2018 B Open
the approved Rev 4 P&ID drawing.
4.00 UTILITY-2
Daniel/ Randy/ The P&ID(Rev 5) drawing of Air Compressor Vendor Package does not tally with Vendor
4.01 JIMT-C02-Y-004 UTILITY-2 Service Air system 20-Apr-2018 B Open
MAO drawing/ site piping configuration.
Daniel/ Randy/
4.02 JIMT-C02-Y-004 UTILITY-2 Service Air system 20-Apr-2018 The capacity, power of the air compressor does not tally with P&ID drawing. B Open
MAO
Daniel/ Randy/
4.03 JIMT-C02-Y-004 UTILITY-2 Service Air system 20-Apr-2018 To provide set pressure for the auto water drain valve C Open
MAO
Daniel/ Randy/ The P&ID(Rev 5) drawing of Air Compressor Vendor Package does not tally with Vendor
4.04 JIMT-C02-Y-004 UTILITY-2 Service Air system 20-Apr-2018 B Open
MAO drawing/ site piping configuration.
Daniel/ Randy/
4.05 JIMT-C02-Y-004 UTILITY-2 Service Air system 20-Apr-2018 The capacity, power of the air compressor does not tally with P&ID drawing. B Open
MAO
5.00 MAIN BUILDING

5.01 JIMT-C02-Y-005
6.01 JIMT-C02-Y-006
7.00 CIVIL
7.01 JIMT-C02-Y-007
8.00 SAFETY
8.01 JIMT-C02-Y-008
JIMT-C02-Q-13-20031-PC-PR001 5/12/2018
CIWE PMC SPC
9.00 SEWERAGE
9.01 JIMT-C02-Y-009
10.00 WASTE WATER

10.01 JIMT-C02-Y-010
11.00 ELECTRICAL
11.01 JIMT-C02-Y-011
12.00 INSTRUMENT
12.01
13.01
14.01
15.01
16.01
17.01
18.01
19.01
20.01
21.01
22.01
CATOGERY
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items, outstanding items related to damaged, defective or missing equipment, malfunction and missing document which must be completed prior to the start of commissioning
works.
JIMT-C02-Q-13-20031-PC-PR001 5/12/2018
CIWE PMC SPC
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
DISCIPLINE : ELECTRICAL & INSTRUMENTATION Date Sign Date Sign Date Sign
PMC
1.01 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Bare earthing conductor shall be provided with green / yellow insulation C 8-May-2018 suresh 16-May-2018 murugan
Verified
1.02 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Cable tag shall be provided for all the cables C
1.03 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 FWP control panel “H-O-A” switch shall have missing protection cover C
PMC
1.04 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Battery support shall be anchored permanently on the floor C 9-May-2018 suresh 16-May-2018 murugan
Verified
PMC
1.05 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Provide overall protection cover for the battery C 8-May-2018 suresh 16-May-2018 murugan
Verified
1.06 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Provide insulated cap for battery terminals C
PMC
1.07 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Provide cable tray for Battery cabling and shall be dress neatly in the cable tray C 9-May-2018 suresh 16-May-2018 murugan
Verified
1.08 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Lighting cable dressing shall be completed in the FWP area C
1.09 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Re-orientate the lighting switch for those having cable gland from top entry C
1.10 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Provide calibration certificates for all the pressure gauges B
Lightning tape shall be fixed firmly on the structure with test link box in the FWP
1.11 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 C
area
Installed Switch socket outlet (Receptacle) is surrounded by the pipes hence

Relocate it to more accessible location.
PMC
1.13 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Control panel wall mount bracket shall be removed if it is not in use. B 8-May-2018 suresh 16-May-2018 murugan
Verified
61-PT-011 conduit shall be fixed properly with the support and currently it is
Wobbling
Provide canopy for 60-SSO-001 or re-orientate the top side cable gland entry
tobottom side to prevent rain water ingress.
PMC
1.16 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Provide tag plate for all the earth bar C 8-May-2018 suresh 16-May-2018 murugan
Verified
Additional earth boss welded on the FWP skid shall be as-built in the vendor
document
Extend the cable tray for FWP Diesel tank level switch cabling works and its
excess cable coiling shall be reduced to single coil (100mm dia is
sufficient).Conduit end shall be installed with rigid support. Provide tag plate for
level Switch
1.19 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Stainless steel cable tie shall be used for field instrument cable dressing works C
Those lighting installed at FWP diesel tank platform shall increase its height since PMC
1.20 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 C 11-May-2018 suresh 16-May-2018 murugan
it is hitting the head Verified
All the PAPER tag provided in the FWP skid for instruments shall be replaced with
1.21 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 C ciwe verified 20-May-2018 suresh
stainless steel plate
PMC
1.22 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Those flexible conduits damaged in the FWP skid shall be rectified. C 8-May-2018 suresh 16-May-2018 murugan
Verified
1.23 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Provide tag plate with its description for 61-PT-011 C
1.24 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Cable tag to provide for jockey pump control panel cables C ciwe verified 20-May-2018 suresh
Pressure gauge shall be re-orientate to viewable direction from the jockey pump
1.25 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 C ciwe verified 20-May-2018 suresh
control panel
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
1.26 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Cable tray to be provided for jockey pump control panel cables. C
Fire water return line flow meter indicator shall be protected with
1.27 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 canopy.Calibration done on 3rd Jan 2017 thus its validity shall be confirmed. PVC C
drain shall be replaced with SS tube
PMC
1.28 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Incomplete cabling works for 20-FT-001 shall be completed C 9-May-2018 suresh 16-May-2018 murugan
Verified
PMC
1.29 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Incomplete lightning works for FWP shelter shall be completed C 8-May-2018 suresh 16-May-2018 murugan
Verified
At FWP area, Cable ladder “90 Degree Bend” fitting started bend. Provide PMC
additional support Verified
PMC
1.31 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Incomplete 60-LT-002 works shall B 11-May-2018 suresh 16-May-2018 murugan
Verified
60-MOV-001 / 002, Cable tray shall be installed on the support instead of just PMC
placing it on the floor Verified
PMC
1.33 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Fire water tank earth pit shall be raise it to finished floor level C 11-May-2018 suresh 16-May-2018 murugan
Verified
1.34 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Those earth pits installed on the road shall be relocated at FWP area C
1.35 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Provide tag plate with description for FWP and Jockey pump control panel C
1.36 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Provide tag plates with stainless steel wire instead of cable tie C
1.37 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 12-Mar-2018 Drain line shall be provided for all the pressure gauges. C
1.38 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 To ensure the door for the engine control panel be able to swing open fully C
Ferrules shall be provided for all the wiring in the local control panel and field
1.39 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 B
equipment on all the E&I equipment
1.40 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 Return line fire water flow meter unit shall in m3/h instead of GPM B
Electrical cables shall not be coiled either at panel side or field side equipment
hence excess cable shall be dressed neatly in the tray / ladder.
PVC dummy plug shall be replaced with appropriate metal plug as per the
1.42 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 hazardous area classification for all the spare gland entry in the Fire water line C
MOV and wherever applicable in the project.
Cable stress observed in the fire water line MOV cable gland side hence extend
the cable tray up to the equipment to dress the cable in the tray.
1.44 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 Provide 20% spare space in the electrical & instrument cable tray / ladder C
1.45 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 Provide cable tray / ladder cover for all the E&I cable tray / ladder C
Cable tray / ladder earthing shall be provided at each splice plate and at the end of
cable tray / ladder.
1.47 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 Electrical and Instrument cables shall be installed in a separate cable tray /ladder. B
End cap shall be provided for unistruct which are used for E&I Equipment PMC
installation. Verified
Unistruct supports shall be welded on the structure to install E&I equipment and
remove the unnecessary supports.
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
Touch up paint shall be done for all the cut edges such as unisturct, cable tray / PMC
ladder etc., Verified
Operating instructions, specification details are shall be in SS metal plate instead

1.51 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 of sticker since some of the sticker instructions and details are started to erase or C ciwe verified 20-May-2018 suresh
vanish on the FWP & Foam Control Panel
Damper shall be provided for the discharge pressure gauge for FW pump 1 & 2
1.52 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 B ciwe verified 8-May-2018 suresh
against vibration
Positive terminal(s) at the cranking relays shall be properly insulation for FW
engine 1 & 2
PMC
1.54 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 13-Mar-2018 Battery box shall be provided for storage of batteries for FW engines B 8-May-2018 suresh 16-May-2018 murugan
Verified
Jocky Pump control Panel Setting of the humidity relay inside the control panel(s)
shall be checked / adjusted as per Vendor recommendation
Jocky Pump comtrol panel Setting of the motor overload relay inside the control
panel(s) shall be checked / set as per Vendor recommendation
Jocky Pump -To provide a summary of all the pre-programmed parameters for the
control monitor display unit that install at the LCP panel(s)
To clarify the different in PI pressure reading at the pump discharge versus the
pressure display at the control panel for Jockey Pump No. 2
To provide insulation test report(s) for the motor(s) for Jockey Pump No. 1 & No 2.
The report shall be endorsed by PMC
The bolts / nuts for adjusting the open / close limits for the valve shall be marked
with Red for all the MOVs
Difference between manual dip (6140mm) and level transmitter (6200mm) is about
300mm. (6140-240=5900-6200=300mm) shall be corrected for FW TK-61
Difference between manual dip (6370mm) and level transmitter (6163mm) isabout
(-)33mm. (6370-240=6130-6163=(-)33mm) shall be corrected for FW TK-62
The 28 seconds opening / closing time for the MOV as show in the MOV FAT
1.63 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 27-Mar-2018 report is different from the test carried out of which is only 18 sec for 60-MOV-001 C
& 002
There is no current and torque value recording in the FAT report as well during
the fucntional test at site for 60-MOV-001 & 002
1.65 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 27-Mar-2018 The starting / running current for the jockey pumps have yet to verify B
Pump 3 is always on standby. However for maintenance purpose, CIWE shall

