MPL

RAISED BY CLEARED BY BCEC ACCEPTED BY QP
EDD/
SYSTEM / PUNCH CONST QC QC
CONCERN END ACCEPT
REF LIST SUB- LOCATION DISCIPLINE LIST R.CONST R.INITIAL R.DATE CAT. COMPLE C/DATE ACCEPT ACCEP AC/DATE
AREA USE ED BY
SYSTEM TYPE TION ANCE DATE
R CLIENT
All safety equipments shall be installed in buildings

DESAL FG
1 7A 1
STATION
MECH ALL 1 and process area as per approved drawings &
SOW
DESAL FG
2 7A 2
STATION
MECH ALL 1 Wind socks are to be installed
DESAL FG Station sign boards, warning sign boards and
3 7A 3 CIVIL ALL 1
STATION safety sign boards shall be installed
DESAL FG Safety chain or bar are to be installed in ladders of
4 7A 4 MECH ALL 1
STATION all valve operating platforms to avoid trip & fall
DESAL FG First Aid kit to be provided and verify the content
5 7A 5 MECH ALL 1
STATION with Dukhan Medical
DESAL FG
6 7A 6
STATION
MECH ALL 1 Eye wash to be provided in battery room
DESAL FG All emergency gates are to be painted as per
7 7A 7 MECH ALL 1
STATION safety requirements.
DESAL FG Emergency torch light as per QP specification shall
8 7A 8 ELEC ALL 1
STATION be provided in LV Room & DG Building
DESAL FG
9 7A 9
STATION
CIVIL ALL 1 All building sign boards are to provided
DESAL FG
10 7A 10
STATION
MECH ALL 1 All valves shall be painted as per QP specification
DESAL FG Cross over platform is to be provided wherever

11 7A 11 MECH ALL 1
STATION required
DESAL FG Platform is to be provided to operate SRV isolation
12 7A 12 MECH ALL 1
STATION valve
DESAL FG Jib cranes shall be load tested , STI approval shall

13 7A 13 MECH ALL 1
STATION be obtained and reports shall be submitted to QP
DESAL FG
14 7A 14
STATION
MECH ALL 1 SRV's alignment to be done
DESAL FG Stenciling & color coding shall be done on piping &
15 7A 15 MECH ALL 1
STATION pipeline
DESAL FG Corroded bolts shall be replaced in flowmeter skid
16 7A 16 MECH ALL 1
STATION & pig traps
DESAL FG
17 7A 17
STATION
MECH ALL 1 Drain pits shall be cleaned and grating to be fixed
DESAL FG All missing valve handles shall be installed and

18 7A 18 MECH ALL 1
STATION painted
DESAL FG Pipeline identification stenciling shall be done in
19 7A 19 MECH ALL 1
STATION fence inside & outside
DESAL FG Insulation kit is to be provided wherever SS & CS
20 7A 20 MECH ALL 1
STATION connection exists
DESAL FG All short bolts are to be replaced with correct length
21 7A 21 MECH ALL 1
STATION bolts
DESAL FG All spectacle blinds shall be painted as per QP
22 7A 22 MECH ALL 1
STATION specification
DESAL FG
23 7A 23
STATION
INST ALL 1 Impulse tubing shall be hydrotested
DESAL FG
24 7A 24
STATION
INST ALL 1 Pig signaller is to be functional tested
DESAL FG
25 7A 25
STATION
MECH ALL 1 All valve tags are to be provided in SS material
DESAL FG Corrosion fittings are to be offered for OEI
26 7A 26 MECH ALL 1
STATION inspection
DESAL FG Personnel protection (Insulation) is to be provided
27 7A 27 MECH ALL 1
STATION for vent lines as per P & ID
DESAL FG All valves shall be greased for the free operation of
28 7A 28 MECH ALL 1
STATION handles
DESAL FG Yellow and black strips shall be painted wherever
29 7A 29 MECH ALL 1
STATION the tripping hazards exists
DESAL FG
30 7A 30
STATION
MECH ALL 1 All shims shall be full welded
DESAL FG All flanges shall be tightened with proper torque
31 7A 31 MECH ALL 1
STATION and reports shall be provided to QP
DESAL FG Grouting is to done for pipe supports and other
32 7A 32 CIVIL ALL 1
STATION structures
DESAL FG
33 7A 33
STATION
MECH ALL 1 Housekeeping is to be done
DESAL FG Tie-in connections with correct bolts & gaskets
34 7A 34 MECH ALL 1
STATION shall be done at Desal Metering point
DESAL FG Air vessels shall be replaced with the approved
35 7A 35 MECH ALL 1
STATION materials
DESAL FG Piping works shall be dried & nitrogen purged as
36 7A 36 MECH ALL 1
STATION per project specifications
Wherever a spectacle blind is provided, drilling and

DESAL FG
37 7A 37
STATION
MECH ALL 1 tapping of holes for the jack screws in the flange
shall be provided as per project specification
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG Vendor pipe work painting shall be matched with

38 7A 38 MECH ALL 1
STATION other as per QP spec
All piping works painting shall be checked for
DESAL FG
39 7A 39
STATION
MECH ALL 1 damages & repaired. Painting reports shall be
submitted to QP review.
DESAL FG Fence openings @ pipe entry shall be reinstated
40 7A 40 MECH ALL 1
STATION properly
Provide double nuts in pipe supports and other
DESAL FG
41 7A 41
STATION
MECH ALL 1 structures (Jib crane, equipment foundations etc)
as per the requirements
DESAL FG Extra length in foundation/ structure bolts shall be
42 7A 42 MECH ALL 1
STATION cut smoothly & rectified
DESAL FG Diesel tank P&ID shall be as-built as per the
43 7A 43 MECH ALL 1
STATION approved vendor drawing
DESAL FG
44 7A 44
STATION
MECH ALL 1 Painting damage in diesel tank shall be rectified
DESAL FG Diesel storage tank top platform hand rail safety
45 7A 45 MECH ALL 1
STATION chain is to be provided to avoid tripping hazard
DESAL FG Flame arrestor is to be installed at diesel storage
46 7A 46 MECH ALL 1
STATION tank
DESAL FG
47 7A 47
STATION
MECH ALL 1 Dip hatch is to be installed at diesel storage tank
DESAL FG 5K-PVRV-0001 is to be installed at Nozzle N5

48 7A 48 MECH ALL 1
STATION diesel storage tank
DESAL FG Internal inspection of diesel storage tank is to be
49 7A 49 MECH ALL 1
STATION offered to end user before filling the diesel
DESAL FG
50 7A 50
STATION
MECH ALL 1 Strainer blind is to be installed @ diesel tank
DESAL FG All veep holes are to be plugged with approved
51 7A 51 MECH ALL 1
STATION sealent material
DESAL FG
52 7A 52
STATION
MECH ALL 1 Drain pit @ diesel tank is to be cleaned
DESAL FG
53 7A 53
STATION
MECH ALL 1 Spectacle blind is to be installed at BV-0071
DESAL FG 2" drain line single step platform is to be provided
54 7A 54 MECH ALL 1
STATION for avoiding tripping hazard
DESAL FG
55 7A 55
STATION
MECH ALL 1 All U-clamp double nuts are to be provided
DESAL FG
56 7A 56
STATION
MECH ALL 1 DG exhaust line silencer painting to be done
DESAL FG
57 7A 57
STATION
MECH ALL 1 DG exhaust line flapper is to be installed
DESAL FG
58 7A 58
STATION
MECH ALL 1 DG Exhaust line concrete opening is to be closed
DESAL FG
59 7A 59
STATION
MECH ALL 1 DG Exhaust line is to be updated in P&ID
DESAL FG LI-001 is to be installed in such a way that it shall
60 7A 60 INST ALL 1
STATION be visible from road tanker connection
DESAL FG Monorail @ DG building shall be load tested, STI
61 7A 61 MECH ALL 1
STATION approved & submitted to QP
DESAL FG The conflict in the capacity mentioned in monorail

62 7A 62 MECH ALL 1
STATION (7 ton) and chain block (8 ton) is to be rectified
DESAL FG Corroded materials used in louers @ DG building

63 7A 63 MECH ALL 1
STATION shall be replaced with correct materials
DESAL FG Redline mark-up drawings shall be submitted after
64 7A 64 MECH ALL 1
STATION commissioning for QP approval
DESAL FG All test packs 'B' punch items (including 4' & 6"
65 7A 65 MECH ALL 1
STATION pipelines) shall be cleared & signed off by QP
66 7A 1 DPS/DESAL CIVIL ALL 1 JIB crane grouting is to be done
67 7A 2 DPS/DESAL MECH ALL 1 Grating is to be installed in pig traps drain pit
68 7A 3 DPS/DESAL MECH ALL 1 Hinged flapper is to be installed in 2" vent line

Insulation kit is to be provided wherever SS & CS
69 7A 4 DPS/DESAL MECH ALL 1
connection exists
70 7A 5 DPS/DESAL MECH ALL 1 Khuff gas tie-in to be completed
Existing fence is to be removed after
71 7A 6 DPS/DESAL CIVIL ALL 1
commissioning of Desal / DPS valve station
72 7A 7 DPS/DESAL MECH ALL 1 All valves shall be painted as per QP specification
Stenciling & color coding shall be done on piping &

pipeline
Piping works shall be dried & nitrogen purged as
per project specifications
All missing valve handles shall be installed and
painted
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
All valves shall be greased for the free operation of

handles
77 7A 12 DPS/DESAL MECH ALL 1 Wind sock is to be installed
All short bolts are to be replaced with correct length
bolts
All spectacle blinds shall be painted as per QP
specification
80 7A 15 DPS/DESAL INST ALL 1 Pig signaller is to be functional tested
81 7A 16 DPS/DESAL MECH ALL 1 All valve tags are to be provided in SS material
82 7A 17 DPS/DESAL MECH ALL 1 All shims shall be full welded

83 7A 18 DPS/DESAL MECH ALL 1 damages & repaired. Painting reports shall be
Fence openings @ pipe entry shall be reinstated
properly
All flanges shall be tightened with proper torque
and reports shall be provided to QP
All supports grouting are to be done wherever it is
required
Station sign boards, warning sign boards and
safety sign boards shall be installed
All emergency gates are to be painted as per
safety requirements.
89 7A 24 DPS/DESAL MECH ALL 1 and process area as per approved drawings &
SOW
90 7A 25 DPS/DESAL CIVIL ALL 1 Housekeeping is to be done
Pipeline identification stenciling shall be done in
fence inside & outside
Redline mark-up drawings shall be submitted after
commissioning for QP approval
All test packs 'B' punch items (including 4' & 6"
pipelines) shall be cleared & signed off by QP
VAL STN
94 7A 1
KSDGS
MECH ALL 1 JIB crane is to be installed
VAL STN
95 7A 2
KSDGS
MECH ALL 1 Grating is to be installed in pig traps drain pit
VAL STN Insulation kit is to be provided wherever SS & CS
96 7A 3 MECH ALL 1
KSDGS connection exists
VAL STN Existing fence is to be removed after
97 7A 4 CIVIL ALL 1
KSDGS commissioning of new valve station
VAL STN
98 7A 5
KSDGS
MECH ALL 1 All valves shall be painted as per QP specification
VAL STN Stenciling & color coding shall be done on piping &
99 7A 6 MECH ALL 1
KSDGS pipeline
VAL STN Piping works (including KSDS inside) shall be dried

100 7A 7 MECH ALL 1
KSDGS & nitrogen purged as per project specifications
VAL STN All missing valve handles shall be installed and

101 7A 8 MECH ALL 1
KSDGS painted
VAL STN All valves shall be greased for the free operation of
102 7A 9 MECH ALL 1
KSDGS handles
VAL STN
103 7A 10
KSDGS
MECH ALL 1 Wind sock is to be installed
VAL STN All short bolts are to be replaced with correct length
104 7A 11 MECH ALL 1
KSDGS bolts
VAL STN All spectacle blinds shall be painted as per QP
KSDGS specification
VAL STN
106 7A 13
KSDGS
INST ALL 1 Pig signaller is to be functional tested
VAL STN
107 7A 14
KSDGS
MECH ALL 1 All valve tags are to be provided in SS material
VAL STN
108 7A 15
KSDGS
MECH ALL 1 All shims shall be full welded
VAL STN All flanges shall be tightened with proper torque
KSDGS and reports shall be provided to QP
VAL STN All supports grouting are to be done wherever it is
KSDGS required
VAL STN
111 7A 18
KSDGS
MECH ALL 1 damages & repaired. Painting reports shall be
VAL STN Fence openings @ pipe entry shall be reinstated
KSDGS properly
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
113 7A 20
KSDGS
CIVIL ALL 1 Existing marker pole is to be restored
VAL STN
114 7A 21
KSDGS
MECH ALL 1 Flare tie-in to be completed
VAL STN Station sign boards, warning sign boards and
KSDGS safety sign boards shall be installed
VAL STN
116 7A 23
KSDGS
MECH ALL 1 and process area as per approved drawings &
SOW
VAL STN All emergency gates are to be painted as per
KSDGS safety requirements.
VAL STN
118 7A 25
KSDGS
MECH ALL 1 Housekeeping is to be done
VAL STN Pipeline identification stenciling shall be done in
KSDGS fence inside & outside
VAL STN Redline mark-up drawings shall be submitted after
KSDGS commissioning for QP approval
VAL STN All test packs 'B' punch items (including KSDS
KSDGS inside) shall be cleared & signed off by QP
DESAL FG
122 7D 1
STATION
MECH ALL 1 Diesel outlet line from tank drain line plug .
DESAL FG
123 7D 2
STATION
CIVIL ALL 1 Generator foundation bolts on skid altred .
DESAL FG
124 7D 3
STATION
MECH ALL 1 Provied tray for the oil drain line .
DESAL FG
125 7D 4
STATION
MECH ALL 1 Provied ladder for water/oil level .
DESAL FG Pig receiver by pass line valve handle missing

126 7D 5 MECH ALL 1
STATION 2nos .
DESAL FG
127 7D 6
STATION
MECH ALL 1 Pig receiver door rachet spanner missing .
DESAL FG Connect drain of pig receiver to drain pit to be fixed

128 7D 7 MECH ALL 1
STATION .
DESAL FG Foundation bolt for air vessal V-

129 7D 8 MECH ALL 1
STATION 0005A/B/C/D.missing .
DESAL FG Provide mobile air compressor connecting point to

130 7D 9 MECH ALL 1
STATION air recevier
DESAL FG
131 7D 10
STATION
MECH ALL 1 Safety lock for air receiver platform to be fixed .
DESAL FG
132 7D 11
STATION
MECH ALL 1 Safety valve plug of isolation valve to be provided .
DESAL FG
133 7D 12
STATION
MECH ALL 1 Isolation valve plug to be providad .
Manual lifting equipment inside compressor room
to be provided
DESAL FG
134 7D 13 MECH ALL 1
STATION
DESAL FG Proper provision to be made for placing mobile air

135 7D 14 MECH ALL 1
STATION compressor
DESAL FG
136 7B 1
STATION
MECH ALL 1 Mechanical Pipework Incomplete inside the station.
DESAL FG
137 7B 2
STATION
CIVIL ALL 1 Area civil works incomplete.
DESAL FG Various Valves & Instruments not installed due to

138 7B 3 MECH ALL 1
STATION Pre commissioning work.
DESAL FG
139 7B 4
STATION
MECH ALL 1 All Isolation valves to be lubricated.
DESAL FG Painting, Flow direction & Stenciling of Pipes to be

140 7B 5 MECH ALL 1
STATION carried out. Stickers to be removed.
DESAL FG
141 7B 6
STATION
MECH ALL 1 Undersize & Rusted bolts to be replaced.
DESAL FG Missing Valve Handles to be provided & Rusted

142 7B 7 MECH ALL 1
STATION Handles to be painted.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG Cable Tray in plant to be secured with proper size

143 7B 8 INST ALL 1
STATION bolts.
DESAL FG Drain lines of Inst Air tanks to be routed to safe

144 7B 9 INST ALL 1
STATION points.
DESAL FG
145 7B 10
STATION
MECH ALL 1 Temporary Inst Air Tanks to be replaced.
DESAL FG Inst Air compressor house lighting to be relocated
146 7B 11 ELEC ALL 1
STATION for proper lighting in the house.
Isolation valve U/S of Diesel Generator Fuel inlet
DESAL FG
147 7B 12
STATION
MECH ALL 1 5K-LCV-0005 to be provided to prevent diesel
spillage during valve Maintenance.
DESAL FG Fire Extinguisher to be provided in Transformer

148 7B 13 INST ALL 1
STATION Bay.
DESAL FG QP approved BA Apparatus and Fire extinguishers
STATION to be installed around the plant.
DESAL FG All extinguishers to be labeled with Inspection
STATION dates.
DESAL FG
151 7B 16
STATION
MECH ALL 1 Roof Access ladders to be provided with Safety Bar.
DESAL FG SDV-0004 flame proof Box to be modified for Hand

STATION Jack Operation.
DESAL FG Mobile Pig Launcher & Receiver to have fixed drain

153 7B 18 MECH ALL 1
STATION lines to pit.
DESAL FG Noise level Boards to be installed at Inst Air

154 7B 19 CIVIL ALL 1
STATION Building.
DESAL FG All cable entry points in control room building

STATION through floors & wall to be sealed.
DESAL FG All Electrical switch breakers to be provided with

156 7B 21 ELEC ALL 1
STATION padlocks.
DESAL FG
157 7B 22
STATION
ELEC ALL 1 Key-box to be provided as required.
All Floor plates in switch room should be aligned

DESAL FG
158 7B 23
STATION
MECH ALL 1 properly and damaged & missing tiles in control
room be replaced.
DESAL FG Open end of valves and Flanges should be

STATION plugged or blinded as required.
Plant sign boards with QP instructions & station

DESAL FG Name to be installed at the entrance and all
STATION approved sign boards in the building and door
identification should be fixed.
DESAL FG Assembly point to be identified and sign board

STATION installed.
DESAL FG Plant Emergency Gate locks should be modified to

STATION prevent unauthorized access from outside.
DESAL FG Valve key Rack (T-Type) with 4 welded holding

STATION Rings to be provided near control room.
DESAL FG Plant Ground area should be layed with Interlock

STATION bricks.
Pipe sections in contact with pipe supports should

DESAL FG be padded or protection plate provided to prevent
STATION wear & Tear during movements caused by weather
conditions..
DESAL FG
166 7B 31
STATION
MECH ALL 1 All vessels should be stenciled with their Tag-Nos.
DESAL FG
167 7B 32
STATION
MECH ALL 1 P&ID to be updated.
DESAL FG Weatherproof Cover box to be installed for SDV-

STATION 0003 local control panel.
DESAL FG Sunshades to be provided for all field Junction

STATION boxes.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Crash Barriers to be Installed around Assets to

DESAL FG
170 7B 35
STATION
CIVIL ALL 1 prevent damages during vehicle movement for
Maintenance or Pigging.
171 7B 1 DPS/DESAL MECH ALL 1 Mechanical Pipework incomplete.
172 7B 2 DPS/DESAL CIVIL ALL 1 Civil works incomplete.
Pig Launcher & Receiver to have proper fixed drain

173 7B 3 DPS/DESAL MECH ALL 1
lines to pit.
174 7B 4 DPS/DESAL MECH ALL 1 All Isolation valves to be lubricated.
Valves & Instruments not installed due to Pre

commissioning work
Painting, Flow direction & Stenciling of Pipes to be

carried out.
All extinguishers to be labeled with Inspection

177 7B 7 DPS/DESAL INST ALL 1
dates.
Missing Valve Handles to be provided & Rusted

Handles to be painted.

179 7B 9 DPS/DESAL CIVIL ALL 1 prevent damages during vehicle movement for
180 7B 10 DPS/DESAL INST ALL 1 Documents for operation of valves to be provided.

181 7B 11 DPS/DESAL CIVIL ALL 1 Name to be installed at the entrance and all
approved sign boards
Plant Ground area should be layed with Interlock

182 7B 12 DPS/DESAL CIVIL ALL 1
bricks.

be padded or protection plate provided to prevent
wear & Tear during movements caused by weather
conditions.
Valve key Rack (T-Type) with 4 welded holding

Rings to be provided.
Plant Emergency Gate locks should be modified to

prevent unauthorized access from outside.
Assembly point to be identified and sign board

186 7B 16 DPS/DESAL CIVIL ALL 1
installed.
QP approved BA Apparatus and Fire extinguishers

187 7B 17 DPS/DESAL INST ALL 1
to be installed around the plant.
VAL STN
188 7B 1
KSDGS
MECH ALL 1 Mechanical Pipework incomplete.
VAL STN
189 7B 2
KSDGS
CIVIL ALL 1 Civil works incomplete.
VAL STN Pig Launcher & Receiver to have proper fixed drain
190 7B 3 MECH ALL 1
KSDGS lines to pit.
VAL STN
191 7B 4
KSDGS
MECH ALL 1 All Isolation valves to be lubricated.
VAL STN Valves & Instruments not installed due to Pre

192 7B 5 MECH ALL 1
KSDGS commissioning work
VAL STN Painting, Flow direction & Stenciling of Pipes to be

193 7B 6 MECH ALL 1
KSDGS carried out.
VAL STN Missing Valve Handles to be provided & Rusted

194 7B 7 MECH ALL 1
KSDGS Handles to be painted.
VAL STN Assembly point to be identified and sign board

KSDGS installed.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

VAL STN
196 7B 9
KSDGS
CIVIL ALL 1 Name to be installed at the entrance and all
approved sign boards
VAL STN Plant Ground area should be layed with Interlock

KSDGS bricks.

VAL STN be padded or protection plate provided to prevent
KSDGS wear & Tear during movements caused by weather
conditions..
VAL STN Valve key Rack (T-Type) with 4 welded holding

KSDGS Rings to be provided.
VAL STN Plant Emergency Gate locks should be modified to

KSDGS prevent unauthorized access from outside.

VAL STN
201 7B 14
KSDGS
CIVIL ALL 1 prevent damages during vehicle movement for
VAL STN QP approved BA Apparatus and Fire extinguishers

KSDGS to be installed around the plant.
5K-HCP-0001-01, A/C and Battery room Exhaust

DESAL FG SWITCH GEAR
203 7F 1.1
STATION
ELEC
ROOM
1 Fan control panel cable remaining to be
terminated.
DESAL FG SWITCH GEAR 5K-DB-000101, Ltg and Small power DB,

204 7F 1.2 ELEC 1
STATION ROOM temporary cable to be removed.
DESAL FG SWITCH GEAR 5K-DB-0001-02 Outdoor lighting DB timer

205 7F 1.3 ELEC 1
STATION ROOM connections are remaining to complete.
DESAL FG SWITCH GEAR Engraved tags to be provided to all equipments in

206 7F 1.4 ELEC 1
STATION ROOM the switch gear room
DESAL FG SWITCH GEAR All the cable / conduit entry holes on the wall to be
207 7F 1.5 ELEC 1
STATION ROOM sealed properly
Cable trench cover at the back of switch board 5K-

DESAL FG SWITCH GEAR
208 7F 1.6
STATION
ELEC
ROOM
1 SB-0001-01 and 110 & 24V DC UPS to be placed
properly .
DESAL FG SWITCH GEAR Rubber sheet to be provided infront of the switch

209 7F 1.7 ELEC 1
STATION ROOM board 5K-SB-0001-1 and 11 KV metering panel.
DESAL FG SWITCH GEAR Earthing bus bar in the switch gear cubicle, missing
210 7F 1.9 ELEC 1
STATION ROOM bolts to be fixed
DESAL FG SWITCH GEAR Circular box on the conduit above the exit door to
211 7F 1.10 ELEC 1
STATION ROOM be plugged.
DESAL FG SWITCH GEAR Laptop and software to be porvided for Sepam

212 7F 1.11 ELEC 1
STATION ROOM Relay setting
A Ducted Ventilation to be provided to the radiator

DESAL FG GENERATOR of the standby Generator as hot air from the
213 7F 2.1 MECH 1
STATION ROOM radiator is circulating inside the generator room
which cause high temperature inside gen room.
The louvre fitted outside the radiator side wall to be

DESAL FG GENERATOR replaced with a suitable one as it is blocking the
214 7F 2.2 MECH 1
STATION ROOM hot air from the radiator, which leads the generator
to trip on high temperature while running on load.
The exhaust rubber hose below the radiator to be

DESAL FG GENERATOR
215 7F 2.3
STATION
MECH
ROOM
1 extended to outside wall to avoid smoke inside the
generator room.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG GENERATOR A stand to be provided for the battery cable of the

216 7F 2.4 ELEC 1
STATION ROOM standby generator
DESAL FG GENERATOR Cable tray covers above the standby generator to

217 7F 2.5 ELEC 1
STATION ROOM be fixed with proper clamping.
DESAL FG GENERATOR 5K-DB-0001-07 at Standby generator room, cable

218 7F 2.6 ELEC 1
STATION ROOM termination is not completed.
5K-HCP-0001-02, Exhaust Fan control panel at

DESAL FG GENERATOR
219 7F 2.7
STATION
ELEC
ROOM
1 Generator room cable termination is not
completed.
DESAL FG GENERATOR Air inlet filters in the Generator room, edges to be

220 7F 2.8 MECH 1
STATION ROOM sealed with proper Sealant.
A/C duct to be re-located to the left side wall as it is

DESAL FG
221 7F 3.1
STATION
HVAC BATTERY ROOM 1 very close to the battery stand, as checking of the
battery will be difficult.
DESAL FG Circuilar box on a conduit to be covered and

222 7F 3.2 ELEC BATTERY ROOM 1
STATION plugged.
DESAL FG
223 7F 3.3
STATION
CIVIL BATTERY ROOM 1 Spare pipes on the floor to be covered properly.
DESAL FG
224 7F 3.4
STATION
CIVIL BATTERY ROOM 1 Damaged floor tiles to be replaced.
DESAL FG Circular box on a conduit outside battery room to

225 7F 3.5 ELEC BATTERY ROOM 1
STATION be plugged.
INSTRUMENT Lighting is not sufficient as the light fittings are

DESAL FG AIR
226 7F 4.1
STATION
ELEC
COMPRESSOR
1 installed in the lower area and the upper area will
ROOM not be visible at night.
INSTRUMENT
DESAL FG AIR
227 7F 4.2
STATION
ELEC
COMPRESSOR
1 Earth connections to be tightened
ROOM
Lighting is not sufficient at the left side of the

entrace gate and at the back of instrument air
DESAL FG compressor shelter. One more light fitting can be
228 7F 5.1 ELEC GENERAL 1
STATION added to the lighting pole LP-10 and LP-04 and
focused to the entrance and at the back of
instrument air compressor shelter.
DESAL FG All the cable entry holes on the wall to be sealed

STATION properly.
DESAL FG
230 7F 5.3
STATION
MECH GENERAL 1 Wind socks to be provided at the plant area.
DESAL FG All the earthing termianal at the plant area to be

STATION checked.
DESAL FG
232 7F 5.5
STATION
ELEC GENERAL 1 All the metal doors to be earthed properly.
DESAL FG All the entrance doors to be labelled with engraved

233 7F 5.6 CIVIL GENERAL 1
STATION labels.
All the cable trenches to be checked and clear of

DESAL FG
234 7F 5.7
STATION
MECH GENERAL 1 all unwanted materials and the covers should be
aligned properly.
DESAL FG Tele metering

235 7J 1
STATION
INST
Room
1 Drawing to be updated as built DSFG 5K-4-52-0001
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG Tele metering HSSD -03-0001&2, cable 5k-ELP-0004 and cable

236 7J 2 INST 1
STATION Room tray 5k-ELP-0037 to be readdress.
DESAL FG Tele metering 5K-MAC-03-0004&1 name tag to be fixed and

237 7J 3 INST 1
STATION Room cable loop readdress.
DESAL FG Tele metering Transformer room Heat detector 5K-HD-03-0001 to

238 7J 4 INST 1
STATION Room be fixed in lower position.
DESAL FG Tele metering Diesel General Room 5K-XL-02-0001&2 tag plate

239 7J 5 INST 1
STATION Room should have a larger font size like the others.
DESAL FG Tele metering Diesel General Room 5K-HD-02-0001,2&3 should

240 7J 6 INST 1
STATION Room be lower then the exhaust fans.
All JBs and PANELS TBs & Terminal Numbers and

241 7J 7
STATION
INST
Room
1 drawing (Control room and field) should be
updated as built.
DESAL FG Tele metering Flow Meter indicator name tag plate should have a
242 7J 8 INST 1
STATION Room larger font size and fixed on the panel plate.
DESAL FG Tele metering Ethernet switch and cable should be correctly

243 7J 9 INST 1
STATION Room labelled.
DESAL FG Tele metering Table should be provided for PC (HMI of flow
244 7J 10 INST 1
STATION Room meter).
245 7J 11
STATION
INST
Room
1 Panel earth cable to be fixed properly.
DESAL FG Tele metering 5K-SC-0001 SCADA main supply feeder is broken;

246 7J 12 INST 1
STATION Room protection cover to be replaced.

247 7J 13
STATION
INST
Room
1 RS-1,2,3&4 labelled properly
DESAL FG Tele metering Panel tube light is faulty and needs to be replaced
248 7J 14 INST 1
STATION Room by SCADA and F&G panels.
DESAL FG Temp Dial Gauge SK-TI-0002&4 does not need

249 7J 1 INST Air compressor 1
STATION extra support and should be removed.
DESAL FG Air compressor to Vessel pipe needs support and

250 7J 2 MECH Air compressor 1
STATION clamp. Should not be hanging.
DESAL FG Auto water drain trap to be fixed in Vessel drain

STATION line.
DESAL FG Plugs in Vent valves are missing and need to be

STATION fixed in place.
DESAL FG SRV vent are very near to roof sheet. (Pressure 7

STATION to 8.5 Bar).
Fire and Gas (MAC & FDI) detectors are not

DESAL FG available in the air compressor room. Needs to be
STATION checked to ensure the detectors are not missing
from the design plan or scope of work.
All air compressor panel cable metal labels (sharp
DESAL FG
255 7J 7
STATION
INST Air compressor 1 and dangerous) must be replaced with Tai cable
labels.
DESAL FG Main power cable IE-24 VDC should be fixed

256 7J 8 ELEC Air compressor 1
STATION properly.
DESAL FG Air compressor panel and cable trays require

STATION repainting.
Mobile compressor connection to be provided with

DESAL FG
258 7J 10
STATION
MECH Air compressor 1 valve and nipple.Same provision to be given at
knock out vessel and plant out let.
5K-PCV-0005A,B,C&D back up air vessel should
DESAL FG Field Process
259 7J 1
STATION
MECH
Area
1 be painted and requires isolating valve in air supply
line.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
5K-TT&PT-0001&2AB transmitter back cover is too

260 7J 2
STATION
INST
Area
1 close to the support bracket; access to work is
cramped. Needs more space to work safely.

261 7J 3
STATION
INST
Area
1 All Pig receiver limit switches gap to be adjusted.
DESAL FG Field Process 5K-LCP-0001&3 field control panel requires sun

262 7J 4 INST 1
STATION Area and rain shelter.

263 7J 5
STATION
MECH
Area
1 5k-SDV-0002 valve needs to be put in process line.

264 7J 6
STATION
INST
Area
1 All instruments impulse line needs to be fixed.

265 7J 7
STATION
MECH
Area
1 Pig launcher door handle to be fixed.
DESAL FG SFG MEETRING

266 7C 1
STATION
MECH
STATION
1 House keeping required along the line
DESAL FG SFG MEETRING Touch up painting to be done for all weld joints and
267 7C 2 MECH 1
STATION STATION damaged areas of the pipe & all supports .
DESAL FG SFG MEETRING Line identification to be done and flow direction to

268 7C 3 MECH 1
STATION STATION be marked with arrows & Tagging to be done.

269 7C 4
STATION
MECH
STATION
1 Remaining air accumulators to be installed.
DESAL FG SFG MEETRING Cross over plateform to be provided where ever it

270 7C 5 MECH 1
STATION STATION is required.
DESAL FG SFG MEETRING Fire extinguisher to provided around the plant and
271 7C 6 INST 1
STATION STATION to be labled with inspection date.
DESAL FG SFG MEETRING All valves and their handles to be painted and
272 7C 7 MECH 1
STATION STATION remaining handles to be installed on the V/Vs.
DESAL FG SFG MEETRING Corroded,short bolts and washer for the foundation
273 7C 8 MECH 1
STATION STATION bolts to be replaced.

274 7C 9
STATION
MECH
STATION
1 All ladder's plates to be modified for proper griping
DESAL FG SFG MEETRING Grouting to be done for 4"& 6"pigs receiver and gib
275 7C 10 CIVIL 1
STATION STATION cranes foundation.

276 7C 11
STATION
CIVIL
STATION
1 Gravels to be put for remaining areas.

277 7C 12
STATION
MECH
STATION
1 All 6" valves to be installed.

278 7C 13
STATION
MECH
STATION
1 Tie -in to be completed.
DESAL FG AIR All ladder's plates to be modified for proper

279 7C 1 MECH 1
STATION COMPRESSOR griping& side rail to be provided on plate form .
DESAL FG AIR Condansate trap's drain to be connected to vessel

280 7C 2 MECH 1
STATION COMPRESSOR drain line.
DESAL FG AIR Gap to be filled with foam between out let pipe and
281 7C 3 MECH 1
STATION COMPRESSOR wall of building.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG AIR
282 7C 4
STATION
MECH
COMPRESSOR
1 Missing plug to provided for vent valve.
DESAL FG AIR SRV dishcharge to close to roof sheet to be

283 7C 5 MECH 1
STATION COMPRESSOR rectified since discharge pressure is high.
DESAL FG AIR Piping from compressor to vessel to be supported

284 7C 6 MECH 1
STATION COMPRESSOR and clamped.
DESAL FG
285 7C 1
STATION
ELEC DG SET 1 Tagging to be done
DESAL FG Hot air from radiator fan to atmoshphere the gap

286 7C 2 MECH DG SET 1
STATION between wall and radiator to be sealed properly
DESAL FG
287 7C 3
STATION
MECH DG SET 1 flapper to be provided at exhaust line
DESAL FG End caps for filling and drain line to diesal tank to
STATION be tied with proper chain
DESAL FG Extra length anchor bolts to be removed and

STATION double nut to be provided
DESAL FG
290 7C 1
STATION
MECH 4" KG PIPELINE 1 Housekeeping to be carried out.
DESAL FG
291 7C 2
STATION
MECH 4" KG PIPELINE 1 Tie-in to be completed
DESAL FG Touch up painting to be done for all weld joints and

292 7C 3 MECH 4" KG PIPELINE 1
STATION damaged areas of the pipe & anchor support .
DESAL FG Fence rings shall be provided at pipeline/fence

293 7C 4 MECH 4" KG PIPELINE 1
STATION interface and fencing repaired.
DESAL FG
294 7C 5
STATION
MECH 4" KG PIPELINE 1 Line identification to be done.
DESAL FG "CP" system to be provided a allt track crossing

295 7C 6 CIVIL 4" KG PIPELINE 1
STATION and back filling to be done.
DESAL FG
296 7C 7
STATION
CIVIL 4" KG PIPELINE 1 Cross barrier to be provided at all culverts.
DESAL FG 6" SFG PIPE

297 7C 1
STATION
MECH
LINE
1 Housekeeping to be carried out.

298 7C 2
STATION
MECH
LINE
1 Tie-in to be completed
DESAL FG 6" SFG PIPE Touch up painting to be done for all weld joints and
299 7C 3 MECH 1
STATION LINE damaged areas of the pipe & anchor support .
DESAL FG 6" SFG PIPE Fence rings shall be provided at pipeline/fence

300 7C 4 MECH 1
STATION LINE interface and fencing repaired.

301 7C 5
STATION
MECH
LINE
1 Line identification to be done.
DESAL FG 6" SFG PIPE "CP" system to be provided a allt track crossing
302 7C 6 CIVIL 1
STATION LINE and back filling to be done.

303 7C 7
STATION
CIVIL
LINE
1 Cross barrier to be provided at all culverts.

304 7C 8
STATION
CIVIL
LINE
1 All anchor supports to be grouted.
F&G / NEW
DESALINATION
FG STATION
DESAL FG
305 7K 1
STATION
INST AND VALVE 1 Fibre optic cable lebelling to be done.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG 5K-SC-0001: PVC protection cover for 24V DC
306 7K 2 INST AND VALVE 1
STATION broken. Shall be replace.
STATION
INSTRUMENTAT
ION
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
F&G / NEW
DESALINATION
FG STATION
DESAL FG Flow computer unit: Workstation table & chair shall
STATION be provided.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG Power supply unit: Tag number shall be provided
STATION for main power supply cable.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG 5K-I-JB-A-002: One cable tag missing. Shall be
STATION provided.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG Administrator and operator password and IP
STATION addresses shall be notified to QP.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG
311 7K 7
STATION
INST AND VALVE 1 5K-LCP=0001: JB tag number shall be provided.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG
312 7K 8
STATION
INST AND VALVE 1 5K-LCP-0001: Plug to be provided in gland plate.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION 5K-FE/FET-0002A: Tag number correction to be
DESAL FG
313 7K 9
STATION
INST AND VALVE 1 done on canopy and power supply cable ferruling
STATION shall be done.
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG Data sheets shall be provided for F&G and field
STATION mounted instruments.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG Tag No. shall be provided for MAC in LV room and
STATION the device to be shown in graphics page.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG
316 7K 12
STATION
INST AND VALVE 1 Open wires in the DG set to be covered.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG
317 7K 13
STATION
INST AND VALVE 1 KSDS valve station: Pig signaller shall be installed.
STATION
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION DPS/DESAL Valve station: 67-SC-0001: Cable No.
DESAL FG
318 7K 14
STATION
ELEC AND VALVE 1 67-ECP-0001 cable shall be replace because one
STATION wire insulation is stripped.
INSTRUMENTAT
ION
F&G / NEW
DESALINATION
FG STATION
DESAL FG DPS/DESAL valve station: Pending tag number for
STATION the cables shall be provided.
STATION
INSTRUMENTAT
ION
DESAL FG Control Room &
320 7L 1
STATION
INST
Field
2 IA compressor logic to be checked / verified
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG Control Room & Electrical hardware/modbus signals to be tested at

321 7L 2 INST 2
STATION Field LOC and verified at MOC WHTP- B & D
DESAL FG Control Room & All Loop shall be verified at LOC and verified at
322 7L 3 INST 2
STATION Field MOC WHTP- B & D and DIC
323 7L 4
STATION
INST
Field
2 Battery room exhaust fan logic to be tested
324 7L 5
STATION
INST
Field
2 PMS power supply shall be from UPS
325 7L 6
STATION
INST
Field
2 PMS table to be provided
326 7L 7
STATION
INST
Field
2 HVAC trip signal from F&G to be verified

327 7L 8
STATION
INST
Field
2 HSSD pipes to be rearranged and tagged

328 7L 9
STATION
INST
Field
2 HSSD to be powered from UPS

329 7L 10
STATION
INST
Field
2 HSSD sample points to be marked

330 7L 11
STATION
INST
Field
2 HSSD cables and unit to be tagged

331 7L 12
STATION
INST
Field
2 5K-AT-0001 to be commissioned
DESAL FG Control Room & System panels to be powered from permanent

332 7L 13 INST 2
STATION Field UPS power supply
333 7L 14
STATION
INST
Field
2 Red line mark up drawings to be submitted

334 7L 15
STATION
INST
Field
2 F&G tags to be RED back ground

335 7L 16
STATION
INST
Field
2 All tag's to fixed with SS screws

336 7L 17
STATION
CIVIL
Field
2 Drain pit falling on cable trench to be relocated

337 7L 18
STATION
INST
Field
2 All transmitter drain to be extended up to ground
338 7L 19
STATION
INST
Field
2 Pipe sleeve under JB's to be raised above ground
339 7L 20
STATION
INST
Field
2 All cables to be tagged with proper strip size
340 7L 21
STATION
INST
Field
2 Cable tray cover to be fixed properly

341 7L 22
STATION
INST
Field
2 Cable route marker to be installed

342 7L 23
STATION
INST
Field
2 GI plates used for tag plate fixing to be painted
343 7L 24
STATION
HVAC
Field
2 DP transmitter for HVAC to be calibrated
DESAL FG Control Room & GI bolts and clamps for transmitter and manifold's
344 7L 25 INST 2
STATION Field to be replaced with SS
TELECOM :
DESAL FG
345 7M 1
STATION
INST FIBER OPTIC 1 FOPP to be tagged as per QP tagging procedure.
CABLE
TELECOM :
DESAL FG
346 7M 2
STATION
INST FIBER OPTIC 1 Telecom Cable Route marker Post to be installed.
CABLE
TELECOM :
DESAL FG
347 7M 3
STATION
INST FIBER OPTIC 1 FOPP Open/Close to be operate Properly.
CABLE
TELECOM :
DESAL FG
348 7M 4
STATION
INST FIBER OPTIC 1 Telecom Manhole to be labeled.
CABLE
TELECOM :
DESAL FG
349 7M 5
STATION
INST FIBER OPTIC 1 FOPP shall be cleaned and made free from dust.
CABLE
TELECOM :
DESAL FG
350 7M 6
STATION
INST FIBER OPTIC 1 All Crossing Area Fo cable to be Tagged.
CABLE
TELECOM :
Fo Cable & FOPP to be tagged as per QP tagging
351 7M 1 DPS/DESAL INST FIBER OPTIC 1
CABLE procedure.
TELECOM :
352 7M 2 DPS/DESAL INST FIBER OPTIC 1 Telecom Cable Route marker Post to be installed.
CABLE
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
TELECOM :
353 7M 3 DPS/DESAL INST FIBER OPTIC 1 Telecom Manhole to be Covered & labeled.
CABLE
TELECOM :
354 7M 4 DPS/DESAL INST FIBER OPTIC 1 All Crossing Area Fo cable to be Tagged.
CABLE
TELECOM :
355 7M 5 DPS/DESAL INST FIBER OPTIC 1 FOPP shall be cleaned and made free from dust.
CABLE
TELECOM :
VAL STN Fo Cable & FOPP to be tagged as per QP tagging
356 7M 1 INST FIBER OPTIC 1
KSDGS procedure.
CABLE
TELECOM :
VAL STN
357 7M 2
KSDGS
CABLE
TELECOM :
VAL STN
358 7M 3
KSDGS
CABLE
TELECOM :
VAL STN
359 7M 4
KSDGS
INST FIBER OPTIC 1 All Crossing Area Fo cable to be Tagged.
CABLE
TELECOM :
DESAL FG Power supply Power supply Wiring Diagram to be Provided &
360 7M 1 INST 1
STATION (Battery charger) also paste to the inside of the Rack.
Rack & Cabling
TELECOM :
DESAL FG Power supply Incomming Power Supply Cable to be Tagged &
361 7M 2 INST 1
STATION (Battery charger) Labeled.
Rack & Cabling
TELECOM :
DESAL FG Power supply
362 7M 3
STATION
INST
(Battery charger)
1 All Circuit Breaker to be Labeled.
Rack & Cabling
TELECOM :
363 7M 4
STATION
INST
(Battery charger)
1 Power Supply Alarm Monitoring to be done.
Rack & Cabling
TELECOM :
364 7M 5
STATION
INST
(Battery charger)
1 Rack shall be cleaned and made free from dust.
Rack & Cabling
TELECOM :
DESAL FG Telecom
365 7M 1
STATION
INST
Transmission
1 Telecom RACK to be Tagged.
Rack & Cabling
TELECOM :
DESAL FG Telecom
366 7M 2
STATION
INST
Transmission
1 Incomming Power Cabling to be Tagged & Labeled.
Rack & Cabling
TELECOM :
DESAL FG Telecom
367 7M 3
STATION
INST
Transmission
1 Rack to be cleaned and made free from dust.
Rack & Cabling
TELECOM : Complete Network & Block drawing for the

DESAL FG Telecom Ruggedcom Switch system cabling as well as
368 7M 4 INST 1
STATION Transmission within rack cabling to be provided & pasted at the
Rack & Cabling inside of the door rack.

