Management Of Change

(Covers SHEM-09/SHEM-06 & OIMS-3.1/OIMS-7.1)

Form-08A: CONSTRUCTION BUTLIST ITEMS (CONTRACTOR)
DCR / AF No.:
AREA: KOP

Issue No.:12

Date: September 2013

Rev. No.:1

Date: May 2014

Next Review

Date: September 2018

Page 90 of 99

Initiator: PSSR team leader and Members, as applicable

DCR Title : SEP-U71-U-BFW-01 DEAERATOR & CHEMICAL INJECTION

UOD

LDPE

Poly-Cat

Finishing

Packaging

Logistics

General (SEP)

SHEM /(Discipline) : [ ] 07.01 | M = Mechanical (Includes Rotating equipment) [ ] 07.02 | M = PSV [ ] 07.03 | A = Analyzer [ ] 07.03 | E = Electrical [ ]
07.03 | I = Instrument [ ] 07.03 = H | HVAC [ ] 07.04 | F = Fixed Equipment (Tanks, Pres. vessels) [ ] 07.05 | P = Piping [ ] 07.07 | H = Hoses
[ ] 07.09 | C = Cathodic Protection [ ] 08.06 | L = Lifting, M = Mobile [ ] 11. 03 | ER = Emergency Response
Notes:

(1) It is preferable to prepare separate but list for each discipline (2) YES" But list items must be completed before project start-up.
(3) "NO" But list items can be done after project start up. (4) Construction items from PSSR checklist shall be included in But List.
(5) DCR cannot be closed before area owner sign-off for "NO but list completion or waiver.
PSSR SHEM DiscipDESCRIPTION
INITIATOR
TYPE
STATUS
ACCEPTANCE
ITEM
line
(Provide clear description of but-list items. Attach
(But-List
(Y or N)
C-Completed,
(Sign off By
separate sheets, if necessary)
identifying
see notes
NR- Not Required,
Discipline
Person)
W - Waived)
Initiator)
1
N
UY-FAN-10A Lube oil system - Access not
SUNIL /
SUNIL /
available for Filter 52 AA/B & other valves
C
07.01
M
PRADEEP
PRADEEP
operation at Lube oil skid
2

UY-FAN-10A Turbine side - Clutch base

jackbolts fouls with shims to be
elevated/raise the position to avoid the
fouling.
UY-FAN-10A Turbine side Gear box jackbolts fouls with shims to be
elevated/raise the position to avoid the
fouling.
UY-FAN-10A Turbine side Gear box

Y
SUNIL /
PRADEEP

SUNIL /
PRADEEP

07.01

07.01

07.01

07.01

WILLIS

07.01

SUNIL /
PRADEEP

07.01

07.01

SUNIL /
PRADEEP

07.03

SUNIL /
PRADEEP

07.01

SUNIL /
PRADEEP

07.01

07.01

SUNIL /
PRADEEP

07.01

SUNIL /
PRADEEP

07.01

SUNIL /
PRADEEP

07.01

foundation bolts are small in length to be

replaced with standard.

SUNIL /
PRADEEP
SUNIL /
PRADEEP

SUNIL /
PRADEEP

Y
C

SUNIL /
PRADEEP

8
C

SUNIL /
PRADEEP

10

11

12
C

13

SUNIL /
PRADEEP

14

15

16

SUNIL /
PRADEEP

Management Of Change
(Covers SHEM-09/SHEM-06 & OIMS-3.1/OIMS-7.1)

Issue No.:12

Date: September 2013

Rev. No.:1

Date: May 2014

Next Review

Date: September 2018

Page 91 of 99

17
C

SUNIL /
PRADEEP

07.01

07.01

SUNIL /
PRADEEP

07.01

SUNIL /
PRADEEP

07.01

SUNIL /
PRADEEP

07.02

SUNIL /
PRADEEP

07.01

07.01

C
Kemya punch

07.01

07.01

SUNIL /
PRADEEP

07.01

Civil

Benzamine

18

19

20
21
22

SUNIL /
PRADEEP

23
SUNIL /
PRADEEP

24
SUNIL /
PRADEEP

25

26

27

Civil

Benzamine

Civil

Benzamine

Benzamine

Civil

Benzamine

07.01
28

07.01

29
07.01
30

07.01

31

M
Fadi

07.01
32

M
07.01

33

M
07.01

34

M
07.01

35

M
07.01

SUNIL /
PRADEEP
SUNIL /
PRADEEP
SUNIL /
PRADEEP
SUNIL /
PRADEEP

Note: It is the Responsibility of Construction Engineer for Capital projects or Maintenance Field Change coordinator for expense projects for getting
the entire "NO" But list items completed from the Contractor.

Management Of Change
(Covers SHEM-09/SHEM-06 & OIMS-3.1/OIMS-7.1)
KEMYA ASSIGNED ENGINEER
E &PM Project Engineer (Capital Projects)
( Sign after but list items are identified and listed)

PSSR TEAM LEADER

("YES" but list items shall be completed
before Start-Up)

Issue No.:12

Date: September 2013

Rev. No.:1

Date: May 2014

Next Review

Date: September 2018

Page 92 of 99

PSSR TEAM LEADER or

AREA MOC COORDINATOR
( "NO" but list items are completed or waived )

Name:

Name:

Name:

Name:

Sign:

Sign:

Sign:

Sign:

Date:

Date:

Date:

Date:
Page _____ of _____