1.66 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 27-Mar-2018 review of how to equalize the running hours for the diesel engine driven fire water B
pump
Fault simulation for the engine driven pump while running is unable to carry out
because of absence of the Vendor
The “fault” display in the TAS for 2nd duty pump and standby pump shall be
1.68 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 27-Mar-2018 rectified to change the color display to “Yellow” for FWP B
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
There is only “Local” and “Remote” conditions been considered in the logic
programming instead of “Local”, “Off” and “Remote”. CIWE shall refer to the
comments given in the control logic and FAT punch lists for FWP, MOV, Jockey
Pump etc.,
The TAS logic for “remote start” from CCR while the FW pump is on “Local mode”
1.70 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 27-Mar-2018 shall be rectified. It shall include the “Permissive” signal from the field,i.e. ONLY B
when the selector switch is on “Remote”. This is to enhance operation safety
CIWE to check the series nos. of the MOV is consistent with the no. as shown in
the FAT report
Prevention of water trapping in the gland flange area shall be rectified for all the
MOVs
1.73 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 27-Mar-2018 To provide all the “settings” as programmed in the MOVs C
The reference point on top of the tank in carry out the hand dip has not yet
1.74 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 27-Mar-2018 established for FW tank C
Labellings for lightings which are installed in the FWP/JP/Foam System area shall
1.75 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018 C
be in metal plate instead of sticker
Cable tag shall be provided for lightings, Switches, SSO, LDP& EDP panel cables
which are installed in the FWP/JP/Foam System area
Method of lighting switch installation on the "I" beam was rejected by PMC hence
1.77 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018 B
the method of installation shall be as discussed with CIWE's PM by PMC PM
End cap shall be provided for unistruct which are installed at the Fire pump PMC
1.78 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018
station area and unistruct egdges shall be burs free.
C
Verified 15-May-2018 suresh 16-May-2018 murugan
Provide service description to the breakers & components for 60-LDP-001 at fire
water station area
1.80 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018 "Spare" breakers shall be identified by labelling of "Spare" in the 60-LDP-001 C
1.81 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018 Name Plate (Specfication plate) shall be provided for 60-LDP-001 C
1.82 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018 Breakers identification shall be as F1, F2, F3….. C
Lighting installation arrangement in the fire water station area is not as per the
JIMT-C02-E-16-20010 Rev 3.
1.84 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018 61-LF01-005 emergency light is not working in the fire water stattion area B
Lighting test link shall be installed on the base plate as explained to charlie (ciwe)
1.85 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018 at site for those installed installed at FWP area and wherever applicable in the C
terminal
Lightining tape and air terminal are shall be screwed on the fire station shelter
1.86 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018 C Open
roof sheet instead of pating it with the kind of glue
lightning down conductor tape shall be fixed by means rigid support instead of
fixing with the clamp
Earth pits which are installed on the road shall be relocated to more suitable
1.88 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018 B
location at the Fire water pump station
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
Pipe cross over platform earthing shall be completed for which is installed in the
1.89 JIMT-C02-Y-001 Fire Water System Tank,Pump,FW ringmain,Spray system Murugan 20-Apr-2018
fire pump station
B ciwe verified 17-May-2018 suresh
2.00 Fire Foam
2.01 Fire foam
3.00 UTILITY-1
3.01 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Booster Pump control panel body and its support earthing to be completed B ciwe verified 8-May-2018 suresh
3.02 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Pressure gauge dial size shall be minimum of 100mm B
3.03 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Water pressure tank drain line shall be extended to out of the skid C
3.04 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Provide drawing holder for Booster pump control panel instead of plastic file case C
3.05 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Provide specification plate for booster pump control panel C
3.06 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Confirm the IP rating with reference to certificate for booster pump control panel C
3.07 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Provide protection cover for control transformer in the booster pump panel C
Labels shall be in trofolite material instead of sticker for all the components in the
3.08 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 C
control panel
Confirm the operating temperature and humidity requirements for the control
3.09 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 C
board in the panel
3.10 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Provide shelter for the booster pump control panel C
3.11 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Manual valve tag plate shall be in stainless steel plate instead of trofolite Plate. C
3.12 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Pressure switch calibration reports shall be submitted C
3.13 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 Unbalance running current for the pump 1 shall be clarified B
3.14 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 High Starting current for pump 2 shall be clarified B
Provide pressure gauge for water pressure tank in order to monitor the pressure
3.15 JIMT-C02-Y-003 Utility-1 Potable Water Murugan 4-May-2018 B
in the vessel
4.00 UTILITY-2
5.00 MAIN BUILDING

5.01 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018 Entrance light incomplete works shall be done B ciwe verified 20-May-2018 suresh

5.02 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018 Exit light height shall be confirmed for which installed at entrance C
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

PMC
5.03 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018 Conference room SSO installation incomplete works shall be completed B Verified 11-May-2018 suresh 16-May-2018 murugan

PMC
5.04 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018 Conference room SSO/Data/Tel incomplete works to be completed B Verified 11-May-2018 suresh 16-May-2018 murugan

5.05 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018 Toilet light and fan shall be in auto control with motion sensor C

Access card location shall be relocated to prevent blind spot behind the corridor
5.06 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018
door B

PMC
5.07 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018 Magnetic lock installation is incomplete to the corridor door B Verified 8-May-2018 suresh 16-May-2018 murugan

5.08 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018 Pantry SSO installed at the washbasin shall be relocated to more suitable location B

Fouling area lighting switch shall be installed outside of the room as shown in the
layout
B

5.10 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018 Lighting lux level shall be measured B

Engineering workstation related electrical items such as SSO, Tel, Data wiring PMC
works shall be completed
B Verified
8-May-2018 suresh 16-May-2018 murugan

PMC
5.12 JIMT-C02-Y-005 Main Building room,substation,warehouse & Murugan 26-Mar-2018 Confirm the DECAM panel installation location is as per the DECAM requirements C Verified

FM 200 switches are shall be at one location instead of installing at various PMC
locations
B Verified

Cable chamber emergency Door shall be single leaf 1.2mW x 1.5mH as per the
5.14 JIMT-C02-Y-005 Main Building room,substation,warehouse & Randy 26-Mar-2018
SPPG requirements
B

5.15 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel 26-Mar-2018 “No smoking” warning plate shall be provided on the sub-station door B

All beams shall be provided “warning strip with red luminous paint” in the sub- PMC
5.16 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel 26-Mar-2018
station B Verified 8-May-2018 suresh 16-May-2018 murugan
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

5.17 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel 26-Mar-2018 Confirm the PC Vent has been installed 200mm above the FFL C

Excess opening shall be covered with removable grating to withstand 100kg in
5.18 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel 26-Mar-2018
the sub-station C

PMC
5.19 JIMT-C02-Y-005 Main Building room,substation,warehouse & Daniel 26-Mar-2018 Trap door with complete guard rail shall be provided in the sub-station C Verified 8-May-2018 suresh 16-May-2018 murugan

PMC
5.20 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Exit lights shall be installed as per the RI Comment B Verified 8-May-2018 suresh 16-May-2018 murugan

Wherever paint scratch or damage appears on the fire alarm conduit, paint touch PMC
5.21 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018
up shall be done C Verified 8-May-2018 suresh 16-May-2018 murugan

Those saddle clamp installed as upside down on the fire alarm conduit shall be PMC
rectified C Verified 11-May-2018 suresh 16-May-2018 murugan

PMC
5.23 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Provide junction box cover which is installed on the Fire alarm trunking C Verified

PMC
5.24 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Exit lights shall be installed as per the RI Comment B Verified

Saddle clamp shall be RED painted which are missed to paint. (Near left back PMC
door)
C Verified

PMC
5.26 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Saddle clamp shall be fixed properly at the elbow for Z4/78-MP-001 C Verified

PMC
5.27 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Saddle clamp shall be fixed properly (in the middle) for 78-STL-002 C Verified

PMC
5.28 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Fire alarm trunking cover to be provided (At the both end of EOT rail) C Verified