Telecom Ruggedcom Switch system cabling as well as
369 7M 1 DPS/DESAL INST 1
Transmission within rack cabling to be provided & pasted at the
TELECOM :
Telecom
370 7M 2 DPS/DESAL INST
Transmission
Rack & Cabling
TELECOM :
Telecom
371 7M 3 DPS/DESAL INST
Transmission
1 Ruggedcom Switch to be Tagged.
Rack & Cabling

VAL STN Telecom Ruggedcom Switch system cabling as well as
372 7M 1 INST 1
KSDGS Transmission within rack cabling to be provided & pasted at the
TELECOM :
VAL STN Telecom
373 7M 2
KSDGS
INST
Transmission
Rack & Cabling
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
TELECOM
PUNCHLIST :
VAL STN
374 7N 1
KSDGS
INST NOKIATransmissi 1 Telecom NOKIA RACK to be tagged
on Rack &
Cabling
TELECOM
PUNCHLIST :
VAL STN
375 7N 2
KSDGS
INST NOKIATransmissi 1 Incoming power cabling to be labeled
on Rack &
Cabling
TELECOM
PUNCHLIST :
VAL STN
376 7N 3
KSDGS
INST NOKIATransmissi 1 Rack to be cleaned and made free from dust
on Rack &
Cabling
TELECOM
PUNCHLIST :
VAL STN AC Installed for telecom system is to be
377 7N 4 INST NOKIATransmissi 1
KSDGS commissioned
on Rack &
Cabling
Feeder to 11kV A copy of FAT and SAT reports to be submitted and
DESAL FG 5K-SB-0001-01
378 7H 1.01
STATION
ELEC
Desal FG
1 demonstrate all comments have been closed prior
Substation to energization.
Feeder to 11kV To provide label for control MCBs of which clearly

DESAL FG 5K-SB-0001-01 indicate their function. Label shall be installed on
379 7H 1.02 ELEC 1
STATION Desal FG the fixed part of the assembly and not on the
Substation component itself.
Feeder to 11kV To replace the selector switches for Trip/Off/Close

DESAL FG 5K-SB-0001-01 (S55) and Local/Remote (S60) with the heavy duty
380 7H 1.03 ELEC 1
STATION Desal FG type selector switch (please refer to existing
Substation installation).
Feeder to 11kV
DESAL FG 5K-SB-0001-01 To perform the switchgear functional test including
381 7H 1.04 ELEC 1
STATION Desal FG the rack-in/rack-out operation.
Substation
Feeder to 11kV
DESAL FG 5K-SB-0001-01 To perform the functional and operation test of the
382 7H 1.05 ELEC 1
STATION Desal FG busbar and circuit earthing facilities.
Substation
Feeder to 11kV To provide switching and earthing operation

DESAL FG 5K-SB-0001-01 procedures. Procedures to be engraved in a
383 7H 1.06 ELEC 1
STATION Desal FG white/black/white traffolyte and fixed on the
Substation switchgear where it can be easily visible.
Feeder to 11kV To include the busbar earth interlock key of the
DESAL FG 5K-SB-0001-01
384 7H 1.07
STATION
ELEC
Desal FG
1 extension panel to existing interlock key station
Substation box.
Feeder to 11kV
DESAL FG 5K-SB-0001-01 To provide upstream and downstream interlock
385 7H 1.08 ELEC 1
STATION Desal FG keys station box .
Substation
Neutral cable connection to be made properly. At
DESAL FG
386 7G 1
STATION
ELEC LV S/Board 1 present, it is stressed in the Neutral contactor and
frame.
DESAL FG Inter trips and Generator interface cable to be
387 7G 2 ELEC LV S/Board 1
STATION tested prior to trip test.
Bus bar chamber enclosure shall be closed
DESAL FG
388 7G 3
STATION
ELEC LV S/Board 1 properly and the bus bar supports removed for
torquing to be fixed properly.
DESAL FG Interpanel wiring and damaged ammeter
STATION replacement to be completed.
DESAL FG Type type certificate for similar configuration switch
STATION board to be provided.
LV and control cable dressing to be done
DESAL FG
391 7G 6
STATION
ELEC LV S/Board 1 properly.Also, cleaning of the trench to be
completed.
CT installation was carried out with metallic

fastners fixed at CT and at Bus bar. As CT's were
DESAL FG
392 7G 7
STATION
ELEC LV S/Board 1 installed one above the other phase CT's, it is
stressed.BCEC/Vendor to confirm the safety during
open circuit of CT.
As per specification, the earthing configuration

DESAL FG
393 7G 8
STATION
ELEC LV S/Board 1 shall be TN-S, PEN labelling in earth bus is
confusing.
Out door cable tie rope shall be made up of PVC
DESAL FG
394 7G 9
STATION
ELEC LV S/Board 1 coated SS and manufacturer details shall be as per
PVL.
DESAL FG Missing CT related to 51G and wiring modification

STATION related to interface with sepam to be completed.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG Ougoing feeder cable termination/ cable testing to

STATION be completed.
DESAL FG Some cables are not terminated due to lack of
STATION power terminals.
Balance testing activities related to LV S/Board
DESAL FG
398 7G 13
STATION
ELEC LV S/Board 1 and synchronization test with Generator to be
completed.
LV Transformer /Generator Incomer cable to be
DESAL FG
399 7G 14
STATION
ELEC LV S/Board 1 terminated neatly and dressed properly with
suitable clamps.
DESAL FG Modbus wiring and DCS verification of Alarms to
DESAL FG
401 7G 16
STATION
ELEC LV S/Board 1 F&G trip verification to be completed.
DESAL FG IR Test , phasing verification and Torquing for
STATION incomer cables at LV S/Board to be completed.
DESAL FG Earthing connection shall be made at cable box
STATION beneath the LV Incomer .
Prior to AC Hipot , cleaning of breaker
DESAL FG
404 7G 19
STATION
ELEC LV S/Board 1 compartment and bus bar compartment to be
done.
DESAL FG F&G trip verification to be completed ans HSSD to
STATION be ready for commissioning
11KV S/Board &
DESAL FG HV panel Bus bar compartment and breaker
406 7G 1 ELEC 11KV cable 1
STATION compartment to be cleaned neatly.
trench
11KV S/Board & Balance interface cable termination with LV
DESAL FG
407 7G 2
STATION
ELEC 11KV cable 1 S/Board and 11KV metering panel to be
trench completed.
11KV S/Board & Gap in the gland plate to be sealed properly. Cable
DESAL FG
408 7G 3
STATION
ELEC 11KV cable 1 trays/ladder beneath the HV panel shall be
trench fabricated neatly.
11KV S/Board &
DESAL FG
409 7G 4
STATION
ELEC 11KV cable 1 Heater to be installed properly with proper clamps.
trench
11KV S/Board &
DESAL FG
410 7G 5
STATION
ELEC 11KV cable 1 Mechanical interlock verification to be completed.
trench
11KV S/Board & After testing of HV cable, torquing at S/S-15 ,
DESAL FG
411 7G 6
STATION
ELEC 11KV cable 1 Desal S/S and for transformer side to be
trench completed.
11KV S/Board &
DESAL FG Relay testing through seconndary /primary injection
STATION to be comepleted.
trench
11KV S/Board &
DESAL FG Intertrips and F&G trip verification to be
STATION completed.
trench
11KV S/Board &
DESAL FG HV cable trench compaction to be completed
414 7G 9 CIVIL 11KV cable 1
STATION between S/S-15 to Desal .
trench
11KV S/Board &
DESAL FG
415 7G 10
STATION
ELEC 11KV cable 1 Routemarker installation to be completed
trench
11KV S/Board &
DESAL FG Depth of top layer HV cable trench shall be
416 7G 11 CIVIL 11KV cable 1
STATION maintained as per AFC drawing
trench
11KV S/Board &
DESAL FG Integrity of earth measurment for HV panel to be
STATION completed
trench
DESAL FG
418 7G 1
STATION
ELEC Transformer 2 Transformer Box up and Torquing to be completed.
DESAL FG LV outgoing termination shall be done properly with
419 7G 2 ELEC Transformer 1
STATION neat dressing arrangements.
DESAL FG Tightness of earthing connections and integrity of
STATION earthing connections to be confirmed.
DESAL FG Neutral earth pit resistance measurement to be
STATION completed and shall be linked with other pits.
DESAL FG
422 7G 5
STATION
ELEC Transformer 1 HV cable support earthing to be completed.
Transformer protection trips cable test report to be
DESAL FG
423 7G 6
STATION
ELEC Transformer 1 completed prior to verification of transformer
protection trips and report to be submitted.
Earth Bar installation at transformer bay to be done
DESAL FG
424 7G 7
STATION
ELEC Transformer 1 properly. At present, the cable is stressed and the
length of copper bar shall be supported.
DESAL FG
425 7G 8
STATION
ELEC Transformer 1 Transformer Gate earthing to be completed.
All spare cores in transformer Transformer

DESAL FG
426 7G 9
STATION
ELEC Transformer 1 marshalling cabinet to be terminated in spare
terminals with ferrules.
DESAL FG Cable tray covers to be installed properly and PVC
STATION coated SS cable ties to be installed
DESAL FG
428 7G 11
STATION
ELEC Transformer 1 HV/LV cable tag installation to be completed.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG DC System Test reports for Battery charger / discharge test for
429 7G 1 ELEC 2
STATION (24V/110V)DC. batteries and cable test report to be submitted.
DESAL FG DC System HVAC Duct to be re-routed as space for

430 7G 2 HVAC 1
STATION (24V/110V)DC. maintenance access is very small.
DESAL FG DC System For out going feeders , earth leakage alarm to be

431 7G 3 ELEC 2
STATION (24V/110V)DC. provided.
DESAL FG DC System Wiring for boost charge inhibition, incase of failure

432 7G 4 ELEC 2
STATION (24V/110V)DC. of Ventilation fans to be completed.
DESAL FG DC System Cable trench benath the charger to be cleaned and
433 7G 5 ELEC 1
STATION (24V/110V)DC. cable to be dressed neatly.
DESAL FG DC System Integrity of earthing for Battery /Charger to be
434 7G 6 ELEC 2
STATION (24V/110V)DC. completed.
DESAL FG DC System VERIFICATION OF F&G tripping as per approved
435 7G 7 ELEC 2
STATION (24V/110V)DC. caution and Effect chart to be verified.
DESAL FG DC System
436 7G 8
STATION
ELEC
(24V/110V)DC.
1 Tag nos for Battery banks to be provided
DESAL FG DC System Arrangement of Battery banks details to be
437 7G 9 ELEC 1
STATION (24V/110V)DC. provided.
DESAL FG DC System
438 7G 10
STATION
ELEC
(24V/110V)DC.
2 Installation of eye wash to be completed.
DESAL FG DC System
439 7G 11
STATION
HVAC
(24V/110V)DC.
1 Testing of Exhaust fan to be completed.
Cable Trench
DESAL FG indoor and Route markers to be installed at outdoor cable
440 7G 1 ELEC 1
STATION outdoor & cable trench.
tray
Cable Trench
DESAL FG indoor and Control cable dressing beneath the LV S/Gear to
441 7G 2 ELEC 1
STATION outdoor & cable be completed.
tray
Cable Trench
DESAL FG indoor and
442 7G 3
STATION
ELEC
outdoor & cable
1 Cable entry to S/S building to be sealed
tray
Cable Trench
DESAL FG indoor and Cleaning of concrte cable trench at LV /Control
443 7G 4 ELEC 1
STATION outdoor & cable /Diesel generator Room to be completed.
tray
Cable Trench Cutting edges of cable tray suppport to be painted
DESAL FG indoor and
444 7G 5
STATION
ELEC
outdoor & cable
1 and cable tray cover to be provided for outdoor
tray trays.
Cable Trench
DESAL FG indoor and cable tray earthing to be connected to earthing grid
445 7G 6 ELEC 1
STATION outdoor & cable at minimum two location for each run
tray
Integrity of earthing system verification to be
DESAL FG
446 7G 1
STATION
ELEC Earthing System 1 completed including all field earthing and lightning
system.
DESAL FG Marshalling bar for earthing to be supported with
447 7G 2 ELEC Earthing System 1
STATION additional insulator due to its additional length.
DC clamps installed for lightning system are found

DESAL FG
448 7G 3
STATION
ELEC Earthing System 1 to be of different material at different locations, it
shall be standardized.
DESAL FG Lightning arrestor fastneners provided are already

STATION rusted and to be replaced with suitable material.
As built drawing for lighting system to be

DESAL FG
450 7G 5
STATION
ELEC Earthing System 1 completed based on integrity verification of
earthing system.
DESAL FG Fence earthing and field earthing connections to
DESAL FG Earth pit to be cleaned and individual earth pit
STATION resistance to be measured
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG All exposed copper bar shall be protected with

STATION denso tape.
DESAL FG
454 7G 9
STATION
ELEC Earthing System 1 Earth pit tag no to be provided.
DESAL FG Cable tray earthing to be connected to main earth
STATION at two locations in all rooms
DESAL FG
456 7G 11
STATION
ELEC Earthing System 1 Structural earthing to be completed
DESAL FG
457 7G 1
STATION
ELEC DG Room 1 Earthing of DG to be done correctly.
DESAL FG DG room concrete cable trench to be cleaned and
458 7G 2 ELEC DG Room 1
STATION cable entry to be sealed.
DESAL FG
459 7G 3
STATION
ELEC DG Room 2 Testing of DG to be completed as per J17966-9297
DESAL FG Lighting cables to be dressed neatly in cable

STATION ladders
DESAL FG Earthing for exhaust fans and JB to be done
STATION properly and loop earthing is not permitted
DESAL FG
462 7G 6
STATION
HVAC DG Room 1 Testing of exhaust fan to be completed
DESAL FG Functional verification of HVAC panel to be
463 7G 7 HVAC DG Room 1
STATION complet ed
DESAL FG Compressor Testing of incomer cable and tightness verification
464 7G 1 ELEC 1
STATION Room to be completed.
DESAL FG Compressor Integrity of earthing system verification to be
465 7G 2 ELEC 1
STATION Room completed
DESAL FG Compressor
466 7G 3
STATION
ELEC
Room
1 cable entry to compressor room to be sealed
DESAL FG Compressor Gland plate earthing to be completed and
467 7G 4 ELEC 1
STATION Room continuity to be maintained.
DESAL FG Compressor
468 7G 5
STATION
ELEC
Room
2 compressor motor/unit testing to be completed
DESAL FG Compressor
469 7G 6
STATION
ELEC
Room
2 list of alarams configured in DCS to be verified
DESAL FG Compressor Integrity of earthing for compressor system to be
470 7G 7 ELEC 1
STATION Room completed
DESAL FG Out door lighting DB shall be equipped with timer
471 7G 1 ELEC Lighting System 1
STATION and photocell function.
DESAL FG Testing of lighting DB and metering to be
STATION completed.
Testing of lighting circuits including grounding
DESAL FG
473 7G 3
STATION
ELEC Lighting System 2 continuity and ELCB tripping verification to be
completed.
DESAL FG Balance outdoor lighting installation including
STATION photocell to be completed.
DESAL FG
475 7G 5
STATION
ELEC Lighting System 1 Exit light at DG building as per AFC drawing
DESAL FG
476 7G 6
STATION
ELEC Lighting System 1 Lighting installation at Control room to be completed
DESAL FG Functional verification of Lighting DB to be

STATION completed
DESAL FG Lux measurement to be completed in all rooms and

STATION in outdoor process area
DESAL FG Some cable terminations are found loose and

479 7G 1 HVAC HVAC 1
STATION termination shall be done properly.
DESAL FG
480 7G 2
STATION
HVAC HVAC 1 Only JB used shall have QP approval
DESAL FG
481 7G 3
STATION
HVAC HVAC 1 Cable tie rope shall be PVC coated SS
DESAL FG
482 7G 4
STATION
HVAC HVAC 1 Gland earthing to be done properly
DESAL FG
483 7G 5
STATION
HVAC HVAC 1 Termination to be done with cross reference ferrule.
DESAL FG IR testing and continuity verification to be

STATION completed.
DESAL FG
485 7G 7
STATION
HVAC HVAC 1 Damages in enclosure covers to be rectified
DESAL FG
486 7G 8
STATION
HVAC HVAC 1 Routing of cables to JB to be done properly
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Incomer cable termination to be done properly with

DESAL FG
487 7G 9
STATION
HVAC HVAC 1 proper bending radius and balance termination
works to be completed.
DESAL FG Conrtol cables at HVAC unit to be done with
STATION suitable gland size and to be done neatly.
DESAL FG Holes made for additional cable entries to be
STATION sealed with dummy
DESAL FG Compressor unit cable termination to be completed
STATION by vendor
DESAL FG Heat extracting fan covers to be painted as the
STATION present one is rusted.
DESAL FG Tripping verification related F&G caution chart to
DESAL FG Earthing at roof top for equipments and cable tray
STATION to be done properly
DESAL FG
494 7G 16
STATION
HVAC HVAC 1 Spare cores to be terminated in spare terminals
DESAL FG DPS/KS VALVE Earthing Installation to be done properly as per QP

495 7G 1 ELEC 1
STATION STATION specification
DESAL FG DPS/KS VALVE Termination in battery to be done neatly with cable

496 7G 2 ELEC 1
STATION STATION Identificattion and with suitable lugs
The cable inside battery container to be dressed

DESAL FG DPS/KS VALVE
497 7G 3
STATION
ELEC
STATION
1 neatly and it shall be protected with suitable
material
DESAL FG DPS/KS VALVE it is found during testing of solar panel batteries,it

498 7G 4 ELEC 1
STATION STATION is failed.to be replaced with suitable battery

499 7G 5
STATION
CIVIL
STATION
1 Earth pit cover to be installed

500 7G 6
STATION
ELEC
STATION
1 Earth pit Tag installation works to be completed
DESAL FG DPS/KS VALVE cable identification tag installationworks to be

501 7G 7 ELEC 1
STATION STATION completed
DESAL FG DPS/KS VALVE cable termination shall be done with cross

502 7G 8 ELEC 1
STATION STATION reference ferrules
DESAL FG DPS/KS VALVE suitable enclosure for solar control panel to be
503 7G 9 ELEC 1
STATION STATION provided
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
A copy of all FAT and SAT report to be submitted

DESAL FG 11kV switchgear prior to energization including appropriate
504 7HA 1.01 ELEC 1
STATION (5K-SB-0001-01) documents such as built drawings marked-up SLD
and schematic diagram .
To complete the functional testing including CB /
DESAL FG 11kV switchgear
505 7HA 1.02
STATION
ELEC
(5K-SB-0001-01)
1 VT rack in rack out and earthing operation prior to
energization.

506 7HA 1.03
STATION
ELEC
(5K-SB-0001-01)
1 To complete 11kV cable termination and Hi-pot test.
To complete the final box-up ande ensure cable

507 7HA 1.04
STATION
ELEC
(5K-SB-0001-01)
1 connections are tighten as per manufacturers
recommended torque.
To check the alignment of transformer feeder H1
508 7HA 1.05
STATION
ELEC
(5K-SB-0001-01)
1 LV and CB compartment door. Circuit breaker
compartment door is difficult to open.
To replace the selector switches for Trip/Off/Close

509 7HA 1.06
STATION
ELEC
(5K-SB-0001-01)
1 (S55) and Local/Remote (S60) with the heavy duty
type selector switch .
Each power, earthing and control cables shall be

510 7HA 1.07
STATION
ELEC
(5K-SB-0001-01)
1 identified with cable tag and traceable in updated
red line mark-up/as-built cable schedule.
The spare cores of control cable shall be clearly

identified with ferrules, terminated on the spare
511 7HA 1.08
STATION
ELEC
(5K-SB-0001-01)
1 terminal blocks and traceable in the cable
termination schedule. Control cable dressing is
required.
DESAL FG 11kV switchgear Cables shall be appropriately clamped on the cable

512 7HA 1.09 ELEC 1
STATION (5K-SB-0001-01) support using an approved type of cable clamp.
To complete the connection of control cables. As a

DESAL FG 11kV switchgear standard all spare cores shall be terminated on the
513 7HA 1.10 ELEC 1
STATION (5K-SB-0001-01) spare terminal blocks and traceable in the cable
termination schedule.
DESAL FG 11kV switchgear To provide a large label (Equipment tag number)

514 7HA 1.11 ELEC 1
STATION (5K-SB-0001-01) installed on top center of the 11kV panel
Provide earthing switch interlock procedure

DESAL FG 11kV switchgear installed on each dedicated panel. Procedure shall
515 7HA 1.12 ELEC 1
STATION (5K-SB-0001-01) be engraved on a white/black/white traffolyte or
cover with clear perspex.
The cable trench cover for the future extension

516 7HA 1.13
STATION
ELEC
(5K-SB-0001-01)
1 panel shall avoid/prevent the tripping hazard to the
personnel.
To rectify the cofiguration of Trip/Off/Close (S55) .

DESAL FG 11kV switchgear Close shall be clockwise and trip anti clockwise.
517 7HA 1.14 ELEC 1
STATION (5K-SB-0001-01) Label shall be updated and replaced with traffolyte
(sticker is not acceptable).
The label for fire and gas alarm installed in 5K-TR-
DESAL FG 11kV switchgear 0001-01 transformer feeder panel H1 and spare
518 7HA 1.15 ELEC 1
STATION (5K-SB-0001-01) transformer feeder panel H3 shall be replaced with
Tx oil/winding alarms.
A copy of all FAT and SAT report related to each
DESAL FG 5K-TR-0001-01 transformer including protections and tap changer
519 7HA 2.01 ELEC 1
STATION Transformer bay operations are to be submitted prior to
energization.
To provide earth bonding for all non-current

carrying metal parts within the transformer room
DESAL FG 5K-TR-0001-01
520 7HA 2.02
STATION
ELEC
Transformer bay
1 (i.e. cable supports, chequered plate
supports,cable trays, and transformer room gates).
All bonding cable shall be minimum of 25mm2.
The spare cores of control cable shall be clearly

DESAL FG 5K-TR-0001-01 identified with ferrules, terminated on the spare
521 7HA 2.03 ELEC 1
STATION Transformer bay terminal blocks and traceable in the cable
termination schedule.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
To provide copy of laminated wiring and

522 7HA 2.04
STATION
ELEC
Transformer bay
1 termination drawing in the transformer marshaling
box.
To do final boxing up ensure all termination are

tighten and manufacturer reccomended torque has
523 7HA 2.05
STATION
ELEC
Transformer bay
1 been applied, boxes are clean and free from any
tools , no missing bolts around the box cover and
all bolts and washers are made of stainless steel.
DESAL FG 5K-TR-0001-01 All used and spares ducts shall be sealed with an
524 7HA 2.06 ELEC 1
STATION Transformer bay approved sealant.
525 7HA 2.07
STATION
ELEC
Transformer bay
1 To provide denso tape on the earth bar connection.
Any rusty cable supports and cut edges of the

526 7HA 2.08
STATION
ELEC
Transformer bay
1 cable trays shall be cold galvanizing using
galvafoid paint.
DESAL FG 5K-TR-0001-01 All outdoor cable tags shall be tied with stainless
527 7HA 2.09 ELEC 1
STATION Transformer bay steel PVC coated cable ties.
DESAL FG 5K-TR-0001-01 To provide protective sleeve on the sharp edges of

528 7HA 2.10 ELEC 1
STATION Transformer bay the cable tray and tray shall be covered.
To provide transformer tag with rating and warning

529 7HA 2.11
STATION
ELEC
Transformer bay
1 plate installed on the transformer bay gates. Label
shall be of standard font size .
DESAL FG 5K-TR-0001-01 Transformer bay gap shall be closed to avoid birds

530 7HA 2.12 MECH 1
STATION Transformer bay entry.
DESAL FG 5K-TR-0001-01 To touch-up on all damaged paint of the

531 7HA 2.13 ELEC 1
STATION Transformer bay transformer.
DESAL FG 5K-TR-0001-01 To ensure the cable trench is clean and free from
532 7HA 2.14 ELEC 1
STATION Transformer bay any construction debris.
To ensure the operation of the tap changer knob is

533 7HA 2.15
STATION
ELEC
Transformer bay
1 free and smooth, set it to the required setting and
provide padlock prior to energisation.
11 kV Metering
DESAL FG prior to energization including appropriate
534 7HA 3.01 ELEC Panel (5K-MP- 1
STATION documents such as drawings schematic diagram
0001-01)
etc.
11 kV Metering
DESAL FG To provide the engraved panel tag number on
STATION traffolyte.
0001-01)
11 kV Metering
DESAL FG To provide drawing pouch inside the panel with as
STATION built schematic drawing.
0001-01)
11 kV Metering To complete the functional operation of phase
DESAL FG
537 7HA 3.04
STATION
ELEC Panel (5K-MP- 1 sequence alarms and verification of spare auxiliary
0001-01) contacts.
QPAA 11 kV
SWGR Extension A copy of all FAT and SAT report to be submitted
DESAL FG panel H9 Feeder prior to energization including appropriate
538 7HA 4.01 ELEC 1
STATION to Desal FG 11kV documents such as built drawings marked-up SLD
switchgear (5K- and schematic diagram .
SB-0001-01)
QPAA 11 kV
SWGR Extension To complete the functional test of CB / VT rack in
DESAL FG panel H9 Feeder
539 7HA 4.02
STATION
ELEC
to Desal FG 11kV
1 rack out and downstream-upstream earthing
switchgear (5K- interlock.
SB-0001-01)
QPAA 11 kV
SWGR Extension
540 7HA 4.03
STATION
ELEC
to Desal FG 11kV
1 To ensure that the glanding plate is properly tighten.
switchgear (5K-
SB-0001-01)
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
QPAA 11 kV
SWGR Extension
DESAL FG panel H9 Feeder To replace TCS healty indication lamp with white
541 7HA 4.04 ELEC 1
STATION to Desal FG 11kV indication lamp.
switchgear (5K-
SB-0001-01)
QPAA 11 kV
SWGR Extension To provide earthing switch interlock with
542 7HA 4.05
STATION
ELEC
to Desal FG 11kV
1 downstream operation procedure is engraved in
switchgear (5K- traffolyte.
SB-0001-01)
QPAA 11 kV
SWGR Extension To rectify the cofiguration of Trip/Off/Close (S55) .
DESAL FG panel H9 Feeder Close shall be clockwise and trip anti clockwise.
543 7HA 4.06 ELEC 1
STATION to Desal FG 11kV Label shall be updated and replaced with traffolyte
switchgear (5K- (sticker is not acceptable).
SB-0001-01)
QPAA 11 kV
SWGR Extension
544 7HA 4.07
STATION
MECH
to Desal FG 11kV
1 To install and properly align the cable trench cover.
switchgear (5K-
SB-0001-01)
DESAL FG Protection To complete the functional test of incomer feeder

545 7HA 5.01 ELEC 1
STATION Related panel H1.
To check and verify intertripping and interlocking

DESAL FG Protection
546 7HA 5.02
STATION
ELEC
Related
1 between Panel H1 of 5K-SB-0001-01 and panel H9
of 88-SWG-0015-01.
To complete the operation and funtional test of

DESAL FG Protection
547 7HA 5.03
STATION
ELEC
Related
1 cable earthing switch interlock between QPAA
panel H9 feeder and Desal FG incomer panel H2.
To verify the operation of Bus earthing switch key

DESAL FG Protection
548 7HA 5.04
STATION
ELEC
Related
1 interlock for panel H9 of 88-SWG-0015-01 at
QPAA.
To complete the intertripping and interlocking test

DESAL FG Protection
549 7HA 5.05
STATION
ELEC
Related
1 between Desal FG 11kV incomer panel H2 and
415V incomer.
DESAL FG Protection
550 7HA 5.06
STATION
ELEC
Related
1 To complete the stability test of 415V REF scheme.
DESAL FG Protection To complete transformer protection functional and

551 7HA 5.07 ELEC 1
STATION Related trip test.
DESAL FG Protection To implement and verify the final approved relay

552 7HA 5.08 ELEC 1
STATION Related configuration and setting.
DESAL FG Protection To ensure two NC spare contact are available for

553 7HA 5.09 ELEC 1
STATION Related Lockout relay (86).
DESAL FG Protection To comp[lete the wiring of AC/DC failure alarm

554 7HA 5.10 ELEC 1
STATION Related through relay.
DESAL FG Protection To complete the wiring of communication module

555 7HA 5.11 ELEC 1
STATION Related API ACE949-2.
To provide CT's function description label (i.e. O/C

& E/Fprotection, Differential protection and
DESAL FG Protection
556 7HA 5.12
STATION
ELEC
Related
1 Metering) next to each test block. Label shall be
engraved in a white/black/white traffolyte and fix
with screws.
DESAL FG Protection To provide label to all MCB's and clearly indicate

557 7HA 5.13 ELEC 1
STATION Related respective function.
To provide the alternative or solution as the cable

DESAL FG trench cover is made of concrete cast which are
558 7HA 6.01 MECH Others 1
STATION too heavy and the require lifting equipment during
maintenance.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Transformer steel gates are too heavy and

DESAL FG
559 7HA 6.02
STATION
MECH Others 1 provided with dust filter. BCEC to provide
approved drawing and materials approval.
To rectify the transformer oil catchment pits as they
DESAL FG
560 7HA 6.03
STATION
CIVIL Others 1 are connected directly to cable trench instead oil
sump pit.
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION Grouting to be completed for the support
561 7E 1 CIVIL 1
STATION (KS) SFG/KG TO foundations
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION Surface preparation and above ground painting for
562 7E 2 CIVIL 1
STATION (KS) SFG/KG TO the support foundatins to be completed
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION Pipe sleepers are resting in the ditches to be
563 7E 3 CIVIL 1
STATION (KS) SFG/KG TO rectified.
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION Between the sleeper pad area backfilled and
564 7E 4 CIVIL 1
STATION (KS) SFG/KG TO compact it properly.
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION Backfilling & installation of protection slab to be
565 7E 5 CIVIL 1
STATION (KS) SFG/KG TO completed for pipe crossing at all track crossing.
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION Loose soil to be removed from suroundings of the
566 7E 6 CIVIL 1
STATION (KS) SFG/KG TO support foundations and compact it properly.
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION Identification slab to be provided at the existing
567 7E 7 CIVIL 1
STATION (KS) SFG/KG TO pipe crossing
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION Rectification of the damaged sleepers & painting to
568 7E 8 CIVIL 1
STATION (KS) SFG/KG TO be completed for the installed pipe sleepers.
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION
569 7E 9
STATION
CIVIL
(KS) SFG/KG TO
1 Installation of Sign boards
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
570 7E 10
STATION
CIVIL
(KS) SFG/KG TO
1 Backfilling of Ramp for the Culvert to be completed
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
DESAL FG VALVE STATION Surface preparatin and painting for the culvert
571 7E 11 CIVIL 1
STATION (KS) SFG/KG TO inside & side protection to be completed
DESAL FG
STATION
6" & 4" PIPE
LINE FROM
572 7E 12
STATION
CIVIL
(KS) SFG/KG TO
1 Crash barrior to be provided for the culvert areas
DESAL FG
STATION
DESAL FG COLD VENT Grouting for the support foundations to be
573 7E 1 CIVIL 1
STATION STACK AREA completed
DESAL FG COLD VENT Leveling & proper compaction for inside fence area
574 7E 2 CIVIL 1
STATION STACK AREA & Gravel laying.
DESAL FG COLD VENT
575 7E 3
STATION
CIVIL
STACK AREA
1 Main gate and emergency gate to be installed
DESAL FG COLD VENT Surface preparation and painting for the support
576 7E 4 CIVIL 1
STATION STACK AREA foundations
DESAL FG COLD VENT
577 7E 5
STATION
CIVIL
STACK AREA
1 Touch up paint for the gate post & fence post
DESAL FG COLD VENT Proper cleaning for the chain link fence and
578 7E 6 CIVIL 1
STATION STACK AREA housekeeping
DESAL FG COMPRESSOR Gap between wall and frame of sand trap inlet
579 7E 1 CIVIL 1
STATION SHELTER louver to be closed.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG COMPRESSOR Final coat painting for the wall inside & outside to
580 7E 2 CIVIL 1
STATION SHELTER be completed.
DESAL FG COMPRESSOR
581 7E 3
STATION
CIVIL
SHELTER
1 Painting for the floor & Compressor foundation.
DESAL FG COMPRESSOR
582 7E 4
STATION
CIVIL
SHELTER
1 Door touch up painting to be done.
DESAL FG COMPRESSOR
583 7E 5
STATION
CIVIL
SHELTER
1 Cleaning and finishing for the provided joint sealant.
DESAL FG COMPRESSOR Painting for the drain pit backside of Compressor
584 7E 6 CIVIL 1
STATION SHELTER shelter to be completed.
DG BUILDING &
DESAL FG DIESEL Surface preparation and Painting for the floor in &
585 7E 1 CIVIL 1
STATION STORAGE TANK outside and DG foundation to be completed.
AREA
DG BUILDING &
DESAL FG DIESEL All the holes in wall to be closed with appropriate
586 7E 2 CIVIL 1
STATION STORAGE TANK material and touch up paint for the wall & door.
AREA
DG BUILDING &
DESAL FG DIESEL Gap between wall and frame of sand trap inlet
587 7E 3 CIVIL 1
STATION STORAGE TANK louver to be closed.
AREA
DG BUILDING &
DESAL FG DIESEL Joint sealant to be provided on the floor & cleaning
588 7E 4 CIVIL 1
STATION STORAGE TANK for the provided sealant at DG room.
AREA
DG BUILDING &
DESAL FG DIESEL Gap between roof slab and rain water down pipe to
589 7E 5 CIVIL 1
STATION STORAGE TANK be closed with appropriate material
AREA
DG BUILDING &
DESAL FG DIESEL
590 7E 6
STATION
CIVIL
STORAGE TANK
1 Painting for the rain water down pipe.
AREA
DG BUILDING &
DESAL FG DIESEL Painting for the floor, dike wall and support
591 7E 7 CIVIL 1
STATION STORAGE TANK foundation at Diesel stotage tank area.
AREA
DG BUILDING &
DESAL FG DIESEL Joint sealant to be provided on the floor of Diesel
592 7E 8 CIVIL 1
STATION STORAGE TANK storage tank area.
AREA
DG BUILDING &
DESAL FG DIESEL
593 7E 9
STATION
CIVIL
STORAGE TANK
1 Cover for the sump pit to be provided
AREA
DESAL FG LV ROOM & Rectification of the installed trench cover for the LV
594 7E 1 MECH 1
STATION BATTERY ROOM room
DESAL FG LV ROOM & Extra holes / damaged portions on the wall to be
595 7E 2 CIVIL 1
STATION BATTERY ROOM rectified with appropriate material for LV room
DESAL FG LV ROOM & Joint sealant to be provided on the floor for the
596 7E 3 CIVIL 1
STATION BATTERY ROOM balance area of LV room
DESAL FG LV ROOM & Finishing for the provided joint sealant on the wall
597 7E 4 CIVIL 1
STATION BATTERY ROOM & touch up paint for the wall & door of LV rm
DESAL FG LV ROOM & Cover for the Eye wash drain pipe to be provided
598 7E 5 CIVIL 1
STATION BATTERY ROOM in the battery room
DESAL FG LV ROOM & Cleaning of Acid resistant tiles for floor & wall of
599 7E 6 CIVIL 1
STATION BATTERY ROOM battery room
PROCESS
DESAL FG AREA, FENCE Leveling & proper compaction for inside & outside
600 7E 1 CIVIL 1
STATION INSIDE & of the fence area.
OUTSIDE
PROCESS
DESAL FG AREA, FENCE Gravel laying for the unpaved area within station
601 7E 2 CIVIL 1
STATION INSIDE & fence limits to be completed.
OUTSIDE
PROCESS
DESAL FG AREA, FENCE Cover to be provided for the Instrumentation and
602 7E 3 CIVIL 1
STATION INSIDE & spill pit at process area.
OUTSIDE
PROCESS
DESAL FG AREA, FENCE
603 7E 4
STATION
CIVIL
INSIDE &
1 Painting for the Earth pit and cover to be provided
OUTSIDE
PROCESS
DESAL FG AREA, FENCE Elevation for the earth pit & drain pit to be
604 7E 5 CIVIL 1
STATION INSIDE & maintained and match with the GL.
OUTSIDE
PROCESS
DESAL FG AREA, FENCE Installed paver blocks at personal gate to be
605 7E 6 CIVIL 1
STATION INSIDE & rectified.
OUTSIDE
PROCESS
DESAL FG AREA, FENCE Surface preparation and painting for the exposed
606 7E 7 CIVIL 1
STATION INSIDE & concrete surface
OUTSIDE
PROCESS
DESAL FG AREA, FENCE Joint sealant to be provided and painting for the
607 7E 8 CIVIL 1
STATION INSIDE & kerb stone.
OUTSIDE
PROCESS
608 7E 9
STATION
CIVIL
INSIDE &
1 Car shed works to be completed
OUTSIDE
PROCESS
609 7E 10
STATION
CIVIL
INSIDE &
1 Construction of the Asphalt road to be completed.
OUTSIDE
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PROCESS
DESAL FG AREA, FENCE Construction of the Track road outside of the fence
610 7E 11 CIVIL 1
STATION INSIDE & to be completed.
OUTSIDE
PROCESS
DESAL FG AREA, FENCE Sign boards to be provided for all the required
611 7E 12 CIVIL 1
STATION INSIDE & areas
OUTSIDE
PROCESS
DESAL FG AREA, FENCE Touch up paint for the gate both sideds and fence
612 7E 13 CIVIL 1
STATION INSIDE & post
OUTSIDE
PROCESS
613 7E 14
STATION
CIVIL
INSIDE &
1 Removal of excavated material dumped outside
OUTSIDE
PROCESS
614 7E 15
STATION
CIVIL
INSIDE &
1 Proper clealing for the chain link fence
OUTSIDE
PROCESS
615 7E 16
STATION
CIVIL
INSIDE &
1 Proper housekeeping
OUTSIDE
TELEMATORY &
DESAL FG False ceiling to be aligned with fixed lighting frame
616 7E 1 CIVIL AIR LOCK 1
STATION & HVAC duct outlet grill.
ROOM
TELEMATORY &
DESAL FG
617 7E 2
STATION
CIVIL AIR LOCK 1 Final alignment and inspection for the false ceiling
ROOM
TELEMATORY &
DESAL FG
618 7E 3
STATION
CIVIL AIR LOCK 1 Final alignment and inspection for the raised floor
ROOM
TELEMATORY &
DESAL FG Holes in wall to be closed with appropriate material
STATION and touch up paint for the wall and door.
ROOM
TELEMATORY &
DESAL FG Cleaning and finishing for the provided joint sealant
STATION in the wall of telematory room
ROOM
DESAL FG TRANSFORMER
621 7E 1
STATION
CIVIL
BAY
1 Cover slab to be provided for the trench
DESAL FG TRANSFORMER Rectification for the damaged portion of trench wall
622 7E 2 CIVIL 1
STATION BAY and painting to be completed
623 7E 3
STATION
CIVIL
BAY
1 Final coat painting for the floor to be completed
DESAL FG TRANSFORMER Extra holes to be closed with appropriate material
624 7E 4 CIVIL 1
STATION BAY and touch up paint for the wall inside
625 7E 5
STATION
CIVIL
BAY
1 Gravel to be provided on the floor.
ELECTRICAL &
DESAL FG DG BUILDING Gap between roof slab and rain water down pipe to
626 7E 1 CIVIL 1
STATION OUTSIDE & be closed with appropriate material
ROOF TOP
ELECTRICAL &
DESAL FG DG BUILDING Painting for the rain water down pipe to be
627 7E 2 CIVIL 1
STATION OUTSIDE & completed
ROOF TOP
ELECTRICAL &
DESAL FG DG BUILDING Cleaning & finishing for the provided joint sealant
628 7E 3 CIVIL 1
STATION OUTSIDE & and touch up paint for the bldg outside wall
ROOF TOP
ELECTRICAL &
DESAL FG DG BUILDING
629 7E 4
STATION
CIVIL
OUTSIDE &
1 Painting for the coridoor floor slab to be completed
ROOF TOP
ELECTRICAL &
DESAL FG DG BUILDING All exposed Separation layer on the roof top to be
630 7E 5 CIVIL 1
STATION OUTSIDE & covered properly
ROOF TOP
ELECTRICAL &
DESAL FG DG BUILDING Joint sealant to be provided for the access ladder
631 7E 6 CIVIL 1
STATION OUTSIDE & area
ROOF TOP
ELECTRICAL &
DESAL FG DG BUILDING Joint sealant to be provided & Epoxy painting for
632 7E 7 CIVIL 1
STATION OUTSIDE & the cover slab of HVAC duct opening
ROOF TOP
ELECTRICAL &
DESAL FG DG BUILDING Damaged concrete surface of the parapet wall to
633 7E 8 CIVIL 1
STATION OUTSIDE & be repaired & touchup paint.
ROOF TOP
ELECTRICAL &
DESAL FG DG BUILDING
634 7E 9
STATION
CIVIL
OUTSIDE &
1 Over size stone to be removed from the roof top.
ROOF TOP
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
6" PIPE LINE

FROM KSDGS
TO VALVE
DESAL FG Pipe sleepers are resting in the ditches to be
635 7E 1 CIVIL STATION (KS) 1
STATION rectified
SFG/KG &
STATION
6" PIPE
KSDGSLINE
FROM KSDGS
TO VALVE
DESAL FG between the sleeper pad area backfilled and
STATION compact it properly.
SFG/KG &
STATION
6" PIPE
KSDGSLINE
FROM KSDGS
TO VALVE
DESAL FG Surface preparation and above ground painting for
STATION the support foundatins to be completed
SFG/KG &
STATION
6" PIPE
KSDGSLINE
FROM KSDGS
TO VALVE
DESAL FG Surface preparatin and painting for the culvert
STATION inside & side protection to be completed
SFG/KG &
STATION
6" PIPE
KSDGSLINE
FROM KSDGS
TO VALVE
DESAL FG Crash barrior to be re-instated and rectification
STATION required for the installed crash barrior (Culvert)
SFG/KG &
STATION
6" PIPE
KSDGSLINE
FROM KSDGS
TO VALVE
DESAL FG
640 7E 6
STATION
CIVIL STATION (KS) 1 Installation of Sign boards for the required areas
SFG/KG &
STATION
KSDGS
Main gate, personnel gate and emergency gate to
641 7E 1 DPS/DESAL CIVIL ALL 1
be installed
Installation of cover for earth pit, splicing pit & spill
pit
Excavated material to be removed, backfilling,
leveling, proper compaction & Gravel laying.
644 7E 4 DPS/DESAL CIVIL ALL 1 Track road inside the fence area to be completed
645 7E 5 DPS/DESAL CIVIL ALL 1 Crash barrior for the track road inside the fence
646 7E 6 DPS/DESAL CIVIL ALL 1 Fixing of Inter lock paver tiles for the personal gate
Protection slab for the existing cable trench at main

gate area
648 7E 8 DPS/DESAL CIVIL ALL 1 Access road from existing road to the main gate
649 7E 9 DPS/DESAL CIVIL ALL 1 Installation of Sign boards
650 7E 10 DPS/DESAL CIVIL ALL 1 Touch up paint for the gate post & fence post
651 7E 11 DPS/DESAL CIVIL ALL 1 Removal of existing fence
652 7E 12 DPS/DESAL CIVIL ALL 1 Proper cleaning for the fence & Hoesekeeping
VAL STN Main gate, personal gate and emergency gate to
653 7E 1 MECH ALL 1
KSDGS be installed
VAL STN
654 7E 2
KSDGS
CIVIL ALL 1 Installation of cover for earth pit, & spill pit
VAL STN Excavated material to be removed, backfilling,
655 7E 3 CIVIL ALL 1
KSDGS leveling, proper compaction & Gravel laying.
VAL STN
656 7E 4
KSDGS
CIVIL ALL 1 Track road inside the fence area to be completed
VAL STN
657 7E 5
KSDGS
CIVIL ALL 1 Crash barrior for the track road inside the fence
VAL STN
658 7E 6
KSDGS
CIVIL ALL 1 Fixing of Inter lock paver tiles for the personal gate
VAL STN Protection slab for the existing cable trench at main
659 7E 7 CIVIL ALL 1
KSDGS gate area
VAL STN
660 7E 8
KSDGS
CIVIL ALL 1 Access road from existing road to the main gate
VAL STN
661 7E 9
KSDGS
CIVIL ALL 1 Installation of Sign boards
VAL STN
662 7E 10
KSDGS
MECH ALL 1 Touch up paint for the gate post & fence post
VAL STN
663 7E 11
KSDGS
CIVIL ALL 1 Removal of existing fence
VAL STN
664 7E 12
KSDGS
CIVIL ALL 1 Proper cleaning for the fence & Hoesekeeping
DESAL FG 5K-PI-00015A/B/C, Please create Fault indication

