CORRIDORS
SUBSYSTEM N° : Y8011900 / 32" DIESEL PIPELINE RECEIVING
DISCIPLINE : Mechanical
ACTION
ITEM DESCRIPTION
P/L
Number
Y30019045
ORIGINATED
Date/BY
27 - Jul - 13
A.GUINTO
Y30019046
27 - Jul - 13
A.GUINTO
Y30019050
27 - Jul - 13
A.GUINTO
8/1/2013
Defect
Description
Activity
Location
Equipment
Number
PCGEN
Y8011900
P&ID DYPJ-48-2024-1/1-TZV 1053 calibration certificate to submit
DPL
B
Y8011900
All block valves to be painted orange near
TZV location FOR THIS SUBSYSTEM.
DPL
B
Y8011900
P&ID DYPJ-48-2024-1/1-SPADE installed downstream of 801-V-005 not as per P&ID
DPL
B
JUBAIL-PORT
PCGEN
JUBAIL-PORT
PCGEN
JUBAIL-PORT
DWG
Number
P
T
Y
BY
Account
2.3.2 Punch list detail report rev 3.0
CORRECTIVE ACTION
Description
CLEARANCE
Date
Vend or Carried out by
Date
Date
Checked by
Approved by
No
No
No
Page 1 of 3
PUNCH LIST DETAIL REPORT
CORRIDORS
SUBSYSTEM N° : Y8011900 / 32" DIESEL PIPELINE RECEIVING
DISCIPLINE : Operation
ACTION
ITEM DESCRIPTION
P/L
Number
Y30018762
ORIGINATED
Date/BY
24 - Jul - 13
NASSIR
Y30018773
24 - Jul - 13
MAHENDRA
8/1/2013
DWG
Number
Defect
Description
P
T
Y
Activity
Location
Equipment
Number
-
Y8011900
Install TZV-1053 with phenolic tag.
DPL
B
Y8011900
HPV & LPD after manual valve 801-V-005 missing in field .
DPL
B
BY
Account
JUBAIL-PORT
JUBAIL-PORT
2.3.2 Punch list detail report rev 3.0
CORRECTIVE ACTION
Description
CLEARANCE
Date
Vend or Carried out by
Date
Date
Checked by
Approved by
No
No
Page 2 of 3
PUNCH LIST DETAIL REPORT
CORRIDORS
SUBSYSTEM N° : Y8011900 / 32" DIESEL PIPELINE RECEIVING
DISCIPLINE : Piping
ACTION
ITEM DESCRIPTION
P/L
Number
Y30018488
ORIGINATED
Date/BY
21 - Jul - 13
UDAY
8/1/2013
Activity