Unused stubup conduit shall be cut and fill the hole with appropriate material for
78-MDB-001
C ciwe verified 11-May-2018 suresh

PMC
5.30 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Used UPVC stub up conduit shall be sealed with the foam for 78-MDB-001 C Verified 11-May-2018 suresh 16-May-2018 murugan
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

PMC
5.31 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Cement debris shall be cleared from the UPVC conduit for 78-MDB-001 C Verified 11-May-2018 suresh 16-May-2018 murugan

Consider to reduce the size of the stub up conduit in case no more cables will be
installed to the 78-MDB-001 C ciwe verified 20-May-2018 suresh

Bare earthing conductor shall be installed with the green / yellow sleeve at 78- PMC
MDB-001 C Verified 8-May-2018 suresh 16-May-2018 murugan

PMC
5.34 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Panel Body & Support earthing shall be completed B Verified 8-May-2018 suresh 16-May-2018 murugan

5.35 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Painting shall be done properly for the sub-fire alarm panel trunkng C ciwe verified 20-May-2018 suresh

5.36 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Wherever applicable Link box shall be provided for lightning system C ciwe verified 9-May-2018 suresh

5.37 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Name plate (Specification plate) shall be provided for 74-EDP-001 B

Labelling for panel components shall be provided as per the drawing for 73-MDB-
001 in the dispatch room. C

PMC
5.39 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Panel body earthing to be completed for 73-MDB-001 B Verified 12-May-2018 suresh 16-May-2018 murugan

Tag number shall be provided for all the SSO as specified in the layout for lighting
& SSO in the workshop & Warehouse C ciwe verified 20-May-2018 suresh

Labelling for SSO & Lighings shall be either as per the drawing or CIWE to as-
built the drawing as per the site condition C
EDG Room Lighting installation method is not as per the PMC accepted drawing
(JIMT-C02-E-16-20013 Rev 3) which suppose to be wall mount type. CIWE to as-
built the layout as per the site condition and confirm the whether the lux level
C
meets the requirement.

Exit light installation requirement shall be confirmed with CIWE's MEQP to the
diesel generator room B
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

5.44 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Missing tubelight for 76-FL01-001 & 005 in the substation shall be provided B

5.45 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Exit lights to the substation & cable chamber room shall be provided B

Metal clad SSO at the trap door of substation shall be provided as shown in the
layout (JIMT-C02-E-16-20013 r3) B

5.47 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Name plate (Specification plate) shall be provided for 76-MDB-001 & 002 B

Labelling for panel components shall be provided as per the drawing for 76-MDB-
001 & 002 in the substation B

PMC
5.49 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Panel body earthing to be completed for 76-MDB-001 & 002 B Verified 11-May-2018 suresh 16-May-2018 murugan

5.50 JIMT-C02-Y-005 Main Building room,substation,warehouse & PMC 26-Mar-2018 Earthing & Lightning pit test report shall be endorse by CIWE's MEQP B

The trench located in the cable chamber area shall be fine sand back filled upon
5.51 JIMT-C02-Y-001 Main Building room,substation,warehouse & Murugan 3-May-2018 B
completion of sealant to the UPVC Pipes.

The ceiling of the transformer room in the SPPG area transformer room shall be PMC
5.52 JIMT-C02-Y-001 Main Building room,substation,warehouse & Murugan 3-May-2018
painted to 2~3 coat.
B
Verified

Safety chain to be installed for the floor opening of 760x760mm in the consumer PMC
switch room
B
Verified

Remove the plastics from the ventilation winodws in the consumer switch room PMC
and SPPG switch room
B
Verified

Photo frame shall be done for the A1 size SLD and for the licence and install it in
5.55 JIMT-C02-Y-001 Main Building room,substation,warehouse & Murugan 3-May-2018 B
the substation.

Grease to be applied for the earth pit rods and provide end cap for the same in the PMC
substation area.
B
Verified

5.57 JIMT-C02-Y-001 Main Building room,substation,warehouse & Murugan 3-May-2018 Chequred plate shall be installed for future panel floor opening in the substation B
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

PMC
5.58 JIMT-C02-Y-001 Main Building room,substation,warehouse & Murugan 3-May-2018 Substation ventilation control panel shall be installed at accessible location. B

5.59 JIMT-C02-Y-001 Main Building room,substation,warehouse & Murugan 3-May-2018 First Aid Kit shall be placed in the substation B

5.60 JIMT-C02-Y-001 Main Building room,substation,warehouse & Murugan 3-May-2018 CIWE QP LOTO Log Book shall be provided in the substation B ciwe verified 11-May-2018 suresh

PMC
5.61 JIMT-C02-Y-001 Main Building room,substation,warehouse & Murugan 3-May-2018 Provide tag plate with the test value & test date for the earth pits B

PMC
5.62 JIMT-C02-Y-001 Main Building room,substation,warehouse & Murugan 3-May-2018 Unused stubup conduit shall be removed wherever applicable in the substation B
Verified
6.00 Ancillary Buildings
Guard House,FWP,FS,Loading Pump

6.01 JIMT-C02-Y-006 Ancillary Buildings
Station,Truck Loading Bay Area
PMC 26-Mar-2018 Phase to Phase megger to be tested for all the product pumps B
Guard House,FWP,FS,Loading Pump Suitable size BOLT shall be provided for the pump alignment instead of placing PMC
PMC 26-Mar-2018
NUT to maintain the length on 20-PP-001 B Verified 8-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Product pump motor power shutdown shall also to cut off the control power in the
PMC 26-Mar-2018
local control station B
Guard House,FWP,FS,Loading Pump Local control stations indication lights such as run / stop shall be more visible in
PMC 26-Mar-2018
the day time B
Guard House,FWP,FS,Loading Pump Green / Yellow sleeveshall be provided for bare earthing conductor in the pump
PMC 26-Mar-2018
station B
Earth pits which are installed on the road shall be relocated to more suitable
PMC 26-Mar-2018 location and ensure the earth pit top is inline with the finished floor level instead B
of raised earth pit on the road to prevent tripping hazard.
Guard House,FWP,FS,Loading Pump Stainless Steel cable tag with PVC insulated stainless steel cable tie shall be
PMC 26-Mar-2018
provided for all the electrical cable installation C ciwe verified 20-May-2018 suresh
Guard House,FWP,FS,Loading Pump Stub up conduit which are installed in the pump stattion shall be clamped with the PMC
PMC 29-Mar-2018
pump plinth C Verified 11-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Stub up conduit which are installed in the pump station shall be filled with the PMC
PMC 29-Mar-2018
foam C Verified 11-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Cables are shall be dressed neatly for detectors, lightings instaled in the pump
PMC 29-Mar-2018
station C ciwe verified 20-May-2018 suresh
Guard House,FWP,FS,Loading Pump Pump Station: SS Bolt nut shall be replaced with GI bolt nut since the LCS
PMC 29-Mar-2018
stanchion material is GI in order to prevent galvanic corrossion
C ciwe verified 20-May-2018 suresh
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
Guard House,FWP,FS,Loading Pump Pump Station: Wherever rust appears, touch up paint shall be done for the LCS PMC
PMC 29-Mar-2018
stanchion support C Verified 15-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Pump Station: Pump Skid earthing cable stub up conduit saddle clamp corrosion PMC
PMC 29-Mar-2018
shall be rectified C Verified 15-May-2018 suresh 16-May-2018 murugan

PMC 29-Mar-2018 Pump Station: Pump skid rusted bolted nut issue shall be rectified C ciwe verified 20-May-2018 suresh
Guard House,FWP,FS,Loading Pump Pump Station: Stub up conduit shall be filled with foam upon completion of PMC
PMC 2-Apr-2018
cabling works C Verified 11-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Pump Station: Unused stub up conduits in the pump station area shall be PMC
PMC 2-Apr-2018
removed and plug the opening C Verified 11-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Pump Station: Provide cable tray from the stub up conduit to the LCS in order to
PMC 2-Apr-2018
dress the cable neatly C ciwe verified 11-May-2018 suresh
Guard House,FWP,FS,Loading Pump Pump Station: Improper cable gland gasket installation issue shall be rectified for
PMC 2-Apr-2018
the main cable gland & dummy plug of 20-PP-011 B ciwe verified 20-May-2018 suresh
Guard House,FWP,FS,Loading Pump Pump Station: LCS Stanchion wobbling shall be prevented by providing bracing
PMC 2-Apr-2018
support C ciwe verified 20-May-2018 suresh