665 7O 1 INST LOOP CHECK 2
STATION on Schematic and alarm summary
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG 6K-PI-0004A/B/C Fault indication not onalarm

STATION summary
DESAL FG
667 7O 3
STATION
INST LOOP CHECK 2 5K-HSSD alarm should be latch in graphic page
DESAL FG 5K-PI-0006A/B alarm fault not shown on other

STATION graphic page
DESAL FG 5K-PI-0005A/B/C/D fault indication not showing on

STATION graphic and alarm summary
DESAL FG 5K-PI-0005A range deference between transmitter

STATION and SLPC controller.
DESAL FG
671 7O 7
STATION
INST LOOP CHECK 2 5K-SDV-0001,2,3,4 Can not operated from MOC
DESAL FG 5K-SDV-0002 &0004 closing from LOC & MOC

STATION while on local selection
DESAL FG Close Command for SDV should be given

STATION deference alarm operate from LOC, MOC, & field
DESAL FG 5K-PI-0003A/B/C , LL alarm always latch before

STATION resetted and will effected to logic
DESAL FG 5K-LI-0001, need Fault indication on Schematic

STATION and alarm summary
DESAL FG
676 7O 12
STATION
INST LOOP CHECK 2 6K-PI-0003A/B/C provide individual override facility
DESAL FG 2 of 3 interlock symbols should be normal if

STATION condition already available
DESAL FG 5K-LAH-0005 should be more dominant to close

STATION LCV-0005.incase of low alarm fault.
HVAC Schematic, description "HVAC SYSTEM

DESAL FG
679 7O 15
STATION
INST LOOP CHECK 2 NORMAL/OVERRIDE" change to "HVAC SYSTEM
MANUA/AUTO as per actual label on field.
DESAL FG
680 7O 16
STATION
INST LOOP CHECK 2 Relative humidity not included in graphic
DESAL FG
681 7O 17
STATION
INST LOOP CHECK 2 5K-PI-0014, provide Fault alarm
DESAL FG UPS Digital Status, Status for UPS Breaker are

STATION opposite with actual.
Schematic " DESAL FG-ESD-OVERVIEW-2"

DESAL FG
683 7O 19
STATION
INST LOOP CHECK 2 should be modify because not represent actual
situation
DESAL FG
684 7O 20
STATION
INST LOOP CHECK 2 Logic 2 of 3 for Heat Detector system not function
DESAL FG FI-U-0001A/1B/2A/2B fault alarm indication not

STATION available
DESAL FG For all transmitters in fault condition should

STATION represent actual value.
For all Pressure Controller on Input PV Fault,

DESAL FG should be go to manual mode and keep output on
STATION last position control should be go to manual and
output remain should be remain in last position.
DESAL FG Control Philosophy for LOC/MOC remote operation

688 7P 1 INST LOOP CHECK 2
STATION needed to be corrected and verified.
Not Authorized message needed to be configured

in SCADA Remote close SDV command and
Needed to be appearing if Control Philosophy not
DESAL FG satisfied.Not Authorized message needed to be
STATION configured in SCADA Remote close SDV
command and Needed to be appearing if Control
Philosophy not satisfied.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
From SCADA overview page should able to

DESAL FG navigate to individual Pages which contains
STATION detailed graphic of particular Equipment /Device by
clicking that Equipment /Devices (Provide Links).
SDV-0001 is able to close from loc even if the

DESAL FG control is in MOC B. need to be corrected.If the
STATION control is in MOC B the Loc operator should get
Not Authorized message.
The alarm for SDV close command from SCADA
needed to be corrected to Close Command
DESAL FG
692 7P 5
STATION
INST LOOP CHECK 2 Initiated From SCADA or Close Command from
SCADA currently it showing only Close
Command.
unimportant alarms can be removed like Lamp on.
DESAL FG
693 7P 6
STATION
INST LOOP CHECK 2 Many Lamp status related alarms appears in
SCADA MOC.
DESAL FG SDV reset command from SCADA alarm needed

STATION to be configured.
SDV-0004 is able to close from the SCADA even if

DESAL FG the Local/Remote switch on the local panel is in
STATION LOCAL.SCADA close command should be enable
only when the switch is in REMOTE Mode.
SDV-0003 Remote close command from SCADA

DESAL FG
696 7P 9
STATION
INST LOOP CHECK 2 not working and Alarms not appearing ,needed to
be corrected.
PI-0015 A/B/C when two out of three Logic is
DESAL FG
697 7P 10
STATION
INST LOOP CHECK 2 satisfied color for the 2oo3 symbol should be
change to green.currently it is in Red colour.
DESAL FG Exhaust fan Hand/Auto Description needed to be

STATION change to AUTO/MANUAL in LOC/MOC.
DESAL FG NEB Description should change to NEW ELEC

STATION Building.
DESAL FG PDI-0007 Description should corrected .currently

STATION written PI-0007.
Fault alarms not configured for the instrument s for

DESAL FG
701 7P 14
STATION
INST LOOP CHECK 2 I/a compressor which is connect to SCADA through
Modbus
In SCADA F & G Mimic panel status page HSSD
DESAL FG status is categorized in to two it should change to
STATION one and four alarm (Level 1 to Level 4) status
should come under it.
DESAL FG
703 7P 16
STATION
INST LOOP CHECK 2 P & ID graphic page needed to be correctd.
In SCADA when open a faceplate needed to

DESAL FG manually close the faceplate which is previously
STATION opened .It should configured as the new one
automatically replace the previously opened one.
IN SCADA for Pressure control need to make a

DESAL FG combined pressure controller faceplate for the four
STATION controllers PIC-0005A/B/C/D and PIC-
0006A/B/C/D.
DESAL FG SCADA MOC Time needed to be corrected and

STATION should be synchronized with LOC.
DESAL FG Rectify floor surface at the entrance and provide

707 7EA 1.01 CIVIL LV ROOM 1
STATION proper groove filled with sealant.
DESAL FG
708 7EA 1.02
STATION
CIVIL LV ROOM 1 Provide touch-up epoxy paint to the floor concrete.
DESAL FG
709 7EA 1.03
STATION
CIVIL LV ROOM 1 Unwanted holes on the floor to be sealed.
Rectify and provide good floor contraction joint's

DESAL FG
710 7EA 1.04
STATION
CIVIL LV ROOM 1 grooves and fill with sealant properly wherever
necessary.
DESAL FG
711 7EA 1.05
STATION
ELEC LV ROOM 1 Provide covers for all electrical trucks
DESAL FG
712 7EA 1.06
STATION
MECH LV ROOM 1 Align the chequered plate covers properly.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG Retify floor edge cracks along chequered plate

STATION covers wherever necessary.
DESAL FG Unwanted holes on the floor to be sealed and

STATION apply paint matching with wall colour.
DESAL FG
715 7EA 1.09
STATION
CIVIL LV ROOM 1 Apply touch-up paint on internal walls.
DESAL FG
716 7EA 1.10
STATION
CIVIL LV ROOM 1 Remove paint spots/ drop wherever necessary.
DESAL FG
717 7EA 1.11
STATION
ELEC LV ROOM 1 HVAC ducts to be cleaned.
DESAL FG
718 7EA 1.12
STATION
ELEC LV ROOM 1 Remove all temporary installations.
DESAL FG
719 7EA 1.13
STATION
CIVIL LV ROOM 1 Signplates shall be provided as per AFC drawing.
DESAL FG
720 7EA 1.14
STATION
CIVIL LV ROOM 1 Check the algnment of doors.
DESAL FG
721 7EA 1.15
STATION
CIVIL LV ROOM 1 Apply touch-up paint on doors and jambs.
DESAL FG
722 7EA 1.16
STATION
CIVIL LV ROOM 1 Funtional test for doors to be carried-out.
DESAL FG
723 7EA 1.17
STATION
CIVIL LV ROOM 1 Keep the area clean and tidy.
DESAL FG Rectify floor surface at the entrance and provide

724 7EA 2.01 CIVIL Telemetry Room 1
STATION proper groove filled with sealant.
DESAL FG
725 7EA 2.02
STATION
CIVIL Telemetry Room 1 Loose floor tiles shall fixed properly.
DESAL FG
726 7EA 2.03
STATION
CIVIL Telemetry Room 1 Make the floor tiles properly levelled.
DESAL FG Earthing cable to be properly installed through floor

727 7EA 2.04 ELEC Telemetry Room 1
STATION tile.
Rectify and provide good floor contraction joint's

DESAL FG
728 7EA 2.05
STATION
CIVIL Telemetry Room 1 grooves and fill with sealant properly wherever
necessary.
DESAL FG
729 7EA 2.06
STATION
CIVIL Telemetry Room 1 Remove paint spots/ drop wherever necessary.
DESAL FG
730 7EA 2.07
STATION
CIVIL Telemetry Room 1 Ceiling and floor tiles to be cleaned.
DESAL FG Unwanted holes on the wall to be sealed and apply

731 7EA 2.08 CIVIL Telemetry Room 1
STATION paint matching with wall colour.
DESAL FG
732 7EA 2.09
STATION
CIVIL Telemetry Room 1 Apply touch-up paint on the doors and jambs.
DESAL FG
733 7EA 2.10
STATION
HVAC Telemetry Room 1 Remove all temporary installations.
DESAL FG
734 7EA 2.11
STATION
CIVIL Telemetry Room 1 Provide signplates as per AFC drawing.
DESAL FG
735 7EA 2.12
STATION
CIVIL Telemetry Room 1 Check the algnment of doors.
DESAL FG
736 7EA 2.13
STATION
CIVIL Telemetry Room 1 Apply touch-up paint on the doors and jambs.
DESAL FG
737 7EA 2.14
STATION
CIVIL Telemetry Room 1 Funtional test for doors to be carried-out.
DESAL FG
738 7EA 2.15
STATION
CIVIL Telemetry Room 1 Keep the area clean and tidy.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG Diesel Generator Third party certificate for O/H crane shall be
739 7EA 3.01 MECH 2
STATION Building provided.
DESAL FG Diesel Generator Installation and associated works for exhaust and
740 7EA 3.02 MECH 1
STATION Building muffler to be completed.
DESAL FG Diesel Generator Remove and replace any damaged/ broken RC

741 7EA 3.03 CIVIL 1
STATION Building cable trench covers.
DESAL FG Diesel Generator Provide approved compressible joint filler between

742 7EA 3.04 CIVIL 1
STATION Building concrete grade slab and RC cable trench covers.
DESAL FG Diesel Generator RC slab cover lifting hooks to be sealed with

743 7EA 3.05 CIVIL 1
STATION Building appropriate materials.
DESAL FG Diesel Generator

744 7EA 3.06
STATION
MECH
Building
1 Align the chequered plate covers properly.
DESAL FG Diesel Generator Rectify floor edge cracks along RC slab covers and
745 7EA 3.07 CIVIL 1
STATION Building chequered plate covers wherever necessary.
DESAL FG Diesel Generator Rectify and provide good floor contraction joint's
746 7EA 3.08 CIVIL 1
STATION Building grooves and fill with sealant properly.

747 7EA 3.09
STATION
CIVIL
Building
1 Provide touch-up epoxy paint to the floor concrete.

748 7EA 3.10
STATION
MECH
Building
1 Damaged sand trap louver filters to be replaced.

749 7EA 3.11
STATION
ELEC
Building
1 Fill all cable spaces and ducts with foam properly.
All exposed concrete surfaces such as slab,

DESAL FG Diesel Generator ramps, retaining wall, plinths, pedestal and
750 7EA 3.12 CIVIL 1
STATION Building supports shall be coated with epoxy paint as per
QCS standards.

751 7EA 3.13
STATION
CIVIL
Building
1 Apply touch up painting on the internal walls.

752 7EA 3.14
STATION
CIVIL
Building
1 Remove paint spots/ drop wherever necessary.
DESAL FG Diesel Generator Apply touch up paint on the structural steel

753 7EA 3.15 MECH 1
STATION Building members, pipes and supports.

754 7EA 3.16
STATION
CIVIL
Building
1 Remove all temporary installations.

755 7EA 3.17
STATION
CIVIL
Building
1 Provide signplates as per AFC drawing.

756 7EA 3.18
STATION
CIVIL
Building
1 Check the algnment of doors.

757 7EA 3.19
STATION
CIVIL
Building
1 Apply touch-up paint on doors and jambs.

758 7EA 3.20
STATION
CIVIL
Building
1 Funtional test for doors to be carried-out.

759 7EA 3.21
STATION
CIVIL
Building
1 Keep the area clean and tidy.
DESAL FG
760 7EA 4.01
STATION
CIVIL Battery Room 1 Eye wash to be fixed and tested.
DESAL FG
761 7EA 4.02
STATION
CIVIL Battery Room 1 Provide good floor surface at the entrance door.
DESAL FG
762 7EA 4.03
STATION
CIVIL Battery Room 1 Unwanted holes on the floor to be sealed.
DESAL FG
763 7EA 4.04
STATION
CIVIL Battery Room 1 Remove paint spots/ drop wherever necessary.
DESAL FG Unwanted holes on the wall to be sealed and apply

764 7EA 4.05 CIVIL Battery Room 1
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG
765 7EA 4.06
STATION
CIVIL Battery Room 1 Floor and wall tiles to be cleaned.
DESAL FG
766 7EA 4.07
STATION
CIVIL Battery Room 1 Remove all temporary installations.
DESAL FG
767 7EA 4.08
STATION
CIVIL Battery Room 1 Provide signplates as per AFC drawing.
DESAL FG
768 7EA 4.09
STATION
CIVIL Battery Room 1 Check the algnment of doors.
DESAL FG
769 7EA 4.10
STATION
CIVIL Battery Room 1 Apply touch-up paint on doors and jambs.
DESAL FG
770 7EA 4.11
STATION
CIVIL Battery Room 1 Funtional test for doors to be carried-out.
DESAL FG
771 7EA 4.12
STATION
CIVIL Battery Room 1 Keep the area clean and tidy.
DESAL FG Transformer
772 7EA 5.01
STATION
MECH
Room
1 Roof water leak test to be carried out.
773 7EA 5.02
STATION
MECH
Room
1 Replaced the damaged/ deformed roof sheets.
774 7EA 5.03
STATION
MECH
Room
1 Provide fascias for cladding and roof sheet.
DESAL FG Transformer Roof fascia sheet grooves to be sealed with

775 7EA 5.04 MECH 1
STATION Room polysulfide sealant.
776 7EA 5.05
STATION
MECH
Room
1 Rain water gutter and downspout to be provided.
777 7EA 5.06
STATION
MECH
Room
1 PVC rain pipe spigot to be provided.
778 7EA 5.07
STATION
MECH
Room
1 Provide concrete slab covers and align properly.

DESAL FG Transformer ramps, retaining wall, plinths, pedestal and
779 7EA 5.08 CIVIL 1
STATION Room supports shall be coated with epoxy paint as per
QCS standards.
DESAL FG Transformer Rectify floor surface at the entrance and provide

780 7EA 5.09 CIVIL 1
STATION Room proper groove filled with sealant.
DESAL FG Transformer Unwanted holes on the wall to be sealed and apply

781 7EA 5.10 CIVIL 1
STATION Room paint matching with wall colour.
782 7EA 5.11
STATION
CIVIL
Room
1 Apply touch-up paint on internal walls.
783 7EA 5.12
STATION
MECH
Room
1 Apply touch up on all structural steel members.
784 7EA 5.13
STATION
ELEC
Room
785 7EA 5.14
STATION
CIVIL
Room
786 7EA 5.15
STATION
MECH
Room
1 Rectify the deformed door frames.
787 7EA 5.16
STATION
MECH
Room
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
788 7EA 5.17
STATION
MECH
Room
789 7EA 5.18
STATION
CIVIL
Room
790 7EA 5.19
STATION
CIVIL
Room
791 7EA 5.20
STATION
CIVIL
Room
DESAL FG
792 7EA 6.01
STATION
ELEC Roof 1 Earthing works to be completed.

DESAL FG ramps, retaining wall, plinths, pedestal and
793 7EA 6.02 CIVIL Roof 1
STATION supports shall be coated with epoxy paint as per
QCS standards.
DESAL FG
794 7EA 6.03
STATION
CIVIL Roof 1 Filling of wall grooves with sealant to be completed.
DESAL FG
795 7EA 6.04
STATION
ELEC Roof 1 Provide covers for all electrical trunks
DESAL FG
796 7EA 6.05
STATION
CIVIL Roof 1 Walkway tiling work shall be completed.
DESAL FG
797 7EA 6.06
STATION
CIVIL Roof 1 Provide proper chamfer for HVAC stand platform.
DESAL FG
798 7EA 6.07
STATION
HVAC Roof 1 Remove all temporary installations.
DESAL FG
799 7EA 6.08
STATION
CIVIL Roof 1 Aggregates to be spreaded properly.
DESAL FG
800 7EA 6.09
STATION
CIVIL Roof 1 Keep the area clean and tidy.
DESAL FG Compressor
801 7EA 7.01
STATION
CIVIL
Shelter
1 Roof water leak test to be carried out.
DESAL FG Compressor Replaced and rectify cladding sheets at the

802 7EA 7.02 MECH 1
STATION Shelter entrance and emergency access.
DESAL FG Compressor
803 7EA 7.03
STATION
MECH
Shelter
1 Replaced all dilipadated gutter sheets.
DESAL FG Compressor
804 7EA 7.04
STATION
MECH
Shelter
1 All loose screws to be tighten.
DESAL FG Compressor
805 7EA 7.05
STATION
MECH
Shelter
DESAL FG Compressor Rectify sand trap ventilation gaps wherever

806 7EA 7.06 MECH 1
STATION Shelter necessary.
DESAL FG Compressor Unwanted cladding wall holes to be sealed and

807 7EA 7.07 MECH 1
STATION Shelter cleaned.
DESAL FG Compressor
808 7EA 7.08
STATION
MECH
Shelter
1 Align the chequered plate covers properly.
DESAL FG Compressor Apply touch up paint on all structural steel

809 7EA 7.09 MECH 1
STATION Shelter members, pipes and supports.
DESAL FG Compressor
810 7EA 7.10
STATION
CIVIL
Shelter
DESAL FG Compressor
811 7EA 7.11
STATION
CIVIL
Shelter
DESAL FG Compressor
812 7EA 7.12
STATION
CIVIL
Shelter
DESAL FG Compressor
813 7EA 7.13
STATION
CIVIL
Shelter
DESAL FG Compressor
814 7EA 7.14
STATION
CIVIL
Shelter
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG Compressor
815 7EA 7.15
STATION
CIVIL
Shelter
DESAL FG Third party certificate for JIB crane shall be

816 7EA 8.01 MECH External Works 1
STATION provided.
DESAL FG
817 7EA 8.02
STATION
CIVIL External Works 1 Associated works for car parking to be completed.
DESAL FG Aspalt pavement and associated works shall be

818 7EA 8.03 CIVIL External Works 1
STATION done.
DESAL FG
819 7EA 8.04
STATION
CIVIL External Works 1 Track road and associated works shall be done.
DESAL FG Fill and provide sloped and compacted roads

STATION shoulder by using approved materials.
DESAL FG Road signs and road marking to be provided
STATION according to QTM and project specifications.
DESAL FG
822 7EA 8.07
STATION
MECH External Works 1 Windsock and accessories to be completed.
Provide proper gap between concrete pedestrals/

DESAL FG
823 7EA 8.08
STATION
CIVIL External Works 1 foundation and base plates and to be filled with
grouts whenever necessary.
DESAL FG ramps, retaining wall, plinths, pedestal and
QCS standards.
DESAL FG Apply touch up paints on all structural steel

825 7EA 8.10 MECH External Works 1
STATION members, pipes and supports
DESAL FG
826 7EA 8.11
STATION
CIVIL External Works 1 Provide proper chamfer for pig launcher platforms.
DESAL FG Manhole cover lifting hooks to be sealed with

STATION appropriate materials.
DESAL FG Provide interlock paving at the pedestrian entrance

STATION access.
DESAL FG Provide kerbstones instead of concrete cast at

STATION some locations.
DESAL FG Kerbstones at the corners shall be properly

STATION installed.
DESAL FG
831 7EA 8.16
STATION
CIVIL External Works 1 Kerbstones shall be painted.
Fill all the unwanted loose gaps to the wall with

DESAL FG
832 7EA 8.17
STATION
CIVIL External Works 1 approved materials i.e. Interlock tiles, duct/ rain
pipe and etc.
DESAL FG Fill all cable ducts on the wall with foam and apply
833 7EA 8.18 ELEC External Works 1
DESAL FG Check and rectify the concrete steps for LV and

STATION Telemetry exit doors.
DESAL FG Unwanted installation of cable tray's pipe sleeves

STATION to be rectified.
DESAL FG
836 7EA 8.21
STATION
CIVIL External Works 1 Apply touch-up paint on external walls.
DESAL FG
837 7EA 8.22
STATION
MECH External Works 1 Platform ladders railings shall be vertically aligned.
DESAL FG Cable chambers/ earthing manhole top surfaces to

STATION be levelled up to the interlock surfaces.
Concrete pipe support pedestal outside DG

DESAL FG
839 7EA 8.24
STATION
CIVIL External Works 1 building. To be raised up to the interlock surface
level.
DESAL FG Remove unused concrete pipe support pedestal

STATION from walkway outside DG building.
Rectify unwanted opening covers at DG building

DESAL FG
841 7EA 8.26
STATION
MECH External Works 1 external wall and apply paint matching with wall
colour.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG
842 7EA 8.27
STATION
MECH External Works 1 Base plates at diesel storage area shall be rectified.
DESAL FG
843 7EA 8.28
STATION
CIVIL External Works 1 Apply touch-up paint on main and pedestrian gates.
DESAL FG Check the gate installation and provide true

STATION alignment.
DESAL FG Fasten and tighten all loose barbed wire and

STATION chainlink.
DESAL FG
846 7EA 8.31
STATION
CIVIL External Works 1 Provide pins/ padlocks for gate hasp locks.
DESAL FG Backfilling and compaction along fence shall be

STATION properly carried out.
DESAL FG
848 7EA 8.33
STATION
CIVIL External Works 1 Aggregates to be spreaded properly.
DESAL FG
849 7EA 8.34
STATION
CIVIL External Works 1 Remove all temporary installations.
DESAL FG
850 7EA 8.35
STATION
CIVIL External Works 1 Keep the area clean and tidy.
DESAL FG DPS/ DESAL and Third party certificate for JIB crane shall be
851 7EA 9.01 MECH 1
STATION (KS) SFG/KG provided.
DESAL FG DPS/ DESAL and

852 7EA 9.02
STATION
CIVIL
(KS) SFG/KG
1 Track road and associated works shall be done.

853 7EA 9.03
STATION
MECH
(KS) SFG/KG
1 Windsock and accessories to be completed.

DESAL FG DPS/ DESAL and ramps, retaining wall, plinths, pedestal and
854 7EA 9.04 CIVIL 1
STATION (KS) SFG/KG supports shall be coated with epoxy paint as per
QCS standards.
Provide proper gap between concrete pedestrals/
855 7EA 9.05
STATION
CIVIL
(KS) SFG/KG
1 foundation and base plates and to be filled with
grouts whenever necessary.

856 7EA 9.06
STATION
CIVIL
(KS) SFG/KG
1 Provide proper chamfer for pig launcher platforms.
DESAL FG DPS/ DESAL and Crash barrier installation and painting works to be
857 7EA 9.07 CIVIL 1
STATION (KS) SFG/KG completed.
DESAL FG DPS/ DESAL and Compact and level around crash barriers
858 7EA 9.08 CIVIL 1
STATION (KS) SFG/KG foundations.
DESAL FG DPS/ DESAL and Provide interlock paving at the pedestrian entrance
859 7EA 9.09 CIVIL 1
STATION (KS) SFG/KG access.
DESAL FG DPS/ DESAL and Provide kerbstones instead of concrete cast at

860 7EA 9.10 CIVIL 1
STATION (KS) SFG/KG some locations.
DESAL FG DPS/ DESAL and Kerbstones at the corners shall be properly

861 7EA 9.11 CIVIL 1
STATION (KS) SFG/KG installed.

862 7EA 9.12
STATION
CIVIL
(KS) SFG/KG
1 Kerbstones to be painted.

863 7EA 9.13
STATION
ELEC
(KS) SFG/KG
1 Earthing manhole to be completed.
DESAL FG DPS/ DESAL and Apply touch up paint on all structural steel
864 7EA 9.14 MECH 1
STATION (KS) SFG/KG members, pipes and supports.

865 7EA 9.15
STATION
ELEC
(KS) SFG/KG
1 Provide covers for all electrical trucks .

866 7EA 9.16
STATION
MECH
(KS) SFG/KG
1 Platform ladders works to be completed.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

867 7EA 9.17
STATION
MECH
(KS) SFG/KG
1 Platform ladders railings shall be vertically aligned.

868 7EA 9.18
STATION
CIVIL
(KS) SFG/KG
1 Aggregates to be spreaded properly.

869 7EA 9.19
STATION
CIVIL
(KS) SFG/KG

870 7EA 9.20
STATION
CIVIL
(KS) SFG/KG
1 Apply touch up paint on main and pedestrian gates.
DESAL FG DPS/ DESAL and Check the gate installation and provide true
871 7EA 9.21 CIVIL 1
STATION (KS) SFG/KG alignment.
DESAL FG DPS/ DESAL and Fasten and tighten all loose barbed wire and
872 7EA 9.22 CIVIL 1
STATION (KS) SFG/KG chainlink.

873 7EA 9.23
STATION
CIVIL
(KS) SFG/KG
1 Provide pins/ padlocks for gate hasp locks.
DESAL FG DPS/ DESAL and Backfilling and compaction along fence to be

874 7EA 9.24 CIVIL 1
STATION (KS) SFG/KG carried out.

875 7EA 9.25
STATION
CIVIL
(KS) SFG/KG
DESAL FG 6" and 4" Hydrostatic and pressure test for pipes to be
876 7EA 10.01 MECH Pipelines 1
STATION carried out.
DESAL FG 6" and 4"

877 7EA 10.02
STATION
ELEC Pipelines 1 Cathodic protection works to be done.
Installation works for concrete slabs serve as

DESAL FG 6" and 4"
878 7EA 10.03
STATION
CIVIL Pipelines 1 pipeline protection when crossing the track roads
to be done.
DESAL FG 6" and 4" ramps, retaining wall, plinths, pedestal and
879 7EA 10.04 CIVIL Pipelines 1
QCS standards.
DESAL FG 6" and 4"
880 7EA 10.05
STATION
MECH Pipelines 1 Apply touch up paint on pipes and supports.
DESAL FG 6" and 4"

881 7EA 10.06
STATION
CIVIL Pipelines 1 Keep the area clean and tidy.
DESAL FG
882 7FB 1
STATION
MECH General 2 Vehical parking not provided
Safety sign boards to be fixed at main

DESAL FG
883 7FB 2
STATION
CIVIL General 2 gate,emergency gate,MCC room,control room,
generator room etc.
DESAL FG
884 7FB 3
STATION
CIVIL General 2 Flood light pole base coating to be done
DESAL FG
885 7FB 4
STATION
MECH General 2 All mechanical valves tags to be fixed
DESAL FG Handrail to be provided where ever chains are

886 7FB 5 MECH General 2
STATION fixed.
DESAL FG
887 7FB 6
STATION
MECH General 2 Diesel loading point adaptors to be secured
DESAL FG Adjustable handrail lever to be provided instead of

888 7FB 7 MECH General 2
STATION chain
DESAL FG
889 7FB 8
STATION
MECH General 2 Instrument air line painting to be done
DESAL FG
890 7FB 9
STATION
MECH General 2 All valve flanges shall be balaned bolted.
DESAL FG
891 7FB 10
STATION
MECH General 2 Chain blocks color coding to be done
DESAL FG
892 7FB 11
STATION
INST General 2 Heat detector Tag to be made readable
DESAL FG
893 7FB 12
STATION
MECH General 2 DG exhaust system bolting to be done properly
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DESAL FG HVAC system cable are lying on roof

894 7FB 13 ELEC General 2
STATION unattended,earthing cables to be fixed.
DESAL FG
895 7FB 14
STATION
ELEC General 2 MCC room SLD to be fixed with A1 size
DESAL FG
896 7FB 15
STATION
MECH General 2 Eye wash to be provided in battery room
DESAL FG Permanent tag plates to be fixed on Transformer,,

897 7FB 16 ELEC General 2
STATION mains cable inside trench sleeve to be refixed.
DESAL FG
898 7FB 17
STATION
INST General 2 Air volume tank details plate need proper stensiled
DESAL FG HVAC-NEW
899 7FA 1
STATION
HVAC
SUBSTATION
1 Traffolyte tags to be provided as per AFC
DESAL FG HVAC-NEW
900 7FA 2
STATION
HVAC
SUBSTATION
1 HVAC ID andflow tags to be completed
DESAL FG HVAC-NEW
901 7FA 3
STATION
HVAC
SUBSTATION
1 Duct supports not properly allign
DESAL FG HVAC-NEW Non return damper need to be fix in Generator
902 7FA 4 HVAC 1
STATION SUBSTATION room
DESAL FG HVAC-NEW
903 7FA 5
STATION
HVAC
SUBSTATION
1 Provide filters and clamps for DPS tubes
DESAL FG HVAC-NEW
904 7FA 6
STATION
HVAC
SUBSTATION
1 Clean all ducts diffusers and grills
DESAL FG HVAC-NEW
905 7FA 7
STATION
HVAC
SUBSTATION
1 Check Control panel cables termination
DESAL FG HVAC-NEW
906 7FA 8
STATION
HVAC
SUBSTATION
1 All ducts openings in wall/slab to be sealed
DESAL FG HVAC-NEW
907 7FA 9
STATION
HVAC
SUBSTATION
1 AHU drain pipe to be insulated
DESAL FG HVAC-NEW
908 7FA 10
STATION
HVAC
SUBSTATION
1 Internal and external cleaning of PAC
DESAL FG HVAC-NEW
909 7FA 11
STATION
HVAC
SUBSTATION
1 Final foster coating to be applied after pre-com
DESAL FG HVAC-NEW
910 7FC 1
STATION
HVAC
SUBSTATION
1 PAC corroded guard / panel to be painted
DESAL FG HVAC-NEW
911 7FC 2
STATION
HVAC
SUBSTATION
1 DPT for S/G room interface with HVAC CP
DESAL FG HVAC-NEW
912 7FC 3
STATION
HVAC
SUBSTATION
1 HVAC CP & PAC all wiring to be terminated
DESAL FG HVAC-NEW
913 7FC 4
STATION
HVAC
SUBSTATION
1 ALL HVAC instruments to be securely installed
DESAL FG HVAC-NEW
914 7FC 5
STATION
HVAC
SUBSTATION
1 Roof Duct insulation sagging to be rectified
DESAL FG HVAC-NEW
915 7FC 6
STATION
HVAC
SUBSTATION
1 All DUCT openings in wall /slab to be sealed
DESAL FG HVAC-NEW
916 7FC 7
STATION
HVAC
SUBSTATION
1 All Return Air Duct to be insulated
DESAL FG HVAC-NEW
917 7FC 8
STATION
HVAC
SUBSTATION
1 All SA branch duct require VCD for balancing
DESAL FG HVAC-NEW
918 7FC 9
STATION
HVAC
SUBSTATION
1 Fire Damper to be provided for Fire rated wall
DESAL FG HVAC-NEW
919 7FC 10
STATION
HVAC
SUBSTATION
1 All Duct supports hard insulation to be provided
DESAL FG HVAC-NEW
920 7FC 11
STATION
HVAC
SUBSTATION
1 PAC Drain pipe with insulation to be complted
DESAL FG HVAC-NEW
921 7FC 12
STATION
HVAC
SUBSTATION
1 All the cable glands to be tightened
DESAL FG HVAC-NEW
922 7FC 13
STATION
HVAC
SUBSTATION
1 HVAC CP & F&G interface to be completed
DESAL FG HVAC-NEW
923 7FC 14
STATION
HVAC
SUBSTATION
1 Provide appropriate damper to maintain+
DESAL FG HVAC-NEW
924 7FC 15
STATION
HVAC
SUBSTATION
1 HVAC ID &Flow tags to be provided
DESAL FG HVAC-NEW HVAC CP instruments / switches / dampers
925 7FC 16 HVAC 1
STATION SUBSTATION protection cover to be provided
DESAL FG HVAC-NEW
926 7FC 17
STATION
HVAC
SUBSTATION
1 HVAC SLD to be provided in CP / PAC
Proper rachet to be provided for all pig launchers

927 7C 1 DPS/DESAL MECH 6"/4" PIPELINE 1
and receivers
IN Manual mode for closing the CB, it has to check

DESAL FG
928 7GA 1
STATION
ELEC LV Switch Board 2 only the breaker to close is in service mode and
with other necessary conditions.
During manual synchronization, once close
command given to breaker-A , after
mommmentary parallel with incomer B, the
DESAL FG
929 7GA 2
STATION
ELEC LV Switch Board 2 breaker-B to be opened by itself. At present , the
operator has to open the breaker-B through
selector switch and time for mommentary parallel is
exceeding the limit.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
F&G Trip provided at Generator MCCB through trip

DESAL FG coil. The standard practise is , the F&G relay
930 7GA 3 ELEC LV Switch Board 2
STATION contact to be provided in parallel with the trip
circuit at LV S/Board Generator incomer.
DESAL FG DESAL FG NEW PAC # 1 condenser fan motor vibration to be

931 7IA 1 HVAC 2
STATION SUB STATION rectifed
DESAL FG DESAL FG NEW All condenser guards damaged rubber bushes to

932 7IA 2 HVAC 2
STATION SUB STATION be replaced
DESAL FG DESAL FG NEW

933 7IA 3
STATION
HVAC
SUB STATION
2 PAC# 1 & 2 Blower bearings to be replaced
DESAL FG DESAL FG NEW PAC# 1 & 2 Blower drive alignment to be rectified

934 7IA 4 HVAC 2
STATION SUB STATION to reduce vibration & noise level
DESAL FG DESAL FG NEW Provide FA Intake STL handle and ease of sand
935 7IA 5 HVAC 2
STATION SUB STATION removel

936 7IA 6
STATION
HVAC
SUB STATION
2 Roof Duct insulation sagging to be rectified
DESAL FG DESAL FG NEW PAC# 1& 2 Supply Air Dampers leakage to be

937 7IA 7 HVAC 2
STATION SUB STATION rectified

938 7IA 8
STATION
HVAC
SUB STATION
2 Replaced all broken door lacthes
DESAL FG DESAL FG NEW Supply Air temperature of both units are not
939 7IA 9 HVAC 2
STATION SUB STATION achieved as per design temp.

940 7IA 10
STATION
HVAC
SUB STATION
2 HVAC CP Operating Software to be provided

941 7IA 11
STATION
HVAC
SUB STATION
2 HVAC ID& Flow Tags to be provided
DESAL FG DESAL FG NEW PAC# 1& 2 require cleaning and removel of sand &
942 7IA 12 HVAC 2
STATION SUB STATION dirts
DESAL FG DESAL FG NEW Removable flters to be provided for air intake at

943 7IA 13 HVAC 2
STATION SUB STATION generator room
4" & 6" SFG line
DESAL FG CP system installation completed.carried out.check
944 7I 1 ELEC Road xings DPS 1
STATION on insulating joints at road croosings
valve stn to Km1
4" & 6" SFG line
DESAL FG Details/description plates on all location junction
STATION boxes-14 nos
valve stn to Km1
4" & 6" SFG line
DESAL FG
946 7I 3
STATION
ELEC Road xings DPS 1 Identification cable tags on all connection cables
valve stn to Km1
4" & 6" SFG line
DESAL FG TP-IJ-05-6" line at Km4 -Need to be rechecked
STATION after the polaraization
valve stn to Km1
4" & 6" SFG line Submission of final reports/survey readings
DESAL FG
948 7I 5
STATION
ELEC Road xings DPS 1 including drawings/locatiobn maps after the
valve stn to Km1 polaraization of system.
949 7-24E 1 WHTP-D ELEC KHUFF-D 1 Electrical JB to be shifted out side the fence
All ESD and F & G related JBs and Instrument Tag

950 7-24F 1 WHTP-D INST KHUFF-D 1
plates should be in red colour.
951 7-24F 2 WHTP-D INST KHUFF-D 1 6D-PCV-0574 Air connection needed to be fixed
952 7-24F 3 WHTP-D INST KHUFF-D 1 6D-PCV-0574 positioner gauge glass broken.
6D-PCV-0574 stem found rusted need to be

cleaned.
954 7-24F 5 WHTP-D INST KHUFF-D 1 Tag no. And canopy not installed for PSL-0565
All transmitter impulse lines/air lines for valves

955 7-24F 6 WHTP-D INST KHUFF-D 1 fittings found loose /not tighten properly. needed to
be tighten.
All JBs TB terminations need to be tighten properly,

terminations found Loose.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
957 7-18E 1
WHTP-D
INST VAL STN 1 Re tubing required for PI-0565
VAL STN
958 7-18E 2
WHTP-D
INST VAL STN 1 No FDIs provided
VAL STN
959 7-18E 3
WHTP-D
INST VAL STN 1 SDV-0565 Name plate required
VAL STN Inst Air header line needed to be fixed. not

960 7-18E 4 INST VAL STN 1
WHTP-D complete.
VAL STN
961 7-18E 5
WHTP-D
INST VAL STN 1 Provide Keys for the Instrument JBs.
LCP-0565 required Tag No., Tag no. Missing for

VAL STN
962 7-18E 6
WHTP-D
INST VAL STN 1 open/close lamps, reset and Test push buttons
missing.
VAL STN
963 7-18E 7
WHTP-D
INST VAL STN 1 TBs (Inside JBs) required tag.
Flexible earthing connections to be provided for

EARTHING
964 7-24C 1 WHTP-D ELEC
SYSTEM
1 Mobile pig launcher with suitable clamps for
temporary connections.
EARTHING
965 7-24C 2 WHTP-D ELEC
SYSTEM
1 Approved AFC drawing to be available.
EARTHING Integrity of existing earthing system to be verified

966 7-24C 3 WHTP-D ELEC 1
SYSTEM before making connections with existing one.
EARTHING Missing washers to be provided in earthing

967 7-24C 4 WHTP-D ELEC 1
SYSTEM connections
VAL STN
968 7-16H 1
WHTP-A
CIVIL GENERAL 1 Tighten the fence material wherever necessary
VAL STN
969 7-16H 2
WHTP-A
MECH GENERAL 1 Touch-up paint on all structural members
VAL STN Cable entry opening to be filled with appropriate

970 7-16H 3 ELEC GENERAL 1
WHTP-A materials
VAL STN Complete the application of epoxy on the pig

971 7-16H 4 CIVIL GENERAL 1
WHTP-A launcher hard stand
VAL STN Rectify the surface of the sub base for track road
WHTP-A within the station
VAL STN RTU solar panel roof shade sandwich panel edge
973 7-16H 6 MECH GENERAL 1
WHTP-A to be covered properly
VAL STN
974 7-16H 7
WHTP-A
MECH GENERAL 1 provide and install wind sock
VAL STN Complete the access road as per project

WHTP-A specification
VAL STN
976 7-16H 9
WHTP-A
MECH GENERAL 1 Provide and fix pad lock
VAL STN Grade, backfill and compact the batter around the
WHTP-A station
VAL STN General cleaning to be done in and around the

WHTP-A valve
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Complete the asphalt road within the station as per

979 7-24H 1 WHTP-D CIVIL GENERAL 1
project specification
980 7-24H 2 WHTP-D MECH GENERAL 1 provide and install wind sock
981 7-24H 3 WHTP-D CIVIL GENERAL 1 Existing fence to be removed
982 7-24H 4 WHTP-D MECH GENERAL 1 Tighten the fence material wherever necessary
983 7-24H 5 WHTP-D MECH GENERAL 1 Touch-up paint on all structural members
Rectify the surface of the sub base for track road

within the station
Grade, backfill and compact the batter around the

station
Complete the access road as per project

specification
987 7-24H 9 WHTP-D MECH GENERAL 1 Provide and fix pad lock
General cleaning to be done in and around the

valve
VAL STN
989 7-12D 1
FSDS
INST GENERAL 1 All cables to be tagged with proper strip size
VAL STN GI bolts and clamps for transmitter and manifold's

990 7-12D 2 INST GENERAL 1
FSDS to be replaced with SS
VAL STN SS valve manifold installed for FT shall not intact
FSDS with CS / GI supports
VAL STN
992 7-12D 4
FSDS
INST GENERAL 1 Metering skid cables to tagged
VAL STN
993 7-12D 5
FSDS
INST GENERAL 1 Cable to be tied with SS PVC coated tie wrap
VAL STN Proper foam to be filled in pipe sleeves under RTU

FSDS panel
VAL STN
995 7-12D 7
FSDS
INST GENERAL 1 FO cable route marker to be installed
VAL STN
996 7-12D 8
FSDS
INST GENERAL 1 Red line mark up drawings to be submitted
VAL STN Calibration and configuration of MV Flow Tx to be

FSDS verified
VAL STN
998 7-12D 10
FSDS
INST GENERAL 1 RTU panel cards to be tagged properly
VAL STN
999 7-18D 1
WHTP-D

WHTP-D to be replaced with SS
WHTP-D with CS / GI supports
VAL STN
1002 7-18D 4
WHTP-D
VAL STN
1003 7-18D 5
WHTP-D

WHTP-D panel
VAL STN
1005 7-18D 7
WHTP-D
VAL STN
1006 7-18D 8
WHTP-D

WHTP-D verified
VAL STN
1008 7-18D 10
WHTP-D
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1009 7-16D 1
WHTP-A

WHTP-A to be replaced with SS
WHTP-A with CS / GI supports
VAL STN
1012 7-16D 4
WHTP-A
VAL STN
1013 7-16D 5
WHTP-A

WHTP-A panel
VAL STN
1015 7-16D 7
WHTP-A
VAL STN
1016 7-16D 8
WHTP-A

WHTP-A verified
VAL STN
1018 7-16D 10
WHTP-A
1019 7-24D 1 WHTP-D INST GENERAL 1 All cables to be tagged with proper strip size
GI bolts and clamps for transmitter and manifold's

1020 7-24D 2 WHTP-D INST GENERAL 1
to be replaced with SS
SS valve manifold installed for FT shall not intact
with CS / GI supports
1022 7-24D 4 WHTP-D INST GENERAL 1 Red line mark up drawings to be submitted
1023 7-24D 5 WHTP-D INST GENERAL 1 Cable to be tied with SS PVC coated tie wrap
Calibration and configuration of MV Flow Tx to be

verified
1025 7-24D 7 WHTP-D INST GENERAL 1 All instruments to be tagged
1026 7-24D 8 WHTP-D INST GENERAL 1 Cable tray installed for cables to be covered
Cable tray installed for cables to be supported and

clamped properly
1028 7-24D 10 WHTP-D INST GENERAL 1 Proper access to be provided for instruments
Calibration to be done for all instruments and F&G

devices
1030 7-24D 12 WHTP-D INST GENERAL 1 Cable route markers to be installed
VAL STN
1031 7-16G 1
WHTP-A
MECH GENERAL 1 Housekeeping to be carried out.
VAL STN
1032 7-16G 2
WHTP-A
MECH GENERAL 1 Greasing/molycote to be done for all bolts
VAL STN Rubber caps for the handle of the valves to be

1033 7-16G 3 MECH GENERAL 1
WHTP-A replaced by new one. where ever is required.
VAL STN UV protection tape to be wrapped at exposed

WHTP-A wrapping areas of the pipe .
VAL STN
1035 7-16G 5
WHTP-A
MECH GENERAL 1 At 6" Tie-in point(Sag Line) to be painted.
1036 7-24G 1 WHTP-D MECH GENERAL 1 Housekeeping to be carried out.
1037 7-24G 2 WHTP-D MECH GENERAL 1 Greasing/molycote to be done for all bolts
Rubber caps for the handle of the valves to be

1038 7-24G 3 WHTP-D MECH GENERAL 1
replaced by new one. where ever is required.
1039 7-24G 4 WHTP-D MECH GENERAL 1 Tie-in to be done.

EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
1040 7-24G 5 WHTP-D CIVIL GENERAL 1 Asphalt road be done.
VAL STN
1041 7-18H 1
WHTP-D
MECH GENERAL 1 Housekeeping to be carried out.
VAL STN
1042 7-18H 2
WHTP-D

1043 7-18H 3 MECH GENERAL 1
WHTP-D replaced by new one. where ever is required.
VAL STN
1044 7-12E 1
FSDS
CIVIL GENERAL 1 Housekeeping to be carried out.
VAL STN
1045 7-12E 2
FSDS

1046 7-12E 3 MECH GENERAL 1
FSDS replaced by new one. where ever is required.
VAL STN Tag numbering to be confirmed, existing starting

WHTP-D with 5D, instead of 6D for Khuff Plant.
VAL STN Installation of BV-0003 & PI-0001 are not align with
1048 7-16I 1 MECH GENERAL 1
WHTP-A the piping
VAL STN
1049 7-16I 2
WHTP-A
MECH GENERAL 1 Pipe support bolt loosen at D/S of BV-0014
VAL STN
1050 7-16E 1
WHTP-A
INST GENERAL 1 5A-XS-0001 switch gap to adjusted.
VAL STN 5A-PI-0001 should be use one bush 1/2"M x 1/2"

1051 7-16E 2 INST GENERAL 2
WHTP-A FM instead of nipple & socket.
VAL STN Earth protect bolts to tight and both JB tag are
WHTP-A missing.
VAL STN 5A-FT-0001 impulse line isolating valve lock screw

WHTP-A are missing.
VAL STN
1054 7-16E 5
WHTP-A
INST GENERAL 2 Loop drawing provide for local panel.
VAL STN
1055 7-18F 1
WHTP-D
MECH GENERAL 1 2nos Platform hand rails to be provided
VAL STN Pig launcher foundation to be painted, to avoid

1056 7-18F 2 CIVIL GENERAL 1
WHTP-D hazard trip.
VAL STN Asphalt road to be provided on the existing road in

WHTP-D side the valve station.
VAL STN Main and man way gates to be painted with green
1058 7-18F 4 MECH GENERAL 1
WHTP-D color.
VAL STN
1059 7-18F 5
WHTP-D
CIVIL GENERAL 1 Splicing pit cover to be painted with black color.
VAL STN Modify the emergency gates to avoid for opening

WHTP-D he gate from out side.
VAL STN Hazard sign board to be provided on the battery

1061 7-18F 7 ELEC GENERAL 1
WHTP-D box at valve station
VAL STN Tagging to be provided on the battery for identify

WHTP-D the equipment at the side.
VAL STN
1063 7-16F 1
WHTP-A
MECH GENERAL 1 2nos Platform hand rails to be provided

WHTP-A hazard trip.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

WHTP-A side the valve station.
WHTP-A color.
VAL STN
1067 7-16F 5
WHTP-A
CIVIL GENERAL 1 Splicing pit cover to be painted with black color.

WHTP-A he gate from out side.

WHTP-A box at valve station

WHTP-A the equipment at the side.
VAL STN
1071 7-16F 9
WHTP-A
MECH GENERAL 1 Wind sock to be provided at the side.
VAL STN Check the gate installation and provide true

1072 7-12B 1 MECH 1
FSDS alignment
VAL STN Rectification shall be done for the track road inside
1073 7-12B 2 CIVIL 1
FSDS the fence
VAL STN Backfilling up to the edge of grading, compaction

1074 7-12B 3 CIVIL 1
FSDS and proper slope to be provided
VAL STN Rectification of the spill pit and top surface to be

1075 7-12B 4 CIVIL 1
FSDS prepared smoothly
VAL STN
1076 7-12B 5
FSDS
CIVIL 1 Access road from main gate to ROW shall be done
VAL STN
1077 7-12B 6
FSDS
CIVIL 1 Painting to be done for kerb stone
VAL STN
1078 7-12B 7
FSDS
MECH PAINTING 1 Apply touchup paint for gate and fence post
VAL STN
1079 7-12B 8
FSDS
CIVIL 1 Joint sealant for the required areas to be done
VAL STN Cover for the splicing pit and spill pit shall be
1080 7-12B 9 MECH 1
FSDS provided
VAL STN
1081 7-12B 10
FSDS
CIVIL 1 Proper cleaning to be done for fence and gate
VAL STN Remove all temporary facilities and house keeping

1082 7-12B 11 CIVIL 1
FSDS to be done
Rectification of the damaged concrete surface and

VAL STN
1083 7-16B 1
WHTP-A
CIVIL 1 the above ground coating with epoxy paints shall
be completed
1084 7-16B 2 CIVIL 1
WHTP-A the fence

1085 7-16B 3 CIVIL 1
WHTP-A and proper slope to be provided
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1086 7-16B 4
WHTP-A
CIVIL 1 Ladder foundation to be installed
VAL STN
1087 7-16B 5
WHTP-A
VAL STN
1088 7-16B 6
WHTP-A
MECH 1 Wind sock to be provided
VAL STN
1089 7-16B 7
WHTP-A
MECH 1 Apply touchup paint for gate and fence post
VAL STN Rectification of damage area existing ROW shall

1090 7-16B 8 CIVIL 1
WHTP-A be done
VAL STN Touchup paint for the installed pipe sleeper to be

1091 7-16B 9 CIVIL 1
WHTP-A done
VAL STN Between the sleeper pad area backfill and compact
1092 7-16B 10 CIVIL 1
WHTP-A it properly
VAL STN
1093 7-16B 11
WHTP-A
VAL STN
1094 7-16B 12
WHTP-A
CIVIL 1 Bund to be provided as per drawing
Asphalt road and associated work shall be done for

1095 7-24B 1 WHTP-D CIVIL 1
inside the fence
Backfilling up to the edge of grading, compaction

1096 7-24B 2 WHTP-D CIVIL 1
and proper slope to be provided
1097 7-24B 3 WHTP-D CIVIL 1 Ladder foundation to be installed
1098 7-24B 4 WHTP-D CIVIL 1 Access road from main gate to ROW shall be done
1099 7-24B 5 WHTP-D MECH 1 Wind sock to be provided
1100 7-24B 6 WHTP-D MECH 1 Apply touchup paint for gate and fence post
1101 7-24B 7 WHTP-D CIVIL 1 Spill pit top surface to be prepared smoothly
1102 7-24B 8 WHTP-D CIVIL 1 Kerb stone at the corners shall be properly installed
1103 7-24B 9 WHTP-D CIVIL 1 Painting to be done for kerb stone
Existing fence to be removed after getting approval

1104 7-24B 10 WHTP-D CIVIL 1
from client
1105 7-24B 11 WHTP-D CIVIL 1 Joint sealant for the required areas to be done
1106 7-24B 12 WHTP-D CIVIL 1 Proper cleaning to be done for fence and gate
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Check the gate installation and provide true

1107 7-24B 13 WHTP-D MECH 1
alignment
Gate drop bolt arrester to be provided as per
1108 7-24B 14 WHTP-D CIVIL 1
drawing
1109 7-24B 15 WHTP-D CIVIL 1 Fasten and tighten all lose barbed wire
Remove all temporary facilities and house keeping

1110 7-24B 16 WHTP-D CIVIL 1
to be done
VAL STN
1111 7-18B 1
WHTP-D
CIVIL 1 the above ground coating with epoxy paints shall
be completed
1112 7-18B 2 CIVIL 1
WHTP-D the fence

1113 7-18B 3 CIVIL 1
WHTP-D and proper slope to be provided
VAL STN
1114 7-18B 4
WHTP-D
CIVIL 1 Spill pit top surface to be prepared smoothly
VAL STN
1115 7-18B 5
WHTP-D
VAL STN
1116 7-18B 6
WHTP-D
CIVIL 1 Painting to be done for kerb stone
VAL STN
1117 7-18B 7
WHTP-D
MECH 1 Apply touchup paint for gate and fence post
VAL STN
1118 7-18B 8
WHTP-D
CIVIL 1 Joint sealant for the required areas to be done
VAL STN Cover for the splicing pit and spill pit shall be
1119 7-18B 9 CIVIL 1
WHTP-D provided
VAL STN
1120 7-18B 10
WHTP-D

1121 7-18B 11 CIVIL 1
WHTP-D to be done
VAL STN Pig trap and accessories to be installed for the

1122 7-11G 1.01 MECH 1
FNLGCS alignment.
VAL STN JIB crane to be installed/ Third party certificate to

1123 7-11G 1.02 MECH 1
FNLGCS be provided.
VAL STN RTU solar roof fascia's insulation sheet to be

1124 7-11G 1.03 MECH 1
FNLGCS sealed properly.
VAL STN Keep the earth pit chamber chequered plate

1125 7-11G 1.04 ELEC 1
FNLGCS covers stabled, aligned and leveled.

VAL STN
1126 7-11G 1.05
FNLGCS
CIVIL 1 retaining wall, plinths, pedestals and supports to be
coated with epoxy paint as per QCS standards.
VAL STN Apply touch up paint on all structural steels, gate/

1127 7-11G 1.06 MECH 1
FNLGCS fence posts, pipes and supports.
VAL STN
1128 7-11G 1.07
FNLGCS
MECH 1 Apply molycoat grease oil on all bolts and nuts.
VAL STN Gate hasp locks to be checked and aligned/

1129 7-11G 1.08 MECH 1
FNLGCS Provide pins/ padlocks.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1130 7-11G 1.09
FNLGCS
CIVIL 1 Gate drop bolt eyes to be provided.
VAL STN Chain link collar plate for pipe opening to be

1131 7-11G 1.10 MECH 1
FNLGCS provided.
VAL STN Slab cover lifting hooks to be sealed with

1132 7-11G 1.11 CIVIL 1
FNLGCS appropriate materials.
VAL STN
1133 7-11G 1.12
FNLGCS
MECH 1 Windsock to be provided.
VAL STN
1134 7-11G 1.13
FNLGCS
CIVIL 1 Keep the area clean and tidy.
Pig trap and accessories to be installed for the

1135 7-3D 2.01 FNLGCS MECH 1
alignment.
JIB crane to be installed/ Third party certificate to

1136 7-3D 2.02 FNLGCS MECH 1
be provided.
1137 7-3D 2.03 FNLGCS CIVIL 1 Asphalt road and associated works not done.

1138 7-3D 2.04 FNLGCS CIVIL 1 retaining wall, plinths, pedestals and supports to be
Apply touch up paint on all structural steels, gate/

1139 7-3D 2.05 FNLGCS MECH 1
fence posts, pipes and supports.
1140 7-3D 2.06 FNLGCS MECH 1 Apply molycoat grease oil on all bolts and nuts.
Gate hasp locks to be checked and aligned/

1141 7-3D 2.07 FNLGCS MECH 1
Provide pins/ padlocks.
1142 7-3D 2.08 FNLGCS CIVIL 1 Gate drop bolt eyes to be provided.
Chain link collar plate for pipe opening to be

1143 7-3D 2.09 FNLGCS MECH 1
provided.
1144 7-3D 2.1 FNLGCS MECH 1 Crash barrier and kerbstones to be painted
1145 7-3D 2.11 FNLGCS MECH 1 Windsock to be provided.
1146 7-3D 2.12 FNLGCS CIVIL 1 Keep the area clean and tidy.

1147 7-21G 3.01 WHTP-A MECH 1
alignment.

1148 7-21G 3.02 WHTP-A MECH 1
be provided.
1149 7-21G 3.03 WHTP-A CIVIL 1 Asphalt road and associated works not done.

1150 7-21G 3.04 WHTP-A CIVIL 1 retaining wall, plinths, pedestals and supports to be

1151 7-21G 3.05 WHTP-A MECH 1
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

1152 7-21G 3.06 WHTP-A MECH 1
1153 7-21G 3.07 WHTP-A CIVIL 1 Gate drop bolt eyes to be provided.
1154 7-21G 3.08 WHTP-A CIVIL 1 Remove existing chain link fencing near station.
1155 7-21G 3.09 WHTP-A CIVIL 1 New chain link fence netting to be provided.

1156 7-21G 3.10 WHTP-A MECH 1
provided.
1157 7-21G 3.11 WHTP-A MECH 1 Spill pit grating to be installed properly
1158 7-21G 3.12 WHTP-A CIVIL 1 Rectify concrete cracks around spill pit grating.
1159 7-21G 3.13 WHTP-A MECH 1 Apply molycoat grease oil on all bolts and nuts.
1160 7-21G 3.14 WHTP-A MECH 1 Crash barrier and kerbstones to be painted
1161 7-21G 3.15 WHTP-A CIVIL 1 Fasten and tighten loose chain link.
1162 7-21G 3.16 WHTP-A MECH 1 Windsock to be provided.
1163 7-21G 3.17 WHTP-A CIVIL 1 Keep the area clean and tidy.
VAL STN Pig trap and accessories to be installed for the

1164 7-17H 4.01 MECH 1
WHTP-B alignment.
VAL STN JIB crane to be installed/ Third party certificate to

1165 7-17H 4.02 MECH 1
WHTP-B be provided.
VAL STN RTU solar roof fascia's insulation sheet to be

1166 7-17H 4.03 MECH 1
WHTP-B sealed properly.

VAL STN
1167 7-17H 4.04
WHTP-B
CIVIL 1 retaining wall, plinths, pedestals and supports to be
VAL STN Apply touch up paint on all structural steels, gate/

1168 7-17H 4.05 MECH 1
WHTP-B fence posts, pipes and supports.
VAL STN
1169 7-17H 4.06
WHTP-B
MECH 1 Apply molycoat grease oil on all bolts and nuts.
VAL STN Gate hasp locks to be checked and aligned/

1170 7-17H 4.07 MECH 1
WHTP-B Provide pins/ padlocks.
VAL STN
1171 7-17H 4.08
WHTP-B
CIVIL 1 Gate drop bolt eyes to be provided.
VAL STN Chain link collar plate for pipe opening to be

1172 7-17H 4.09 MECH 1
WHTP-B provided.
VAL STN
1173 7-17H 4.10
WHTP-B
MECH 1 Windsock to be provided.
VAL STN
1174 7-17H 4.11
WHTP-B
CIVIL 1 Keep the area clean and tidy.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

1175 7-22G 5.01 WHTP-B MECH 1
alignment.

1176 7-22G 5.02 WHTP-B MECH 1
be provided.
Cable earthing trench backfilling and compaction

1177 7-22G 5.03 WHTP-B CIVIL 1
works to be completed
1178 7-22G 5.04 WHTP-B MECH 1 Cross- over ladder works to be completed.

1179 7-22G 5.05 WHTP-B CIVIL 1 retaining wall, plinths, pedestals and supports to be

1180 7-22G 5.06 WHTP-B MECH 1

1181 7-22G 5.07 WHTP-B MECH 1
1182 7-22G 5.08 WHTP-B CIVIL 1 Gate drop bolt eyes to be provided.
1183 7-22G 5.09 WHTP-B CIVIL 1 Remove existing chain link fencing near station.
1184 7-22G 5.10 WHTP-B CIVIL 1 New chain link fence netting to be provided.

1185 7-22G 5.11 WHTP-B MECH 1
provided.
1186 7-22G 5.12 WHTP-B MECH 1 Apply molycoat grease oil on all bolts and nuts.
1187 7-22G 5.13 WHTP-B CIVIL 1 Aggregates to be spreaded properly.
1188 7-22G 5.14 WHTP-B CIVIL 1 Pipe support to be filled with grout.
1189 7-22G 5.15 WHTP-B CIVIL 1 Fasten and tighten loose barbed wires.
1190 7-22G 5.16 WHTP-B MECH 1 Windsock to be provided.
1191 7-22G 5.17 WHTP-B CIVIL 1 Keep the area clean and tidy.

1192 7-23G 6.01 WHTP-C MECH 1
alignment.

1193 7-23G 6.02 WHTP-C MECH 1
be provided.
1194 7-23G 6.03 WHTP-C CIVIL 1 Asphalt road and associated works not done.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

1195 7-23G 6.04 WHTP-C CIVIL 1 retaining wall, plinths, pedestals and supports to be

1196 7-23G 6.05 WHTP-C MECH 1

1197 7-23G 6.06 WHTP-C MECH 1
1198 7-23G 6.07 WHTP-C CIVIL 1 Gate drop bolt eyes to be provided.
1199 7-23G 6.08 WHTP-C CIVIL 1 Remove existing chain link fencing near station.
1200 7-23G 6.09 WHTP-C CIVIL 1 New chain link fence netting to be provided.

1201 7-23G 6.10 WHTP-C MECH 1
provided.
1202 7-23G 6.11 WHTP-C MECH 1 Apply molycoat grease oil on all bolts and nuts.
1203 7-23G 6.12 WHTP-C MECH 1 Crash barrier and kerbstones to be painted
1204 7-23G 6.13 WHTP-C CIVIL 1 Fasten and tighten loose barbed wires.
1205 7-23G 6.14 WHTP-C MECH 1 Windsock to be provided.
1206 7-23G 6.15 WHTP-C CIVIL 1 Keep the area clean and tidy.
1207 7-18I 1 CIVIL 1
WHTP-D within the station
VAL STN Rectify the damage on the surface of the splicing

1208 7-18I 2 CIVIL 1
WHTP-D pit using proprietary repairing materials
VAL STN
1209 7-18I 3
WHTP-D
CIVIL 1 Tighten the fence material wherever necessary
VAL STN
1210 7-18I 4
WHTP-D
MECH 1 Touch-up paint on all structural members

1211 7-18I 5 CIVIL 1
WHTP-D specification
VAL STN
1212 7-18I 6
WHTP-D
MECH 1 Provide and fix pad lock
1213 7-18I 7 CIVIL 1
WHTP-D station
1214 7-18I 8 MECH 1
WHTP-D to be covered properly
VAL STN General cleaning to be done in and around the

1215 7-18I 9 CIVIL 1
WHTP-D valve stations
1216 7-12F 1 CIVIL 1
FSDS within the station
VAL STN Cable entry opening to be filled with appropriate

1217 7-12F 2 ELEC 1
FSDS materials
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1218 7-12F 3
FSDS
CIVIL 1 Tighten the fence material wherever necessary
VAL STN
1219 7-12F 4
FSDS
MECH 1 Touch up paint on all structural members

1220 7-12F 5 CIVIL 1
FSDS specification
VAL STN
1221 7-12F 6
FSDS
MECH 1 Provide and fix pad lock
1222 7-12F 7 CIVIL 1
FSDS station
1223 7-12F 8 MECH 1
FSDS to be covered properly
VAL STN General cleaning to be done in and around valve

1224 7-12F 9 CIVIL 1
FSDS station
Crash barrier painting to be provided for pig trap

1225 7-21F 1 WHTP-A MECH Manifold 1
foundation
1226 7-21F 2 WHTP-A CIVIL Manifold 1 Asphalt road to be provided
1227 7-21F 3 WHTP-A MECH Manifold 1 Main and man gates to be painted with green color.
Main and man way gates to be painted with green

color.
1229 7-21F 5 WHTP-A CIVIL Manifold 1 Splicing pit cover to be painted with black color.
Touch painting to be carried out for some of the

pipe line and valves
Tag no's to be provided for all instrument and

mechanical equipment
1232 7-21F 8 WHTP-A MECH Manifold 1 Wind sock to be provided

1233 7-22F 1 WHTP-B CIVIL Manifold 1
foundation
1234 7-22F 2 WHTP-B CIVIL Manifold 1 Asphalt road to be provided
1235 7-22F 3 WHTP-B MECH Manifold 1 Main and man gates to be painted with green color.

1236 7-22F 4 WHTP-B MECH Manifold 1
color.
1237 7-22F 5 WHTP-B CIVIL Manifold 1 Splicing pit cover to be painted with black color.


mechanical equipment
1240 7-22F 8 WHTP-B MECH Manifold 1 Wind sock to be provided

EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1241 7-17E 1
WHTP-B
MECH 1 2nos Platform hand rails to be provided

1242 7-17E 2 CIVIL 1
WHTP-B hazard trip.

1243 7-17E 3 CIVIL 1
WHTP-B side the valve station.
1244 7-17E 4 MECH 1
WHTP-B color.
VAL STN
1245 7-17E 5
WHTP-B
CIVIL 1 Splicing pit cover to be painted with black color.

1246 7-17E 6 MECH 1
WHTP-B he gate from out side.

1247 7-17E 7 ELEC 1
WHTP-B box at valve station

1248 7-17E 8 ELEC 1
WHTP-B the equipment at the side.
VAL STN
1249 7-17E 9
WHTP-B
MECH 1 Tag no to be provided for all mechanical equipment
VAL STN
1250 7-17E 10
WHTP-B
INST 1 Tag no to be provided for all instrument equipment
VAL STN
1251 7-17E 11
WHTP-B
CIVIL 1 Crash painting of pig trap foundation to be made

1252 7-23F 1 WHTP-C MECH 1
foundation
1253 7-23F 2 WHTP-C CIVIL 1 Asphalt road to be provided
1254 7-23F 3 WHTP-C MECH 1 Main and man gates to be painted with green color.

1255 7-23F 4 WHTP-C MECH 1
color.
1256 7-23F 5 WHTP-C CIVIL 1 Splicing pit cover to be painted with black color.

1257 7-23F 6 WHTP-C MECH 1

1258 7-23F 7 WHTP-C MECH 1
mechanical equipments
1259 7-23F 8 WHTP-C MECH 1 Wind sock to be provided
EARTHING
VAL STN Missing washers to be provided in earthing
1260 7-16C 1 ELEC SYSTEM AND 1
WHTP-A connections
SOLAR PANEL
EARTHING
VAL STN Tagging for earth cable , earth pit and solar panel
WHTP-A to be completed
SOLAR PANEL
EARTHING
VAL STN Cable termination in Solar control panel to be
WHTP-A done with proper lugs and ferrules
SOLAR PANEL
EARTHING
VAL STN Additional enclosure for battery enclosure to be
WHTP-A provided as per QP approval
SOLAR PANEL
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
EARTHING
VAL STN
1264 7-16C 5
WHTP-A
ELEC SYSTEM AND 1 Battery installation to be completed.
SOLAR PANEL
EARTHING Components installed inside the controlled panel

VAL STN
1265 7-16C 6
WHTP-A
ELEC SYSTEM AND 1 are very hot due to sun rays , it is necessary to be
SOLAR PANEL enclosed in suitable enclosure
EARTHING Flexible earthing connections to be provided for
VAL STN
1266 7-16C 7
WHTP-A
ELEC SYSTEM AND 1 mobile pig launcher with suitable clamps for
SOLAR PANEL temporary connections.
EARTHING
VAL STN
1267 7-16C 8
WHTP-A
ELEC SYSTEM AND 1 Approved AFC drawing to be available.
SOLAR PANEL
EARTHING
VAL STN Integrity of earthing connections to be verified and
WHTP-A proven
SOLAR PANEL
EARTHING
WHTP-D connections
SOLAR PANEL
EARTHING
WHTP-D to be completed
SOLAR PANEL
EARTHING
WHTP-D done with proper lugs and ferrules
SOLAR PANEL
EARTHING
WHTP-D provided as per QP approval
SOLAR PANEL
EARTHING
VAL STN
1273 7-18C 5
WHTP-D
SOLAR PANEL

VAL STN
1274 7-18C 6
WHTP-D

VAL STN
1275 7-18C 7
WHTP-D
EARTHING
VAL STN
1276 7-18C 8
WHTP-D
SOLAR PANEL
EARTHING
WHTP-D proven
SOLAR PANEL
EARTHING
FSDS connections
SOLAR PANEL
EARTHING
FSDS to be completed
SOLAR PANEL
EARTHING
FSDS done with proper lugs and ferrules
SOLAR PANEL
EARTHING
FSDS provided as per QP approval
SOLAR PANEL
EARTHING
VAL STN
1282 7-12C 5
FSDS
SOLAR PANEL

VAL STN
1283 7-12C 6
FSDS

VAL STN
1284 7-12C 7
FSDS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
EARTHING
VAL STN
1285 7-12C 8
FSDS
SOLAR PANEL
EARTHING
FSDS proven
SOLAR PANEL
Asphalt road and associated works shall be done

1287 7-4B 1 FSDS CIVIL 1
inside the fence
1288 7-4B 2 FSDS CIVIL 1 Painting to be done for the kerb stone
1289 7-4B 3 FSDS CIVIL 1 Joint sealant for the required areas to be done

1290 7-4B 4 FSDS MECH 1
alignment
Gate drop bolt arrested to be provided as per the

drawing
1292 7-4B 6 FSDS MECH 1 Apply touchup paint for the gate and fence post
Backfilling up to required level,grading,proper

1293 7-4B 7 FSDS CIVIL 1 compaction and gravel laying shall be done for the
balance area of in side the fence
Existing fence to be removed after getting the

approval from client
Preparation of the top surface of spill pit wall and

cover to be provided
Grouting and epoxy coating to be done for all

remaining foundation
Backfilling to be completed for the earthing cable
trench
1298 7-4B 12 FSDS CIVIL 1 Barbed wire on top of the gate to be completed
Existing plant level and extended area level to be

maintained
to be done
1301 7-1B 1 FNDS CIVIL 1
inside the fence
1302 7-1B 2 FNDS CIVIL 1 Painting to be done for the kerb stone
1303 7-1B 3 FNDS CIVIL 1 Joint sealant for the required areas to be done
Fence opening at pipe entry shall be reinstated

1304 7-1B 4 FNDS MECH 1
properly
Gate drop bolt arrested to be provided as per the

drawing
Touch up paint to be completed for the structural

1306 7-1B 6 FNDS MECH 1
member
to be done
VAL STN Corrosion injection component shall be installed in

1308 7-12A 1 MECH VAL STN 1
FSDS the presence of OEI prior to commissioning
VAL STN
1309 7-12A 2
FSDS
INST VAL STN 1 Pig signaler is to be functional tested
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1310 7-12A 3
FSDS
MECH VAL STN 1 Jib crane to be installed.
VAL STN All safety equipments shall be installed as per

FSDS approved drawings and SOW
VAL STN Pig trap shall be installed to ensure the alignment

FSDS level
VAL STN All hydro test record shall be shown to substantiate

FSDS the complete system
VAL STN
1314 7-12A 7
FSDS
MECH VAL STN 1 All valve tags are to be provided in SS material
VAL STN Piping works shall be dried & nitrogen purged as

FSDS per project specifications
VAL STN Final painting report certified by QP QAC shall be
FSDS provided
VAL STN
1317 7-12A 10
FSDS
MECH VAL STN 1 Stenciling and colour coding shall be done
All flanges shall be applied molycoat, tightened

VAL STN
1318 7-12A 11
FSDS
MECH VAL STN 1 with proper torque and report shall be provided to
QP
VAL STN Red line mark up drawings to be submitted after
1319 7-12A 12 MECH VAL STN 1
FSDS commissioning for QP approval
VAL STN All Test Pack B Punch items shall be cleared and
1320 7-12A 13 MECH VAL STN 1
FSDS signed off by QP
VAL STN Temporary support by beam clamp shall be
WHTP-A removed at PS-55A010206
Flange at downstream or upstream of PI-0001 shall
VAL STN
1322 7-16A 2
WHTP-A
MECH VAL STN 1 be unbolted and checked for alignment / free of
stress
VAL STN
1323 7-16A 3
WHTP-A
MECH VAL STN 1 Vent pipe is to be vertically aligned properly

WHTP-A the presence of OEI prior to commissioning
VAL STN
1325 7-16A 5
WHTP-A

WHTP-A approved drawings and SOW
VAL STN Safety chain or bar are to be installed in ladders of

WHTP-A all valve operating platforms to avoid trip & fall

WHTP-A the complete system
VAL STN
1329 7-16A 10
WHTP-A
MECH VAL STN 1 Stenciling & color coding shall be done
VAL STN
1330 7-16A 11
WHTP-A

1331 7-16A 12 MECH VAL STN 1
WHTP-A per project specifications
1332 7-16A 13 MECH VAL STN 1
WHTP-A provided
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

VAL STN
1333 7-16A 14
WHTP-A
QP
1334 7-16A 15 MECH VAL STN 1
WHTP-A commissioning for QP approval
1335 7-16A 16 MECH VAL STN 1
WHTP-A signed off by QP
1336 7-16A 17 MECH VAL STN 1
WHTP-A level
Pipeline number and flow direction to be marked as

1337 7-21E 1 WHTP-A MECH 1
per QP standard
Tag number for all isolation valves, COSASCO

1338 7-21E 2 WHTP-A MECH 1
fittings are to be provided
1339 7-21E 3 WHTP-A MECH 1 BV-0459 Valve operating handle is missing
Tie-in total 3 nos. in piping to be completed before

1340 7-21E 4 WHTP-A MECH 1
commissioning activities

1341 7-22E 1 WHTP-B MECH 1
per QP standard

1342 7-22E 2 WHTP-B MECH 1
PLG-0393, BV-0397 and PLG-0392 valve

1343 7-22E 3 WHTP-B MECH 1
operating handles are missing
Tie-in of 8 inch flare line and 1" Air line to SDV-

1344 7-22E 4 WHTP-B MECH 1 0071 are to be completed before commissioning
activities
Provide plug on the vent valves of BV-0410 and

1345 7-22E 5 WHTP-B MECH 1
BV-0414
VAL STN Pipeline number and flow direction to be marked as

1346 7-17F 1 MECH 1
WHTP-B per QP standard
VAL STN Tag number for all isolation valves, COSASCO

1347 7-17F 2 MECH 1
WHTP-B fittings are to be provided

1348 7-23E 1 WHTP-C MECH 1
per QP standard

1349 7-23E 2 WHTP-C MECH 1
BV-0408, BV-0420, BV-0445 and PLG-0405 Valve

1350 7-23E 3 WHTP-C MECH 1
operating handle is missing
Tie-in total of 8 nos. pipe sizes 1", 2" 3" & 4" are to
1351 7-23E 4 WHTP-C MECH 1
be completed before commissioning activities

1352 7-26C 1 MECH VAL STN 1
FNDS per QP standard
VAL STN
1353 7-26C 2
FNDS
MECH 1 Tag number for all isolation valves is to be provided
VAL STN Coating of isolation valves to be done to QP

1354 7-26C 3 MECH VAL STN 1
FNDS standards

1355 7-11E 1 MECH VAL STN 1
FNLGCS per QP standard
VAL STN
1356 7-11E 2
FNLGCS
MECH VAL STN 1 Tag number for all isolation valves is to be provided
VAL STN Stenciling of mobile pig launcher tag number to QP

1357 7-11E 3 MECH VAL STN 1
FNLGCS standard
1358 7-24A 1 WHTP-D MECH 1 Flare line slope and alignment shall be rectified
1359 7-24A 2 WHTP-D MECH 1 SRV's alignments are to be proved
Instrument air line is not aligned completely - to be

1360 7-24A 3 WHTP-D MECH 1
rectified
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Corrosion fittings shall be installed in the presence

1361 7-24A 4 WHTP-D MECH 1
of OEI prior to commissioning
1362 7-24A 5 WHTP-D MECH 1 Pig signaler is to be functional tested
1363 7-24A 6 WHTP-D MECH 1 JIB crane is to be installed
All safety equipments shall be installed as per

1364 7-24A 7 WHTP-D MECH 1
approved drawings and SOW
Safety chain or bar are to be installed in ladders of
1365 7-24A 8 WHTP-D MECH 1
all valve operating platforms to avoid trip & fall
All hydro test record shall be shown to substantiate

1366 7-24A 9 WHTP-D MECH 1
the complete system
1367 7-24A 10 WHTP-D MECH 1 Stenciling and colour coding shall be done
1368 7-24A 11 WHTP-D MECH 1 All valve tags are to be provided in SS material

1369 7-24A 12 WHTP-D MECH 1
Final painting report certified by QP QAC shall be
1370 7-24A 13 WHTP-D MECH 1
provided
1371 7-24A 14 WHTP-D MECH 1 with proper torque and report shall be provided to
QP
Red line mark up drawings to be submitted after
1372 7-24A 15 WHTP-D MECH 1
All Test Pack B Punch items shall be cleared and
1373 7-24A 16 WHTP-D MECH 1
signed off by QP
Personnel protective insulation is to be installed as

1374 7-24A 17 WHTP-D MECH 1
per P&ID
Platform is to be extended for the access of online

1375 7-24A 18 WHTP-D MECH 1
SRV testing are to be demonstrated, if not required
Corrosion fittings retrieval tool kit shall be handed

1376 7-24A 19 WHTP-D MECH 1 over to QP (this item is to be maintained as
common for the whole Project)
No photography sign board is to be relocated
1377 7-24A 20 WHTP-D MECH 1
outside
Pig trap shall be installed to ensure the alignment
1378 7-24A 21 WHTP-D MECH 1
level

WHTP-D the presence of OEI prior to commissioning
VAL STN
1380 7-18A 2
WHTP-D
VAL STN
1381 7-18A 3
WHTP-D
MECH VAL STN 1 JIB crane is to be installed

WHTP-D approved drawings and SOW
WHTP-D level

WHTP-D the complete system
VAL STN
1385 7-18A 7
WHTP-D
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

WHTP-D per project specifications
WHTP-D provided
VAL STN
1388 7-18A 10
WHTP-D
MECH VAL STN 1 Stenciling and colour coding shall be done

VAL STN
1389 7-18A 11
WHTP-D
QP
1390 7-18A 12 MECH VAL STN 1
WHTP-D commissioning for QP approval
1391 7-18A 13 MECH VAL STN 1
WHTP-D signed off by QP
complete network & Block drawing for the
Ruggedcom Switch management system cabling
1392 7-29A 1 DOMB PABX INST TELECOM 2
as well as within rack cabling to be provided &
pasted at the inside of the door rack.
Ruggedcom,switch,server,UPS &Telecom rack to

be tagged & labeled
Ruggedcom server operating system should be

windows 2008 & also NMS server software version
1.4 to be installed ( same as Dukhan PABX
Ruggedcom server)
Ruggedcom server & Ruggedcom switch power

breaker to be installed separately
TELECOM :
VAL STN 1- FOPP to be tagged as per QP tagging
1396 7-9A 1 INST FIBER OPTIC 1
FMDS procedure/labeled
CABLE
TELECOM :
VAL STN 1-
1397 7-9A 2
FMDS
CABLE
TELECOM :
VAL STN 1- FO cable complete network & Block drawing to be
FMDS provided & pasted at the inside of the door rack
CABLE
TELECOM :
VAL STN 1-
1399 7-9A 4
FMDS
INST FIBER OPTIC 1 All crossing area FO cable to be tagged
CABLE
TELECOM :
VAL STN 1-
1400 7-9A 5
FMDS
CABLE
TELECOM :
VAL STN 1-
1401 7-9A 6
FMDS
INST FIBER OPTIC 1 Telecom Manhole to be Covered & labeled.
CABLE
TELECOM :
VAL STN 1- Fiber optic enclosure to be fixed (inside of the
FMDS manhole
CABLE
TELECOM :
1403 7-5A 1 FSP INST FIBER OPTIC 1 FOPP to be tagged as per QP tagging procedure
CABLE
TELECOM :
1404 7-5A 2 FSP INST FIBER OPTIC 1 Telecom Cable Route marker Post to be installed.
CABLE
TELECOM :
FO cable complete network & Block drawing to be
1405 7-5A 3 FSP INST FIBER OPTIC 1
CABLE provided & pasted at the inside of the door rack
TELECOM :
1406 7-5A 4 FSP INST FIBER OPTIC 1 All crossing area FO cable to be tagged
CABLE
TELECOM :
1407 7-5A 5 FSP INST FIBER OPTIC 1 FOPP shall be cleaned and made free from dust.
CABLE
TELECOM :
1408 7-8A 1 STATION-N INST FIBER OPTIC 1 FOPP to be tagged as per QP tagging procedure
CABLE
TELECOM :
1409 7-8A 2 STATION-N INST FIBER OPTIC 1 Telecom Cable Route marker Post to be installed.
CABLE
TELECOM :
1410 7-8A 3 STATION-N INST FIBER OPTIC 1
TELECOM :
1411 7-8A 4 STATION-N INST FIBER OPTIC 1 All crossing area FO cable to be tagged
CABLE
TELECOM :
1412 7-8A 5 STATION-N INST FIBER OPTIC 1 FOPP shall be cleaned and made free from dust.
CABLE
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
TELECOM :
1413 7-6A 1 KNDS INST FIBER OPTIC 1 FOPP to be tagged as per QP tagging procedure
CABLE
TELECOM :
1414 7-6A 2 KNDS INST FIBER OPTIC 1 Telecom Cable Route marker Post to be installed.
CABLE
TELECOM :
1415 7-6A 3 KNDS INST FIBER OPTIC 1
TELECOM :
1416 7-6A 4 KNDS INST FIBER OPTIC 1 All crossing area FO cable to be tagged
CABLE
TELECOM :
1417 7-6A 5 KNDS INST FIBER OPTIC 1 FOPP shall be cleaned and made free from dust.
CABLE
TELECOM :
VAL STN FOPP to be tagged as per QP tagging
1418 7-18J 1 INST FIBER OPTIC 1
WHTP-D procedure/labeled
CABLE
TELECOM :
VAL STN
1419 7-18J 2
WHTP-D
CABLE
TELECOM :
VAL STN FO cable complete network & Block drawing to be
WHTP-D provided & pasted at the inside of the door rack
CABLE
TELECOM :
VAL STN
1421 7-18J 4
WHTP-D
CABLE
TELECOM :
VAL STN
1422 7-18J 5
WHTP-D
CABLE
TELECOM :
VAL STN
1423 7-18J 6
WHTP-D
CABLE
TELECOM :
VAL STN FIBEr optic enclosure to be fixed (inside of the
WHTP-D manhole
CABLE
TELECOM :
WHTP-A procedure/labeled
CABLE
TELECOM :
VAL STN
1426 7-16J 2
WHTP-A
CABLE
TELECOM :
WHTP-A provided & pasted at the inside of the door rack
CABLE
TELECOM :
VAL STN
1428 7-16J 4
WHTP-A
CABLE
TELECOM :
VAL STN
1429 7-16J 5
WHTP-A
CABLE
TELECOM :
VAL STN
1430 7-16J 6
WHTP-A
CABLE
TELECOM :
VAL STN Fiber optic enclosure to be fixed (inside of the
WHTP-A manhole
CABLE
TELECOM :
1432 7-17I 1 INST FIBER OPTIC 1
WHTP-B procedure/labeled
CABLE
TELECOM :
VAL STN
1433 7-17I 2
WHTP-B
CABLE
TELECOM :
WHTP-B provided & pasted at the inside of the door rack
CABLE
TELECOM :
VAL STN
1435 7-17I 4
WHTP-B
CABLE
TELECOM :
VAL STN
1436 7-17I 5
WHTP-B
CABLE
TELECOM :
VAL STN
1437 7-17I 6
WHTP-B
CABLE
TELECOM :
WHTP-B manhole
CABLE
Excavated material and dune sand to be removed
PIPELINE - 4'' 4"-VAL STN-D to
1439 7-7A 1
WHTP-D
CIVIL
WHTP-D
1 from surroundings of the support foundations and
compact it properly
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Backfilling up to the required level,grating,proper

PIPELINE - 4'' 4"-VAL STN-D to compaction and compaction test to be carried out
1440 7-7A 2 CIVIL 1
WHTP-D WHTP-D for ROW along with preparation of shoulder from
valve station-D to station WHTP-D
1441 7-7A 3
WHTP-D
CIVIL
WHTP-D
1 Crash barrier to be provided for the culvert areas
PIPELINE - 4'' 4"-VAL STN-D to concrete surface preparation ,epoxy coating and
1442 7-7A 4 CIVIL 1
WHTP-D WHTP-D joint sealant to be done for inside the culvert
The end of the culvert mouth shall be coated and
1443 7-7A 5
WHTP-D
CIVIL
WHTP-D
1 covered with marine plywood of minimum
thickness 18mm
PIPELINE - 4'' 4"-VAL STN-D to Backfilling, leveling and compaction shall be done
1444 7-7A 6 CIVIL 1
WHTP-D WHTP-D for the mouth of the culverts
Pipe sleepers are resting in the ditches to be
1445 7-7A 7
WHTP-D
CIVIL
WHTP-D
1 rectified and between the sleeper pad area
backfilled and compact it properly
PIPELINE - 4'' 4"-VAL STN-D to Surface preparation and above ground epoxy
1446 7-7A 8 CIVIL 1
WHTP-D WHTP-D coating to be done for the support foundations
PIPELINE - 4'' 4"-VAL STN-D to Identification slab and protection slab to be
1447 7-7A 9 CIVIL 1
WHTP-D WHTP-D provided at the existing cable crossing
PIPELINE - 4'' 4"-VAL STN-D to Damaged paint on installed pipe supports to be
1448 7-7A 10 CIVIL 1
WHTP-D WHTP-D rectified
PIPELINE - 4'' 4"-VAL STN-D to Existing pipe is not resting properly on the support
1449 7-7A 11 CIVIL 1
WHTP-D WHTP-D foundations inside the new culvert to be rectified
1450 7-7A 12
WHTP-D
CIVIL
WHTP-D
1 Cleaning to be done inside the culverts
PIPELINE - 4'' 4"-VAL STN-D to Removal of unwanted materials and house
1451 7-7A 13 CIVIL 1
WHTP-D WHTP-D keeping shall be done
VAL STN
1452 7-10F 1
FNFIS
MECH VAL STN 1 Wind sock shall be installed
VAL STN
1453 7-10F 2
FNFIS
MECH VAL STN 1 painting/touch up painting required
VAL STN
1454 7-10F 3
FNFIS
MECH VAL STN 1 Tag# shall be stenciled on the piping
VAL STN All valves and instruments shall be provided with

1455 7-10F 4 MECH VAL STN 1
FNFIS large metal tags(large stamping)
VAL STN
1456 7-10F 5
FNFIS
MECH VAL STN 1 Missing valves shall be installed
VAL STN
1457 7-10F 6
FNFIS
MECH VAL STN 1 Missing flanges and vent shall be installed
VAL STN Spill pit is in the wrong location, it shall be under

FNFIS pig trap door
VAL STN
1459 7-15F 1
WHTP H&L
MECH VAL STN 1 Wind sock shall be installed
VAL STN
1460 7-15F 2
WHTP H&L
MECH VAL STN 1 painting/touch up painting required
VAL STN
1461 7-15F 3
WHTP H&L
MECH VAL STN 1 Tag# shall be stenciled on the piping

WHTP H&L large metal tags(large stamping)
VAL STN Spill pit is in the wrong location, it shall be under

WHTP H&L pig trap door
1464 7-2F 1 FNFIS MECH 1 All valves tag number to be provided.

EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
1465 7-2F 2 FNFIS MECH 1 All foundation bolt tightness check to be done.
1466 7-2F 3 FNFIS MECH 1 All tie in valve connection to beto be done.
1467 7-2F 4 FNFIS MECH 1 Glycol heater platform locking chain to be rectified.
As per P&ID BV-0945 Down stream 79-RO-1003

1468 7-2F 5 FNFIS MECH 1
to be provided.
6 BV-0912 valve to be installed with spectacle

blind close condition.
Near fuel gas water bath heater handrail ladder

support to be provided.
As per P&ID 79-LIT-0100 is not in place, Instead

1471 7-2F 8 FNFIS INST 1
installed 4LG header line.
Termination box cover to be closed on Glycol

1472 7-2F 9 FNFIS ELEC 1
heater.
1473 7-2F 10 FNFIS MECH 1 Instrument air tie in to be done.
1474 7-2F 11 FNFIS MECH 1 LG-1001 line connection is in improper condition.
3 Quick connection valve spectacle blind to be

installed.
1476 7-2F 13 FNFIS MECH 1 PCV-2202 B and PCV-2202A to be installed.
6BV-0929 and 2BV-0930 Valve handle is not

working need to repair.
All Instrument air line U clamp tightness check to

done.
Instrument air line U clamp to be provided Near

79-TE-0200.
2 PLG 0906 and PLG -0910 valve handle to be

modified.
1481 7-2F 18 FNFIS MECH 1 2 BV-0945 and 2BV-0905 Handle to be provided.
Electrical power cable tray cover to be provided on

1482 7-2F 19 FNFIS ELEC 1
Glycol heater
Mobile launcher connection 6"BV-0009 down

VAL STN
1483 7-10E 1
FNFIS
MECH 1 stream spectacle blind to be reversed to close
position. BV - 0009 end blind to installed.
VAL STN BV -0010 down stream 2" PLG -0001 valve handle
1484 7-10E 2 MECH 1
FNFIS to be installed
VAL STN BV -0010 down stream vent to safe location

1485 7-10E 3 MECH 1
FNFIS pipeline to be installed
VAL STN
1486 7-10E 4
FNFIS
MECH 1 2" kicker line end blind to be installed.
VAL STN BV-0005 up stream spectacle blind to be installed

1487 7-10E 5 MECH 1
FNFIS to close position.
VAL STN
1488 7-10E 6
FNFIS
MECH 1 2" BV-0006 End blind to be installed.
VAL STN 6" BV- 0001 bypass valve 2" PLG-0002 to be

1489 7-10E 7 MECH 1
FNFIS installed
VAL STN 6"BV-0001 Bypass valve 2" BV-0014 down stream

1490 7-10E 8 MECH 1
FNFIS spectacle blind to be installed to close position.
VAL STN
1491 7-10E 9
FNFIS
MECH 1 Wind sock to be provided.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN Mobile pig launcher connection 4" BV -0010 end

1492 7-15E 1 MECH 1
WHTP H&L blind to be installed.
VAL STN
1493 7-15E 2
WHTP H&L
MECH 1 2" Kicker line end blind to be installed.
VAL STN
1494 7-15E 3
WHTP H&L
MECH 1 2" BV-0007 End blind to be installed
VAL STN 4"BV-0002 Down stream spectacle blind to be

1495 7-15E 4 MECH 1
WHTP H&L installed to open position
VAL STN 4" BV -0002 Bypass 2" BV-0001 spectacle to be

1496 7-15E 5 MECH 1
WHTP H&L installed to close position
VAL STN
1497 7-15E 6
WHTP H&L
VAL STN 4 " spectacle blind for down stream BV-002 to be

1498 7-14E 1 MECH 1
WHTP E&G provided as per P&ID.
VAL STN 2" spectacle blind for down stream BV-0011 to be
1499 7-14E 2 MECH 1
WHTP E&G provided as per P&ID.
VAL STN
1500 7-14E 3
WHTP E&G
MECH 1 Missing handle valve at 4" BV-0009 to be provided.
VAL STN
1501 7-14E 4
WHTP E&G
MECH 1 Name plate for all valve to be provided
VAL STN Short bolt at spectacle blind to replaced with
1502 7-14E 5 MECH 1
WHTP E&G proper size at BV-0006
VAL STN Short bolt at spectacle blind to replaced with
1503 7-14E 6 MECH 1
WHTP E&G proper size at BV-0011
VAL STN
1504 7-14E 7
WHTP E&G
MECH 1 Fire extinguisher to be provided
VAL STN
1505 7-14E 8
WHTP E&G
VAL STN 4" spectacle blind for down stream BV-0004 to be

1506 7-13E 1 MECH 1
KNMP provided as per P&ID.
VAL STN
1507 7-13E 2
KNMP
MECH 1 Name plate for all valve to be provided
VAL STN
1508 7-13E 3
KNMP
MECH 1 Fire extinguisher to be provided
VAL STN
1509 7-13E 4
KNMP
EARTHING Missing washers to be provided in earhing

VAL STN
1510 7-10C 1
FNFIS
ELEC SYSTEM AND 1 connections. Also, Some earthing bolts are broken
SOLAR PANEL to be rectified.
EARTHING
FNFIS to be completed
SOLAR PANEL
EARTHING
FNFIS done with proper lugs and ferrules
SOLAR PANEL
EARTHING
FNFIS provided as per QP approval
SOLAR PANEL
EARTHING
VAL STN
1514 7-10C 5
FNFIS
SOLAR PANEL
EARTHING Components installated inside the controlled panel

VAL STN
1515 7-10C 6
FNFIS

VAL STN
1516 7-10C 7
FNFIS
EARTHING
VAL STN
1517 7-10C 8
FNFIS
SOLAR PANEL
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
EARTHING
FNFIS proven
SOLAR PANEL
EARTHING
VAL STN Dummy glands and spare holes to be closed with
FNFIS IP rated dummies.
SOLAR PANEL
EARTHING
VAL STN Rusting in the bolts observed used for Solar panel
FNFIS supports, to be installed with suitable fastensers
SOLAR PANEL

VAL STN
1521 7-15C 1
WHTP H&L
EARTHING
WHTP H&L to be completed
SOLAR PANEL
EARTHING
WHTP H&L done with proper lugs and ferrules
SOLAR PANEL
EARTHING
WHTP H&L provided as per QP approval
SOLAR PANEL
EARTHING
VAL STN
1525 7-15C 5
WHTP H&L
SOLAR PANEL

VAL STN
1526 7-15C 6
WHTP H&L

VAL STN
1527 7-15C 7
WHTP H&L
EARTHING
VAL STN
1528 7-15C 8
WHTP H&L
SOLAR PANEL
EARTHING
WHTP H&L proven
SOLAR PANEL
EARTHING
WHTP H&L IP rated dummies.
SOLAR PANEL
EARTHING
WHTP H&L supports, to be installed with suitable fastensers
SOLAR PANEL

VAL STN
1532 7-13C 1
KNMP
EARTHING
KNMP to be completed
SOLAR PANEL
EARTHING
KNMP done with proper lugs and ferrules
SOLAR PANEL
EARTHING
KNMP provided as per QP approval
SOLAR PANEL
EARTHING
VAL STN
1536 7-13C 5
KNMP
SOLAR PANEL

VAL STN
1537 7-13C 6
KNMP

VAL STN
1538 7-13C 7
KNMP
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
EARTHING
VAL STN
1539 7-13C 8
KNMP
SOLAR PANEL
EARTHING
KNMP proven
SOLAR PANEL
EARTHING
KNMP IP rated dummies.
SOLAR PANEL
EARTHING
KNMP supports, to be installed with suitable fastensers
SOLAR PANEL
EARTHING
VAL STN Duct entry to be sealed. Dressing of cables to be
KNMP done neatly
SOLAR PANEL

EARTHING
1544 7-19C 1 WHTP-H ELEC
SYSTEM
1 mobile pig launcher with suitable clamps for
EARTHING
SYSTEM

1546 7-19C 3 WHTP-H ELEC 1

1547 7-19C 4 WHTP-H ELEC 1
SYSTEM connections
EARTHING
SYSTEM
1 Construction inspection not completed

VAL STN
1549 7-14C 1
WHTP E&G
EARTHING
WHTP E&G to be completed
SOLAR PANEL
EARTHING
WHTP E&G done with proper lugs and ferrules
SOLAR PANEL
EARTHING
WHTP E&G provided as per QP approval
SOLAR PANEL
EARTHING
VAL STN
1553 7-14C 5
WHTP E&G
SOLAR PANEL
VAL STN
1554 7-14C 6
WHTP E&G
VAL STN
1555 7-14C 7
WHTP E&G
EARTHING
VAL STN
1556 7-14C 8
WHTP E&G
SOLAR PANEL
EARTHING
WHTP E&G proven
SOLAR PANEL
EARTHING
WHTP E&G IP rated dummies.
SOLAR PANEL
EARTHING
WHTP E&G supports, to be installed with suitable fastensers
SOLAR PANEL
EARTHING
VAL STN Duct entry to be sealed. Dressing of cables to be
WHTP E&G done neatly
SOLAR PANEL
Lighting System Light fitting installation including pole fasteners

1561 7-2C 1 FNFIS ELEC 1
for Glycol Skid installation to be completed in all aspects
Lighting System
1562 7-2C 2 FNFIS ELEC
for Glycol Skid
1 Tag number for DB, Cable to be completed
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Lighting System
for Glycol Skid
1 Cable entry to light fitting to sealed
Lighting System
for Glycol Skid
1 Cable tray cover to be installed
Lighting System
for Glycol Skid
1 Cutting edges of supports to be painted
Earthing
System,UPS ,LV Power supply cable from UPS panel to Glycol
DB and Glycol panel to be clamped properly.
Panel
Earthing
System,UPS ,LV
DB and Glycol
1 Tightness of earthing connection to be completed
Panel
Earthing
System,UPS ,LV Earthing activities in mobilie pig launcher to be
DB and Glycol completed
Panel
Earthing
System,UPS ,LV
DB and Glycol
1 Tag installation for earthing cable to be completed
Panel
Earthing
System,UPS ,LV Earthing connection in mobile pig launcher area to
DB and Glycol be done with flexible connections
Panel
Earthing
System,UPS ,LV Denso tape installation to be completed after
DB and Glycol tightness verification in all earting connections
Panel
Earthing
System,UPS ,LV
DB and Glycol
1 Cable tray earthing to be completed
Panel
Earthing
System,UPS ,LV
DB and Glycol
1 Route marker installation to be completed
Panel
Earthing Supports to be installed properly and insulation of
System,UPS ,LV
DB and Glycol
1 cable to be protected from sharp edges at both
Panel sides.
Earthing
System,UPS ,LV LV feeder side identification tag to be provided for
DB and Glycol alloted one and supplied spare with all details
Panel
Earthing
System,UPS ,LV Tigtness verification for heater cable to be
DB and Glycol completed at both ends
Panel
Earthing IP rating details not available in the heater power
System,UPS ,LV
DB and Glycol
1 supply JB at top of the skid. Necessary information
Panel to be provided.

1578 7-27B 1 WHTP E ELEC Earthing System 1 mobile pig launcher with suitable clamps for
1579 7-27B 2 WHTP E ELEC Earthing System 1 Approved AFC drawing to be available.
Integrity of existing earthing system to be verified

1580 7-27B 3 WHTP E ELEC Earthing System 1
before making connections with existing one.
Missing washers to be provided in earthing

1581 7-27B 4 WHTP E ELEC Earthing System 1
connections
1582 7-27B 5 WHTP E ELEC Earthing System 1 Construction inspection not completed
VAL STN
1583 7-13F 1
KNMP
MECH VAL STN 1 Wind sock shall be installed.
VAL STN
1584 7-13F 2
KNMP
MECH VAL STN 1 Painting/touch-up painting required.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1585 7-13F 3
KNMP
MECH VAL STN 1 Tag # shall be stencilled on the piping.

KNMP large metal tags (large stamping).
VAL STN All studbolts shall be of correct size and properly

KNMP tightened.
VAL STN Sunshade panels shall be properly finished to

KNMP contain and protect the insulation.
VAL STN
1589 7-13F 7
KNMP
MECH VAL STN 1 Fence ring shall be installed for protuding pipes
VAL STN
1590 7-13F 8
KNMP
MECH VAL STN 1 BV-008 valve & spectacle blind to be installed
VAL STN
1591 7-13F 9
KNMP
MECH VAL STN 1 Spectacle blind on BV-004 valve to be installed
VAL STN Replace solar panel support structure bolting with

1592 7-13F 10 MECH VAL STN 1
KNMP galvanized.
VAL STN
1593 7-14F 1
WHTP E&G
MECH VAL STN 1 Wind sock shall be installed.
VAL STN
1594 7-14F 2
WHTP E&G
MECH VAL STN 1 Painting/touch-up painting required.
VAL STN
1595 7-14F 3
WHTP E&G
MECH VAL STN 1 Tag # shall be stencilled on the piping.
WHTP E&G large metal tags (large stamping).
VAL STN All studbolts shall be of correct size and properly
WHTP E&G tightened.
VAL STN Sunshade panels shall be properly finished to
WHTP E&G contain and protect the insulation.
Complete the approach road as per SOW and
1599 7-20F 1 WHTP-L CIVIL 1
1600 7-20F 2 WHTP-L MECH 1 Apply structural paint on platforms and piping
1601 7-20F 3 WHTP-L CIVIL 1 Apply paint on kerb stones
Lifting hook holes of protection slab to be filled with

appropriate material
1603 7-20F 5 WHTP-L MECH 1 Apply paint on crash barriers
1604 7-20F 6 WHTP-L CIVIL 1 Grading and lelelling of surrounding area
Rectify the surface cracks on the supports and

plinths wherever necessary
1606 7-20F 8 WHTP-L CIVIL 1 Aggregate spreading to be completed
1607 7-20F 9 WHTP-L CIVIL 1 General cleaning to be done
1608 7-19F 10 WHTP-H MECH 1 Apply structural paint on platforms and piping
1609 7-19F 11 WHTP-H MECH 1 Install ring at the pipe crossing area through fence
Apply paint on steel supports of compressed air

1610 7-19F 12 WHTP-H MECH 1
line

1611 7-19F 13 WHTP-H CIVIL 1
VAL STN Backfill, grade and compact the surface and batter
1612 7-15G 14 CIVIL VAL STN 1
WHTP H&L of approach road
VAL STN
1613 7-15G 15
WHTP H&L
MECH VAL STN 1 Touch up paint on all structural member
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1614 7-15G 16
WHTP H&L
MECH VAL STN 1 provide and install wind sock
VAL STN Fill all the cable entry opening with appropriate
1615 7-15G 17 ELEC VAL STN 1
WHTP H&L material
VAL STN
1616 7-15G 18
WHTP H&L
CIVIL VAL STN 1 Re-instate the pit to connect the line with 18" line
VAL STN
1617 7-15G 19
WHTP H&L
CIVIL VAL STN 1 General cleaning to be done
VAL STN
1618 7-10G 20
FNFIS
MECH VAL STN 1 Provide and install wind sock
VAL STN
1619 7-10G 21
FNFIS
MECH VAL STN 1 Install cover on spill pit
VAL STN
1620 7-10G 22
FNFIS
MECH VAL STN 1 Install ring at the pipe crossing area through fence
VAL STN
1621 7-10G 23
FNFIS
MECH VAL STN 1 Apply paint on crash barrier
VAL STN
1622 7-10G 24
FNFIS
MECH VAL STN 1 Touch up paint on pipe line
VAL STN
1623 7-10G 25
FNFIS
CIVIL VAL STN 1 Gereral cleaning to be done
1624 7-25B 1 Station-U ELEC LV Switch Board 1 Missing CT installation to be completed

Interpanel wiring, bus bar torquing , protection
1625 7-25B 2 Station-U ELEC LV Switch Board 2 relay test, F&G trip test and function verification to
be completed.
Torquing of incomer cables and outgoing cables to
1626 7-25B 3 Station-U ELEC LV Switch Board 1
be completed
Spare holes shall be sealed with suitable dummy
plug
1628 7-25B 5 Station-U ELEC LV Switch Board 1 SCS cable termination to be completed.
Wiring modification related to LV scheme to be
completed before proceding for testing
33KV Switch
1630 7-25B 1 Station-U ELEC Board & Metering 1 Installation of side covers to be completed
panel
33KV Switch
HV cable termination /Gland earthingto be
1631 7-25B 2 Station-U ELEC Board & Metering 1
panel completed
33KV Switch
1632 7-25B 3 Station-U ELEC Board & Metering 1 Earthing for suppports to be completed
panel
33KV Switch
1633 7-25B 4 Station-U ELEC Board & Metering 1 Duct entries to the building to be sealed
panel
33KV Switch Interpanel wiring, bus bar torquing , protection
1634 7-25B 5 Station-U ELEC Board & Metering 2 relay test, F&G trip test and function verification to
panel be completed.
33KV Switch
1635 7-25B 6 Station-U ELEC Board & Metering 1 Torquing for all outgoing cables to be completed
panel
33KV Switch
Castle lock key interlock verification to be
1636 7-25B 7 Station-U ELEC Board & Metering 1
panel completed
33KV Switch
1637 7-25B 8 Station-U ELEC Board & Metering 1 SCS cable termination to be completed
panel
33KV Switch
1638 7-25B 9 Station-U ELEC Board & Metering 2 SCS verification to be completed
panel
33KV Switch
1639 7-25B 10 Station-U ELEC Board & Metering 2 Testing of metering panel to be completed
panel
1640 7-25B 1 Station-U ELEC Lighting System 1 Photocell installation to be completed
Relocation of light fitting near by MOV DB to be

1641 7-25B 2 Station-U ELEC Lighting System 1
completed
Testing of cables and loop verification to be
completed
1643 7-25B 4 Station-U ELEC Lighting System 2 Testing of MCCB and ELCB to be completed
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
1644 7-25B 5 Station-U ELEC Lighting System 2 Lux measurement to be completed

1645 7-25B 6 Station-U ELEC Lighting System 2 Exit identification installation to be completed
Identification tags to be completed for JB, light
fitting, siwtches
Transformer Box up and Torquing of cables at
1647 7-25B 1 Station-U ELEC Transformer 1
HV/LV side to be completed.
Tightness of earthing connections and integrity of

1648 7-25B 2 Station-U ELEC Transformer 1
earthing connections to be confirmed.
1649 7-25B 3 Station-U ELEC Transformer 1 HV cable support earthing to be completed.
Transformer protection trips cable test report to be

1650 7-25B 4 Station-U ELEC Transformer 2 completed prior to verification of transformer
protection trips and report to be submitted.
DC System Test reports for Battery charger / discharge test for

1651 7-25B 1 Station-U ELEC 2
(110V)DC batteries and cable test report to be submitted.
DC System For out going feeders , earth leakage alarm to be

(110V)DC provided.
DC System Wiring for boost charge inhibition, incase of failure

(110V)DC of Ventilation fans to be completed.
DC System Verification of F&G tripping as per approved
(110V)DC caution and Effect chart to be completed.
DC System
1655 7-25B 5 Station-U ELEC
(110V)DC
1 Tag nos for Battery banks to be provided
DC System
(110V)DC
1 Tag nos for Battery banks,cables, to be provided
DC System Arrangement of Battery banks details to be
(110V)DC provided.
DC System
(110V)DC
1 Installation of eye wash to be completed.
DC System
1659 7-25B 9 Station-U HVAC
(110V)DC
2 Testing of Exhaust fan to be completed.
DC System
(110V)DC
1 SCS wiring and termination to be completed
DC System Permanent power supply cable to be completed
(110V)DC after permanent energization
DC System
(110V)DC
1 Damage display screen to be rectified
Cable Trench
indoor and Route markers to be installed at outdoor cable
outdoor & cable trench.
tray & Common
Cable Trench
indoor and Cable trays earthing to be connected to earthing
outdoor & cable grid at minimum two locations for each run.
tray & Common
Cable Trench
indoor and
outdoor & cable
1 Cable entry to S/S building to be sealed
tray & Common
Cable Trench
indoor and Cleaning of concrete cable trench at LV
outdoor & cable /Control /Diesel generator Room to be completed.
tray & Common
Cable Trench Cutting edges of cable tray suppport to be painted

indoor and
outdoor & cable
1 and cable tray cover to be provided for outdoor
tray & Common trays.
Cable Trench Identification tag for earth pit, LV panels, metering

indoor and
outdoor & cable
1 panel, Lighting DB, earth bar, DG, control panels to
tray & Common be completed
Integrity of earthing system and tightness

1669 7-25B 1 Station-U ELEC Earthing System 2 verification to be completed including all field
earthing and lightning system.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Earth pit to be cleaned and individual earth pit

1670 7-25B 2 Station-U ELEC Earthing System 2
resistance to be measured
Material used for lightning system installation are

1671 7-25B 3 Station-U ELEC Earthing System 1 found to be of different brand it shall be
standardized.
Structural earthing, fence earthing and cable tray

earthing to be completed
All exposed copper bar shall be protected with

denso tape.
1674 7-25B 6 Station-U ELEC Earthing System 1 Earth pit tag no to be provided.
1675 7-25B 1 Station-U ELEC DG Room 1 Earthing of DG to be completed.
DG room concrete cable trench to be cleaned and

1676 7-25B 2 Station-U ELEC DG Room 1
cable entry to be sealed.
1677 7-25B 3 Station-U ELEC DG Room 2 Testing of DG to be completed as per
1678 7-25B 4 Station-U ELEC DG Room 1 Battery Installation and wiring to be completed
1679 7-25B 5 Station-U ELEC DG Room 2 Testing of exhaust fan to be completed

Functional verification of HVAC panel to be
1680 7-25B 6 Station-U ELEC DG Room 2
completed
VAL STN
1681 7-11H 1
FNLGCS
CIVIL VAL STN 1 Housekeeping to be carried out.
VAL STN
1682 7-11H 2
FNLGCS
MECH VAL STN 1 Greasing/molycote to be done for all bolts

1683 7-11H 3 MECH VAL STN 1
FNLGCS removed and all handles to be painted.
VAL STN Fence rings shall be provided at pipeline/fence

1684 7-11H 4 MECH VAL STN 1
FNLGCS interface and fencing repaired.
VAL STN
1685 7-11H 5
FNLGCS
MECH VAL STN 1 Tagging to be done
VAL STN
1686 7-11H 6
FNLGCS
MECH VAL STN 1 At pig launcher 3" blind flanges to be painted
All pipe work shall be alligned properly after the tie-

1687 7-21A 1 WHTP-A MECH 1 ins and bolting connections to be done without any
stress
1688 7-21A 2 WHTP-A MECH 1 SRV's alignments are to be proved

1689 7-21A 3 WHTP-A MECH 1
level
1690 7-21A 4 WHTP-A MECH 1
1691 7-21A 5 WHTP-A MECH 1 Pig signaler is to be functional tested
1692 7-21A 6 WHTP-A MECH 1 JIB crane is to be installed

1693 7-21A 7 WHTP-A MECH 1
1694 7-21A 8 WHTP-A MECH 1

1695 7-21A 9 WHTP-A MECH 1
the complete system
1696 7-21A 10 WHTP-A MECH 1 Stencling and colour coding shall be done
1697 7-21A 11 WHTP-A MECH 1 All valve tags are to be provided in SS material
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

1698 7-21A 12 WHTP-A MECH 1
1699 7-21A 13 WHTP-A MECH 1
provided
1700 7-21A 14 WHTP-A MECH 1 with proper torque and report shall be provided to
QP
1701 7-21A 15 WHTP-A MECH 1
1702 7-21A 16 WHTP-A MECH 1
signed off by QP

1703 7-21A 17 WHTP-A MECH 1
per P&ID

1704 7-21A 18 WHTP-A MECH 1
Housekeeping shall be done (to be checked prior

1705 7-21A 19 WHTP-A CIVIL 1
to commissioning)
1706 7-21A 20 WHTP-A MECH 1 Tie-ins to be done (as applicable)

1707 7-22A 1 WHTP-B MECH 1 ins and bolting connections to be done without any
stress
1708 7-22A 2 WHTP-B MECH 1 SRV's alignments are to be proved

1709 7-22A 3 WHTP-B MECH 1
level
1710 7-22A 4 WHTP-B MECH 1
1711 7-22A 5 WHTP-B MECH 1 Pig signaler is to be functional tested
1712 7-22A 6 WHTP-B MECH 1 JIB crane is to be installed

1713 7-22A 7 WHTP-B MECH 1
1714 7-22A 8 WHTP-B MECH 1

1715 7-22A 9 WHTP-B MECH 1
the complete system
1716 7-22A 10 WHTP-B MECH 1 Stencling and colour coding shall be done
1717 7-22A 11 WHTP-B MECH 1 All valve tags are to be provided in SS material

1718 7-22A 12 WHTP-B MECH 1
1719 7-22A 13 WHTP-B MECH 1
provided
1720 7-22A 14 WHTP-B MECH 1 with proper torque and report shall be provided to
QP
1721 7-22A 15 WHTP-B MECH 1
1722 7-22A 16 WHTP-B MECH 1
signed off by QP

1723 7-22A 17 WHTP-B MECH 1
per P&ID

1724 7-22A 18 WHTP-B MECH 1
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

1725 7-22A 19 WHTP-B CIVIL 1
to commissioning)
1726 7-22A 20 WHTP-B MECH 1 Tie-ins to be done (as applicable)

1727 7-23A 1 WHTP-C MECH 1 ins and bolting connections to be done without any
stress
1728 7-23A 2 WHTP-C MECH 1 SRV's alignments are to be proved

1729 7-23A 3 WHTP-C MECH 1
level
1730 7-23A 4 WHTP-C MECH 1
1731 7-23A 5 WHTP-C MECH 1 Pig signaler is to be functional tested
1732 7-23A 6 WHTP-C MECH 1 JIB crane is to be installed

1733 7-23A 7 WHTP-C MECH 1
1734 7-23A 8 WHTP-C MECH 1

1735 7-23A 9 WHTP-C MECH 1
the complete system
1736 7-23A 10 WHTP-C MECH 1 Stencling and colour coding shall be done
1737 7-23A 11 WHTP-C MECH 1 All valve tags are to be provided in SS material

1738 7-23A 12 WHTP-C MECH 1
1739 7-23A 13 WHTP-C MECH 1
provided
1740 7-23A 14 WHTP-C MECH 1 with proper torque and report shall be provided to
QP
1741 7-23A 15 WHTP-C MECH 1
1742 7-23A 16 WHTP-C MECH 1
signed off by QP

1743 7-23A 17 WHTP-C MECH 1
per P&ID

1744 7-23A 18 WHTP-C MECH 1

1745 7-23A 19 WHTP-C CIVIL 1
to commissioning)
1746 7-23A 20 WHTP-C MECH 1 Tie-ins to be done (as applicable)

VAL STN
1747 7-17A 1
WHTP-B
MECH 1 ins and bolting connections to be done without any
stress
VAL STN
1748 7-17A 2
WHTP-B
MECH 1 SRV's alignments are to be proved

1749 7-17A 3 MECH 1
WHTP-B level
VAL STN Corrosion fittings shall be installed in the presence
1750 7-17A 4 MECH 1
WHTP-B of OEI prior to commissioning
VAL STN
1751 7-17A 5
WHTP-B
MECH 1 Pig signaler is to be functional tested
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1752 7-17A 6
WHTP-B
MECH 1 JIB crane is to be installed

1753 7-17A 7 MECH 1
WHTP-B approved drawings and SOW
1754 7-17A 8 MECH 1
WHTP-B all valve operating platforms to avoid trip & fall

1755 7-17A 9 MECH 1
WHTP-B the complete system
VAL STN
1756 7-17A 10
WHTP-B
MECH 1 Stencling and colour coding shall be done
VAL STN
1757 7-17A 11
WHTP-B
MECH 1 All valve tags are to be provided in SS material

1758 7-17A 12 MECH 1
WHTP-B per project specifications
1759 7-17A 13 MECH 1
WHTP-B provided
VAL STN
1760 7-17A 14
WHTP-B
MECH 1 with proper torque and report shall be provided to
QP
1761 7-17A 15 MECH 1
WHTP-B commissioning for QP approval
1762 7-17A 16 MECH 1
WHTP-B signed off by QP
VAL STN Personnel protective insulation is to be installed as
1763 7-17A 17 MECH 1
WHTP-B per P&ID
VAL STN Platform is to be extended for the access of online

1764 7-17A 18 MECH 1
WHTP-B SRV testing are to be demonstrated, if not required
VAL STN Housekeeping shall be done (to be checked prior

1765 7-17A 19 CIVIL 1
WHTP-B to commissioning)
VAL STN
1766 7-17A 20
WHTP-B
MECH 1 Tie-ins to be done (as applicable)

1767 7-3A 1 FNLGCS MECH 1 ins and bolting connections to be done without any
stress
1768 7-3A 2 FNLGCS MECH 1 SRV's alignments are to be proved

1769 7-3A 3 FNLGCS MECH 1
level

1771 7-3A 5 FNLGCS INST 1 Pig signaler is to be functional tested
1772 7-3A 6 FNLGCS MECH 1 JIB crane is to be installed


EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

the complete system
1776 7-3A 10 FNLGCS MECH 1 Stencling and colour coding shall be done
1777 7-3A 11 FNLGCS MECH 1 All valve tags are to be provided in SS material
provided
1780 7-3A 14 FNLGCS MECH 1 with proper torque and report shall be provided to
QP
signed off by QP
per P&ID


1785 7-3A 19 FNLGCS CIVIL 1
to commissioning)
1786 7-3A 20 FNLGCS MECH 1 All spectacle blinds shall be painted
1787 7-3A 21 FNLGCS MECH 1 Tie-ins to be done (as applicable)

VAL STN
1788 7-11A 1
FNLGCS
MECH VAL STN 1 ins and bolting connections to be done without any
stress
VAL STN
1789 7-11A 2
FNLGCS
MECH VAL STN 1 SRV's alignments are to be proved

FNLGCS level

FNLGCS of OEI prior to commissioning
VAL STN
1792 7-11A 5
FNLGCS
VAL STN
1793 7-11A 6
FNLGCS

FNLGCS approved drawings and SOW

FNLGCS all valve operating platforms to avoid trip & fall

FNLGCS the complete system
VAL STN
1797 7-11A 10
FNLGCS
MECH VAL STN 1 Stencling and colour coding shall be done
VAL STN
1798 7-11A 11
FNLGCS

1799 7-11A 12 MECH VAL STN 1
FNLGCS per project specifications
1800 7-11A 13 MECH VAL STN 1
FNLGCS provided
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

VAL STN
1801 7-11A 14
FNLGCS
QP
1802 7-11A 15 MECH VAL STN 1
FNLGCS commissioning for QP approval
1803 7-11A 16 MECH VAL STN 1
FNLGCS signed off by QP
1804 7-11A 17 MECH VAL STN 1
FNLGCS per P&ID

1805 7-11A 18 MECH VAL STN 1
FNLGCS SRV testing are to be demonstrated, if not required

1806 7-11A 19 CIVIL VAL STN 1
FNLGCS to commissioning)
VAL STN
1807 7-11A 20
FNLGCS
MECH VAL STN 1 All spectacle blinds shall be painted
VAL STN
1808 7-11A 21
FNLGCS
MECH VAL STN 1 Tie-ins to be done (as applicable)

VAL STN
1809 7-26A 1
FNDS
MECH VAL STN 1 ins and bolting connections to be done without any
stress
VAL STN
1810 7-26A 2
FNDS
MECH VAL STN 1 SRV's alignments are to be proved

FNDS level
FNDS of OEI prior to commissioning
VAL STN
1813 7-26A 5
FNDS
VAL STN
1814 7-26A 6
FNDS

FNDS approved drawings and SOW

FNDS all valve operating platforms to avoid trip & fall

FNDS the complete system
VAL STN
1818 7-26A 10
FNDS
MECH VAL STN 1 Stencling and colour coding shall be done
VAL STN
1819 7-26A 11
FNDS

1820 7-26A 12 MECH VAL STN 1
FNDS per project specifications
1821 7-26A 13 MECH VAL STN 1
FNDS provided
VAL STN
1822 7-26A 14
FNDS
QP
1823 7-26A 15 MECH VAL STN 1
FNDS commissioning for QP approval
1824 7-26A 16 MECH VAL STN 1
FNDS signed off by QP

1825 7-26A 17 MECH VAL STN 1
FNDS per P&ID

1826 7-26A 18 MECH VAL STN 1
FNDS SRV testing are to be demonstrated, if not required

1827 7-26A 19 CIVIL VAL STN 1
FNDS to commissioning)
VAL STN
1828 7-26A 20
FNDS
MECH VAL STN 1 All spectacle blinds shall be painted
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1829 7-26A 21
FNDS
MECH VAL STN 1 Tie-ins to be done (as applicable)

1830 7-1A 1 FNDS MECH 1 ins and bolting connections to be done without any
stress
1831 7-1A 2 FNDS MECH 1 SRV's alignments are to be proved

1832 7-1A 3 FNDS MECH 1
level
1833 7-1A 4 FNDS MECH 1
1834 7-1A 5 FNDS INST 1 Pig signaler is to be functional tested
1835 7-1A 6 FNDS MECH 1 JIB crane is to be installed
1836 7-1A 7 FNDS MECH 1

1837 7-1A 8 FNDS MECH 1

1838 7-1A 9 FNDS MECH 1
the complete system
1839 7-1A 10 FNDS MECH 1 Stencling and colour coding shall be done
1840 7-1A 11 FNDS MECH 1 All valve tags are to be provided in SS material

1841 7-1A 12 FNDS MECH 1
1842 7-1A 13 FNDS MECH 1
provided
1843 7-1A 14 FNDS MECH 1 with proper torque and report shall be provided to
QP
1844 7-1A 15 FNDS MECH 1
1845 7-1A 16 FNDS MECH 1
signed off by QP

1846 7-1A 17 FNDS MECH 1
per P&ID

1847 7-1A 18 FNDS MECH 1

1848 7-1A 19 FNDS CIVIL 1
to commissioning)
1849 7-1A 20 FNDS MECH 1 All spectacle blinds shall be painted
1850 7-1A 21 FNDS MECH 1 Tie-ins to be done (as applicable)

1851 7-4A 1 FSDS MECH 1 ins and bolting connections to be done without any
stress
1852 7-4A 2 FSDS MECH 1 SRV's alignments are to be proved

1853 7-4A 3 FSDS MECH 1
level

1854 7-4A 4 FSDS MECH 1
1855 7-4A 5 FSDS INST 1 Pig signaler is to be functional tested
1856 7-4A 6 FSDS MECH 1 JIB crane is to be installed

1857 7-4A 7 FSDS MECH 1
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

1858 7-4A 8 FSDS MECH 1

1859 7-4A 9 FSDS MECH 1
the complete system
1860 7-4A 10 FSDS MECH 1 Stencling and colour coding shall be done
1861 7-4A 11 FSDS MECH 1 All valve tags are to be provided in SS material

1862 7-4A 12 FSDS MECH 1
1863 7-4A 13 FSDS MECH 1
provided
1864 7-4A 14 FSDS MECH 1 with proper torque and report shall be provided to
QP
1865 7-4A 15 FSDS MECH 1
1866 7-4A 16 FSDS MECH 1
signed off by QP

1867 7-4A 17 FSDS MECH 1
per P&ID

1868 7-4A 18 FSDS MECH 1

1869 7-4A 19 FSDS CIVIL 1
to commissioning)
1870 7-4A 20 FSDS MECH 1 All spectacle blinds shall be painted
1871 7-4A 21 FSDS MECH 1 Tie-ins to be done (as applicable)
EARTHING
FNLGCS connections
SOLAR PANEL
EARTHING
VAL STN Tagging for earth cable, earth pit and solar panel to
FNLGCS be completed
SOLAR PANEL
EARTHING
VAL STN
1874 7-11C 3
FNLGCS
ELEC SYSTEM AND 1 Solar panel supports to be installed properly
SOLAR PANEL
EARTHING
FNLGCS provided as per QP approval
SOLAR PANEL
EARTHING
VAL STN
1876 7-11C 5
FNLGCS
SOLAR PANEL
VAL STN
1877 7-11C 6
FNLGCS
EARTHING Flexing earthing connections to be provided for
VAL STN
1878 7-11C 7
FNLGCS
SOLAR PANEL temporary connections
EARTHING
VAL STN
1879 7-11C 8
FNLGCS
SOLAR PANEL
EARTHING
FNLGCS proven
SOLAR PANEL
EARTHING
VAL STN Cable entry conduit is filled with sand to be
FNLGCS removed and sealed with suitable material
SOLAR PANEL
EARTHING
WHTP-B connections
SOLAR PANEL
EARTHING Tagging for earth cable, earth pit and solar panel to
VAL STN
1883 7-17C 2
WHTP-B
ELEC SYSTEM AND 1 be completed. Also earth pit cover to be painted
SOLAR PANEL with G/Yellow
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
EARTHING
WHTP-B done with proper lugs and ferrules
SOLAR PANEL
EARTHING
WHTP-B provided as per QP approval
SOLAR PANEL
EARTHING
VAL STN
1886 7-17C 5
WHTP-B
SOLAR PANEL
VAL STN
1887 7-17C 6
WHTP-B
EARTHING Flexing earthing connections to be provided for

VAL STN
1888 7-17C 7
WHTP-B
SOLAR PANEL temporary connections
EARTHING
VAL STN
1889 7-17C 8
WHTP-B
SOLAR PANEL
EARTHING
WHTP-B proven
SOLAR PANEL
EARTHING
VAL STN Bird spike installation for solar panel to be
WHTP-B completed
SOLAR PANEL
EARTHING
VAL STN Solar panel supports to be cleaned and cable entry
WHTP-B to be cleaned and sealed with suitable material
SOLAR PANEL
1893 7-21C 1 WHTP-A ELEC 1
SYSTEM connections
1894 7-21C 2 WHTP-A ELEC 1
SYSTEM be completed
EARTHING Earthing cable to be routed properly at main entry
1895 7-21C 3 WHTP-A ELEC 1
SYSTEM gate
EARTHING Tie-in with existing earthing system to be
1896 7-21C 4 WHTP-A ELEC 1
SYSTEM completed
EARTHING Copper bar contact with earth electrode is not
1897 7-21C 5 WHTP-A ELEC 1
SYSTEM good- to be done properly
EARTHING
1898 7-21C 6 WHTP-A ELEC
SYSTEM
1 Earthing termination in field shall be dressed neatly

EARTHING
SYSTEM
temporary connections
EARTHING
SYSTEM
EARTHING Integrity of earthing connections to be verified and
1901 7-21C 9 WHTP-A ELEC 1
SYSTEM proven
1902 7-22C 1 WHTP-B ELEC 1
SYSTEM connections
1903 7-22C 2 WHTP-B ELEC 1
SYSTEM be completed
1904 7-22C 3 WHTP-B ELEC 1
SYSTEM gate
1905 7-22C 4 WHTP-B ELEC 1
SYSTEM completed
1906 7-22C 5 WHTP-B ELEC 1
EARTHING
1907 7-22C 6 WHTP-B ELEC
SYSTEM

EARTHING
SYSTEM
EARTHING
SYSTEM
1910 7-22C 9 WHTP-B ELEC 1
SYSTEM proven
1911 7-23C 1 WHTP-C ELEC 1
SYSTEM connections
1912 7-23C 2 WHTP-C ELEC 1
SYSTEM be completed
1913 7-23C 3 WHTP-C ELEC 1
SYSTEM gate
1914 7-23C 4 WHTP-C ELEC 1
SYSTEM completed
1915 7-23C 5 WHTP-C ELEC 1
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
EARTHING
1916 7-23C 6 WHTP-C ELEC
SYSTEM

EARTHING
SYSTEM
EARTHING
SYSTEM
1919 7-23C 9 WHTP-C ELEC 1
SYSTEM proven
EARTHING
1920 7-3C 1 FNLGCS ELEC
SYSTEM
EARTHING
1921 7-3C 2 FNLGCS ELEC
SYSTEM

1922 7-3C 3 FNLGCS ELEC 1

1923 7-3C 4 FNLGCS ELEC 1
SYSTEM completed
Rectification to be done for the damaged support
1924 7-19B 1 WHTP-H CIVIL 1
foundation
1925 7-19B 2 WHTP-H CIVIL 1 Damaged paint on concrete surface to be rectified
All unpaved area within station fence limits to be

finished with 20mm nominal size aggregate 100 thk

to be done
VAL STN Rectification shall be done for the damaged
1928 7-15B 1 CIVIL VAL STN 1
WHTP H&L portion of track road inside the fence
VAL STN
1929 7-15B 2
WHTP H&L
CIVIL VAL STN 1 Access road from main gate to ROW shall be done
VAL STN Backfilling upto the edge of grading, compaction

WHTP H&L and proper slope to be provided
VAL STN
1931 7-15B 4
WHTP H&L
MECH VAL STN 1 Wind sock to be provided
VAL STN
1932 7-15B 5
WHTP H&L
MECH VAL STN 1 Apply touchup paint for the gate and fence post
VAL STN
1933 7-15B 6
WHTP H&L
CIVIL VAL STN 1 Proper cleaning to be done for the fence and gate

WHTP H&L to be done
VAL STN
1935 7-10B 1
FNFIS
MECH 1 Cover for the spill pit to be provided

1936 7-10B 2 CIVIL 1
FNFIS portion of track road inside the fence
VAL STN
1937 7-10B 3
FNFIS
VAL STN Backfilling upto the edge of grading, compaction

1938 7-10B 4 CIVIL 1
FNFIS and proper slope to be provided
VAL STN
1939 7-10B 5
FNFIS
VAL STN
1940 7-10B 6
FNFIS
MECH 1 Apply touchup paint for the gate and fence post
VAL STN
1941 7-10B 7
FNFIS
CIVIL 1 Proper cleaning to be done for the fence and gate
VAL STN Fence opening at pipe entry shall be reinstated

1942 7-10B 8 MECH 1
FNFIS properly
1943 7-10B 9 CIVIL 1
FNFIS to be done
1944 7-11B 1 CIVIL 1
FNLGCS and proper slope to be provided
1945 7-11B 2 CIVIL 1
FNLGCS portion of track road inside the fence
Track road for crane access outside the fence and

VAL STN
1946 7-11B 3
FNLGCS
CIVIL 1 access road from both sides gate to existing track
road shall be done as per the drawing
VAL STN Level of the spill pit cover to be maintained to

