Document Review Sheet

From: KEIL To: PETROJET

Contract: KEIL/SIBA/2015/C-051
Document Title: MCC for Gas Dehydration & GC room
Document No.: C-051-390-MCC-TR2-02-002 Revision:
Touchstone Document No.:
Please respond by: (Refer to Transmittal for Return Date)
The document as listed above has been reviewed and has been found to be:

Reviewed - no comment. Revise and re-submit. Revise and re-submit.

Work may proceed subject to incorporation Work will NOT proceed.
of comments.

*(Tick as appropriate)

Sl. No. Comments (Identify Section/Page/Paragraph) Response

Electrical
1 Solo run test report for following motors to be included in Noted and Attached in Sec.10.7
section -10:
C-2141, A-2141, P-2141, A-2341A, A-2341B, H-2741

Instrumentation
1 To ensure that all loop test reports for field instrument related with This Comment Shall be Added in ICSS System
this subsystem are included in ICSS MCC Subsystem dossier. Loop
folders for 02-XV-2442A(P&ID 383-222),002-XV-2442A(P&ID 383-
222) are missing in the ICSS MCC dossier

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Classification: General
Sl. No. Comments (Identify Section/Page/Paragraph) Response
2 Instruments inside Heater 2741 are part of this subsystem. Those Noted and Attached in Sec.11.1
instruments to be included in the List of Instruments. Refer P&ID for
Heater

3 Since that GC building is part of this subsystem. SAT for GC building SAT for GC is out of PETROJET scoop this MCC
will be added in this MCC dossier cover only our scoop of work to get mechanical
completion for the system so SAT of GC to be add
in commissioning file not in this fill

4 Field instrument reports for instruments that are part of this Field Instrument Installation report not applicable
subsystem shall be provided refer P&ID's 383-213, 383-214, 383-221 for On skid devices
383-222, 383-223

5 02-PSV-2471 not installed (missing) at site. Missing from UOP

6 02-PDT-2201 plug missing on manifold valve. ONSKID DEVICE UOP SCOPE
7 02-PSV-2441 vent plug missing ONSKID DEVICE UOP SCOPE
8 02-TCV-2341B cable tag install at site is wrong ONSKID DEVICE UOP SCOPE
9 02-LG-2447 gauge glass dirty not readable, need to be clean. DONE AT SITE

Mechanical/Piping
1 Add E 2201A/B, E-2202, V-2447 in equipment list. Noted and Attached in Sec.7
2 Reinstatement/boxup certificate to be attached after Mol. Seive Punch Point added in MPL:NO.8162 Action By
filling. (MPL B) KEIL

Civil
1 Documents of GC building to be provided. Noted and covered
2 Documents of E 2242 to be provided N/A
3 Piles documents to be provided for V 2442/2443 Noted and covered

Name: Suresh/Dilio/Alaa/Munther Name:Ehab

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Classification: General
Sl. No. Comments (Identify Section/Page/Paragraph) Response
Date: 29/05/2018 Date:29/5/2018.
Note: Please add/ insert rows for additional comments/ response(s).Do not add additional column.

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Classification: General
 2

evise and re-submit. Review not Required - for

ork will NOT proceed. information only.

Conclusion

Closed.

Closed.

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Classification: General
Conclusion

Closed.

Already addressed
Fiber optic conectivity test from ICSS to GC is PTJ in punch pint no
responsibility and should be tested. 4692 and new
punch point with
Modbus test to be done when added in MPL NO
GC vendor once avilable at site. 8238 (OK)

All devices on skid

For onskid equipments your response accepted. But for so field instrument
off skid if any field report to be provided. reports not
applicable (OK)
No such PSV exist in plant. Closed.
Noted. Closed.
Noted. Closed.
Noted. Closed.
Noted and covered
Not done. Pending. in MPL NO 8237
(OK)

Closed.
Closed.

Closed.
Closed.
Closed.

Name:Alaa/Munther

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Classification: General
Conclusion
Date: 4/7/2018

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Classification: General