PMC 2-Apr-2018 Pump Station: Earth boss welding shall be done touch up paint for 20-PP-012 C
Guard House,FWP,FS,Loading Pump Pump Station: Damaged earth cable copper strand and embeded earth cable PMC
PMC 2-Apr-2018
issue shall be recified for 20-PP-007 and wherever applicable B Verified 11-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Pump Station: Two diagonal corners of each skid earth bossing's earthing shall
PMC 2-Apr-2018
be completed for the pump skid
B
Guard House,FWP,FS,Loading Pump Pump Station: Suitable size bolt but shall be provided instead of placing "NUT" in PMC
PMC 2-Apr-2018
between for pump alignment
B Verified
Guard House,FWP,FS,Loading Pump Pump Station: The indicator light at the local control station is invisible. CIWE to
PMC 2-Apr-2018
rectify B
Pump Station: The “Power On” light at the local control station is “On” even when
PMC 2-Apr-2018 the main breaker for the pump at the switch-room is “Off” and the local selector B
switch is at ‘Off’ position. CIWE shall check and rectify
Pump Station: The cable insulation test report as presented by CIWE that carried
PMC 26-Mar-2018 out during the construction phase shall include “phase to phase” information B
instead of only “phase to earth”
Guard House,FWP,FS,Loading Pump PMC

PMC 26-Mar-2018 Pump Station: Sleeve shall be provided for bare earthing cable C Verified 12-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Pump Station: Those earth pit installed on the road shall be relocated to more
PMC 26-Mar-2018
suitable location
B
Guard House,FWP,FS,Loading Pump Pump Station: Stainless Steel cable tag with UPVC insulated cable tie shall be
PMC 26-Mar-2018
provided for electrical & instrument cables
C

PMC 26-Mar-2018 Pump Station: Pump number shall be stencil on the plinth B
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

PMC 26-Mar-2018 Pump Station: Torque test shall be done for motor termination B

PMC 26-Mar-2018 Pump Station: TB number shall be provided in the LCS B
Guard House,FWP,FS,Loading Pump Pump Station: Wiring ferrule shall include the respective terminal number in the
PMC 26-Mar-2018
LCS
B
Guard House,FWP,FS,Loading Pump Pump Station: Rotating direction shall be marked on the pump instead of marking
PMC 26-Mar-2018
by pen
B

PMC 26-Mar-2018 Pump Station: Damaged shroud to be replaced for 20-PP-001 B ciwe verified 16-May-2018 suresh

PMC 26-Mar-2018 Pump Station: LCS function test shall be completed B

PMC 26-Mar-2018 Pump Station: All the Dummy plug shall be tighten fully in the LCS B Verified

PMC 26-Mar-2018 Pump Station: Earth cable tag & tie shall be in stainless steel C
Guard House,FWP,FS,Loading Pump Pump Station: Those earthing cable has been coiled at the motor side shall be
PMC 26-Mar-2018
dressed neatly in the tray or the excess cable shall be cut and do the termination
C
Guard House,FWP,FS,Loading Pump “Trip light” for pump 20-PP-01 (Mogas 95) that tested on 2nd Apr 2018 was “on”.
PMC 26-Mar-2018
CIWE to check and verify
B
The manufacturer “Supermec” (Singapore) for the Local control station was not
PMC 26-Mar-2018 submitted to PMC for acceptance. This is different from the original proposal, B
which is DTS France (ABB Supplier) submitted through the DMS

PMC 26-Mar-2018 20-PP-007: Power cable outer sheath damage shall be rectified B
Guard House,FWP,FS,Loading Pump Ensure that no wires have been resting on the edge of gland entry in the other
PMC 26-Mar-2018
motors terminal box except 20-PP-007 which was rectified on the spot by CIWE
B
Guard House,FWP,FS,Loading Pump Smoke detector cables shall be laid either in the tray / conduit instead of hanging PMC
PMC 26-Mar-2018
between the trunking and the detector
C Verified

PMC 26-Mar-2018 Broken MIMIC layout glass shall be rectified B

PMC 26-Mar-2018 Specify the tank numbers in the mimic layout B

PMC 26-Mar-2018 Trunking cover shall be extended up to the Repeater panel top C Verified
Guard House,FWP,FS,Loading Pump Provide the trunking cover for trunking those installed above the ceiling instead PMC
PMC 26-Mar-2018
of using cable tie around the trunking to dress the cable
C Verified

PMC 26-Mar-2018 Fire Alarm panel trunking cover shall be painted properly C Verified
Guard House,FWP,FS,Loading Pump Spare breakers to provided as per the SLD JIMT-C02-E-17-20002-014 Rev 3 for 75-
PMC 26-Mar-2018
MDB-001 (@change room)
B

PMC 26-Mar-2018 Provide Labelling for RCCB, SPD etc., in the 75-MDB-001 as per the SLD B
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

PMC 26-Mar-2018 Panel body earthing to be completed for 75-MDB-001 B Verified

PMC 26-Mar-2018 Provide panel name plate (Specification plate) for 75-MDB-001 B
Guard House,FWP,FS,Loading Pump Changing room male toilet fan circuit is combined with the lighting circuit. CIWE
PMC 26-Mar-2018
to rectify
B

PMC 26-Mar-2018 CIWE to confirm the provision of outdoor lights to the changing room building B
Guard House,FWP,FS,Loading Pump Dispatch room lighting switch shall be installed as per the drawing (JIMT-C02-E-
PMC 26-Mar-2018
16-20015-002 Rev 2) instead of installing on top of fire extinguisher box (S-01)
B
Guard House,FWP,FS,Loading Pump Labelling on the lighting fixture and SSO shall be either as per the drawing or as-
PMC 26-Mar-2018
built the drawing as per site condition for disptach room
C
Guard House,FWP,FS,Loading Pump Installed light wattage is 2x14.5W which is contradict to the layout i.e 2x18W in
PMC 26-Mar-2018
the dispatch room
C
CIWE to confirm whether the self-contained battery for emergency light shall be
PMC 26-Mar-2018 one tube light or for two tube light. In the drawing it is specified as one lighting B
fitting which is contradict to the installation.

PMC 26-Mar-2018 SSO installation in the dispatch room is not as per the drawing. CIWE to clarify B
Guard House,FWP,FS,Loading Pump Labelling for panel components shall be provided as per the drawing for 74-EDP-
PMC 26-Mar-2018

PMC 26-Mar-2018 Panel body earthing to be completed for 74-EDP-001 B ciwe verified 12-May-2018 suresh

PMC 26-Mar-2018 Name plate (Specification plate) shall be provided for 74-EDP-001 B
Guard House,FWP,FS,Loading Pump Quantity of spare breakers shall be as per the JIMT-C02-E-17-20002-013 Rev3 for
PMC 26-Mar-2018
74-EDP-001 B

PMC 26-Mar-2018 CIWE to confirm the provision for exit lights to the dispatch room B
Guard House,FWP,FS,Loading Pump Labelling for panel components shall be provided as per the drawing for 73-MDB-
PMC 20-Apr-2018

PMC 20-Apr-2018 Panel body earthing to be completed for 73-MDB-001 B ciwe verified 12-May-2018 suresh

PMC 20-Apr-2018 Name plate (Specification plate) shall be provided for 73-MDB-001 B

PMC 20-Apr-2018 CIWE to confirm the provision fo exit lights to the guard house room B

PMC 20-Apr-2018 Grey color trunking shall be provided for 73-MDB-001 instead of red color trunking B Verified 8-May-2018 suresh 16-May-2018 murugan

PMC 20-Apr-2018 End cap shall be provided for unistruct which are used fo 73-MDB-001. C Verified 8-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Left top corner anchor bolt is started to bend which shall be rectified for 73-MDB-
PMC 20-Apr-2018
001 B

PMC 20-Apr-2018 Name plate (Specification plate) shall be provided for 74-EDP-001 B
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
Guard House,FWP,FS,Loading Pump Labelling for panel components shall be provided as per the drawing for 73-MDB-
PMC 20-Apr-2018

PMC 20-Apr-2018 Panel body earthing to be completed for 73-MDB-001 B ciwe verified 12-May-2018 suresh
Guard House,FWP,FS,Loading Pump Tag number shall be provided for all the SSO as specified in the layout for lighting PMC
PMC 20-Apr-2018
& SSO in the workshop & Warehouse C Verified 12-May-2018 suresh 16-May-2018 murugan
Guard House,FWP,FS,Loading Pump Labelling for SSO & Lighings shall be either as per the drawing or CIWE to as-
PMC 20-Apr-2018
built the drawing as per the site condition C

PMC 20-Apr-2018 Refer construction Punch list for 00-LDP-002 lighting distribution panel B

PMC 20-Apr-2018 Lighting orientation is not as per the JIMT-C02-E-16-20008 Rev 2 C

PMC 20-Apr-2018 Incomplete lightning works for loading pump station shelter shall be completed B ciwe verified 11-May-2018 suresh
To provide proper base plate to fix the test link and lightning tape on the "I" beam
PMC 20-Apr-2018 structure instead of fixing by the clip which is not rigid enough to hold the tape B
and test link
Guard House,FWP,FS,Loading Pump Lightning tape shall be fixed by means of screw on the pump station shelter sheet
PMC 20-Apr-2018
instead of using kind of glue to stick the lighting tape. B
Guard House,FWP,FS,Loading Pump Crack found on the Ex.proof lighting fixture (for 20-LF02-002 @ above 20-PP-012).
PMC 20-Apr-2018
CIWE to rectify it immediately since this fixture is located in the hazardous area. B
Guard House,FWP,FS,Loading Pump Ex.proof lighting cable glands are hand tighten and some not even tighten fully.
PMC 20-Apr-2018
CIWE to tighten the cable gland with the recommonded torque by vendor. B ciwe verified 11-May-2018 suresh