1947 7-11B 4 CIVIL 1
FNLGCS match with the hard standing slab
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
1948 7-11B 5
FNLGCS
VAL STN
1949 7-11B 6
FNLGCS
VAL STN Fasten and tighten all loose barbed wire & to be
1950 7-11B 7 CIVIL 1
FNLGCS rectified for the damaged barbed wire
VAL STN Fence opening at pipe entry shall be reinstated
1951 7-11B 8 MECH 1
FNLGCS properly
VAL STN
1952 7-11B 9
FNLGCS
CIVIL 1 Remove all temporary facilities and house keeping
4" PIG
Asphalt road and asssociated works shall be done
1953 7-3B 1 FNLGCS CIVIL LAUNCHER 1
STATION for inside the fence
4" PIG
1954 7-3B 2 FNLGCS CIVIL LAUNCHER 1 Painting to be done for the kerb stone
STATION
4" PIG
1955 7-3B 3 FNLGCS CIVIL LAUNCHER 1 Joint sealant for the required areas to be done
STATION
4" PIG
1956 7-3B 4 FNLGCS MECH LAUNCHER 1 Wind sock to be provided
STATION
4" PIG
1957 7-3B 5 FNLGCS CIVIL LAUNCHER 1 Damaged paint on concrete surface to be rectified
STATION
4" PIG
1958 7-3B 6 FNLGCS MECH LAUNCHER 1
STATION alignment
4" PIG
Gate drop bolt arrester to be provided as per the
1959 7-3B 7 FNLGCS CIVIL LAUNCHER 1
STATION drawing
4" PIG
1960 7-3B 8 FNLGCS CIVIL LAUNCHER 1 Missed barbed wire to be provided on top of gate
STATION
4" PIG
1961 7-3B 9 FNLGCS MECH LAUNCHER 1 Apply touchup paint for the gate and fence post
STATION
4" PIG
1962 7-3B 10 FNLGCS CIVIL LAUNCHER 1 Proper cleaning to be done for the fence and gate
STATION
4" PIG
1963 7-3B 11 FNLGCS CIVIL LAUNCHER 1 Access road to be provided to the main gate
STATION
4" PIG
1964 7-3B 12 FNLGCS CIVIL LAUNCHER 1 Remove all temporary facilities and house keeping
STATION
1965 7-21B 1 WHTP-A CIVIL 1
for inside the fence
1966 7-21B 2 WHTP-A CIVIL 1 Painting to be done for the kerb stone
1967 7-21B 3 WHTP-A MECH 1 Wind sock to be provided
Existing fence is to be removed after getting

1969 7-21B 5 WHTP-A MECH 1 Apply touchup paint for the gate and fence post

1970 7-21B 6 WHTP-A MECH 1
alignment
drawing
1972 7-21B 8 WHTP-A CIVIL 1 Proper cleaning to be done for the fence and gate
Rectification of access road from main gate to

existing Asphalt road shall be done
1974 7-21B 10 WHTP-A CIVIL 1 Remove all temporary facilities and house keeping
Grouting to be done after the erection of platform

1975 7-22B 1 WHTP-B CIVIL 1
structure
Preparation and coating with epoxy paint shall be
completed for the exposed concrete surface
Elevation of the foundation to be maintained to
match with the hard standing.
Damaged epoxy paint on concrete surface shall be
rectified
1979 7-22B 5 WHTP-B MECH 1 Apply touchup paint for the gate and fence post
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
1980 7-22B 6 WHTP-B CIVIL 1 Remove all temporary facilities and house keeping

1981 7-17B 1 CIVIL 1
WHTP-B portion of track road inside the fence
VAL STN Check the gate installation and provide true
1982 7-17B 2 MECH 1
WHTP-B allignment
VAL STN
1983 7-17B 3
WHTP-B
VAL STN
1984 7-17B 4
WHTP-B
VAL STN Rectification of access road from main gate to
1985 7-17B 5 CIVIL 1
WHTP-B ROW shall be done
VAL STN
1986 7-17B 6
WHTP-B

1987 7-17B 7 CIVIL 1
WHTP-B to be done.
1988 7-23B 1 WHTP-C CIVIL 1
for inside the fence
1989 7-23B 2 WHTP-C MECH 1 Wind sock to be provided
1990 7-23B 3 WHTP-C CIVIL 1 Painting to be done for the kerb stone
Existing fence is to be removed after getting

1991 7-23B 4 WHTP-C CIVIL 1
1992 7-23B 5 WHTP-C CIVIL 1 Joint sealant for the required areas to be done
1993 7-23B 6 WHTP-C MECH 1 Apply touchup paint for the gate and fence post

1994 7-23B 7 WHTP-C MECH 1
alignment
1995 7-23B 8 WHTP-C MECH 1
drawing
1996 7-23B 9 WHTP-C CIVIL 1 Proper cleaning to be done for the fence and gate
Access road from main gate to existing asphalt

1997 7-23B 10 WHTP-C CIVIL 1
road shall be done
1998 7-23B 11 WHTP-C CIVIL 1 Remove all temporary facilities and house keeping

1999 7-20B 1 WHTP-L CIVIL 1
inside the fence
2000 7-20B 2 WHTP-L CIVIL 1 Painting to be done for the kerb stone
2001 7-20B 3 WHTP-L CIVIL 1 Joint sealant for the required areas to be done
2002 7-20B 4 WHTP-L CIVIL 1 Damaged paint on concrete surface to be rectified
Pocket for the lifting hook on protection slab to be

cleaned and filled with sand cement mix
to be done
VAL STN
2005 7-26B 1
FNDS
CIVIL VAL STN 1 Housekeeping to be carried out.
VAL STN
2006 7-26B 2
FNDS
MECH VAL STN 1 Greasing/molycote to be done for all bolts

2007 7-26B 3 MECH VAL STN 1
FNDS removed and all handles to be painted.
VAL STN
2008 7-26B 4
FNDS
MECH VAL STN 1 Valves of 2" kicker to be cleaned and painted
VAL STN
2009 7-26B 5
FNDS
MECH VAL STN 1 Tagging to be done
VAL STN
2010 7-26B 6
FNDS
CIVIL VAL STN 1 Aspalt road to be completed
VAL STN
2011 7-10D 1
FNFIS
INST VAL STN 1 All cables to be tagged with proper strip size
2012 7-10D 2 INST VAL STN 1
FNFIS to be replaced with SS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

FNFIS with CS / GI supports
VAL STN
2014 7-10D 4
FNFIS
INST VAL STN 1 Metering skid cables to tagged
VAL STN
2015 7-10D 5
FNFIS
INST VAL STN 1 Cable to be tied with SS PVC coated tie wrap
FNFIS panel
VAL STN
2017 7-10D 7
FNFIS
INST VAL STN 1 FO cable route marker to be installed
VAL STN
2018 7-10D 8
FNFIS
INST VAL STN 1 Red line mark up drawings to be submitted
FNFIS verified
VAL STN
2020 7-10D 10
FNFIS
INST VAL STN 1 RTU panel cards to be tagged properly
VAL STN
2021 7-11D 1
FNLGCS
FNLGCS to be replaced with SS
FNLGCS with CS / GI supports
VAL STN
2024 7-11D 4
FNLGCS
VAL STN
2025 7-11D 5
FNLGCS
FNLGCS panel
VAL STN
2027 7-11D 7
FNLGCS
VAL STN
2028 7-11D 8
FNLGCS
FNLGCS verified
VAL STN
2030 7-11D 10
FNLGCS
VAL STN
2031 7-13D 1
KNMP
KNMP to be replaced with SS
KNMP with CS / GI supports
VAL STN
2034 7-13D 4
KNMP
VAL STN
2035 7-13D 5
KNMP
KNMP panel
VAL STN
2037 7-13D 7
KNMP
VAL STN
2038 7-13D 8
KNMP
KNMP verified
VAL STN
2040 7-13D 10
KNMP
VAL STN
2041 7-17D 1
WHTP-B
WHTP-B to be replaced with SS
WHTP-B with CS / GI supports
VAL STN
2044 7-17D 4
WHTP-B
VAL STN
2045 7-17D 5
WHTP-B
WHTP-B panel
VAL STN
2047 7-17D 7
WHTP-B
VAL STN
2048 7-17D 8
WHTP-B
WHTP-B verified
VAL STN
2050 7-17D 10
WHTP-B
VAL STN
2051 7-14D 1
WHTP E&G
WHTP E&G to be replaced with SS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

WHTP E&G with CS / GI supports
VAL STN
2054 7-14D 4
WHTP E&G
VAL STN
2055 7-14D 5
WHTP E&G
WHTP E&G panel
VAL STN
2057 7-14D 7
WHTP E&G
VAL STN
2058 7-14D 8
WHTP E&G
WHTP E&G verified
VAL STN
2060 7-14D 10
WHTP E&G
VAL STN
2061 7-15D 1
WHTP H&L
WHTP H&L to be replaced with SS
WHTP H&L with CS / GI supports
VAL STN
2064 7-15D 4
WHTP H&L
VAL STN
2065 7-15D 5
WHTP H&L
WHTP H&L panel
VAL STN
2067 7-15D 7
WHTP H&L
VAL STN
2068 7-15D 8
WHTP H&L
WHTP H&L verified
VAL STN
2070 7-15D 10
WHTP H&L
2071 7-21D 1 WHTP-A INST 1 All cables to be tagged with proper strip size
2072 7-21D 2 WHTP-A INST 1
2073 7-21D 3 WHTP-A INST 1
2074 7-21D 4 WHTP-A INST 1 Red line mark up drawings to be submitted
2075 7-21D 5 WHTP-A INST 1 Cable to be tied with SS PVC coated tie wrap
2076 7-21D 6 WHTP-A INST 1
verified
2077 7-21D 7 WHTP-A INST 1 All instruments to be tagged
2078 7-21D 8 WHTP-A INST 1 Cable tray installed for cables to be covered
2079 7-21D 9 WHTP-A INST 1
clamped properly
2080 7-21D 10 WHTP-A INST 1 Proper access to be provided for instruments
2081 7-21D 11 WHTP-A INST 1
devices
2082 7-21D 12 WHTP-A INST 1 Cable route markers to be installed
2083 7-22D 1 WHTP-B INST 1 All cables to be tagged with proper strip size
2084 7-22D 2 WHTP-B INST 1
2085 7-22D 3 WHTP-B INST 1
2086 7-22D 4 WHTP-B INST 1 Red line mark up drawings to be submitted
2087 7-22D 5 WHTP-B INST 1 Cable to be tied with SS PVC coated tie wrap
2088 7-22D 6 WHTP-B INST 1
verified
2089 7-22D 7 WHTP-B INST 1 All instruments to be tagged
2090 7-22D 8 WHTP-B INST 1 Cable tray installed for cables to be covered
2091 7-22D 9 WHTP-B INST 1
clamped properly
2092 7-22D 10 WHTP-B INST 1 Proper access to be provided for instruments
2093 7-22D 11 WHTP-B INST 1
devices
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
2094 7-22D 12 WHTP-B INST 1 Cable route markers to be installed
2095 7-23D 1 WHTP-C INST 1 All cables to be tagged with proper strip size
2096 7-23D 2 WHTP-C INST 1
2097 7-23D 3 WHTP-C INST 1
2098 7-23D 4 WHTP-C INST 1 Red line mark up drawings to be submitted
2099 7-23D 5 WHTP-C INST 1 Cable to be tied with SS PVC coated tie wrap
2100 7-23D 6 WHTP-C INST 1
verified
2101 7-23D 7 WHTP-C INST 1 All instruments to be tagged
2102 7-23D 8 WHTP-C INST 1 Cable tray installed for cables to be covered
2103 7-23D 9 WHTP-C INST 1
clamped properly
2104 7-23D 10 WHTP-C INST 1 Proper access to be provided for instruments
2105 7-23D 11 WHTP-C INST 1
devices
2106 7-23D 12 WHTP-C INST 1 Cable route markers to be installed
2107 7-19D 1 WHTP-H INST 1 All cables to be tagged with proper strip size
2108 7-19D 2 WHTP-H INST 1
2109 7-19D 3 WHTP-H INST 1
2110 7-19D 4 WHTP-H INST 1 Red line mark up drawings to be submitted
2111 7-19D 5 WHTP-H INST 1 Cable to be tied with SS PVC coated tie wrap
2112 7-19D 6 WHTP-H INST 1
verified
2113 7-19D 7 WHTP-H INST 1 All instruments to be tagged
2114 7-19D 8 WHTP-H INST 1 Cable tray installed for cables to be covered
2115 7-19D 9 WHTP-H INST 1
clamped properly
2116 7-19D 10 WHTP-H INST 1 Proper access to be provided for instruments
2117 7-19D 11 WHTP-H INST 1
devices
2118 7-19D 12 WHTP-H INST 1 Cable route markers to be installed
2119 7-20D 1 WHTP-L INST 1 All cables to be tagged with proper strip size
2120 7-20D 2 WHTP-L INST 1
2121 7-20D 3 WHTP-L INST 1
2122 7-20D 4 WHTP-L INST 1 Red line mark up drawings to be submitted
2123 7-20D 5 WHTP-L INST 1 Cable to be tied with SS PVC coated tie wrap
2124 7-20D 6 WHTP-L INST 1
verified
2125 7-20D 7 WHTP-L INST 1 All instruments to be tagged
2126 7-20D 8 WHTP-L INST 1 Cable tray installed for cables to be covered
2127 7-20D 9 WHTP-L INST 1
clamped properly
2128 7-20D 10 WHTP-L INST 1 Proper access to be provided for instruments
2129 7-20D 11 WHTP-L INST 1
devices
2130 7-20D 12 WHTP-L INST 1 Cable route markers to be installed

2131 7-1D 1.1 FNDS MECH 1
alignment
2132 7-1D 1.2 FNDS MECH 1 Pig trap anchor bolt slightly bent to be rectified
2133 7-1D 1.3 FNDS CIVIL 1 Asphalt road and associated works not done.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Demolish and remove relocation of existing

2134 7-1D 1.4 FNDS CIVIL 1 chemical storage shelter RC floor foundation near
pig launcher area to level and lay aggregate
2135 7-1D 1.5 FNDS MECH 1 Apply molycote /grease/oil on all bolt nuts

2136 7-1D 1.6 FNDS CIVIL 1 retaining wall, plinths, pedestals and supports to be
Rectify RC floor cracks and provide and install

2137 7-1D 1.7 FNDS CIVIL 1
expansion joint flexcell board every 3M interval
2138 7-1D 1.8 FNDS CIVIL 1 Install crash barrier east side of pig launcher area
2139 7-1D 1.9 FNDS MECH 1 Crash barrier and kerbstones to be painted
2140 7-1D 1.10 FNDS CIVIL 1 Rectify concrete cracks around spill pit grating.
2141 7-1D 1.11 FNDS CIVIL 1 Keep the area clean and tidy.
2142 7-4D 2.01 FSDS CIVIL 1 Asphalt road and associated works not done.
Burried pipe line cross over RC slab to be elevated

2143 7-4D 2.02 FSDS CIVIL 1
before laying asphalt
Remove all existing chainlink fencing near pig

2144 7-4D 2.03 FSDS CIVIL 1
launcher new impact wall area
Provide and lay concrete in between old and new

2145 7-4D 2.04 FSDS CIVIL 1
cross over \rc slab

2146 7-4D 2.05 FSDS CIVIL 1 retaining wall, plinths, pedestals and supports to be
Provide and install cross barrier existing gate

2147 7-4D 2.06 FSDS CIVIL 1
location
Lifting crane not installed and grouting works not

2148 7-4D 2.07 FSDS CIVIL 1
done
Rectify level veriation between existing fence to pig

2149 7-4D 2.08 FSDS CIVIL 1 launcher area and aggregates to be spreaded
properly
Apply touch up paint on all structural steels,

2150 7-4D 2.09 FSDS MECH 1
gate/fence posts, pipes and supports.

2151 7-4D 2.10 FSDS MECH 1
2152 7-4D 2.11 FSDS CIVIL 1 Gate drop bolt eyes to be provided
2153 7-4D 2.12 FSDS CIVIL 1 Provide and install grating cover for spill pit.
2154 7-4D 2.13 FSDS MECH 1 Crash barrier and kerbstones to be painted
2155 7-4D 2.14 FSDS MECH 1 Wind sock to be provided
2156 7-4D 2.15 FSDS CIVIL 1 Keep the area clean and tidy.
Wall sockets 220&415v of new building needs to

2157 7-25D 1 Station-U ELEC 1
Provide proper TAGS.
AC/DC ups distribution drawing needs to provide

and paste on door.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
415v switchboad panel COLUMN numbers needs

To provide same frount & back doors.
Entrance doors of MCC,Battery,Transformer &

2160 7-25D 4 Station-U CIVIL 1
Generator needs to provide boards.
Battery room Exhaust fans isolaters needs to

provide TAGS.
2162 7-25D 6 Station-U ELEC 1 Battery cells needs to provide numbers
2163 7-25D 7 Station-U ELEC 1 All Exit door lights needs to provide proper TAGS.
Generator& Exhaust fan panels needs to provide

proper TAGS.

2165 7-2G 1 FNFIS CIVIL 1
2166 7-2G 2 FNFIS MECH 1 Apply structural paint on platforms and piping
2167 7-2G 3 FNFIS CIVIL 1 Apply paint on kerb stones
2168 7-2G 4 FNFIS CIVIL 1 Plinth for structural support to be painted
2169 7-2G 5 FNFIS MECH 1 Apply paint on crash barrier
2170 7-2G 6 FNFIS CIVIL 1 Grading and leveling of surrounding area

2171 7-2G 7 FNFIS CIVIL 1
2172 7-2G 8 FNFIS CIVIL 1 Aggregate spreading to be completed
2173 7-2G 9 FNFIS CIVIL 1 General cleaning to be done
VAL STN
2174 7-14G 10
WHTP E&G
MECH 1 Apply structural paint on platforms and piping
2175 7-14G 11 CIVIL 1
WHTP E&G of surrounding
VAL STN Touch up paint on main and emergaency gates
2176 7-14G 12 MECH 1
WHTP E&G and fence posts
VAL STN Rectify the surface cracks on the supports and
2177 7-14G 13 CIVIL 1
WHTP E&G plinths wherever necessary
VAL STN Remove the temporary site faciities , project and
2178 7-14G 14 CIVIL 1
WHTP E&G safety sign boards
VAL STN
2179 7-14G 15
WHTP E&G
MECH 1 Provide nad install wind sock
VAL STN
2180 7-14G 16
WHTP E&G
CIVIL 1 General cleaning to be done
VAL STN
2181 7-13G 17
KNMP
CIVIL 1 grouting of JIB crane foundation to be completd
VAL STN Apply structural paint on structural members and

2182 7-13G 18 MECH 1
KNMP piping
VAL STN
2183 7-13G 19
KNMP
MECH 1 Privide and install wind sock
VAL STN Fill all the cable entry opening with appropriate
2184 7-13G 20 ELEC 1
KNMP material
2185 7-13G 21 CIVIL 1
KNMP of surrounding
VAL STN Remove the temporary site faciities , project and

2186 7-13G 22 CIVIL 1
KNMP safety sign boards
VAL STN
2187 7-13G 23
KNMP
MECH 1 Apply paint on crash barrier
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
2188 7-13G 24
KNMP
CIVIL 1 Gereral cleaning to be done
TAG Labeling to be corrected The stickers , hand

ESD,FAG ,
2189 7-3E 1 FNLGCS INST
SCADA systeM
1 written labels/tag to be removed ,appropriate
engraved ,printed standard tags to be fixed
ESD,FAG , graphics to be implemented in all HMI's the script

2190 7-3E 2 FNLGCS INST 1
SCADA systeM errors to be checked and corrected
ESD,FAG , ESD modifications to be checked and to be

SCADA systeM implemented as per existing philosopy
ESD,FAG , Tags, Graphics in plantscape to be transferred to

SCADA systeM new expersion SCADA
ESD,FAG ,
SCADA systeM
1 ESD & FAG system SOE to be updated
ESD,FAG ,
SCADA systeM
1 Logs/Reports Trends to be configured

2195 7-1C 1 FNDS ELEC ALL 1 mobile pig launcher with suitable clamps for
Earthing connections shall be dressed neatly

2196 7-1C 2 FNDS ELEC ALL 1 before making field connections and at present it is
posing a trip hazard

2197 7-1C 3 FNDS ELEC ALL 1

2198 7-1C 4 FNDS ELEC ALL 1 connections and the tightness of earthing
cinnection to be verified
Exposed connections shall be protected with

Denso tape
The earthing termination shall be free from coating

of paint
The tagging of the instruments to be as per QP

2201 7-21H 1 WHTP-A INST 1
standard Philosopy (QPR DKN 05)

2202 7-22H 1 WHTP-B INST 1

2203 7-23H 1 WHTP-C INST 1

EARTHING
2204 7-20C 1 WHTP-L ELEC
SYSTEM
EARTHING
SYSTEM

2206 7-20C 3 WHTP-L ELEC 1

2207 7-20C 4 WHTP-L ELEC 1
SYSTEM connections
EARTHING
SYSTEM
1 Construction inspection not completed

2209 7-27A 1 WHTP E MECH 1 ins and bolting connections to be done without any
stress
2210 7-27A 2 WHTP E MECH 1 SRV's alignments are to be proved

2211 7-27A 3 WHTP E MECH 1
level
2212 7-27A 4 WHTP E MECH 1
2213 7-27A 5 WHTP E MECH 1 Pig signaler is to be functional tested

EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
2214 7-27A 6 WHTP E MECH 1 JIB crane is to be installed

2215 7-27A 7 WHTP E MECH 1

2216 7-27A 8 WHTP E MECH 1

2217 7-27A 9 WHTP E MECH 1
the complete system
2218 7-27A 10 WHTP E MECH 1 Stencling and colour coding shall be done
2219 7-27A 11 WHTP E MECH 1 All valve tags are to be provided in SS material

2220 7-27A 12 WHTP E MECH 1
2221 7-27A 13 WHTP E MECH 1
provided
2222 7-27A 14 WHTP E MECH 1 with proper torque and report shall be provided to
QP
2223 7-27A 15 WHTP E MECH 1
2224 7-27A 16 WHTP E MECH 1
signed off by QP

2225 7-27A 17 WHTP E MECH 1
per P&ID

2226 7-27A 18 WHTP E MECH 1

2227 7-27A 19 WHTP E CIVIL 1
to commissioning)
2228 7-27A 20 WHTP E MECH 1 Tie-ins to be done (as applicable)

2229 7-28A 1 WHTP G MECH 1 ins and bolting connections to be done without any
stress
2230 7-28A 2 WHTP G MECH 1 SRV's alignments are to be proved

2231 7-28A 3 WHTP G MECH 1
level
2232 7-28A 4 WHTP G MECH 1
2233 7-28A 5 WHTP G INST 1 Pig signaler is to be functional tested
2234 7-28A 6 WHTP G MECH 1 JIB crane is to be installed
2235 7-28A 7 WHTP G MECH 1

2236 7-28A 8 WHTP G MECH 1

2237 7-28A 9 WHTP G MECH 1
the complete system
2238 7-28A 10 WHTP G MECH 1 Stencling and colour coding shall be done
2239 7-28A 11 WHTP G MECH 1 All valve tags are to be provided in SS material

2240 7-28A 12 WHTP G MECH 1
2241 7-28A 13 WHTP G MECH 1
provided
2242 7-28A 14 WHTP G MECH 1 with proper torque and report shall be provided to
QP
2243 7-28A 15 WHTP G MECH 1
2244 7-28A 16 WHTP G MECH 1
signed off by QP
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

2245 7-28A 17 WHTP G MECH 1
per P&ID

2246 7-28A 18 WHTP G MECH 1

2247 7-28A 19 WHTP G CIVIL 1
to commissioning)
2248 7-28A 20 WHTP G MECH 1 Tie-ins to be done (as applicable)

VAL STN
2249 7-14A 1
WHTP E&G
stress
VAL STN
2250 7-14A 2
WHTP E&G
2251 7-14A 3 MECH 1
WHTP E&G level
2252 7-14A 4 MECH 1
WHTP E&G of OEI prior to commissioning
VAL STN
2253 7-14A 5
WHTP E&G
INST 1 Pig signaler is to be functional tested
VAL STN
2254 7-14A 6
WHTP E&G
2255 7-14A 7 MECH 1
WHTP E&G approved drawings and SOW
2256 7-14A 8 MECH 1
WHTP E&G all valve operating platforms to avoid trip & fall
2257 7-14A 9 MECH 1
WHTP E&G the complete system
VAL STN
2258 7-14A 10
WHTP E&G
VAL STN
2259 7-14A 11
WHTP E&G
2260 7-14A 12 MECH 1
WHTP E&G per project specifications
2261 7-14A 13 MECH 1
WHTP E&G provided
VAL STN
2262 7-14A 14
WHTP E&G
QP
2263 7-14A 15 MECH 1
WHTP E&G commissioning for QP approval
2264 7-14A 16 MECH 1
WHTP E&G signed off by QP
2265 7-14A 17 MECH 1
WHTP E&G per P&ID

2266 7-14A 18 MECH 1
WHTP E&G SRV testing are to be demonstrated, if not required

2267 7-14A 19 CIVIL 1
WHTP E&G to commissioning)
VAL STN
2268 7-14A 20
WHTP E&G

VAL STN
2269 7-13A 1
KNMP
stress
VAL STN
2270 7-13A 2
KNMP

2271 7-13A 3 MECH 1
KNMP level
2272 7-13A 4 MECH 1
KNMP of OEI prior to commissioning
VAL STN
2273 7-13A 5
KNMP
VAL STN
2274 7-13A 6
KNMP

2275 7-13A 7 MECH 1
KNMP approved drawings and SOW
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

2276 7-13A 8 MECH 1
KNMP all valve operating platforms to avoid trip & fall

2277 7-13A 9 MECH 1
KNMP the complete system
VAL STN
2278 7-13A 10
KNMP
VAL STN
2279 7-13A 11
KNMP

2280 7-13A 12 MECH 1
KNMP per project specifications
2281 7-13A 13 MECH 1
KNMP provided
VAL STN
2282 7-13A 14
KNMP
QP
2283 7-13A 15 MECH 1
KNMP commissioning for QP approval
2284 7-13A 16 MECH 1
KNMP signed off by QP
2285 7-13A 17 MECH 1
KNMP per P&ID

2286 7-13A 18 MECH 1
KNMP SRV testing are to be demonstrated, if not required

2287 7-13A 19 CIVIL 1
KNMP to commissioning)
VAL STN
2288 7-13A 20
KNMP

2289 7-28B 1 WHTP G ELEC Earthing System 1 mobile pig launcher with suitable clamps for
2290 7-28B 2 WHTP G ELEC Earthing System 1 Approved AFC drawing to be available.

2291 7-28B 3 WHTP G ELEC Earthing System 1

2292 7-28B 4 WHTP G ELEC Earthing System 1
connections
2293 7-28B 5 WHTP G ELEC Earthing System 1 Construction inspection not completed
VAL STN
2294 7-11F 1
FNLGCS
MECH 1 All valve must be installed with name plate
VAL STN
2295 7-11F 2
FNLGCS
MECH 1 To be provide fire extinguiser

2296 7-2A 1 FNFIS MECH 1 ins and bolting connections to be done without any
stress
2297 7-2A 2 FNFIS MECH 1 SRV's alignments are to be proved

2298 7-2A 3 FNFIS MECH 1
level
2300 7-2A 5 FNFIS INST 1 Pig signaler is to be functional tested

EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
2301 7-2A 6 FNFIS MECH 1 JIB crane is to be installed



the complete system
2305 7-2A 10 FNFIS MECH 1 Stencling and colour coding shall be done
2306 7-2A 11 FNFIS MECH 1 All valve tags are to be provided in SS material

provided
2309 7-2A 14 FNFIS MECH 1 with proper torque and report shall be provided to
QP
signed off by QP

per P&ID


2314 7-2A 19 FNFIS CIVIL 1
to commissioning)
Insulation gasket shall be installed in all dissimilar

material connection
Vendor piping shall be coated as per project

specification
2317 7-2A 22 FNFIS MECH 1 Spectacle blind shall be painted
2318 7-2A 23 FNFIS MECH 1 Correct bolts shall be installed in SS flanges
2319 7-2A 24 FNFIS MECH 1 SS to CS instrument connection shall be justified
2320 7-2A 25 FNFIS MECH 1 Control valve shall be installed
2321 7-2A 26 FNFIS MECH 1 Tie ins are to be installed

VAL STN
2322 7-10A 1
FNFIS
stress
VAL STN
2323 7-10A 2
FNFIS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

2324 7-10A 3 MECH 1
FNFIS level
2325 7-10A 4 MECH 1
FNFIS of OEI prior to commissioning
VAL STN
2326 7-10A 5
FNFIS
VAL STN
2327 7-10A 6
FNFIS

2328 7-10A 7 MECH 1
FNFIS approved drawings and SOW

2329 7-10A 8 MECH 1
FNFIS all valve operating platforms to avoid trip & fall

2330 7-10A 9 MECH 1
FNFIS the complete system
VAL STN
2331 7-10A 10
FNFIS
VAL STN
2332 7-10A 11
FNFIS

2333 7-10A 12 MECH 1
FNFIS per project specifications
2334 7-10A 13 MECH 1
FNFIS provided
VAL STN
2335 7-10A 14
FNFIS
QP
2336 7-10A 15 MECH 1
FNFIS commissioning for QP approval
2337 7-10A 16 MECH 1
FNFIS signed off by QP
2338 7-10A 17 MECH 1
FNFIS per P&ID

2339 7-10A 18 MECH 1
FNFIS SRV testing are to be demonstrated, if not required

2340 7-10A 19 CIVIL 1
FNFIS to commissioning)
VAL STN Insulation gasket shall be installed in all dissimilar

2341 7-10A 20 MECH 1
FNFIS material connection
VAL STN Vendor piping shall be coated as per project

2342 7-10A 21 MECH 1
FNFIS specification
VAL STN
2343 7-10A 22
FNFIS
MECH PAINTING 1 Spectacle blind shall be painted
VAL STN
2344 7-10A 23
FNFIS
MECH 1 Correct bolts shall be installed in SS flanges
VAL STN
2345 7-10A 24
FNFIS
MECH 1 SS to CS instrument connection shall be justified
VAL STN
2346 7-10A 25
FNFIS
MECH 1 Control valve shall be installed
VAL STN
2347 7-10A 26
FNFIS
MECH 1 Tie ins are to be installed

2348 7-4C 1 FSDS ELEC Earthing System 1 mobile pig launcher with suitable clamps for
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

2349 7-4C 2 FSDS ELEC Earthing System 1

2350 7-4C 3 FSDS ELEC Earthing System 1 connections and the tightness of earthing
cinnection to be verified
Exposed connections shall be protected with
2351 7-4C 4 FSDS ELEC Earthing System 1
Denso tape
2352 7-19E 1 WHTP-H MECH 1 SRV to be installed
2353 7-19E 2 WHTP-H MECH 1 painting to be completed
2354 7-20E 1 WHTP-L MECH 1 SRV to be installed
2355 7-20E 2 WHTP-L MECH 1 painting to be completed

2356 7-19A 1 WHTP-H MECH 1 ins and bolting connections to be done without any
stress
2357 7-19A 2 WHTP-H MECH 1 SRV's alignments are to be proved

2358 7-19A 3 WHTP-H MECH 1
level
2359 7-19A 4 WHTP-H MECH 1
2360 7-19A 5 WHTP-H MECH 1 Pig signaler is to be functional tested
2361 7-19A 6 WHTP-H MECH 1 JIB crane is to be installed

2362 7-19A 7 WHTP-H MECH 1

2363 7-19A 8 WHTP-H MECH 1

2364 7-19A 9 WHTP-H MECH 1
the complete system
2365 7-19A 10 WHTP-H MECH 1 Stencling and colour coding shall be done
2366 7-19A 11 WHTP-H MECH 1 All valve tags are to be provided in SS material

2367 7-19A 12 WHTP-H MECH 1
2368 7-19A 13 WHTP-H MECH 1
provided
2369 7-19A 14 WHTP-H MECH 1 with proper torque and report shall be provided to
QP
2370 7-19A 15 WHTP-H MECH 1
2371 7-19A 16 WHTP-H MECH 1
signed off by QP

2372 7-19A 17 WHTP-H MECH 1
per P&ID

2373 7-19A 18 WHTP-H MECH 1

2374 7-19A 19 WHTP-H CIVIL 1
to commissioning)
2375 7-19A 20 WHTP-H MECH 1 Tie-ins to be done (as applicable)

EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

2376 7-20A 1 WHTP-L MECH 1 ins and bolting connections to be done without any
stress
2377 7-20A 2 WHTP-L MECH 1 SRV's alignments are to be proved

2378 7-20A 3 WHTP-L MECH 1
level
2379 7-20A 4 WHTP-L MECH 1
2380 7-20A 5 WHTP-L INST 1 Pig signaler is to be functional tested
2381 7-20A 6 WHTP-L MECH 1 JIB crane is to be installed

2382 7-20A 7 WHTP-L MECH 1

2383 7-20A 8 WHTP-L MECH 1

2384 7-20A 9 WHTP-L MECH 1
the complete system
2385 7-20A 10 WHTP-L MECH 1 Stencling and colour coding shall be done
2386 7-20A 11 WHTP-L MECH 1 All valve tags are to be provided in SS material

2387 7-20A 12 WHTP-L MECH 1
2388 7-20A 13 WHTP-L MECH 1
provided
2389 7-20A 14 WHTP-L MECH 1 with proper torque and report shall be provided to
QP
2390 7-20A 15 WHTP-L MECH 1
2391 7-20A 16 WHTP-L MECH 1
signed off by QP

2392 7-20A 17 WHTP-L MECH 1
per P&ID

2393 7-20A 18 WHTP-L MECH 1

2394 7-20A 19 WHTP-L CIVIL 1
to commissioning)
2395 7-20A 20 WHTP-L MECH 1 Tie-ins to be done (as applicable)

VAL STN
2396 7-15A 1
WHTP H&L
stress
VAL STN
2397 7-15A 2
WHTP H&L

2398 7-15A 3 MECH 1
WHTP H&L level
2399 7-15A 4 MECH 1
WHTP H&L of OEI prior to commissioning
VAL STN
2400 7-15A 5
WHTP H&L
VAL STN
2401 7-15A 6
WHTP H&L
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

2402 7-15A 7 MECH 1
WHTP H&L approved drawings and SOW

2403 7-15A 8 MECH 1
WHTP H&L all valve operating platforms to avoid trip & fall

2404 7-15A 9 MECH 1
WHTP H&L the complete system
VAL STN
2405 7-15A 10
WHTP H&L
VAL STN
2406 7-15A 11
WHTP H&L

2407 7-15A 12 MECH 1
WHTP H&L per project specifications
2408 7-15A 13 MECH 1
WHTP H&L provided
VAL STN
2409 7-15A 14
WHTP H&L
QP
2410 7-15A 15 MECH 1
WHTP H&L commissioning for QP approval
2411 7-15A 16 MECH 1
WHTP H&L signed off by QP
2412 7-15A 17 MECH 1
WHTP H&L per P&ID

2413 7-15A 18 MECH 1
WHTP H&L SRV testing are to be demonstrated, if not required

2414 7-15A 19 CIVIL 1
WHTP H&L to commissioning)
VAL STN
2415 7-15A 20
WHTP H&L
VAL STN Grouting and painting to be done for the remaining

2416 7-13B 1 CIVIL 1
KNMP support foundation
VAL STN
2417 7-13B 2
KNMP
VAL STN
2418 7-13B 3
KNMP
CIVIL 1 Cleaning is required for inside the spill pit

2419 7-13B 4 CIVIL 1
KNMP portion of track road inside the fence
VAL STN
2420 7-13B 5
KNMP
CIVIL 1 Access road from maingate to ROW shall be done
VAL STN Backfilling upto the edge of grading,compaction

2421 7-13B 6 CIVIL 1
KNMP and proper slope to be provided
VAL STN Apply touchup paint for the gate and fence post to
2422 7-13B 7 MECH 1
KNMP be done
VAL STN Fence opeining at pipe entry shall be reinstated
2423 7-13B 8 MECH 1
KNMP properly
VAL STN
2424 7-13B 9
KNMP

2425 7-13B 10 CIVIL 1
KNMP to be done.
VAL STN
2426 7-14B 1
WHTP E&G
2427 7-14B 2 CIVIL 1
WHTP E&G portion of track road inside the fence
VAL STN Backfilling upto the edge of grading,compaction
2428 7-14B 3 CIVIL 1
WHTP E&G and proper slope to be provided
VAL STN Gravel to be provided and match with the track
2429 7-14B 4 CIVIL 1
WHTP E&G road level inside the fence area
VAL STN
2430 7-14B 5
WHTP E&G
VAL STN
2431 7-14B 6
WHTP E&G
CIVIL 1 Cleaning is required for inside the spill pit
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN
2432 7-14B 7
WHTP E&G
VAL STN
2433 7-14B 8
WHTP E&G
MECH 1 Proper cleaning to be done for the fence and gate
VAL STN Remove all temporary faciilities and house keeping

2434 7-14B 9 CIVIL 1
WHTP E&G to be done
Asphalt road and associated works shall be
2435 7-2B 1 FNFIS CIVIL 1
completed
2436 7-2B 2 FNFIS CIVIL 1 Painting to be done for the kerb stone
Joint sealant for the kerb stone and other required

areas to be done
Preparation and coating with epoxy paint shall be
done for the support foundations
Aggregates laying to be completed for the
remaining area
to be done
VAL STN
2441 7-17G 1
WHTP-B
CIVIL 1 Housekeeping to be carried out
VAL STN
2442 7-17G 2
WHTP-B
MECH 1 Greasing/molycote to be done for all bolts
VAL STN Rubber grip(caps) for the handle of all valves to be

2443 7-17G 3 MECH 1
WHTP-B removed and handle to be painted
Glycol heater main power feeders 415v needs to

2444 7-2D 1 FNFIS ELEC 1
provide TAGS with description in MCC room
Glycol heater control panel needs to provide TAGS

on panel doors Elect/Inst MCC room
New lighting pole near the instrument air comp;

skid needs to provide TAG
TT-100, 100A1&2, 100B1&2 range should be same

2447 7-2E 1 FNFIS INST 2
in PLC and DCS document should need
2448 7-2E 2 FNFIS INST 2 console timing should be correct
2449 7-2E 3 FNFIS INST 2 TT-100 high trip alarm not appeared in DCS
TT-100, 100A1&2, 100B1&2 alarm not appeared in

DCS graphic and alarm summary
2451 7-2E 5 FNFIS INST 2 Field instrument tag are missing
2452 7-2E 6 FNFIS INST 1 PCV-2202A&B valves and I/P conv still not fixed
Flow magnetic meter shroud are missing and gland

should be S/steel
Historical alarm list should not be reset with alarm

summary alarm list
2455 7-2E 9 FNFIS INST 1 PLC panel cable tag are missing
All alarm sitting DCS & PLC should be correct and

also to be correct the document setting list
Provide all document( PI&D/loop / C&E/Alrm

2457 7-2E 11 FNFIS INST 2 setting/Logic /JBs /PLC Panel/DCS and field
instrument manual
12 inch PIG Asphalt road and asssociated works shall be done
2458 7-3B 1 FNLGCS CIVIL 1
Launcher station for inside the fence.
12 inch PIG Backfilling up to the edge of grading, compaction
Launcher station and proper slope to be provided.
12 inch PIG
2460 7-3B 3 FNLGCS CIVIL
Launcher station
1 Painting to be done for the kerb stone.
12 inch PIG
Launcher station
1 Joint sealant for the required areas to be done.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
12 inch PIG Crane access to be completed outside fence area

Launcher station as per the drawing.
12 inch PIG
Launcher station
1 Damaged paint on concrete surface to be rectified
12 inch PIG Rectification to be done for the existing corner post

Launcher station and brabed wire of fence both sides of new entry.
12 inch PIG
Launcher station
1 Proper cleaning to be done for the fence and gate
12 inch PIG Remove all temporary facilites and house keeping

Launcher station to be done.
Pipe support on steel structure to be arranged

2467 7-1E 1 FNDS MECH ALL 1
properly
Trip hazzard paint to be applied around

2468 7-1E 2 FNDS CIVIL ALL 1
foundations on receiver hard standing platform
Piping to be laid for chemical injection to inhibitor

2469 7-1E 3 FNDS MECH ALL 1
from storage shelter
2470 7-1E 4 FNDS MECH ALL 1 Eye wash unit to be relocated
Ramp to be provided for forklift access in chemical

2471 7-1E 5 FNDS CIVIL ALL 1
storage shelter
2472 7-1E 6 FNDS CIVIL ALL 1 Spill protection to be around shelter
2473 7-4E 1 FSDS MECH ALL 1 Cosmetic paint to be applied
Protection to be provided on Emergency gate to

2474 7-4E 2 FSDS MECH ALL 1
avoid opening from outside
Kicker line stud bolts to be rectified with equal

projection
Platform anchor bolt to be rectified with minimum 2

2476 7-4E 4 FSDS CIVIL ALL 1
treads projection
Barrier to be provided to avoid wind sock pole

fauling on pipeline while maintanance
2478 7-4E 6 FSDS MECH ALL 1 Plotform protection chain to be adjusted
Khuff A,B,C - FE-0301 orifice tag plate details not

2479 7-21I 1 WHTP-A INST ALL 1
clear.
Update drawing, actual connected to 6C-LCP-

0072, but in the drawing tagging 6C-LP-0071
FI-0001, Local tag name FI-0001 on the drawing

FI-1001
Update the drawing, because termination cable

number still not correct.
Tag number for similar devices should be same e.g

Solenoid given with SOV and XY

2484 7-22I 1 WHTP-B INST 1
clear.

2485 7-22I 2 WHTP-B INST 1

2486 7-22I 3 WHTP-B INST 1
FI-1001

2487 7-22I 4 WHTP-B INST 1
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

2488 7-22I 5 WHTP-B INST 1

2489 7-23I 1 WHTP-C INST 1
clear.

2490 7-23I 2 WHTP-C INST 1

2491 7-23I 3 WHTP-C INST 1
FI-1001

2492 7-23I 4 WHTP-C INST 1

2493 7-23I 5 WHTP-C INST 1
2494 7-1F 1 FNDS CIVIL 1 Access road job is incomplete
2495 7-1F 2 FNDS MECH 1 Few block valves handles are missing
2496 7-1F 3 FNDS MECH 1 Flare line tie in valve - No access
Instrument air header at FN to be provided with

2497 7-1F 4 FNDS MECH 1
blind flange
2498 7-1F 5 FNDS MECH 1 Touch up painting on weld joints to be done
2499 7-1F 6 FNDS MECH 1 Instrument air line tie in to main header to be done
2500 7-4F 1 FSDS CIVIL 1 Access road job is incomplete
2501 7-4F 2 FSDS MECH 1 Few block valves handles are missing
2502 7-4F 3 FSDS MECH 1 Flare line tie in valve - No access
Instrument air header at FN to be provided with

2503 7-4F 4 FSDS MECH 1
blind flange
2504 7-4F 5 FSDS MECH 1 Touch up painting on weld joints to be done
2505 7-4F 6 FSDS MECH 1 Instrument air line tie in to main header to be done
Pipe line No. & flow direction to be marked on the

2506 7-25G 1 Station-U MECH 1
pipe as per QP std.
2507 7-25G 2 Station-U MECH 1 Pipe coating on welded joints not done.
Provide Tag Nos. on all valves & stencil tag Nos.

