Duqm Refinery Project

EPC Package 2 – Utilities and Offsites

Punch List No: DRP -TSF-PL-000-004

Item Description : Contractor Office - Internal & Extrnal Date : 02-02-2019
Compa CNT-1100-
ny Duqm Refinery and Petrochemical Company LLC (DRIPC) P.O. No. : NA Contract No. 1000-007

Contra JV of Petrofac International Limited & Samsung Engineering

ctor Company Limited P.O. Item No. : NA Project No. : JI 2037

Sub Contractor Al Hajiry trading Tag No. : NA

ACTION VERIFIED BY
CATEGORY/ INITIATED CLOSE-OUT
SI NO. DISCIPLINE DESCRIPTION OF ITEM OR PENDING PONTS TAKEN RESULT SUB
COMPONENT BY/DATE DATE
BY/DATE CONTRACTOR CONTRACTOR COMPANY
Shaded car parking column foundation grouting work Arivazhagan
1 Civil B OPEN
incomplete /10-1-2019
Arivazhagan
2 Civil Shaded car parking column & truss paint touch up requried B OPEN
/10-1-2019
In complete gravel spreading work all around the contractor Arivazhagan
3 Civil B OPEN
office /10-1-2019
In side shade car parking two man hole level need to rectify Arivazhagan
4 Civil B OPEN
not matching with road level /10-1-2019
Arivazhagan
5 Electrical Incomplete elctrical work at shade parking B OPEN
/10-1-2019
Arivazhagan
6 Civil Uneven bolt thread length connection from column to truss B OPEN
/10-1-2019
Near contractor office incomplete street light installation Arivazhagan
7 Electrical B OPEN
work /10-1-2019
All around the roof sheet gutter installation work Arivazhagan
8 Civil B OPEN
incomplete /10-1-2019
Arivazhagan
9 Electrical Cable joint to SMDB's conduit pipe to seal with form B OPEN
/10-1-2019
Arivazhagan
10 Civil Bottom of SMDB's all gap to cover B OPEN
/10-1-2019
Arivazhagan
11 Civil All step's landing area slope to rectify B OPEN
/10-1-2019
Arivazhagan
12 Civil All exit door closure to replace as heavy duty B OPEN
/10-1-2019
Arivazhagan
13 Mechanical Some fixed AC outdoor unit was not proper level B OPEN
/10-1-2019
Below porta cabin all cable layed direct on the ground Arivazhagan
14 Electrical B OPEN
without conduit pipe /trucking /10-1-2019
Arivazhagan
15 Civil Some AC outdoor unit foundation incomplete platering work B OPEN
/10-1-2019
Arivazhagan
16 Electrical Earthing wire below the cabin to segregat properly B OPEN
/10-1-2019

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 Arivazhagan
17 Civil Kitchen external wall visble dent to rectify B OPEN
/10-1-2019
West side ouside of entrance door gap to fill with sealant Arivazhagan
18 Civil B OPEN
(roof sheet north east corner) /10-1-2019
West side entrance door damage ramp to rectify ( north Arivazhagan
19 Civil B OPEN
east corner) /10-1-2019
Arivazhagan
20 Civil All fixed handrail required paint touch up B OPEN
/10-1-2019
Arivazhagan
21 Civil In concrete pavement rectify the crack appears B OPEN
/10-1-2019
Arivazhagan
22 Mechanical South side AC outdoor unit bolt to fix in foundation B OPEN
/10-1-2019
Arivazhagan
23 Mechanical/Civil Near AC outdoor unit all foundation to clean properly B OPEN
/10-1-2019
DB17-Y3 & DB17-B3 there is no gap b/w two outdoor unit Arivazhagan
24 Mechanical/Civil B OPEN
which was instllaed /10-1-2019
All ELV manhole no cover provide manhole cover for Arivazhagan
25 Electrical/IT B OPEN
maintenance /10-1-2019
Arivazhagan
26 Civil East side fence work incomplete B OPEN
/10-1-2019
Arivazhagan
27 Plumbing East side vent pipe was not properly supported B OPEN
/10-1-2019
Arivazhagan
28 Civil Open car parking work incomplete B OPEN
/10-1-2019
Arivazhagan
29 IT IT data work was not completed B OPEN
/10-1-2019
Arivazhagan
30 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
31 Electrical One light was not functioning B OPEN
/10-1-2019
Arivazhagan
32 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
33 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
34 Civil Missing window curtain blind B OPEN
/10-1-2019
Arivazhagan
35 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
36 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
37 Civil West side wall rectify visible color variation B OPEN
/10-1-2019
Arivazhagan
38 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
39 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
40 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
41 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
42 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019
Arivazhagan
43 Civil In window wide gap to rectify b/w two sliding B OPEN
/10-1-2019

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 Arivazhagan
44 Electrical Some light was not functioning -rectify/replace B OPEN
/10-1-2019
Arivazhagan
45 Mechanical Twisted cassette AC unit fixed at ceiling to aligned B OPEN
/10-1-2019
Arivazhagan
46 Mechanical Rectify gap around the Cassette AC unit fixed at ceiling B OPEN
/10-1-2019
Arivazhagan
47 Electrical Additional light to provide to obtain minimum lux level B OPEN
/10-1-2019
Arivazhagan
48 Civil Rectify the gap at all exit door & change the bottom bush B OPEN
/10-1-2019

: To be completed
Cat. A prior to dispatch.
: To be attended at
site prior to pre- Punch list originator Contractor Representative
Cat. B com/com. C- To be attended before handover (Name/Sign And Date) (Name/Sign And Date)

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