PMC 20-Apr-2018 Air Terminal shall be screwed on the Loading pump station Shelter roof B
Guard House,FWP,FS,Loading Pump Earth pits which are installed on the road shall be relocated to more suitable
PMC 20-Apr-2018
location at the loading pump station
B

PMC 20-Apr-2018 Tag plate shall be provided for loading pump station lights C

PMC 20-Apr-2018 Cable tag shall be provided for loading pump station lights C
Quantity of self-contained batteryemergency lights in the loading pump station

Guard House,FWP,FS,Loading Pump area shall be as per the JIMT-C02-E-16-20008 Rev 2. It supposed to be six
PMC 20-Apr-2018
numbers instead only five numbers. (20-LF01-002 lighting fixture shall be B
emergency light type)
As per the JIMT-C02-E-16-20008 Rev 2 lighting layout, Junction boxes (20-JB-001,

Guard House,FWP,FS,Loading Pump 20-JB-002 & 20-JB-003) shall be installd for the lighting circuit in the loading
PMC 20-Apr-2018
pump station area. (At present cables are directly laid to the loading pump station B
lighting fixture from 00-LDP-002 which is installed near FW tank-62)
Guard House,FWP,FS,Loading Pump To provide tag plates for 20-S-01, 20-S-02 & 20-S-03 lighting switches in the
PMC 20-Apr-2018
loading pump station area C
Guard House,FWP,FS,Loading Pump Receptacle 20-SSO-001 (Ex.proof Single phase SSO) at pump station has yet to
PMC 20-Apr-2018
install B ciwe verified 20-May-2018 suresh
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
Guard House,FWP,FS,Loading Pump Receptacle 20-SSO-002 (Ex.proof Three phase SSO) at pump station has yet to
PMC 20-Apr-2018
install B ciwe verified 20-May-2018 suresh
Guard House,FWP,FS,Loading Pump To provide tag plates with the test value &date for earth pits which are installed PMC
PMC 20-Apr-2018
around the loading pump station C Verified 8-May-2018 suresh 16-May-2018 murugan
7.00 CIVIL
7.01 JIMT-C02-Y-007 Civil
8.00 SAFETY
8.01 JIMT-C02-Y-008 Safety
9.00 SEWERAGE
9.01 JIMT-C02-Y-009 Sewerage
10.00 WASTE WATER
10.01 JIMT-C02-Y-010 Waste water
ELECTRICAL
11.01 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Tag Plate to be provided for 73-CAM-01 Guard house camera B
11.02 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Tag Plate to be provided for 74-CAM-01 Dispatch Room camera B
Installed CCTV Pole is not suitable for the CCTV System and it is wobbling
11.03 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 even for the normal wind. And refer 4th Apr 2018 dated email from PMC for C
the same.
11.04 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Method of CCTV cable buried is unknown D
Each camera shall have its own individual DB junction box as shown in the
11.05 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 JIMT-C02-VD406E-DWG-E03 Rev 1 - CCTV Coverage Layout for JIMT C
instead of cable laying directly from the main junction box.
11.06 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 CCTV Pole earthing shall be completed B
Cable shall be glanded as per the vendor drawing shown the details to the
11.07 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 camera instead of just entering the cable into the camera where there is a B
possible for water & moisture ingress into the camera
Cat-6 cable bending radius shall be in complience with the cable vendor
11.08 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 C
recommondation for the CCTV
11.09 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Provide junction box for Camera as per the drawing B
11.10 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Provide sunshade / canopy for the cameras C
11.11 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Tag plate shall be provided for camera B
11.12 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Cable tag shall be provided for camera C
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
Paint touch up shall be carried out in the CCTV system wherever

11.13 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 C ciwe verified 17-May-2018 suresh
applicable
11.14 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Camera Base plate bolt nut shall be installed with the washer C
Camera installed location is contradict with the JIMT-C02-VD406E-DWG-

11.15 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 B ciwe verified 20-May-2018 suresh
E03 Rev 1 - CCTV Coverage Layout for JIMT
11.16 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Flexible conduit is insufficiant length to the cable in the CCTV System B
11.17 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Camera Base plate bolt nut shall be installed with the washer C
00-CAM-14 not yet install at the bin point side gate area hence camera
installation location to be confirmed by CIWE
30-CAM-01 to 04 (@ the truck loading bay side bund wall) - These four
11.19 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Camera have been installed on the bundwall hence confirm the suitability B
of camera with reference to the area classification
Cable tray shall be extended to the camera wherever appicable in the

terminal
Wherever the cable crossing the bundwall to the CCTV System shall be
protected by means of metal conduit or tray.
in the pump station CCTV and wherever applicable Provide insulation

11.22 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 sheet between the galvanized material and the camera support to prevent C ciwe verified 16-May-2018 suresh
galvanic corrossion.
Plastic cap shall be replaced with appropriate classification metal plug for PMC
11.23 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 B 15-May-2018 suresh 16-May-2018 murugan
spare cable entry in the CCTV System (20-CAM-01 & 02 @ Pump Station) Verified
Sharp edges of cable tray / condutis to the CCTV System shall be PMC
11.24 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 C 15-May-2018 suresh 16-May-2018 murugan
protected with rubber grommet or rubber bush. Verified
CCTV cable installed in the fire alarm system trunking shall be separated PMC
11.25 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 C 15-May-2018 suresh 16-May-2018 murugan
and provide individual tray or conduit for 78-CAM-01 & 02 CCTV Cables Verified
72-CAM-04 CCTV Camera not installed yet in the Equipment room of CCR
11.26 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 B
as per the layout.
11.27 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Tag Plate shall be provided for the Junction Box B
11.28 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Sunshade / Canopy shall be provided for the Junction Box C
PMC
11.29 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Cable tag shall be provided for Junction Box in & outgoing cables C Verified
PMC
11.30 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Rubber grommet shall be provided at the cable tray sharp edges C Verified
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
End cap shall be provided for unistruct which are installed for CCTV
System and unistruct egdges shall be burs free.
11.32 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Cable tray cover shall be provided C
Cables shall be dressed neatly with stainless steel cable tie instead of PVC
tie
11.34 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Cable tray earth bonding shall be completed at all the splicing joints C ciwe verified 20-May-2018 suresh
11.35 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Body earthing shall be completed for CCTV Junction box B
Found (rain ??) water seepage into the junction box and its strain can be
seen. CIWE to rectify
11.37 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Labelling shall be provided for inside cables in the junction box C ciwe verified 20-May-2018 suresh
11.38 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Ethernet POE Switch not installed properly and found shacking with it C
Sticker labelling shall be replaced with trofolite material labelling in the

junction box
IP Rating shall be confirmed for the Junction box (JB certified for water
proof)
11.41 JIMT-C02-Y-011 ELECTRICAL CCTV System PMC 27-Apr-2018 Junction box specification plate shall be provided B
Few cables are glanded outside of the gland plate in the junction box thus
to confirm the certificate validity for the junction box
12.00 INSTRUMENT
IINSTRUMENT
13.00 MECHANICAL I MECHANICAL(EOT CRANE)
13.01
14.00 MECHANICAL II MECHANICAL(VAPOR RECOVERY)
14.01
ADS for DO Panel, pump A/B sequence running and fault lights was not shown
15.01 JIMT-C02-Y-0115 Additive System Lee 8-May-2018 B
ADS for JF deviating from P&ID
ADS for DO
15.02 JIMT-C02-Y-0115 Additive System
ADS for JF
Lee 8-May-2018 Cable entry routing tot the panel shall be checked C
ADS for DO
ADS for JF
Lee 8-May-2018
Instrument termination work (FT,FV,FIQ) for all the additive injection at truck B
loading bay has yet to complete
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
ADS for DO
ADS for JF
Lee 8-May-2018 Panel tag number has not been installed C
General,Mogas92 import system,Mogas92

16.01 JIMT-C02-Y-016
system
storage system, PMC 11-Apr-2018 Provide proper access for the MOVs 10-MOV-031~032 B ciwe verified 20-May-2018 suresh
Mogas 92 export system
PROCESS (1) Mogas 92 Clamping shall be provided for the conduits instead of cable tie to fix the
16.02 JIMT-C02-Y-016 storage system, PMC 11-Apr-2018 C ciwe verified 20-May-2018 suresh
system
Mogas 92 export system conduit (10-MOV-031~032)

PROCESS (1) Mogas 92 Rubber bushing or grommet shall be provided for conduit's both side (10-
16.03 JIMT-C02-Y-016 storage system, PMC 11-Apr-2018 C ciwe verified 20-May-2018 suresh
system
Mogas 92 export system MOV-031~032)