2508 7-25G 3 Station-U MECH 1 on all MOVs, SDV & PIG LAUNCHER/RECEIVER
as per QP std.
2509 7-25G 4 Station-U MECH 1 SDV-0014, SRV-0289 not installed yet.
Replace the spade with spectacle on 12" Plug

valve PLG-0462 as per P & ID.
All the stud bolts threads are to be coated with

molycoat grease.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
The P& ID is to be revised as per the latest revised

2512 7-25G 7 Station-U MECH 1 G.A. We found that some lines are not
constructed as per the given P & ID.
PACU equipment to be serviced and clear from

2513 7-30A 1 UMMBAB-B HVAC 1
internal dust and sand particles
Check duct construction integrity (Ducting and

insulation)
Ensure all duct dampers and other accessories are

air tight and selaed
Ensure pressurization level accordance with QP

philoshopy for fire and safety (QP-phl-S-001 Rev.3)
Need all RAD access doors properly sealed to stop

external particles way in
All exposed Sa/Ra duct to be cladded with

aluminum cladding
The HVAC control panel and field devices wiring to

be fully completed
Provide wheather proof box for all outdoor HVAC

2520 7-30A 8 UMMBAB-B HVAC 1 field electrical instrument such as damper
actuators/pressure switches etc.
Access door for fire dampers shall be accessible

for maintenance
2522 7-30A 10 UMMBAB-B HVAC 1 All thermal glands to be tightened
2523 7-30A 11 UMMBAB-B HVAC 1 All DUCT openings in wall /slab to be sealed
2524 7-30A 12 UMMBAB-B HVAC 1 Approved material submittal copy to be submitted
2525 7-30A 13 UMMBAB-B HVAC 1 HVAC permenant ID and flow tags to be fixed
2526 7-30A 14 UMMBAB-B HVAC 1 Fire damper to be provided for fire rated wall
Carry out duct cleaning for the entire HVAC duct

system
2528 7-30A 16 UMMBAB-B HVAC 1 All motorized damper leaks to be to arrested
2529 7-30A 17 UMMBAB-B HVAC 1 Approved AFC as built drawing to be provided

2530 7-25I 1 Station-U HVAC 1

insulation)


EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT


aluminum cladding

be fully completed

2537 7-25I 8 Station-U HVAC 1 field electrical instrument such as damper

for maintenance
2539 7-25I 10 Station-U HVAC 1 All therminal glands to be tightened
2540 7-25I 11 Station-U HVAC 1 Provide adequate SA duct supports
2541 7-25I 12 Station-U HVAC 1 Approved material submittal copy to be submitted
2542 7-25I 13 Station-U HVAC 1 HVAC permenant ID and flow tags to be fixed
2543 7-25I 14 Station-U HVAC 1 Fire damper to be provided for fire rated wall

system
2545 7-25I 16 Station-U HVAC 1 All motorized damper leaks to be to arrested
2546 7-25I 17 Station-U HVAC 1 Approved AFC as built drawing to be provided

2547 7-31A 1 KSFGSS HVAC 1

insulation)




aluminum cladding

be fully completed

2554 7-31A 8 KSFGSS HVAC 1 field electrical instrument such as damper

for maintenance
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
2556 7-31A 10 KSFGSS HVAC 1 All thermal glands to be tightened
2557 7-31A 11 KSFGSS HVAC 1 All DUCT openings in wall /slab to be sealed
2558 7-31A 12 KSFGSS HVAC 1 Approved material submittal copy to be submitted
2559 7-31A 13 KSFGSS HVAC 1 HVAC permenant ID and flow tags to be fixed
2560 7-31A 14 KSFGSS HVAC 1 Fire damper to be provided for fire rated wall

system
2562 7-31A 16 KSFGSS HVAC 1 All motorized damper leaks to be to arrested
2563 7-31A 17 KSFGSS HVAC 1 Approved AFC as built drawing to be provided
Marking of flow direction, stenceling, identification

2564 7-31B 1 KSFGSS MECH 1
of lines to be carried out.
Many valves handle removed condition, its to be

fixed back.
Many valves & flanges missing nuts & bolts to be

fixed back.
Personnal protection (Insulation) to be installed

2567 7-31B 4 KSFGSS MECH 1 down stream of 55-RO-0001. ( De pressurising line
of Point N to Khatiyah 18" header)
55-PI-0001 & 0002 should be readble from the

2568 7-31B 5 KSFGSS INST 1
kicker line valves.
55-BV-0008 (Up stream of MOV - 0002) end blind

to be installed.
Inter lock system to be installed on all vent, drain

vales and pig door of 55-Z-0001
Pig receiver 55-Z-0001 atmosphere vent T flange

blind to be installed.
2572 7-31B 9 KSFGSS MECH 1 55-BV-0023 ball valve end blind to be installed.
55-BV-0026 (Nitrogen purge connection) not

blinded.
Instrument air line support and incompleted

connection to SDV to be provided.
Chemical injection nipple and valves to be provided

on 55-CI-0001 COSASCO type fittings.
Pig receiver 55-Z-0001 old tag number to be

replaced.
Flare condensate boot bottom 55-GLV-0001 down

stream spectical blind is missing.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
55-BV-0072 (Condensate drain tank) blind to be

installed.
Incomplete installation of Instrument cable JBs to

2579 7-31B 16 KSFGSS INST 1
be installed for all flow meters.
55-BV-0061 (Future connection line from manifold)

down stream blind to be provided.
55- BV-0048 down stream spectical blind to be

installed.

55-BV-0054 (FNDGS supply line) down stream

spectical blind to be installed.


55-BV-34 (Kicker line of mobile receiver - Khuff C

flow line) end blind to be installed.
Personnal protection (Insulation) to be installed

2587 7-31B 24 KSFGSS MECH 1 down stream of 55-RO-0002. ( De pressurising line
of KSFGSS to Khuff-C 4" header)
Pig receiver tag number to be stencilled as per P&

2588 7-31C 1 KSFGSS MECH 1
Id
Pig receiver vent and drain valves and the door -

mechanical interlocks to be installed.
Valve mechanical interlock keys to be placed in

the key box installed at a suitable location in the
telemetry building along with the sequence of
operation displayed beside.
SRV calibration certificates to be produced for

verification.
Alignment of flange joints provided with with

spectacle blinds to be verified.
2593 7-31C 6 KSFGSS MECH 1 Alignment of the pig trolley to be verified.
2594 7-31C 7 KSFGSS MECH 1 Jib crane to be load tested and stenciled.
2595 7-31C 8 KSFGSS MECH 1 CI-0001/2/3/4 - installation incomplete.
2596 7-31C 9 KSFGSS MECH 1 Nitrogen purge connection- blind flange missing.
Personal protection insulation to be provided on

the depressurization line D/s RO-0001/0002
2598 7-31C 11 KSFGSS MECH 1 PT-0005 A/B/C access to be provided.
PI-0001 to be re-oriented as per note-10 of the P&

Id.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
2600 7-31C 13 KSFGSS MECH 1 IA line construction incomplete.
2601 7-31C 14 KSFGSS MECH 1 Wrench marks on the IA line to be filed smooth.
Ladders to the access platfoms to be provided with

safety bars or chains.
Foundation bolts to be cut to such a length that

only 3 to 4 threads are exposed.
Tubing to SDV-0001 air accumulator poses

tripping hazard.
2605 7-31C 18 KSFGSS MECH 1 Valves to be coated to match piping color code.
2606 7-31C 19 KSFGSS MECH 1 All missing valve handles to be installed.
2607 7-31C 20 KSFGSS MECH 1 Touch-up painting and color banding.
2608 7-31C 21 KSFGSS MECH 1 Station emergency escape gate not accessable.
2609 7-31C 22 KSFGSS MECH 1 Valves and instrument tagging
2610 7-31C 23 KSFGSS MECH 1 Stencilling to be completed before commissioning.
All stud bolts to be lubricated with approved

lubricant
2612 7-31C 25 KSFGSS MECH 1 Valves to be greased.
Top blind flange missing on the flare condensate

boot.
All piping restriction and guide supports to be

completed.
2615 7-31C 28 KSFGSS MECH 1 All missing blind flanges and bolts to be installed.
FE-0004 nipples are to be painted and properly

fixed.
2617 7-31C 30 KSFGSS MECH 1 55-S 0001 piping to be completed
2618 7-31C 31 KSFGSS MECH 1 55-S-0001 internal cleaning to be verified.
2619 7-31C 32 KSFGSS MECH 1 Spectacle blinds missing on BV-31,48 &54.
Structural platfor and fence earthing to be

completed.
Pipe support to be added U/s MOV-0001 to enable

breaking the flange for spading.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
2622 7-31C 35 KSFGSS MECH 1 6" SAG line tie-ins to be completed.
2623 7-31C 36 KSFGSS MECH 1 2" IA line tie-in to be completed.
The rubber packings used the supports for the IA

line to be replaced with suitable durable material.
Soil backfilling and compaction around the 6" SAG

2625 7-31C 38 KSFGSS CIVIL 1
line support foundn. to be completed.
Fence rings to be installed at fence crossing points

for the 6" SAG and flare lines.
6" Flare line to be aligned properly where it is laid

on concrete sleepers.
Guides on the sleepers to be welded as per

support drawings
2629 7-31C 42 KSFGSS CIVIL 1 Pipe support grouting for the 6" flare line.
2630 7-31C 43 KSFGSS CIVIL 1 Soil to be properly compacted under the sleepers.
All long bolts on pipe support foundations to be cut

to correct length.
6" Flare line not touching sleeper at some

2632 7-31C 45 KSFGSS CIVIL 1 locations; packing plates provided shall be welded
all around.
Drain points on the 6" lines to be properly boxed

-up.
6" Flare line tie-in spool and nearby supports

missing.
Cathodic protection for the 6" flare line at the road

2635 7-31C 48 KSFGSS ELEC 1
crossing to be completed.
Remove all surplus material and debris lying on

the pipeline route.
Pig signaller XS-0001 is too close to the barred

2637 7-31C 50 KSFGSS MECH 1 tee. To be suitably relocated to staisfy the
requirement as per note- 3 of the P&Id.
2638 7-31D 1 KSFGSS MECH 1 Tag no to be change on pig receiver
2639 7-31D 2 KSFGSS MECH 1 Bolt to be completed on 55-PI-0002
2640 7-31D 3 KSFGSS MECH 1 Blind flange to be installed at nozzle N6
2641 7-31D 4 KSFGSS MECH 1 Missing valve handles to be installed in all area
2642 7-31D 5 KSFGSS MECH 1 Bolt to be completed on 55-FT-0001
2643 7-31D 6 KSFGSS MECH 1 Purging connection to be blinded on 55-MOV-0004

EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Bolt to be completed on by pass line of 55-SDV-

2644 7-31D 7 KSFGSS MECH 1
0001 & 55-MOV-0001
Blind flange to be installed at 55-BV-0062 & access

ladder to be installed properly.
Spectacle blind to be installed at D/S of 55-BV-

0048 & 55-BV-0054
2647 7-31D 10 KSFGSS MECH 1 Bolt to be completed on 55-ESDV-0003
Instrument air line to be completed on accumulator

tank of 55-ESDV-0003
2649 7-31D 12 KSFGSS MECH 1 Bolt to be completed on 55-XS-0003
Final painting to be completed on structural, pipe

line & paltform.
All bolts & nuts to be coated with approved coating

material
PIG LAUNCHER/
2652 7-25F 1 Station-U MECH RECEIVER 1 P & ID need to be updated. it is in mismacth.
AREA
PIG LAUNCHER/
All mov s and pipeline to be stenciled with their
2653 7-25F 2 Station-U MECH RECEIVER 1
AREA Tag-Nos
PIG LAUNCHER/
2654 7-25F 3 Station-U MECH RECEIVER 1 All correct size bolt to be installed
AREA
PIG LAUNCHER/
Temporary support to be removed down side of
AREA pipeline near 62-PI-70.
PIG LAUNCHER/
All valve handle need to be installed and tightening
AREA is required
PIG LAUNCHER/
2657 7-25F 6 Station-U MECH RECEIVER 2 All vent line/pipeline to be connected
AREA
PIG LAUNCHER/
2658 7-25F 7 Station-U MECH RECEIVER 1 62-SRV-0289 to be installed
AREA
PIG LAUNCHER/
2659 7-25F 8 Station-U MECH RECEIVER 1 All valves tag nos to be provided
AREA
PIG LAUNCHER/
2660 7-25F 9 Station-U MECH RECEIVER 1 2" BV - 0550 Rusted Handle to be painted
AREA
PIG LAUNCHER/
2661 7-25F 10 Station-U MECH RECEIVER 1 62 - PI- 69 Bolt is missing to be provided
AREA
PIG LAUNCHER/
2662 7-25F 11 Station-U MECH RECEIVER 1 62 -SDV -0014 bypass is not connected.
AREA
PIG LAUNCHER/
2663 7-25F 12 Station-U MECH RECEIVER 1 62 -RO -0009 to be installed
AREA
PIG LAUNCHER/
2664 7-25F 13 Station-U MECH RECEIVER 1 Platforms bolts to be verified .
AREA
DIESEL
2665 7-25F 1 Station-U MECH STORAGE TANK 1 All valves tag no to be provided.
AREA
DIESEL
2666 7-25F 2 Station-U MECH STORAGE TANK 1 3" BV - 0553 and BV -0555 Handle to be installed
AREA
DIESEL
2667 7-25F 3 Station-U MECH STORAGE TANK 1 P & ID need to be updated. it is in mismacth.
AREA
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DIESEL
2668 7-25F 4 Station-U MECH STORAGE TANK 1 62 -LG -0006 Tag no is incorrect
AREA
DIESEL
2669 7-25F 5 Station-U MECH STORAGE TANK 1 62 - PVRV - 0271 is not in place.
AREA
DIESEL
2670 7-25F 6 Station-U MECH STORAGE TANK 1 62 - BV - 0536 U/S bolt to be tighten
AREA
DIESEL
2671 7-25F 7 Station-U MECH STORAGE TANK 1 Label to be provided for fire extingushers
AREA
DIESEL
2" BV -0536 D/S drain line "U" clamp to be
2672 7-25F 8 Station-U MECH STORAGE TANK 1
AREA provided
DIESEL
Near Diesel storage tank fire extinguisher is not
2673 7-25F 9 Station-U INST STORAGE TANK 1
AREA available in side the box.
DIESEL
2674 7-25F 10 Station-U MECH STORAGE TANK 1 platforms bolts to be verified .
AREA
SUBSTATION
Work station with HMI, printers and accessories
2675 7-25H 1 Station-U ELEC CONTROL 1
SYSTEM shall be installed, label and cables to be terminated
SUBSTATION
Digital output cables for Becon and Siren shall be
SYSTEM terminate in 1x2A
SUBSTATION
Antenna for GPS to be installed and its cable to be
SYSTEM tagged
SUBSTATION To provide justification for providing modbus

2678 7-25H 4 Station-U ELEC CONTROL 1 instead of IEC 61850 communication protocal
SYSTEM which is available with sepam 80 series
SUBSTATION
UPS and batteryn rackshall be installed in 62-SCS-
SYSTEM 6203 SCS panel and its cable to be terminate
SUBSTATION 1FEC1 & 1FEC2 shall be installed in 62-SCS

2680 7-25H 6 Station-U INST CONTROL 1 -6203 and its power cable to be terminate . FC-LC
SYSTEM patch cord to be terminate in FEC & FOPP
SUBSTATION Ferrules shall be replace for communication cable
2681 7-25H 7 Station-U ELEC CONTROL 1 by proper size in communication modules in 62-
SYSTEM RCP-6203-01
SUBSTATION
for KVM switch permanent power supply with
SYSTEM circuit breaker shall be provided
SUBSTATION communication cables to be terminate in ethernet

2683 7-25H 9 Station-U ELEC CONTROL 1 switch, relay and metering panel and to be label
SYSTEM /tagged
SUBSTATION
GPS clock alarm cable shall be terminate in GPS
SYSTEM clock and wire shall be replace by 0.5 sq.mm
SUBSTATION
2685 7-25H 11 Station-U ELEC CONTROL 1 PLC drop cable shall be labelled
SYSTEM
SUBSTATION
2686 7-25H 12 Station-U INST CONTROL 1 FOPP cable tagging to be done
SYSTEM
DIESEL
2687 7-25C 1 Station-U MECH STORAGE TANK 1 All bolts / nuts to be coated properly
AREA
DIESEL
Touch up painting to be done on pipe line and
2688 7-25C 2 Station-U MECH STORAGE TANK 1
AREA vessel
DIESEL
Blind flange for spare nozzle to be installed
AREA properly.
DIESEL
2690 7-25C 4 Station-U MECH STORAGE TANK 1 Ladder support to tightened.
AREA
DIESEL
2691 7-25C 5 Station-U ELEC STORAGE TANK 1 Earthing bolts to be tightened.
AREA
DIESEL
Stud bolts / nuts at D/S strainer of supply line to be
AREA changed.
DIESEL
62-LCV-0003, drain line clearance to the ground to
2693 7-25C 7 Station-U INST STORAGE TANK 1
AREA be increased.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DIESEL
2694 7-25C 8 Station-U INST STORAGE TANK 1 62-LCV-0003, vent line of SRV to be re-routed.
AREA
DIESEL
2695 7-25C 9 Station-U MECH STORAGE TANK 1 Emergency exit door handle at outside is missing
AREA
2696 7-25C 1 Station-U CIVIL TIE-IN HEADER 1 62-FE-0008 : Concrete for ladder support damage
2697 7-25C 2 Station-U MECH TIE-IN HEADER 1 All bolts / nuts to be coated properly
2698 7-25C 3 Station-U MECH TIE-IN HEADER 1 62-PI-0069 : flange bolts are loosen
2699 7-25C 4 Station-U MECH TIE-IN HEADER 1 62-PT-0032C : flange bolts to be changed
2700 7-25C 5 Station-U MECH TIE-IN HEADER 1 62-SDV-0014 : Access ladder bolts are loosen.
2701 7-25C 6 Station-U MECH TIE-IN HEADER 1 Tag no's to be installed on all valves
62-PLG-0462 : Blind spade to be changed with

2702 7-25C 7 Station-U MECH TIE-IN HEADER 1
spectacle as per PID
2703 7-25C 8 Station-U MECH TIE-IN HEADER 1 62-SRV-0289 to installed after calibration
62-Z-6205 : chain block for jib crane to be installed

2704 7-25C 9 Station-U MECH TIE-IN HEADER 1
after calibration
2705 7-25C 10 Station-U CIVIL TIE-IN HEADER 1 62-Z-6205 : Trap support to be grouted.
2 X 100% Parallel reduntant system configuration

VAL STN shall be provided as per AFC drawings.
2706 7-13H 1 ELEC 1
KNMP Dcoc.NO.DGEN-2-54-001 & Doc No DGEN--2-23-
0014
Charge regulator/ controller shall be provided with

VAL STN
2707 7-13H 2
KNMP
ELEC 1 lighting arrester on the input side and blocking
diode on the output side as oer specification
Voltage and current measuring instrument for

VAL STN
2708 7-13H 3
KNMP
ELEC 1 photovoltaic array, battery and distribution board
shall be provided
VAL STN battery sizing calculation, data sheet and test

2709 7-13H 4 ELEC 1
KNMP certificate shall be provided
VAL STN complete solar panal AFC wiring diagram shall be

2710 7-13H 5 ELEC 1
KNMP provided
VAL STN
2711 7-13H 6
KNMP
INST 1 Pressure gauge shall be calibrated
VAL STN Manufacturer data sheet, test certifacates shall be

2712 7-13H 7 ELEC 1
KNMP provided for all installed devices
VAL STN Panel doors shall be provided for solar module

2713 7-13H 8 ELEC 1
KNMP support
VAL STN Tilting arrangement shall be provided for solar

2714 7-13H 9 ELEC 1
KNMP module support
Special tools for progarmming Tri loop device,

VAL STN
2715 7-13H 10
KNMP
INST 1 PLC,charge regulator and calibtration of variable
flow tranmitter shall be provided
VAL STN Tag for pig signallar and pressure gauge shakk be
2716 7-13H 11 ELEC 1
KNMP provided
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN Unferrulated wires shall be ferruled in solar & TRU

2717 7-13H 12 ELEC 1
KNMP Panels
VAL STN Data sheet for panel and battery enclosure shakk
2718 7-13H 13 ELEC 1
KNMP be provided
2 X 100% Parallel reduntant system configuration

VAL STN shall be provided as per AFC drawings.
2719 7-14H 1 ELEC 1
WHTP E&G Dcoc.NO.DGEN-2-54-001 & Doc No DGEN--2-23-
0014
Charge regulator/ controller shall be provided with

VAL STN
2720 7-14H 2
WHTP E&G
ELEC 1 lighting arrester on the input side and blocking
diode on the output side as oer specification
Voltage and current measuring instrument for

VAL STN
2721 7-14H 3
WHTP E&G
ELEC 1 photovoltaic array, battery and distribution board
shall be provided
VAL STN battery sizing calculation, data sheet and test
2722 7-14H 4 ELEC 1
WHTP E&G certificate shall be provided
VAL STN complete solar panal AFC wiring diagram shall be
2723 7-14H 5 ELEC 1
WHTP E&G provided
VAL STN
2724 7-14H 6
WHTP E&G
INST 1 Pressure gauge shall be calibrated
VAL STN Manufacturer data sheet, test certifacates shall be
2725 7-14H 7 ELEC 1
WHTP E&G provided for all installed devices
VAL STN Panel doors shall be provided for solar module
2726 7-14H 8 ELEC 1
WHTP E&G support
VAL STN Tilting arrangement shall be provided for solar
2727 7-14H 9 ELEC 1
WHTP E&G module support
Special tools for progarmming Tri loop device,
VAL STN
2728 7-14H 10
WHTP E&G
ELEC 1 PLC,charge regulator and calibtration of variable
flow tranmitter shall be provided
VAL STN Tag for pig signallar and pressure gauge shakk be
2729 7-14H 11 ELEC 1
WHTP E&G provided
VAL STN Unferrulated wires shall be ferruled in solar & TRU
2730 7-14H 12 ELEC 1
WHTP E&G Panels
VAL STN Data sheet for panel and battery enclosure shakk
2731 7-14H 13 ELEC 1
WHTP E&G be provided
All pipe work shall be aligned properly after the tie-
2732 7-25A 1 Station-U MECH ALL 1 ins and bolting connections to be done without any
stress.
SRVs calibrated/ installed and alignment is to be
2733 7-25A 2 Station-U MECH ALL 1
proved
Pig trap/ trolley alignment/ level to be checked and
shown
2736 7-25A 5 Station-U INST ALL 1 Pig signaller is to be functional tested
2737 7-25A 6 Station-U MECH ALL 1 Jib crane shall be certified by QP-STI.
approved drawings & SOW
All hydrotest records shall be shown to

substantiate the complete system
2741 7-25A 10 Station-U MECH ALL 1 Stenciling & color coding shall be done
2742 7-25A 11 Station-U MECH ALL 1 All valve tags are to be provided in SS material

Final painting report certified by QP-QAC shall be
provided
2745 7-25A 14 Station-U MECH ALL 1 with proper torque and reports shall be provided to
QP
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

All test packs 'B' punch items shall be cleared &
signed off by QP

per P & ID
1" IA line fall trip hazard shall be painted for

warning sign
House keeping shall be done (to be checked prior
2750 7-25A 19 Station-U CIVIL ALL 1
to commissioning)
2751 7-25A 20 Station-U MECH ALL 1 All valve handles shall be installed
2752 7-25A 21 Station-U CIVIL ALL 1 Drain pit at Diesel storage tank shall be cleaned
2753 7-25A 22 Station-U MECH ALL 1 PRV to be installed with proper painting finish
2754 7-25A 23 Station-U MECH ALL 1 Dip hatch to be installed
2755 7-25A 24 Station-U MECH ALL 1 Painting touch-up is to be done in DG louvers
2756 7-25A 25 Station-U MECH ALL 1 Insulation is to be done for DG exhaust line
2757 7-25A 26 Station-U MECH ALL 1 Isolation valve in DG inlet line is to be provided
2758 7-25A 27 Station-U MECH ALL 1 DG monorail crane shall be certified by QP-STI.
Transformer gate side plate is bent. Need suitable
alternate reinforcement.
2760 7-25A 29 Station-U MECH ALL 1 Transformer gate is totally corroded. To be rectified.
2761 7-25A 30 Station-U MECH ALL 2 Tie-ins are to be completed.
Existing station boards are to be removed /

2762 7-25A 31 Station-U CIVIL ALL 1
relocated.
2763 7-25A 32 Station-U MECH ALL 1 ESDV is to be installed
2764 7-25A 33 Station-U MECH ALL 1 Stenciling on monorail & Jib crane is to be done
2765 7-25A 34 Station-U CIVIL ALL 1 Pig trap area paving is to be cleaned
2766 7-25A 35 Station-U CIVIL ALL 1 Crash barrier is to be installed near pig trap
Extra threads on structural bolts are to be cut
smoothly
2768 7-25A 37 Station-U MECH ALL 1 CC pit height to be checked for adequacy
Insulation joint IR test report to be provided (after
2769 7-25A 38 Station-U ELEC ALL 1
installation)
2770 7-5B 1 FSP ELEC ALL 1 Power supply DB to be tagged
2771 7-5B 2 FSP INST ALL 1 Telecom cabling to be tagged
2772 7-5B 3 FSP INST ALL 1 Telecom cabling to be dressed neatly
2773 7-25E 1 Station-U INST ALL 1 All Tube Fittings needed to be tighten properly.
2774 7-25E 2 Station-U INST ALL 1 SDV-0014 not installed.
2775 7-25E 3 Station-U INST ALL 1 XS-0002 cable tag needed to be fixed.
2776 7-25E 4 Station-U INST ALL 1 XS-0002 Proximity Switch gap need to adjust.
2777 7-25E 5 Station-U INST ALL 1 XS-0002 bolts not tighten
All MOV cables obstructing valve rotation,need to

2778 7-25E 6 Station-U INST ALL 1
reroute cables.
2779 7-25E 7 Station-U INST ALL 1 MOV-0309 Tag need to be painted on the valve.
2780 7-25E 8 Station-U INST ALL 1 MOV-0309 Cable tag is missing.
2781 7-25E 9 Station-U INST ALL 1 XS-0002 no tag provided for the device.
XS-0002/PI-0069 mounting location not as per P &

ID.
2783 7-25E 11 Station-U INST ALL 1 PI-0069 Zero needed to be corrected.
2784 7-25E 12 Station-U INST ALL 1 PI-0069 flange bolts not tighten.
2785 7-25E 13 Station-U INST ALL 1 IRC panel terminations not complete (electrical).
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
IRC panel spare core TB tag should provide and

show in the drawing.
2787 7-25E 15 Station-U INST ALL 1 Keys should provide for IRC panel and MAC
HSSD-05-0001/0002 trip relay wiring/resistance

should protect with sleeve
HSSD-05-0001/0002 power supply tag

2789 7-25E 17 Station-U INST ALL 1 required/door need to be fixed/battery need to
install.
2790 7-25E 18 Station-U INST ALL 1 MAC-05-0001 Tag need to replace.
2791 7-25E 19 Station-U INST ALL 1 MOV-0310 tag is missing
2792 7-25E 20 Station-U INST ALL 1 Drawing should provide in the JB.
Paint should removed from MOV-0307 Display

window.
2794 7-25E 22 Station-U INST ALL 1 TE-608 Tag and sunshade missing.
2795 7-25E 23 Station-U INST ALL 1 PT/TT-008 Tags are missing
2796 7-25E 24 Station-U INST ALL 1 FT-008 Field JB cable and Tray need to be fix.
LT-003 Local indicator not visible from out side

fence for the Diesel Truck Driver.
LCV-0002 Air regulator pressure gauge need to be

replaced.
LCV-0002 volume tank drain tube should be

extended up drain trench.
2800 7-28C 1 WHTP G MECH 1 SRV To be installed.
Chain link Collar plate to be provided @ fence pipe

2801 7-28C 2 WHTP G MECH 1
opening.
Corrosion fittings to be installed prior to
2802 7-28C 3 WHTP G MECH 1
commissioning.
Painting/Touch up painting to be done on all
2803 7-28C 4 WHTP G MECH 1
structural and pipe works.
Instrument Air tank and PSL impulse drain line to
2804 7-28C 5 WHTP G INST 1
be modified.
2805 7-28C 6 WHTP G MECH 1 Fire extinguiser to be provided as per SOW
All flange bolts/nuts shall be applied with molycote
2806 7-28C 7 WHTP G MECH 1 & tighten with proper torque and report shall be
provided.
2807 7-28C 8 WHTP G MECH 1 Tie-in to be completed.
2808 7-28C 9 WHTP G MECH 1 Chain link required at cross over platform
2809 7-28C 10 WHTP G MECH 1 Missing valve handles to be provided/painted.
2810 7-28C 11 WHTP G MECH 1 Wind sock to be provided.
Access platform all gratings should be at the same

2811 7-28C 12 WHTP G MECH 1
level near ladders.
2812 7-28C 13 WHTP G MECH 1 Welding area @ gratings to be painted.
Spool to be rotated near the tie-in of 4'' line as per

2813 7-28C 14 WHTP G MECH 1
drawing.
Cross barriers to be provided around the 4''
2814 7-28C 15 WHTP G MECH 1 pipeline entry/and provide additional cross over
platform near pipe entry.
The support foundation which is touching the
2815 7-28C 16 WHTP G MECH 1 existing 2'' drain line to be shifted 150mm distance
from the drain line.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
2816 7-28C 17 WHTP G MECH 1 Tie-in spools to be installed.
2817 7-28C 18 WHTP G MECH 1 All valve tags to be provided in S.S material.
Insulation gasket kid shall be installed in all
2818 7-28C 19 WHTP G MECH 1
dissimilar material connection.
2819 7-28C 20 WHTP G MECH 1 Instrument Air line to be painted.
Shorten bolts to be replace with correct size

2820 7-28C 21 WHTP G MECH 1
wherever necessary.
2821 7-28C 22 WHTP G CIVIL 1 Existing fence to be removed.
Emergency gate to be modified to avoid out side

2822 7-28C 23 WHTP G MECH 1
opening
2823 7-28C 24 WHTP G CIVIL 1 Housekeeping to be done prior to commissioning
2824 7-28C 25 WHTP G CIVIL 1 Asphalt road to be completed.

Main gate bottom bolts to be provided after the
2825 7-28C 26 WHTP G MECH 1
asphalt and door alignment to be verified.
2826 7-28C 27 WHTP G MECH 1 All structural bolts to be tighten.
Earthing connection for steel structure to be
2827 7-28C 28 WHTP G ELEC 1
completed
2828 7-27C 1 WHTP E MECH 1 SRV To be installed.
Chain link Collar plate to be provided @ fence pipe

2829 7-27C 2 WHTP E MECH 1
opening.
Corrosion fittings to be installed prior to
2830 7-27C 3 WHTP E MECH 1
commissioning.
Painting/Touch up painting to be done on all
2831 7-27C 4 WHTP E MECH 1
structural and pipe works.
Instrument Air tank and PSL impulse drain line to
2832 7-27C 5 WHTP E INST 1
be modified.
2833 7-27C 6 WHTP E MECH 1 Fire extinguiser to be provided as per SOW
All flange bolts/nuts shall be applied with molycote

2834 7-27C 7 WHTP E MECH 1 & tighten with proper torque and report shall be
provided.
2835 7-27C 8 WHTP E MECH 1 Tie-in to be completed.
Missing kicker plate to be provided at the

2836 7-27C 9 WHTP E MECH 1
access platform.
Earthing connction for steel structure to be
2837 7-27C 10 WHTP E ELEC 1
completed.
U bolts to provided for the supports of 2'' gas inlet
2838 7-27C 11 WHTP E MECH 1
line
PIG LAUNCHER/
RECEIVER &
Road sign and road marking to be provided as per
2839 7-25J 1 Station-U CIVIL OUTSIDE 1
ELECTRICAL/DG the requirement
BUILDING
PIG LAUNCHER/
RECEIVER & Rectification required for damaged kerb stone and
ELECTRICAL/DG painting to be done
BUILDING
PIG LAUNCHER/
RECEIVER &
2841 7-25J 3 Station-U CIVIL OUTSIDE 1 Joint sealant for the required areas to be done
ELECTRICAL/DG
BUILDING
PIG LAUNCHER/
RECEIVER & Existing light pole foundation near impact valve to
ELECTRICAL/DG be relocated
BUILDING
PIG LAUNCHER/
RECEIVER &
Fence opeining at pipe entry shall be reinstated
2843 7-25J 5 Station-U MECH OUTSIDE 1
ELECTRICAL/DG properly
BUILDING
PIG LAUNCHER/
RECEIVER &
Backfilling upto the edge of grading compaction
ELECTRICAL/DG and proper slope to be provided
BUILDING
PIG LAUNCHER/
RECEIVER & All unpaved area within station fence limits to be
2845 7-25J 7 Station-U CIVIL OUTSIDE 1 finished with 20mm nominal size aggregate 100 thk
ELECTRICAL/DG for the remaining areas
BUILDING
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIG LAUNCHER/
RECEIVER & Rectification required for the gap between
2846 7-25J 8 Station-U CIVIL OUTSIDE 1 protection slab, level difference and painting to be
ELECTRICAL/DG done for the exposed portion
BUILDING
PIG LAUNCHER/
RECEIVER &
Painting to be done for the instrument air pipeline
ELECTRICAL/DG support foundation
BUILDING
PIG LAUNCHER/
RECEIVER & Check the gate installation and provide true
2848 7-25J 10 Station-U MECH OUTSIDE 1
ELECTRICAL/DG allignment
BUILDING
PIG LAUNCHER/
RECEIVER &
ELECTRICAL/DG drawing
BUILDING
PIG LAUNCHER/
RECEIVER &
2850 7-25J 12 Station-U MECH OUTSIDE 1 Apply touch up paint for the gate and fence post
ELECTRICAL/DG
BUILDING
PIG LAUNCHER/
RECEIVER &
ELECTRICAL/DG from asset holder
BUILDING
PIG LAUNCHER/
RECEIVER &
2852 7-25J 14 Station-U CIVIL OUTSIDE 1 Track road and associated work shall be done
ELECTRICAL/DG
BUILDING
PIG LAUNCHER/
RECEIVER &
2853 7-25J 15 Station-U CIVIL OUTSIDE 1 Painting to be done for the earthing pit
ELECTRICAL/DG
BUILDING
PIG LAUNCHER/
RECEIVER &
Painting to be done for the sock away pit manhole
ELECTRICAL/DG cover
BUILDING
PIG LAUNCHER/
RECEIVER & Assembly point to be identified and installed sign
ELECTRICAL/DG boards
BUILDING
PIG LAUNCHER/
RECEIVER & Lifting hook to be filled with appropriate material
2856 7-25J 18 Station-U CIVIL OUTSIDE 1 and apply painting for the cable entry pit and cover
ELECTRICAL/DG slab
BUILDING
PIG LAUNCHER/
RECEIVER &
2857 7-25J 19 Station-U CIVIL OUTSIDE 1 Ladder foudation to be painted
ELECTRICAL/DG
BUILDING
PIG LAUNCHER/
RECEIVER &
ELECTRICAL/DG to be done
BUILDING
ELECTRICAL
Provide sign plates for the rooms as per AFC
2859 7-25J 1 Station-U CIVIL BUILDING 1
EXTERNAL drawing.
ELECTRICAL
Rectification of damaged surface and apply touch-
2860 7-25J 2 Station-U CIVIL BUILDING 1
EXTERNAL up paint for the external wall
ELECTRICAL
2861 7-25J 3 Station-U CIVIL BUILDING 1 Damaged door lock to be replaced
EXTERNAL
ELECTRICAL
2862 7-25J 4 Station-U CIVIL BUILDING 1 Wall opening to be sealed with appropriate material
EXTERNAL
AIR LOCK /
2863 7-25J 1 Station-U CIVIL TELEMETRYRO 1 Damaged raised floor tiles to be replaced
OM
AIR LOCK /
2864 7-25J 2 Station-U CIVIL TELEMETRYRO 1 Proper alignment to be done for the raised floor tiles
OM
AIR LOCK /
Alignment & functional test for the doors to be
2865 7-25J 3 Station-U CIVIL TELEMETRYRO 1
OM carried-out
AIR LOCK /
2866 7-25J 4 Station-U CIVIL TELEMETRYRO 1 Painting to be done for the door
OM
AIR LOCK /
Rectification and painting to be done for the floor
2867 7-25J 5 Station-U CIVIL TELEMETRYRO 1
OM entrance portion
2868 7-25J 1 Station-U CIVIL R & C ROOM 1
carried-out
2869 7-25J 2 Station-U CIVIL R & C ROOM 1 Painting to be done for the door
Unwanted holes on the floor & wall to be sealed
and apply touch-up paint.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

entrance portion
SWITCHGEAR Alignment & functional test for the doors to be
2872 7-25J 1 Station-U CIVIL 1
ROOM carried-out
SWITCHGEAR
2873 7-25J 2 Station-U CIVIL
ROOM
1 Painting to be done for the door
SWITCHGEAR Chequered plate for the cable trench cover to be
2874 7-25J 3 Station-U MECH 1
ROOM aligned properly
SWITCHGEAR Unwanted holes on the floor & wall to be sealed
ROOM and apply touch-up paint.
SWITCHGEAR Rectification and painting to be done for the floor
ROOM entrance portion
SWITCHGEAR Retify floor edge cracks along chequered plate
ROOM covers wherever necessary.
2878 7-25J 1 Station-U CIVIL BATTERY ROOM 1
carried-out
Rectification of the damaged door panel and
painting to be done
2880 7-25J 3 Station-U CIVIL BATTERY ROOM 1 Cleaning of installed wall and floor tiles
Unwanted holes on the wall to be sealed and apply
touch-up paint.
Rectification of damaged concrete surface and
TRANSFORMER
ROOM
1 touch-up paint to be done for the trench wall and
foundation
TRANSFORMER Provide cable trench cover for the balance portion
2883 7-25J 2 Station-U MECH 1
ROOM and to be aligned properly
TRANSFORMER
ROOM
1 Apply touch-up paint for the internal wall
2885 7-25J 1 Station-U CIVIL LV ROOM 1
carried-out
2886 7-25J 2 Station-U CIVIL LV ROOM 1 Painting to be done for the door
entrance portion
Chequered plate for the cable trench cover to be
2888 7-25J 4 Station-U MECH LV ROOM 1
aligned properly
Unwanted holes on the floor & wall to be sealed
Rectify floor edge cracks along chequered plate
covers wherever necessary.
to be done for inside the building
Unwanted holes to be sealed and apply touch-up
2892 7-25J 1 Station-U CIVIL ROOF 1
paint.
2893 7-25J 2 Station-U CIVIL ROOF 1 Aggregates to be spread properly
2894 7-25J 1 Station-U CIVIL DG BUILDING 1
carried-out
2895 7-25J 2 Station-U CIVIL DG BUILDING 1 Painting to be done for the door
2896 7-25J 3 Station-U CIVIL DG BUILDING 1 Damaged door lock to be replaced

Unwanted holes on the floor, foundation & wall to
2897 7-25J 4 Station-U CIVIL DG BUILDING 1 be sealed with appropriate material and apply
touch-up paint.
Cover for the balance portion of cable trench to be
2898 7-25J 5 Station-U MECH DG BUILDING 1
provided
Lifting hook to be filled with appropriate material,
2899 7-25J 6 Station-U CIVIL DG BUILDING 1 rectification for the damaged portion and apply
painting for the cable trench cover slab
Unwanted holes to be sealed and apply touch-up
2900 7-25J 7 Station-U CIVIL DG BUILDING 1
paint for the external wall and roof top
Touch-up paint to be done for the sand trap inlet
2901 7-25J 8 Station-U MECH DG BUILDING 1
louver
2902 7-25J 9 Station-U CIVIL DG BUILDING 1 Aggregate to be spread properly on roof top
Rectfication to be done for the damaged concrete
2903 7-25J 10 Station-U CIVIL DG BUILDING 1 surface and apply touch-up paint to the diesel
storage tank area
To relocate existing NO Photograph sign at
2904 7-25J 1 Station-U CIVIL MISC 1
apprppriate location outside of the plant
To remove existing fence around existing telemetry
building
To touch up the car parking sheiter- structural
2906 7-25J 3 Station-U MECH MISC 1
member
2 pipe crossing culvert at both end - marine
plywood cover to be install
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
ROW connecting access for existing 36"line ti

station U1 to be done
2909 7-25J 6 Station-U CIVIL MISC 1 To make good all station platform slope
make good the ramp at culvert area -surface and
side
2911 7-25J 8 Station-U CIVIL MISC 1 To install sign boards as per the AFC drawing
2912 7-25J 9 Station-U CIVIL MISC 1 To ensure proper gradient on the station platform
2913 7-28D 1 WHTP G CIVIL ALL 1 Asphalt road and associated works shall be done
2914 7-28D 2 WHTP G CIVIL ALL 1 Painting to be done for the kerbstone
2915 7-28D 3 WHTP G MECH ALL 1 Windsock to be provided
Fence opening at pipe entry shall be reinstated

2916 7-28D 4 WHTP G MECH ALL 1
properly
2917 7-28D 5 WHTP G CIVIL ALL 1
apply touch up paint
2918 7-28D 6 WHTP G MECH ALL 1 Apply touch up paint for the gate and the fence post
Pipe entry pit for 4" dia pipeline from valve station
E&G to be covered with chequered plate
Stone pitching to be provided for the protection of
grading at asphalt road side
allignment
Gate drop bolt arrester to be provided as per
drawing

from asset holder
Remove all temporary facilities and housekeeping

to be done
2925 7-28E 1 WHTP G CIVIL ALL 1
2926 7-28E 2 WHTP G MECH ALL 1 Apply structural paint on platforms and piping
2927 7-28E 3 WHTP G CIVIL ALL 1 Apply paint on kerb stones
2928 7-28E 4 WHTP G MECH ALL 1 Provide and install wind sock
2929 7-28E 5 WHTP G MECH ALL 1 Apply paint on crash barrier
2930 7-28E 6 WHTP G CIVIL ALL 1 Grading and leveling of surrounding area
Rectify the damaged surface of epoxt coating of

pig launcher area
2932 7-28E 8 WHTP G MECH ALL 1 Repair the damaged area of fence at pipe entry
2933 7-28E 9 WHTP G MECH ALL 1 Install ring at the pipe crossing area through fence
Remove the existing chain link fence connectiong

the new area
2935 7-28E 11 WHTP G CIVIL ALL 1 Protect the batter/slopy area close to the main road
2936 7-28E 12 WHTP G CIVIL ALL 1 Remove the scafolding material from the site
2937 7-28E 13 WHTP G CIVIL ALL 1 General claning to be done
2938 7-28F 1 WHTP G INST 1 All cables to be tagged with proper SS strip
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

2939 7-28F 2 WHTP G INST 1
Proper sun shed to be installed for all instruments

2940 7-28F 3 WHTP G INST 1
to protect from direct sun radiation
2941 7-28F 4 WHTP G INST 1 All instrument to be tagged properly
2942 7-28F 5 WHTP G INST 1 Cables to be tied with SS PVC coated tie wrap
Proper foam to be filled in pipe sleeves under all

2943 7-28F 6 WHTP G INST 1
instruments
2944 7-28F 7 WHTP G INST 1 F & G detectors to be with red color name plate
2945 7-28F 8 WHTP G INST 1 Red line mark up drawings to be submitted

2946 7-28F 9 WHTP G INST 1
verified
2947 7-28F 10 WHTP G INST 1 Cable tray installed for cables to be covered
All process and pneumatic tubing lines to be

2948 7-28F 11 WHTP G INST 1
supported properly
Proper rubber to be provided to prevent contact of

2949 7-28F 12 WHTP G INST 1
dissimilar materials
2950 7-27D 14 WHTP E MECH ALL 1 Apply structural paint on platforms and piping
2951 7-27D 15 WHTP E MECH ALL 1 Install ring at the pipe crossing area through fence
2952 7-27D 16 WHTP E CIVIL ALL 1 General claning to be done
2953 7-27E 1 WHTP E INST 1 All cables to be tagged with proper SS strip

2954 7-27E 2 WHTP E INST 1

2955 7-27E 3 WHTP E INST 1
2956 7-27E 4 WHTP E INST 1 All instrument to be tagged properly
2957 7-27E 5 WHTP E INST 1 Cables to be tied with SS PVC coated tie wrap
Proper foam to be filled in pipe sleeves under all

2958 7-27E 6 WHTP E INST 1
instruments
2959 7-27E 7 WHTP E INST 1 F & G detectors to be with red color name plate
2960 7-27E 8 WHTP E INST 1 Red line mark up drawings to be submitted

2961 7-27E 9 WHTP E INST 1
verified
2962 7-27E 10 WHTP E INST 1 Cable tray installed for cables to be covered
All process and pneumatic tubing lines to be

2963 7-27E 11 WHTP E INST 1
supported properly
Proper rubber to be provided to prevent contact of

2964 7-27E 12 WHTP E INST 1
VAL STN 1- VALVE STATION Bypass line for the pipeline isolation valve to be
2965 7-9B 1 MECH 2
FMDS FMDS 1 installed
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN 1- VALVE STATION Piping spool to be installed upstream of the 6"
2966 7-9B 2 MECH 2
FMDS FMDS 1 valve prior to commissioning
VAL STN 1- VALVE STATION Piping and touch up painting to be done on all
2967 7-9B 3 MECH 1
FMDS FMDS 1 location
VAL STN 1- VALVE STATION

2968 7-9B 4 MECH 1 Valve to be greased for smooth operation
FMDS FMDS 1

2969 7-9B 5 MECH 1 Wind Sock to be installed
FMDS FMDS 1

2970 7-9B 6 MECH 1 COSSASCO probe to be installed
FMDS FMDS 1

2971 7-9B 7 MECH 1 All Valve tag to be installed
FMDS FMDS 1

2972 7-9B 8 MECH 1 Bolts to be applied with molykot
FMDS FMDS 1

2973 7-9B 9
FMDS
CIVIL
FMDS 1
1 Marker post to be installed

2974 7-9A1 1 CIVIL 1 Marker post to be installed
FMDS FMDS 2

2975 7-9A1 2 MECH 1 Wind sock to be installed
FMDS FMDS 2

2976 7-9A1 3 MECH 1 Piping painting to be done
FMDS FMDS 2

2977 7-9A1 4 MECH 1 Touch up painting for structural to be done
FMDS FMDS 2

2978 7-9A1 5 MECH 1 Bolts to be applied with molykot
FMDS FMDS 2

2979 7-9A1 6 MECH 1 All valve tags to be installed
FMDS FMDS 2

2980 7-9A1 7 MECH 1 Valve to be greased for smooth operation
FMDS FMDS 2

2981 7-9A1 8 MECH 1 Tie in to be completed
FMDS FMDS 2

2982 7-9A1 9 MECH 1 COSSASCO Coupon to be installed
FMDS FMDS 2

2983 7-9A1 10 CIVIL 1 Back Filling to be done out side fence
FMDS FMDS 2

2984 7-9A1 11 ELEC 1 CP system to be commissioned
FMDS FMDS 2
VAL STN 2- VALVE STATION Concrete sleeper to be kept over compacted

2985 7-9A1 12 CIVIL 1
FMDS FMDS 2 location

2986 7-9C 1 MECH 1 ORIFICE plate direction to be checked .
FMDS FMDS 1

2987 7-9C 2 MECH 1 All Valves to be Tagged with their Tag-Nos
FMDS FMDS 1
VAL STN 1- VALVE STATION 2 Bypass line PL-0003-GF-CS1-300-4 not

2988 7-9C 3 MECH 2
FMDS FMDS 1 connected.