PROCESS (1) Mogas 92 Excess cable coil shall be kept in the cable tray / ladder and maintain only
16.04 JIMT-C02-Y-016 storage system, PMC 11-Apr-2018 C
system
Mogas 92 export system about 100mm cable coild at the meter side for the MOVs 10-MOV-031~032
General,Mogas92 import system,Mogas92 Space shall be maintain between the conduits by providing proper supports
16.05 JIMT-C02-Y-016
system
storage system, PMC 11-Apr-2018 to the conduit instead of tieing together with the cable tie (10-MOV- C ciwe verified 20-May-2018 suresh
Mogas 92 export system 031~032)
16.06 JIMT-C02-Y-016
system
storage system, PMC 11-Apr-2018 Body earthing works to be completed for MOVs 10-MOV-031~032 B
16.07 JIMT-C02-Y-016
system
storage system, PMC 11-Apr-2018 Greasing to applied for stem of MOVs 10-MOV-031~032 B ciwe verified 20-May-2018 suresh
General,Mogas92 import system,Mogas92 Extend the conduit upto the cable gland by maintaining 300mm clearance
16.08 JIMT-C02-Y-016
system
storage system, PMC 11-Apr-2018 between the gland & tray/conduit support in order to prevent stress on the C
Mogas 92 export system cables for (10-MOV-031~032)

16.09 JIMT-C02-Y-016
system
storage system, PMC 11-Apr-2018 Scratches and rust shall be rectified on the MOVs for 10-MOV-021~022 C ciwe verified 20-May-2018 suresh
16.10 JIMT-C02-Y-016
system
storage system, PMC 11-Apr-2018 Interlock / Logic test to be completed for 10-MOV-031~032 B
PROCESS (1) Mogas 92 E&I Cable shall be separated in the cable ladder and on the excess cable
16.11 JIMT-C02-Y-016 storage system, PMC 11-Apr-2018 B ciwe verified 20-May-2018 suresh
system
Mogas 92 export system coil (10-MOV-031~032)
General,Mogas92 import system,Mogas92 Stroke time for Opening and closing for the MOVs have recorded. CIWE is
16.12 JIMT-C02-Y-016
system
storage system, PMC 11-Apr-2018 required to clarify this is compliance with design requirements (10-MOV- C

PROCESS (1) Mogas 92 The battery inside the MOV for data storage shall be replaced with NEW
16.13 JIMT-C02-Y-016 storage system, PMC 11-Apr-2018 B
system
Mogas 92 export system unit prior handover for Commissioning (10-MOV-031~032)

PROCESS (1) Mogas 92 High-high level to shutdown the inlet MOV from Tank level gauge shall be
system
Mogas 92 export system tested (10-MOV-031~032)
PROCESS (1) Mogas 92 Overriding feature when liquid level is at high-high level shall be tested (10-
system
16.16 JIMT-C02-Y-016
system
storage system, PMC 16-Apr-2018 Provide access platform for the MOVs 10-MOV-001~003 B
Mogas 92import
exportsystem,Mogas92
system
General,Mogas92
16.17 JIMT-C02-Y-016
system
storage system, PMC 11-Apr-2018 Provide proper access for the MOVs 10-MOV-004~006 B ciwe verified 20-May-2018 suresh
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

16.18 JIMT-C02-Y-016 storage system, 16-Apr-2018 C
system
Mogas 92 export system conduit
16.19 JIMT-C02-Y-016
system
storage system, 16-Apr-2018 Rubber bushing or grommet shall be provided for conduit's both side C
PROCESS (1) Mogas 92 To replace stem cover to luminous telescopic stem cover as per
16.20 JIMT-C02-Y-016 storage system, 16-Apr-2018 B ciwe verified 20-May-2018 suresh
system
Mogas 92 export system Specification

system

PROCESS (1) Mogas 92 Space shall be maintain between the conduits by providing proper supports
16.22 JIMT-C02-Y-016 storage system, 16-Apr-2018 C ciwe verified 20-May-2018 suresh
system
Mogas 92 export system to the conduit instead of tieing together with the cable tie

16.23 JIMT-C02-Y-016
system
storage system, 16-Apr-2018 Stainless Steel cable tie shall be provided for the cables C
16.24 JIMT-C02-Y-016
system
storage system, 16-Apr-2018 Body earthing works to be completed for MOVs 10-MOV-001~003 B
16.25 JIMT-C02-Y-016
system
storage system, 16-Apr-2018 Greasing to applied for stem of MOVs 10-MOV-001~003 B
16.26 JIMT-C02-Y-016
system
storage system, 16-Apr-2018 between the gland & tray/conduit support in order to prevent stress on the C
Mogas 92 export system cables
16.27 JIMT-C02-Y-016
system
storage system, 16-Apr-2018 Scratches and rust shall be rectified on the MOVs for 10-MOV-001~003 C
16.28 JIMT-C02-Y-016
system
storage system, 16-Apr-2018 Interlock / Logic test to be completed for 10-MOV-001~003 B
16.29 JIMT-C02-Y-016 storage system, 16-Apr-2018 B
system
Mogas 92 export system coil

PROCESS (1) Mogas 92 Stroke time for Opening and closing for the MOVs have recorded. CIWE is
system
Mogas 92 export system required to clarify this is compliance with design requirements

system
Mogas 92 export system tested
16.32 JIMT-C02-Y-016
system
storage system, 16-Apr-2018 Overriding feature when liquid level is at high-high level shall be tested B
system
Mogas 92 export system conduit (10-MOV-004~006)

system

system
General,Mogas92 import system,Mogas92 Space shall be maintain between the conduits by providing proper supports
16.36 JIMT-C02-Y-016
system
storage system, 11-Apr-2018 to the conduit instead of tieing together with the cable tie (10-MOV- C ciwe verified 20-May-2018 suresh
16.37 JIMT-C02-Y-016
system
storage system, 11-Apr-2018 Stainless Steel cable tie shall be provided for the cables(10-MOV-004~006) C
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

16.38 JIMT-C02-Y-016
system
storage system, 11-Apr-2018 Body earthing works to be completed for MOVs 10-MOV-004~006 B

16.39 JIMT-C02-Y-016
system
storage system, 11-Apr-2018 Greasing to applied for stem of MOVs 10-MOV-004~006 B ciwe verified 20-May-2018 suresh
16.40 JIMT-C02-Y-016
system
storage system, 11-Apr-2018 between the gland & tray/conduit support in order to prevent stress on the C Open
Mogas 92 export system cables for (10-MOV-004~006)

16.41 JIMT-C02-Y-016
system
storage system, 11-Apr-2018 Scratches and rust shall be rectified on the MOVs for 10-MOV-004~006 C ciwe verified 20-May-2018 suresh
16.42 JIMT-C02-Y-016
system
storage system, 11-Apr-2018 Interlock / Logic test to be completed for 10-MOV-004~006 B
system
Mogas 92 export system coil (10-MOV-004~006)
General,Mogas92 import system,Mogas92 Stroke time for Opening and closing for the MOVs have recorded. CIWE is
16.44 JIMT-C02-Y-016
system
storage system, 11-Apr-2018 required to clarify this is compliance with design requirements (10-MOV- C
system
Mogas 92 export system tested (10-MOV-004~006)

system
As per the discussion at site with CIWE Pre-com manager Mr.Ding and
PROCESS (1) Mogas 92 SPC Operation Team (Desmond & Fahran) Acutuator orientation shall be
system
Mogas 92 export system changed to the MOVs so that the handwheel operation can be done from
the platform easily for 10-MOV-004~006

Mogas 95 import system,Mogas 95 storage
17.01 JIMT-C02-Y-017
system
system, PMC 10-Apr-2018 Provide proper access for the MOVs 10-MOV-011~012 B ciwe verified 20-May-2018 suresh
Mogas 95 Export system
17.02 JIMT-C02-Y-017 system, PMC 10-Apr-2018 C ciwe verified 20-May-2018 suresh
system
Mogas 95 Export system conduit (10-MOV-011~012)
system
Mogas 95 Export system MOV-011~012)
17.04 JIMT-C02-Y-017 system, PMC 10-Apr-2018 B ciwe verified 20-May-2018 suresh
system
Mogas 95 Export system Specification (10-MOV-011~012)

system
Mogas 95 Export system about 100mm cable coild at the meter side for the MOVs 10-MOV-011~012

17.06 JIMT-C02-Y-017
system
system, PMC 10-Apr-2018 Body earthing works to be completed for MOVs 10-MOV-011~012 B
17.07 JIMT-C02-Y-017
system
system, PMC 10-Apr-2018 Greasing to applied for stem of MOVs 10-MOV-011~012 B ciwe verified 20-May-2018 suresh
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
Mogas 95 import system,Mogas 95 storage Extend the conduit upto the cable gland by maintaining 300mm clearance
17.08 JIMT-C02-Y-017
system
system, PMC 10-Apr-2018 between the gland & tray/conduit support in order to prevent stress on the C Open
Mogas 95 Export system cables for (10-MOV-011~012)

17.09 JIMT-C02-Y-017
system
system, PMC 10-Apr-2018 Scratches and rust shall be rectified on the MOVs for 10-MOV-011~012 C ciwe verified 20-May-2018 suresh
17.10 JIMT-C02-Y-017
system
system, PMC 10-Apr-2018 Interlock / Logic test to be completed for 10-MOV-011~012 B
Mogas 95 import system,Mogas 95 storage Stroke time for Opening and closing for the MOVs have recorded. CIWE is
17.11 JIMT-C02-Y-017
system
system, PMC 10-Apr-2018 required to clarify this is compliance with design requirements (10-MOV- C
Mogas 95 Export system 011~012)

17.12 JIMT-C02-Y-017 system, PMC 10-Apr-2018 B
system
Mogas 95 Export system tested (10-MOV-011~012)

system
17.14 JIMT-C02-Y-017
system
system
17.16 JIMT-C02-Y-017 system, PMC 11-Apr-2018 C
system
system

system
Mogas 95 import system,Mogas 95 storage Space shall be maintain between the conduits by providing proper supports
17.19 JIMT-C02-Y-017
system
system, PMC 11-Apr-2018 to the conduit instead of tieing together with the cable tie (10-MOV- C ciwe verified 20-May-2018 suresh

17.20 JIMT-C02-Y-017
system
system, PMC 11-Apr-2018 Stainless Steel cable tie shall be provided for the cables(10-MOV-021~022) C

17.21 JIMT-C02-Y-017
system

17.22 JIMT-C02-Y-017
system
17.23 JIMT-C02-Y-017
system
system, PMC 11-Apr-2018 between the gland & tray/conduit support in order to prevent stress on the C

17.24 JIMT-C02-Y-017
system
system, PMC 11-Apr-2018 Scratches and rust shall be rectified on the MOVs for 10-MOV-021~022 C ciwe verified 20-May-2018 suresh

17.25 JIMT-C02-Y-017
system
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

system
Mogas 95 Export system coil (10-MOV-021~022)
17.27 JIMT-C02-Y-017
system
system
system

18.01 JIMT-C02-Y-018
system
system
system
system

system
18.06 JIMT-C02-Y-018
system
18.07 JIMT-C02-Y-018
system
18.08 JIMT-C02-Y-018
system
18.09 JIMT-C02-Y-018
system
system, PMC 13-Apr-2018 between the gland & tray/conduit support in order to prevent stress on the C Open

18.10 JIMT-C02-Y-018
system
system, PMC 13-Apr-2018 Scratches and rust shall be rectified on the MOVs for 10-MOV-041~042 C
18.11 JIMT-C02-Y-018
system
system, PMC 13-Apr-2018 Interlock / Logic test to be completed for 10-MOV-041~042 B Open
system
18.13 JIMT-C02-Y-018
system

system
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

system

18.16 JIMT-C02-Y-018
system

system
system

system

system
18.21 JIMT-C02-Y-018
system
18.22 JIMT-C02-Y-018
system
system, PMC 13-Apr-2018 Stainless Steel cable tie shall be provided for the cables(10-MOV-051~052) C

18.23 JIMT-C02-Y-018
system

18.24 JIMT-C02-Y-018
system
18.25 JIMT-C02-Y-018
system

18.26 JIMT-C02-Y-018
system

18.27 JIMT-C02-Y-018
system
system
18.29 JIMT-C02-Y-018
system

system

system

JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18
Process4 Mogas intertank

19.01
transfer
General,diesel import system,diesel storage

PROCESS (5) DIESEL
20.01 JIMT-C02-Y-020
SYSTEM
diesel export system

PROCESS (5) DIESEL Clamping shall be provided for the conduits instead of cable tie to fix the
SYSTEM
diesel export system conduit (10-MOV-111~112)

PROCESS (5) DIESEL Rubber bushing or grommet shall be provided for conduit's both side (10-
SYSTEM
diesel export system MOV-111~112)

PROCESS (5) DIESEL To replace stem cover to luminous telescopic stem cover as per
SYSTEM
diesel export system Specification (10-MOV-111~112)

PROCESS (5) DIESEL Excess cable coil shall be kept in the cable tray / ladder and maintain only
SYSTEM
diesel export system about 100mm cable coild at the meter side for the MOVs 10-MOV-111~112
General,diesel import system,diesel storage Space shall be maintain between the conduits by providing proper supports
PROCESS (5) DIESEL
20.06 JIMT-C02-Y-020
SYSTEM
system, PMC 12-Apr-2018 to the conduit instead of tieing together with the cable tie (10-MOV- C
diesel export system 111~112)

PROCESS (5) DIESEL
20.07 JIMT-C02-Y-020
SYSTEM

PROCESS (5) DIESEL
20.08 JIMT-C02-Y-020
SYSTEM
system, PMC 12-Apr-2018 Greasing to applied for stem of MOVs 10-MOV-111~112 B
General,diesel import system,diesel storage Extend the conduit upto the cable gland by maintaining 300mm clearance
PROCESS (5) DIESEL
20.09 JIMT-C02-Y-020
SYSTEM
diesel export system cables for (10-MOV-111~112)

PROCESS (5) DIESEL
20.10 JIMT-C02-Y-020
SYSTEM

PROCESS (5) DIESEL
20.11 JIMT-C02-Y-020
SYSTEM

PROCESS (5) DIESEL E&I Cable shall be separated in the cable ladder and on the excess cable
SYSTEM
diesel export system coil (10-MOV-111~112)
General,diesel import system,diesel storage Stroke time for Opening and closing for the MOVs have recorded. CIWE is
PROCESS (5) DIESEL
20.13 JIMT-C02-Y-020
SYSTEM
diesel export system 111~112)
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

PROCESS (5) DIESEL High-high level to shutdown the inlet MOV from Tank level gauge shall be
SYSTEM
diesel export system tested (10-MOV-111~112)

PROCESS (5) DIESEL Overriding feature when liquid level is at high-high level shall be tested (10-
SYSTEM
diesel export system MOV-111~112)
General,Jet Fuel Import System,Jet Fuel

21.01 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 Provide proper access for the MOVs 10-MOV-061~062 B ciwe verified 20-May-2018 suresh
jet fuel export system

Clamping shall be provided for the conduits instead of cable tie to fix the
21.02 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 C ciwe verified 20-May-2018 suresh
jet fuel export system conduit (10-MOV-061~062)

Rubber bushing or grommet shall be provided for conduit's both side (10-
jet fuel export system MOV-061~062)

Excess cable coil shall be kept in the cable tray / ladder and maintain only
21.04 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 C
jet fuel export system about 100mm cable coild at the meter side for the MOVs 10-MOV-061~062
General,Jet Fuel Import System,Jet Fuel Space shall be maintain between the conduits by providing proper supports
21.05 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 to the conduit instead of tieing together with the cable tie (10-MOV- C ciwe verified 20-May-2018 suresh
jet fuel export system 061~062)

21.06 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 Body earthing works to be completed for MOVs 10-MOV-061~062 B

21.07 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 Greasing to applied for stem of MOVs 10-MOV-061~062 B ciwe verified 20-May-2018 suresh
General,Jet Fuel Import System,Jet Fuel Extend the conduit upto the cable gland by maintaining 300mm clearance
21.08 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 between the gland & tray/conduit support in order to prevent stress on the C
jet fuel export system cables for (10-MOV-061~062)

21.09 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 Scratches and rust shall be rectified on the MOVs for 10-MOV-061~062 C
21.10 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 Interlock / Logic test to be completed for 10-MOV-061~062 B
E&I Cable shall be separated in the cable ladder and on the excess cable
21.11 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 B ciwe verified 20-May-2018 suresh
jet fuel export system coil (10-MOV-061~062)
General,Jet Fuel Import System,Jet Fuel Stroke time for Opening and closing for the MOVs have recorded. CIWE is
21.12 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 required to clarify this is compliance with design requirements (10-MOV- C

High-high level to shutdown the inlet MOV from Tank level gauge shall be
21.13 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 B
jet fuel export system tested (10-MOV-061~062)

Overriding feature when liquid level is at high-high level shall be tested (10-
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18





21.22 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 between the gland & tray/conduit support in order to prevent stress on the C Open


SPC Operation Team (Desmond & Fahran) Acutuator orientation shall be
jet fuel export system changed to the MOVs so that the handwheel operation can be done from

21.30 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 Non Compliance – Name plate for Tk-07 10-MOV072 was missing B

JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

To replace stem cover to luminous telescopic stem cover as per
jet fuel export system Specification (10-MOV-131~132)


21.37 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 Stainless Steel cable tie shall be provided for the cables(10-MOV-131~132) C
21.40 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 between the gland & tray/conduit support in order to prevent stress on the C Open




The battery inside the MOV for data storage shall be replaced with NEW
jet fuel export system unit prior handover for Commissioning (10-MOV-131~132)


SPC Operation Team (Desmond & Fahran) Acutuator orientation shall be
jet fuel export system changed to the MOVs so that the handwheel operation can be done from

21.49 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 13-Apr-2018 Non Compliance – Name plate for Tk-07 10-MOV-131 was missing B
JIMT-C02-Q-13-20031-PC-EI001 13-Apr-18

21.50 JIMT-C02-Y-021 PROCESS (6) JET FUEL Storage system, PMC 14-Apr-2018 Non Compliance – ESD function for 10-Tk-13 MOV 131 is unable to comply B
CATOGERY
DOCUMENT NO
PRECOMMISSI
JIMT-C02-Q-13-20031-PC-HSE001
REVISION : 0 PROJECT : JURONG ISL
Item Test Pack System Initiator Date
Sub system
Tank,Pump,FW
1.02 JIMT-C02-Y-001 Fire Water Lee/Mao 12-Mar-2018
Tank,Pump,FW
Tank,Pump,FW
10.00
10.01 JIMT-C02-Y-010
11.00
11.01 JIMT-C02-Y-011
12.00
12.01
13.00
13.01
DOCUMENT NO
PRECOMMISSI
JIMT-C02-Q-13-20031-PC-HSE001
Sub system
14.00
14.01
15.00
15.01
16.00
16.01
17.00
17.01
18.00
18.01
19.00
19.01
DOCUMENT NO
PRECOMMISSI
JIMT-C02-Q-13-20031-PC-HSE001
Sub system
20.00
20.01
21.00
21.01
22.00
22.01
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” pun
be completed prior to the start of commissioning works.
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MC
before signing-off each subsystem MCC.
Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared b
DATE UPDATED
12-May-2018
PROJECT : JURONG ISLAND MARKETING TERMINAL Page 1 of 1
Description of Remedial Works CAT Status
CIWE PMC
CIWE
Fire pump controller must be lock B 6-Apr-2018 Durai
verified
CIWE
Provide SWL working platform signages C 6-Apr-2018 Durai
verified
CIWE
Fuel tank metal platform need chain & kicking plate C 6-Apr-2018 Durai
verified
WASTE WATER
ELECTRICAL
INSTRUMENT
DATE UPDATED
12-May-2018
CIWE PMC
ADDITIVE SYSTEM

DATE UPDATED
12-May-2018
CIWE PMC
PROCESS (7) SRC
CATOGERY
oning activities. For “A” punch items, outstanding items related to damaged, defective or missing equipment, malfunction and missing docu
Completion Certification (MCC). For “B” punch items, outstanding items will not delay or affect the applicable commissioning works but mus
, but that must be cleared before Final Performance Test.

DATE UPDATED
12-May-2018
Page 1 of 1
SPC
DATE UPDATED
12-May-2018
Page 1 of 1
SPC
DATE UPDATED
12-May-2018
Page 1 of 1
SPC
defective or missing equipment, malfunction and missing document which must
ot delay or affect the applicable commissioning works but must be cleared

DOCUMENT NO
JIMT-C02-Q-13-20031-PC-GEN001
REVISION : 0
Item Test Pack System Sub - system Initiator
1.00
2.00

3.00
3.01 JIMT-C02-Y-003
4.00
4.01 JIMT-C02-Y-004 Utility-2 Service Air system
5.00
5.01 JIMT-C02-Y-005
6.00
6.01 JIMT-C02-Y-006
7.00
7.01 JIMT-C02-Y-007
8.00
8.01 JIMT-C02-Y-008
9.00
9.01 JIMT-C02-Y-009
10.00
10.01 JIMT-C02-Y-010
11.00
11.01 JIMT-C02-Y-011
12.00
12.01
13.00
13.01
14.00
14.01
15.00
15.01
16.00
16.01
17.00
17.01
18.00
18.01
19.00
19.01
20.00
20.01
21.00
22.00
22.01
Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activit
Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion
Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that m
Date
CATOGERY
commissioning activities. For “A” punch items, outstanding items related to damaged, defective or missing
echanical Completion Certification (MCC). For “B” punch items, outstanding items will not delay or affect the
t and client, but that must be cleared before Final Performance Test.

CAT
DISCIPLINE : GENERAL
MAIN SYSTEM : FIRE WATER
Foam System
UTILITY-1
UTILITY-2
MAIN BUILDING
ANCILLARY BUILDINGS
CIVIL
SAFETY
SEWERAGE
WASTE WATER
ELECTRICAL
INSTRUMENT
ADDITIVE SYSTEM
PROCESS ( 7) SRC
CATOGERY
g activities. For “A” punch items, outstanding items related to damaged, defective or missing equipment, ma
pletion Certification (MCC). For “B” punch items, outstanding items will not delay or affect the applicable com
t that must be cleared before Final Performance Test.

DATE UPDATED
5/12/2018
Page 1 of 1
Status CIWE PMC
Date Sign Date
missing equipment, malfunction and missing document which must be completed prior to the start of commis
fect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.
DATE UPDATED
5/12/2018
Page 1 of 1
H LIST COMPLETION
PMC SPC
Sign Date Sign
ompleted prior to the start of commissioning works.
ning-off each subsystem MCC.

Pre Commissioning Master Punch List 22 May 2018

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Pre Commissioning Master Punch List 22 May 2018

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Document No Punch List Summary Status

JIMT-C02-Q-13-20031-CP001 PRECOMMISSIONING PUNCH SUMMERY

Excution Total Punch CIWE Closed

1.1 Tankage Nong Siming 4 5/31/2018 23 218 205 0 446 13 107 64

1.4 Process Zengbin 1 5/27/2018 0 12 4 0 16 0 0 0

1.6 Architecture Zhou Yingqi 0 0 36 0 36 0 0 0

TOTAL 23 697 551 1 1272 13 331 216

Construction Punch Status Total Punches = 1272 CIWE Closed = 560

Closed by CIWE and Verified by PMC Closed by CIWE,Pending on PMC verification

CIWE Closed Verified by PMC/SPC Remaining Punch

0 184 13 68 8 0 89 20% 10 111 141 0 262

181 0 28 45 0 73 15% 0 161 134 1 296

0 560 13 191 74 0 278 22% 10 366 335 1 712

E Closed = 560 PMC/SPC Verified Punches = 278 Remaining Punches = 712

2 Fire Foam Foam system,Foam water ring main,Foam 0 20 8 0 28

15 Additive System General,AD for MO,DO,JF 0 20 4 0 24

16 Process (1) Mogas 92 system Tank 03 IS,SS ,ES 4 62 52 0 118

17 Process (2) Mogas 95 system Tank 01&02 IS,SS ,ES 8 86 72 0 166

18 Process (3) Mogas 98 system Tank 04&05 IS,SS ,ES 8 91 68 0 167

Process (4) Mogas Intertank

21 Process (6) Jet Fuel Tank 06&07 IS,SS ,ES 0 32 22 0 54

22 Process (7) SRC Mogas 92,95,98 System,DO,JF 0 0 0 0 0

Total 23 702 547 0 1272

Sytem / Subsystem status Total Punches = 1272

Closed by CIWE and Verified

18 326 216 0 560 13 189 76 0 278 #DIV/0! 10 513 471

before Final Performance Test.

Closed by CIWE, Pending on Verification of PMC

Total Remaining Punch = 994

quipment, malfunction and missing document which must be completed prior to

Tank,Pump,FW Ringmain,spray Wang

Tank,Pump,FW Ringmain,spray Zhu

Remaining Punch for Fire Water : 217 - 38 =179

2.1 TANK Fire Foam Foam system,Foam water ring main,Foam

2.6 Architecture Fire Foam Foam system,Foam water ring main,Foam

2.7 E&I Fire Foam Foam system,Foam water ring main,Foam

2.8 HSE Fire Foam Foam system,Foam water ring main,Foam

2.9 General Fire Foam Foam system,Foam water ring main,Foam

Remaining Punch for Fire Foam : 28 - 11 = 17

6.1 TANK Ancillary Buildings GH,DR,FWP,FS,LPS,TLB

7.1 TANK Civil Offsite Civil

Remaining Punch for Civil : 0 - 0 = 0

8.1 TANK Safety Safety Signages

Remaining Punch for Safety : 0 - 0 = 0

9.1 TANK Sewarage Sewarage

9.6 Architecture Sewarage Sewarage

Remaining Punch for Sewerage : 7 - 0 = 7

10.1 TANK Wastewater

Remaining Punch for Wastewater : 0 - 0 = 0

11.1 TANK Electrical

Remaining Punch for Electrical : 41 - 0 = 41

12.1 TANK Instrument

Remaining Punch for Instrument : 0 - 0 = 0

13.1 TANK Mechanical - 1 EOT Crane

Remaining Punch for Mechanical-1 : 0 - 0 = 0

14.1 TANK Mechanical - 2 Vapor Recovery

Remaining Punch for Additive system : 24 - 0 = 24

16.2 Pipe Process(1) Mogas 92 Syst Tank 03 IS,SS ,ES

Remaining Punch for Mogas92 system : 124 - 0 = 124

Remaining Punch for Mogas95 system : 209 - 0 = 209

18.2 Pipe Process(3) Mogas 98 Syst Tank 04 & 05 IS,SS ,ES

Remaining Punch for Mogas98 system : 209 - 0 = 209