2989 7-9C 4 MECH 1 Valves to be eased for easy operation.
FMDS FMDS 1

2990 7-9C 5 MECH 1 Windsock to be provided.
FMDS FMDS 1
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN 1- VALVE STATION Emergency Gate to be provided with Plate to

2991 7-9C 6 MECH 1
FMDS FMDS 1 prevent opening from outside.

2992 7-9C 7 MECH 1 Painting and Touchup required.
FMDS FMDS 1

2993 7-9C 8 MECH 1 Updated P&ID to be provided.
FMDS FMDS 1
VAL STN
2994 7-12G 1
FSDS
MECH ALL 1 ORIFICE plate direction to be checked.
VAL STN
2995 7-12G 2
FSDS
MECH ALL 1 All Valves to be Tagged with their Tag-Nos
VAL STN 2 Bypass line PL-0004-GF-CS1-300-4 not

2996 7-12G 3 MECH ALL 1
FSDS connected.
VAL STN
2997 7-12G 4
FSDS
MECH ALL 1 Valves to be eased for easy operation.
VAL STN
2998 7-12G 5
FSDS
MECH ALL 1 JIB crane not installed.
VAL STN
2999 7-12G 6
FSDS
ELEC ALL 1 Earthing cable not connected.
VAL STN Emergency Gate to be provided with Plate to

3000 7-12G 7 MECH ALL 1
FSDS prevent opening from outside.
VAL STN
3001 7-12G 8
FSDS
MECH ALL 1 Pig Launcher Door Handle Missing.
VAL STN
3002 7-12G 9
FSDS
MECH ALL 1 Painting and Touchup required.
VAL STN
3003 7-12G 10
FSDS
MECH ALL 1 Updated P&ID to be provided.

3004 7-9D 1 CIVIL 1 Asphalt road and associated works to be completed
FMDS FMDS 1

3005 7-9D 2 CIVIL 1 Existing guard wore pole foundation to be relocated
FMDS FMDS 1
VAL STN 1- VALVE STATION Backfilling upto the edge of grading compaction
3006 7-9D 3 CIVIL 1
FMDS FMDS 1 and proper slope to be provided

3007 7-9D 4 MECH 1 wind sock to be provided
FMDS FMDS 1
VAL STN 1- VALVE STATION Rectification to be done for the damaged concrete
3008 7-9D 5 CIVIL 1
FMDS FMDS 1 surface and apply touch up paint

3009 7-9D 6 MECH 1 Apply touchup paint for the gate and fence post
FMDS FMDS 1
VAL STN 1- VALVE STATION Remove all temporary facilities and house heeping
3010 7-9D 7 CIVIL 1
FMDS FMDS 1 to be done
VAL STN 2- VALVE STATION Grouting and epoxy coating to be done for the
3011 7-9B1 1 CIVIL 1
FMDS FMDS 2 support foundation outside the fence
VAL STN 2- VALVE STATION Crossing marker pole foundation to be relocated

3012 7-9B1 2 CIVIL 1
FMDS FMDS 2 from inside the fence
VAL STN 2- VALVE STATION Backfilling upto the edge of grading compaction
3013 7-9B1 3 CIVIL 1
FMDS FMDS 2 and proper slope to be provided

3014 7-9B1 4 MECH 1 wind sock to be provided
FMDS FMDS 2
VAL STN 2- VALVE STATION Rectification to be done for the damaged concrete
3015 7-9B1 5 CIVIL 1
FMDS FMDS 2 surface and apply touch up paint

3016 7-9B1 6 MECH 1 Apply touchup paint fro the gate and the fence post
FMDS FMDS 2
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN 2- VALVE STATION Remove all temporary facilities and house keeping
3017 7-9B1 7 CIVIL 1
FMDS FMDS 2 to be done for inside the building
All NRVS Direction not visible should be marked

3018 7-8B 1 STATION-N MECH 1
clearly
All missing valve handles to be provided & rusted

handle to be painted
3020 7-8B 3 STATION-N MECH 1 All MOVs to be stenciled with their tag Nos
3021 7-8B 4 STATION-N INST 1 Instrument and Electrical work is incomplete
3022 7-8B 5 STATION-N MECH 1 All Extinguishers to be labeled with inspection date
Qp approved BA (Breathing Apparatus) to be

3023 7-8B 6 STATION-N INST 1
installed around the plant
All pipelines Painting, flow direction and stenciling

to be carried out
All NRVs direction to be verified due to marking is

invisible
3026 7-8B 9 STATION-N MECH 1 Wind sock to be installed at south side of the plant
SRV -202A ,SRV-202B and SRV-204 Platforms

3027 7-8B 10 STATION-N MECH 1 vertical ladder safety bar to be provided instead of
chain
Near 61-Z-910 12 Line PI -280 installed platform

no useful
3029 7-8B 12 STATION-N MECH 1 All platforms painting to be done
TI-271 is not installed and no access to reach the

same
MOV-271 valve handle touching the platform
3031 7-8B 14 STATION-N MECH 1 modification is required
Note: must be change tag no.
3032 7-8B 15 STATION-N MECH 1 Mechanical works and civil works are incomplete
3033 7-8B 16 STATION-N MECH 1 All valves missing tag Numbers to be provided
3034 7-8B 17 STATION-N MECH 1 BV-306 No access to operate the valve
MOV -274 power cable not connected and tag no

3035 7-8B 18 STATION-N ELEC 1
not provided
3036 7-8B 19 STATION-N MECH 1 NRV -269 Flow direction to be confirmed
3037 7-8B 20 STATION-N MECH 1 CI-0003,CP-0003,CC-0003 to be installed
PLG -311, BV-322, PLG-312 valve handles hard to

operate
61-Z-9011 Access platform ladder foundation lock

bolt to be provided
3040 7-8B 23 STATION-N MECH 1 61-Z-9011 foundation bolt to be tighten
61-Z-9011 Jib crane chain block not installed and

tag no should be visible
BV- 373,BV-374,BV-375,BV-376,BV-377,BV-378
3042 7-8B 25 STATION-N MECH 1 Valves handles to be modified due to touching on
the pipeline
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
3043 7-8B 26 STATION-N MECH 1 SRV -202 A,B Platform work is incomplete
SRV-202 A,B tag numbers to be provided to the

right place
PCV -272 A,B,C,D,E around the area valve

handles, tag numbers not provided
29. PCV -272 A,B,C,D,E around the area NRV

direction to be verified
3047 7-8B 30 STATION-N MECH 1 P&ID to be updated
3048 7-8B 31 STATION-N MECH 1 BV-338 U/S pipeline U clamp to be provided
PLG- 382 and near MOV -278 U clamp to be

tighten
3050 7-8B 33 STATION-N MECH 1 MOV -285 Bypass 2 line spec.blind to be provided
Between MOV-281 and MOV-278, MOV-279

access stair to be provided
3052 7-8B 35 STATION-N MECH 1 BV-379 end blind to be installed
PLG-378,BV-480 bolts to be tighten and valve

3053 7-8B 36 STATION-N MECH 1 handle not access to operate modification is
required
3054 7-8B 37 STATION-N MECH 1 As per P&ID BV-385 D/S spade to be installed
3055 7-8B 38 STATION-N MECH 1 BV-387 end blind to be installed
Near 61- Z-9010 all foundation lock bolt to be

provided
3057 7-8B 40 STATION-N MECH 1 SRV-204 Platform all bolts need to be tighten
All instrument air pipelines at U clamp rubber pad

to be provided
3059 7-8B 42 STATION-N MECH 1 BV-410 U/S and D/S spacer to be verified
4 line after the BV- 409 personnel protection

insulation not provided
61-Z-9010 foundation and platform bolts to be

tighten
61-Z 9010 Jip crane chain block not installed and

name plate is not visible
3063 7-8B 46 STATION-N MECH 1 BV-406 valve handle to be modified
3064 7-8B 47 STATION-N MECH 1 61-Z- 9010 name plate should be visible
3065 7-8B 48 STATION-N MECH 1 BV-439 and PLG-360 spectacle blind to be installed
3066 7-8B 49 STATION-N MECH 1 BV-452 bolts is missing
3067 7-8B 50 STATION-N MECH 1 NRV- 280 to be changed to right position
3068 7-8B 51 STATION-N MECH 1 BV-431,BV-444 blind to be installed
3069 7-8B 52 STATION-N MECH 1 CI-0006, plug to be provided

EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
3070 7-8B 53 STATION-N MECH 1 BV-351 D/S of the pipeline U clamp to be tighten
3071 7-8B 54 STATION-N MECH 1 BV- 482 spectacle blind to be installed
3072 7-8B 55 STATION-N MECH 1 MOV-289 U/S and D/S spacer to be provided
61- Z - 9012 all 18 pipe line permanent gasket to

be provided after hydro testing
3074 7-8B 57 STATION-N MECH 1 61- SDV-274 protection box to be provided
18 PIG Launcher/ Receiver stenciling to be

changed to 61-Z-9012
61-Z-9012 D/S of SRV-205 3 flare line valve to be

rectified
3077 7-8B 60 STATION-N MECH 1 61-Z-9012 SRV access platform bolts missing
3078 7-8B 61 STATION-N MECH 1 61-Z-9012 foundation bolts to be tighten
3079 7-8B 62 STATION-N MECH 1 61-Z-9012 JIB cranes tag on to be corrected.
3080 7-8C 1 STATION-N INST 1 Cable tray to be fixed properly for MOV-0283
All instrument and MOV's to be tagged and fixed
3081 7-8C 2 STATION-N INST 1
on alluminium base plate
SS valve manifold installed for PS AND PI for SDV
shall not intact with CS / GI supports
3083 7-8C 4 STATION-N INST 1 Instrument and PI's drain to be fixed
3084 7-8C 5 STATION-N INST 1 All instrument to be grounded

3086 7-8C 7 STATION-N INST 1 Pressure Sw spare entry to be plugged at SDV
3087 7-8C 8 STATION-N INST 1 Impulse and drain tubing to be supported

Wire ferrule sleeves to be proper sized in all
junction boxes
3089 7-8C 10 STATION-N INST 1 Cable screen to be connected properly in all J.B
T.B no in IJBA-002 and tag for IJBF-0422 to be
corrected
Proper rubber to be provided to avoid intact of
3092 7-8C 1 STATION-N INST 1 Impulse and drain tubing to be supported
Air line tubing for SDV-0271 to be installed and
ptotected with cable tray
Access plate form to be provided for SRV and PI

installed on volume tank for SDV-0271
3095 7-8C 4 STATION-N INST 1 All drain tubing to be plugged properly
3096 7-8C 5 STATION-N INST 1 SRV vent to be routed to safe place

Impulse and drain line tubing for all instruments to
be supported and fixed properly
3098 7-8C 7 STATION-N INST 1 Cable trench route marker to be installed
3099 7-8C 8 STATION-N INST 1 Instrument tag to be fixed on proper plate

ALL ultrsonic flow meter flow direction to be verify
and corrected.
3101 7-8C 10 STATION-N INST 1 Wire ferrule required heat shrink for all J.B'
Rusty bolts and name plate fixing supports to be
replaced
Loop check and functional check to be done at
LOC, MOC and DIC at WHTP-B & D
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Pipe line No. & flow direction to be marked on the

3104 7-8D 1 STATION-N MECH 1
pipe as per QP std.
Coating on pipe welded joints & also final coating

of entire facilities to be done.
Provide Tag Nos. on all valves & stencil tag Nos.in

3106 7-8D 3 STATION-N MECH 1 bold letters on all MOVs, SDVs, PCVs & PIG
LAUNCHER/RECEIVER as per QP std.
Provide Valve handles. Many valves do not have

handles to operate.
3108 7-8D 5 STATION-N MECH 1 Provide Temp. indicators as per IFC drawings.
All the stud bolts threads are to be coated with

molycoat grease
The P& ID is to be revised as per the latest revised

3110 7-8D 7 STATION-N MECH 1 G.A. We found that some lines are not
constructed as per the given P & ID.
Personnel protection on piping has not provided as

per P & ID. Refer note: 29 in the P & ID drawings.
Provide Blind flanges on vent valve/nozzles as

these are remaining open to atmosphere.
Drw. No. SFG-KGPN-6-50-0008 SHT.1. Tie-ins

06A & 06B not done yet. SDV-0272, Refer Drw.
No. KGPN-6-50-0002 SHT.1 has not been
installed.
Chain blocks on Jib crane for 12" & 36" Pig

receiver/Launcher not provided.
Provide Neoprene rubber sheet packing between

the 'U' clamps & 2" common drain line/1" Air line.
3116 7-8E 1 STATION-N ELEC 1 Proper TAGS to BE provided for all MOV units.
3117 7-8E 2 STATION-N ELEC 1 Earthing cables to be dressed properly all MOV
3118 7-8E 3 STATION-N ELEC 1 Earthing cables to be tighted properly all MOV.
61-MOV-0289 main cable(Yellow) put proper

3119 7-8E 4 STATION-N ELEC 1
seleve and to be connceted in terminal box.
All MOV control switch&display to be lubrecated

3120 7-8E 5 STATION-N ELEC 1
and cleaned.
61-Z-9010, Guide support lock nut missing & some

3121 7-8F 1 STATION-N MECH 1
of them loosen
3122 7-8F 2 STATION-N MECH 1 Tag No. to be painted on pig launcher
3123 7-8F 3 STATION-N MECH 1 Name plate to be cleared
3124 7-8F 4 STATION-N MECH 1 Missing valve handles to be installed.
3125 7-8F 5 STATION-N MECH 1 All bolts / nuts to be coated
Access platform at CP/CI-0005 to be confirmed for

location and type
3127 7-8F 7 STATION-N MECH 1 61-Z-9011, bolts support to be tightened
3128 7-8F 8 STATION-N MECH 1 Tag No. to be painted on pig launcher
3129 7-8F 9 STATION-N MECH 1 Name plate to be cleared
Bolt support of access ladder on pig trap to be

changed due to unsufficient in length
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
3131 7-8F 11 STATION-N MECH 1 Hand rail at location of BV-0312 to be modified
3132 7-8F 12 STATION-N INST 1 PI-0272 to be installed
Flange connection to be completed on by pass

valve of MOV-0271
3134 7-8F 14 STATION-N MECH 1 TI-0271 to be installed
3135 7-8F 15 STATION-N MECH 1 All spare nozzles to be properly blinded
MOV-0272/0273 & SDV-0271 are not sitting

properly on its support
3137 7-8F 17 STATION-N MECH 1 Final painting to be completed on all pipe line.
3138 7-8G 1 STATION-N MECH 2 Spacer to be installed for MOV 0277

All vent holes made on supports./pads to be
3139 7-8G 2 STATION-N MECH 1
sealed with mastic
PTFE pads to be installed properly as shown in the
approved drawing
3141 7-8G 4 STATION-N INST 1 Enclosure firebox to be installed in all SDV'S
3142 7-8G 5 STATION-N MECH 1 Wind sock to be installed

Fire extingusihers to be inspected and approved by
3143 7-8G 6 STATION-N INST 1
HSE department
3144 7-8G 7 STATION-N INST 1 Missing pressure gauges to be installed
3145 7-8G 8 STATION-N MECH 1 Missing Valve Handles to be installed

Missing blinds to be installed in all the drains and
Vents
3147 7-8G 10 STATION-N MECH 1 Insulation to be provided as per Drg.
All the temporary gaskets provided on 18" piping to
be repalced with permanent one
3149 7-8G 12 STATION-N MECH 1 Load test for Jib Crane to be completed
3150 7-8G 13 STATION-N MECH 1 Corrosion coupons to be installed

All Air intake vessel MIR approval copies to be
submitted for verification
Missing tags to be installed for valves and
Instruments
3153 7-8G 16 STATION-N MECH 1 18" pipeline section to be tested
3154 7-8G 17 STATION-N MECH 1 Blasting/painting to be completed

Provide neoprene sheets in between u clamps and
supports
3156 7-8G 19 STATION-N MECH 1 Balance Flare tie-ins to be completed
3157 7-8G 20 STATION-N MECH 1 Bolts to be greased upw ith Molykote
3158 7-8G 21 STATION-N MECH 1 Direction of NRV and flowmeter to be verified
3159 7-8G 22 STATION-N MECH 1 Colour coding to be done

2" and above valve tested certificate copies to be
submitted for verification
3161 7-8G 24 STATION-N MECH 1 Red line mark ups to be submitted
All inspection documents to be verified for
completeness
Road making to be completed as per the
3163 7-25K 1 Station-U CIVIL ALL 1
requirement
Road sinnboard to be installation to be completed

as per the requirement
Asphalt core test to be conducted and produce test

report
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Kerb stone painting to be completed as per the

requirement
Crash barrier painting to be completed as per the

3167 7-25K 5 Station-U MECH ALL 1
requirement
3168 7-25K 6 Station-U CIVIL ALL 1 Install standard/ approved kerb stones at the corner
Provide sealant at asphalt joint6s with trench

covers
Road shoulder to to be completed as per the

project AFC drawing
3171 7-25K 9 Station-U CIVIL ALL 1 Provide stone pitches at both sides of the culverts
Existing old asphalt to be removed from inside

station
3173 7-25K 11 Station-U CIVIL ALL 1 Install markers at road crossing duct bank
3174 7-25K 12 Station-U CIVIL ALL 1 Remove temporary fence at asphalt road area
leveling grading and compaction required at all

track roads as per project AFC drawing
existing no photography sign board to be relocated

to out side station fence corner
3177 7-25K 15 Station-U CIVIL ALL 1 Remove all excess material/ debris from roads
3178 7-25K 16 Station-U CIVIL ALL 1 General cleaning required for all roads
RCP is not standard & purpose built relay control

panel as supplied by Schneider France for 33kV
33kV Relay
system at UmmBab and also procured by M/s.
Contro Panel
3179 7-25L 1.01 Station-U ELEC 1 Black Cat under Produced water project-II.
62-RCP-6203-
Comments already raised during review stage as
01
this panel are not as per QP standard Practice. To
be clarified and rectified if required.
Control switches (TNC & Local/Remote) provided

33kV Relay
at RCP is not of robust type (as supplied from
Contro Panel
3180 7-25L 1.02 Station-U ELEC 1 existing installation & substations) and operated by
62-RCP-6203-
key. To be clarified and reviewed for project
01
specified material.
Column number to be provided on each column

33kV Relay with its cubicle series number. (Each column has 5
Contro Panel numbers cubicle. This column and cubicle number
3181 7-25L 1.03 Station-U ELEC 1
62-RCP-6203- will provide distinction of each 5 numbers feeder
01 available in the RCP. And note that in column # 2 &
3, two feeders are available in each column).
33kV Relay
Contro Panel Lockout relay not available for spare transformer
62-RCP-6203- feeder cubicle. To be provided.
01
Column # 2 & # 3 have two feeders on each
33kV Relay
column, the terminal blocks and MCBs are mixed
Contro Panel
3183 7-25L 1.05 Station-U ELEC 1 inside the column. Provide corresponding
62-RCP-6203-
identification and label for its function on MCBs,
01
auxiliary relays and terminal blocks.
33kV Relay
Contro Panel Standard size tag number to be provided at RCP
62-RCP-6203- side.
01
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
33kV Relay
Sepam relays (S82 & T87) label and function to be
Contro Panel
3185 7-25L 1.07 Station-U ELEC 1 provided and fixed with standard size at the bottom
62-RCP-6203-
side of the relay.
01
No control switch (T-N-C & Local/remote) provided

33kV
at switchgear side. With this condition, there is no
3186 7-25L 2.01 Station-U ELEC Switchgear side 1
electrical testing facility on each feeder circuit
62-SB-6203-01
breaker. To be clarified and rectified.
33kV
Standard size tag number to be provided at
switchgear side (62-SB-6203-01).
62-SB-6203-01
33kV Provide label or function description for MCBs and

3188 7-25L 2.03 Station-U ELEC Switchgear side 1 auxiliary relays for each feeders. (5 numbers
62-SB-6203-01 panels).
33kV
Panel number as mentioned in the SLD, to be
provided on each feeder.
62-SB-6203-01
33kV
Provide panel number & feeder identification at the
back side of the switchgear.
62-SB-6203-01
33kV
CB operating handles to be provided with proper
handling board.
62-SB-6203-01
33kV
Provide CT & VT data at the back side of the panel
cover on each feeders.
62-SB-6203-01
33kV
Provide SLD, P & Metering Diagram board on
either RCP or switchgear side.
62-SB-6203-01
Transformer Water is noticed available at the HV cable trench at

3194 7-25L 3.01 Station-U ELEC Yard 62-TR- 1 the transformer yard. Maybe due to heavy rain on
6203 20.11.2013. To be rectified.
Transformer Main earthing connection (two numbers) to be fixed

3195 7-25L 3.02 Station-U ELEC Yard 62-TR- 1 and connected at the surface of the transformer
6203 main tank not on the bolts & washer
3196 7-8H 1 STATION-N INST ALL 1 61-XS-0273 to be adjusted with limit switches.
3197 7-8H 2 STATION-N INST ALL 1 61-XS-0274 to be adjusted with limit switches
3198 7-8H 3 STATION-N INST ALL 1 PI-0277 Traffolyte tag plate is missing.
All crossing pipe line bridges needs step ladders

3199 7-8H 4 STATION-N MECH ALL 1
and not monkey ladders.
61-PI-280 pressure gauge to be fixed to drain

3200 7-8H 5 STATION-N INST ALL 1
tubes.

tubes.

tubes.
3203 7-8H 8 STATION-N INST ALL 1 61-PT-0275 A/B/C earthing cable to be connected.
3204 7-8H 9 STATION-N INST ALL 1 61-SDV-273 fire box cover plate requires handle.
Air reservoir tank SDV-273 needs plug to be fixed

on the valves and drain line.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
61-XS-0272 pig receiver switch flange bolt to be

fixed.
All JBS blind material is PVC plastic, to be

replaced with SS material.
F&G JB tag should be changed as per new

version.
SDV-271 fire box cover is too heavy and cannot

be approached to open. Requires platform.Earth
cable needs to be fixed. Fix plug to be connected
to the drain valve of the volume tank.
3210 7-8H 15 STATION-N ELEC ALL 1 MOV-274 power cable to be connected.
3211 7-8H 16 STATION-N ELEC ALL 1 MOV-288 power cable to be connected.
MOV-0272 power cable is loose and touches the

3212 7-8H 17 STATION-N ELEC ALL 1
moving parts of the mechanical indication.
MOV-0273 power cable is loose and touches the

3213 7-8H 18 STATION-N ELEC ALL 1
moving parts of the mechanical indication.
UFM-JB to be installed. Flow meter gland to be

replaced with SS material and with shroud.
3215 7-8H 20 STATION-N INST ALL 1 PT-0183 vents tubing to be clamped properly.
MOV-0285 local indication plate not same as other

MOVs. To be replaced identically.
3217 7-8H 22 STATION-N INST ALL 1 PI-0276 Traffolyte tag to be fixed.
3218 7-8H 23 STATION-N INST ALL 1 Sun shade to be fixed for GDT-0001.
PCV-272E air supply tube is too long which is why

3219 7-8H 24 STATION-N INST ALL 1 it needs support in the middle of tube to stop it
from hanging.
Need isolating valve to be placed in between PSV
3220 7-8H 25 STATION-N INST ALL 1 and volume tank of all SDVs. Similar to PCV
control volume tank.
All PCV control valves volume tank needs drain

valves to be fixed.
3222 7-8H 27 STATION-N INST ALL 1 Earth cable to be fixed for LS-0272.
Road signs and road marking to be provided as

3223 7-8I 1 STATION-N CIVIL ALL 1
per the requirement
Rectfication required for the damaged kerb stone

and painting to be done
3225 7-8I 3 STATION-N CIVIL ALL 1 Joint sealant for the required areas to be done
3226 7-8I 4 STATION-N CIVIL ALL 1 Emergency gate to be provided as per the drawing
Assemply point to be identified and installed sign

boards

3228 7-8I 6 STATION-N MECH ALL 1
alignment.

drawing
3230 7-8I 8 STATION-N MECH ALL 1 Apply touchup paint for the gate and fence post
Lifting hook pocket to be filled, rectification

3231 7-8I 9 STATION-N CIVIL ALL 1 required for the damaged surface and maintained
the level defference for the protection slab
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
All unpaved area within station fence limits to be

3232 7-8I 10 STATION-N CIVIL ALL 1 finished with 20mm nominal size aggregate 100
thk. for the remaining area

from client
Contrction joint to be provided for the hard

standing slab
Cover to be provided for the splicing pit and apply

painting
Epoxy coating to be done for the exposed concrete

surface of the support foundation
Removal of existing higher level surface, maintain

3237 7-8I 15 STATION-N CIVIL ALL 1 proper slope and associated work shall be
completed as per the drawing
3238 7-8I 16 STATION-N CIVIL ALL 1 Crash barrier to be provided
3239 7-8I 17 STATION-N CIVIL ALL 1 Fencing to be completed for the balance portion
Surface preparation, chamfer to be provided and

apply touch-up paint for the CP foundations
Painting to be done for the manhole cover of

condensate drain tank
3242 7-8I 20 STATION-N CIVIL ALL 1 Ladder foundation to be provided
3243 7-8I 21 STATION-N CIVIL ALL 1 Track road and associated works shall be done.
3244 7-8I 22 STATION-N CIVIL ALL 1 Damaged existing bund to be re-instated
3245 7-8I 23 STATION-N MECH ALL 1 Wind sock to be provided
Rectification of damaged concrete surface and

apply touch-up paint
3247 7-8I 25 STATION-N CIVIL ALL 1 Installed spill pit cover to be modified
Fence opeining at pipe entry shall be reinstated

3248 7-8I 26 STATION-N MECH ALL 1
properly

to be done
Road making to be completed as per the

3250 7-8J 1 STATION-N CIVIL ALL 1
requirement
Road signboard installation to be completed as per

the requirement
Asphalt core test to be conducted and produce test

report
Kerb stone painting to be completed as per the

requirement
Crash barrier painting to be completed as per the

3254 7-8J 5 STATION-N MECH ALL 1
requirement
3255 7-8J 6 STATION-N CIVIL ALL 1 Install standard/approved kerb stones at corners
3256 7-8J 7 STATION-N CIVIL ALL 1 Provide sealant at asphalt joints with trench covers
Road shoulder to be completed as per project AFC

drawing
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Provide stone pitches as pig launcher area

embankment
3259 7-8J 10 STATION-N CIVIL ALL 1 Install remaining crash barrier and fish tales
3260 7-8J 11 STATION-N CIVIL ALL 1 Install markers at road crossing duct banks
3261 7-8J 12 STATION-N CIVIL ALL 1 Remove temporary fence at asphalt road area
3262 7-8J 13 STATION-N CIVIL ALL 1 Drainage pipe top to be repaired properly
3263 7-8J 14 STATION-N CIVIL ALL 1 Remove all excess materials/debris from roads
3264 7-8J 15 STATION-N CIVIL ALL 1 General Cleaning required for all roads
A copy of all FAT and SAT report to be submitted to

33 KV SWITCH
3265 7-25M 1.01 Station-U ELEC
GEAR
1 energization including appropriate documents such
as drawings schematic diagram etc.
33 KV SWITCH Hi-pot, termination and final torquing of 33 KV

3266 7-25M 1.02 Station-U ELEC 1
GEAR cable to be done prior to energization.
Main earthing at both end are loose due to small
33 KV SWITCH size of bolt (M8) used for the 240sqmm size of
GEAR cable. Bolts to be replaced and proper torque to be
applied.
33 KV SWITCH The actual size of circuit breaker 1250A does not
GEAR matching to the size on the SLD which are 630A
33 KV SWITCH To provide panel cubicle number on each tier and it

GEAR shall be reflected on the SLD.
33 KV SWITCH To complete the boxing up of the control cable top

GEAR cover, ensure that all bolts are fitted back.
Standard size of equipment tag shall install on

33 KV SWITCH
3271 7-25M 1.07 Station-U ELEC
GEAR
1 center top of the switchgear and cubicle number
shall be provided.
RELAY Standard size of requirement tag shall install on
3272 7-25M 2.01 Station-U ELEC CONTROL 1 center top of the panel, and column and cubicle
PANEL number shall be provided.
Main earthing connection point shall be clean and
3273 7-25M 3.01 Station-U ELEC TRANSFORMER 1 free from sing of rust smear with contact grease
and protect with denso tape.
prior to energization including appropriate
3274 7-25M 3.02 Station-U ELEC TRANSFORMER 1
documents such as drawings schematic diagram
etc.
Hi-pot, termination and final torquing of 33 KV
cable to be done prior to energization.
Termination and final torquing of for primary and

3276 7-25M 3.04 Station-U ELEC TRANSFORMER 1 secondary sides of the transformer to be done prior
to energization.
As per standard transformer bay shall have oil

containment pit.
To provide danger sign board on the steel gate and

the transformer tag and voltage rating.
33KV CABLE Cable route makers to be provided with proper

ROUTE identification tag.
33KV CABLE An updated cable route drawing to be submitted

ROUTE prior to energization.
Cable tray clamps to be replaced with proper

3281 7-31E 1 KSFGSS INST ALL 1
leveled clamps.
3282 7-31E 2 KSFGSS INST ALL 1 Cable trays to be aligned and leveled properly.
Electrical Drawings to be kept inside DB drawings

3283 7-31E 3 KSFGSS ELEC ALL 1
holder.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
3284 7-31E 4 KSFGSS ELEC ALL 1 Tag plates to be changed to traffolyte tag plates
3285 7-31E 5 KSFGSS ELEC ALL 1 Exingusher mounting to be secured.
Wall through holes for HSSD pipes to be filled and

cover.
3287 7-31E 7 KSFGSS MECH ALL 1 Checker plates to be aligned and fixed properly
3288 7-31E 8 KSFGSS ELEC ALL 1 AI size as built SLD to be fixed.
3289 7-31E 9 KSFGSS ELEC ALL 1 Emergency light fitting identification to be provided
3290 7-31E 1 KSFGSS MECH ALL 1 Instrument air header not connected
3291 7-31E 2 KSFGSS MECH ALL 1 Missing valve handles to be fixed
3292 7-31E 3 KSFGSS INST ALL 1 SDV air supply line to be supported properly
3293 7-31E 4 KSFGSS INST ALL 1 Ultrasonic flow meter JB to be fixed
3294 7-31E 5 KSFGSS INST ALL 1 Wrong Instrument tag name plates to be corrected
Instrument cable earth connection to be done

around the plant
As built drawings to be kept inside panel drawing

holder
3297 7-31E 8 KSFGSS INST ALL 1 Broken Panel indication lamp caps to be replaced.
Spool pipe drawing between BV-0911 and PLG-

3298 7-2H 1 FNFIS MECH ALL 1 0905 to be shown on P&ID
( pig receiver area ).

3299 7-2H 2 FNFIS MECH ALL 1
0907 to be shown on P&ID ( glycol heater area ).

3300 7-2H 3 FNFIS MECH ALL 1
0908 to be shown on P&ID ( glycol heater area ).
3301 7-2H 4 FNFIS MECH ALL 1 Touch up painting to be completed on all area.
Nuts to be installed on mobile pigging support &

3302 7-20H 1 WHTP-L MECH ALL 1
earthing cable to be connected / installed.
3303 7-20H 2 WHTP-L MECH ALL 1 RO-0122 & RO-0124 to be installed as per P&ID.
3304 7-20H 3 WHTP-L MECH ALL 1 Spectacle blind to be installed at D/S of BV-0467.
3305 7-20H 4 WHTP-L MECH ALL 1 SRV-0419 A/B to be installed.
3306 7-20H 5 WHTP-L MECH ALL 1 Spool pipe to be installed at GLV-0420.
General painting to be completed on pipe line &

structural.
3308 7-20H 7 WHTP-L MECH ALL 1 Personal protection to be provided as per P&ID.
Tag no to be clarified between P&ID and the actual

for FI-0001.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
All bolts & nuts to be coated with approved coating

3310 7-19H 1 WHTP-H MECH ALL 1
material
3311 7-19H 2 WHTP-H MECH ALL 1 FE-0301 , bolt length not sufficient.
3312 7-19H 3 WHTP-H MECH ALL 1 6H-SRV-0006A/B to be installed
3313 7-19H 4 WHTP-H MECH ALL 1 Blind flange to be installed at BV-0487
3314 7-19H 5 WHTP-H MECH ALL 1 PLG-0465 to be installed.
General painting to be completed on pipe line &

3315 7-19H 6 WHTP-H MECH ALL 1
structural.
3316 7-19H 7 WHTP-H MECH ALL 1 Personal protection to be provided as per P&ID.
3317 7-24I 1 WHTP-D INST ALL 2 SFG overview graphic in SCADA not complete.
PI-0573A/B/C "PAH" text should be removed from

3318 7-24I 2 WHTP-D INST ALL 2
MSI graphic hence it is not SD.
PI-0573A/B/C Under range alarm not configured in

SCADA.
Mos input status for PI-0573C not changing in

DCS/MSI
PI-0573A/B/C override alarms are not appearing in

MSI
For PAL-0645 alarm page object tag should

correct.it is showing PAL-0565 instead PAL- 0645
SDV-0565 open/close alarm in DCS/MSI should

correct to ZSC/ZSO instead EZSC/EZSO
PI-0573A/B/C override switches tags should

correct.
SDV-0565 ESD alarms (push button/SOV Trip) not

appearing in MSI-ESD alarm filter.
Partial stroke alarm doesn't appear in MSI-DCS

alarm filter.
MSI all instrument Trend windows background

3327 7-24I 11 WHTP-D INST ALL 2 colour should be corrected.hence texts are not
visible.
SDV-0565 During partial stroke indication not

changing from green to yellow.
PI-0573A/B/C 'H' alarm in DCS alarm page

Showing 'HH' need to correct.
PI-0573A/B/C Tag Description in SCADA not

matching with DCS/MSI
PCV open/Transit/Close
3331 7-24I 15 WHTP-D INST ALL 2 (Green/yellow/Red)indications need to be
configured properly in SCADA/DCS.
PI-0573A/B/C "LL" alarm not showing in MSI when

value is zero or below zero.
GDF-0134/0135/0136/0137 when under range/fault

state gives Hi alarm indication in DCS.
In DCS graphics cause and effect page for GDF

3334 7-24I 18 WHTP-D INST ALL 2 inhibit GDF-0134-0137 Tags missing in effect
column.
No alarm available for SDV-Local shutdown push

button.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
3336 7-24I 20 WHTP-D INST ALL 2 Partial stroke successful alarm not available.
Partial stroke in progress lamp on LCP is not

visible.
3338 7-24I 22 WHTP-D INST ALL 2 Canopy not installed for SDV-LCP
3339 7-24I 23 WHTP-D INST ALL 2 partial stroke permissive lamp not available on LCP.
3340 7-24I 24 WHTP-D INST ALL 2 permanent tag should install for 6D-XL-0565
Fault/Underrange indication (Cross) not available

for Flow Triloop and PI-0574 in DCS.
3342 7-24I 26 WHTP-D INST ALL 2 PI-0574 "HI" alarm doesn't appear in DCS/MSI.
When PT-0574 is in fault condition and PCV-0574

3343 7-24I 27 WHTP-D INST ALL 2 in auto mode valve should go to the fail safe
position,close or change to manual mode.
FC (fail close ) text should provide for the PCV in

DCS.
For GDF-0136 "HH" alarm not appearing in the

faceplate override tab.
3346 7-24I 30 WHTP-D INST ALL 2 6D-PI-0565 button size should increase in SCADA.
Permanent tag should install for GDF

overrides/lamps on F & G panel.
SDV-0565 tag should correct from ESDV to SDV in

cause & Effect page.
SDV-0565 2OO3 logic (Diamond symbol) colour

should change according to the ESD status.
In SCADA PCV PY value should connect between

PT and PCV,Tag should show also.
PT-0573A/B/C override/LL 2OO3 logic status

3351 7-24I 35 WHTP-D INST ALL 2 colours (Green/Red) in the cause & effect page
need to confirm.
"Plant ESD/Trip command" alarm in SCADA should

correct.
3353 7-19G 1 WHTP-H INST ALL 2 SFG overview graphic in SCADA not complete.

3354 7-19G 2 WHTP-H INST ALL 2

SCADA.
3356 7-19G 4 WHTP-H INST ALL 2 FI-0301 range need to confirm in SCADA/MSI
When GDF-120 goes to 50% and come back to 49

3357 7-19G 5 WHTP-H INST ALL 2 % gives "HH" alarm,graphic (DCS) symbol also
change to red colour even when override present.
for PCV-0267 commands were not able to give

3358 7-19G 6 WHTP-H INST ALL 2 from Khuff D MSI by remote desktop.expected
khuff d local DCS issue.need to verify.
PCV-0267open/Transit/Close
3360 7-19G 8 WHTP-H INST ALL 2 (Green/yellow/Red)indications need to be
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PAL-0301(Inst air pressure low) tag is similar to the

PT-0301
GDF-0119/120 when under range/fault state gives

Hi alarm indication in DCS.
3363 7-19G 11 WHTP-H INST ALL 2 inhibit GDF-0119/120 Tags missing in effect
column.
button.
3365 7-19G 13 WHTP-H INST ALL 2 Partial stroke successful alarm not available.

visible.
3367 7-19G 15 WHTP-H INST ALL 2 Canopy not installed for SDV-LCP
3368 7-19G 16 WHTP-H INST ALL 2 partial stroke permissive lamp not available on LCP.
PT-0266A/B/C override tags should correct as in

the drawing,permanent tags should install and
confirm the tags given in MOS/Cause & Effect
page.

Partial stroke permissive alarm not appearing in

the MSI-DCS alarm filter.

3372 7-19G 20 WHTP-H INST ALL 2 in auto mode valve should go to the fail safe

DCS.
Open circuit/underrange creates "HH" alarm for
3374 7-19G 22 WHTP-H INST ALL 2 GDF-0119/120.Graphic symbol also shows red
colour.
SDV-0301Trip,PALL-0266A/B/C override alarms

3375 7-19G 23 WHTP-H INST ALL 2 not available in MSI-ESD alarm filter.it is available
in the "ALL ALARM"

3376 7-19G 24 WHTP-H INST ALL 2 colours (Green/Red) in the cause & effect page
need to confirm.
For HS-0301 Trip push button alarms not available

in the MSI-ESD alarm filter.

correct.


3381 7-19G 29 WHTP-H INST ALL 2 6H-HS-0565 Tag in ACP should correct
3382 7-20G 1 WHTP-L INST ALL 2 SFG overview graphic in SCADA not complete.

3383 7-20G 2 WHTP-L INST ALL 2

SCADA.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
3385 7-20G 4 WHTP-L INST ALL 2 PAL-0313 alarm in alarm page showing PAL-0213.
SFG graphic for Khuff D could be incorporated in

single page.
SFG graphic for Khuff L could be incorporated in

single page.

PCV-0267open/Transit/Close
3389 7-20G 8 WHTP-L INST ALL 2 (Green/yellow/Red)indications need to be
SFG graphic for Khuff G could be incorporated in

single page.
GDF-0119/120/121 when under range/fault state

gives Hi alarm indication in DCS.

3392 7-20G 11 WHTP-L INST ALL 2 inhibit GDF-0119/120/121 Tags missing in effect
column.

button.
3394 7-20G 13 WHTP-L INST ALL 2 Partial stroke successful alarm not available.

visible.
3396 7-20G 15 WHTP-L INST ALL 2 Canopy not installed for SDV-LCP
3397 7-20G 16 WHTP-L INST ALL 2 partial stroke permissive lamp not available on LCP.
3398 7-20G 17 WHTP-L INST ALL 2 XL-0213 Trip indication lamp Tag should correct.

In scada graphics WHTP-L SFG mobile pig receive

3400 7-20G 19 WHTP-L INST ALL 2 page text should change from "WHTP-H ESDV
control unit" to "TO WHTP-H SDV-0301 Inlet"

3401 7-20G 20 WHTP-L INST ALL 2 in auto mode valve should go to the fail safe

DCS.
Open circuit/underrange creates "HH" alarm for

3403 7-20G 22 WHTP-L INST ALL 2 GDF-0119/120/121.Graphic symbol also shows red
colour.
PT-0266A/B/C override alarm doesn't appear in

MSI.

3405 7-20G 24 WHTP-L INST ALL 2 colours (Green/Red) in the cause & effect page
need to confirm.
PALL alarm Description in SCADA should correct

(KHUFF L).

correct.


EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
In cause & Effect page bubble colour for 2OO3

voting is configured reverse.
PT-0266 A/B/C fault alarm doesn't appear in

DCS/MSI faceplate and alarm page.
PT-0266 C tag should correct in cause & Effect

page.
3413 7-31F 1 KSFGSS INST ALL 1 All instruments to be tagged properly
All instrument and MOV's to be tagged and fixed

3414 7-31F 2 KSFGSS INST ALL 1
on aluminum base plate
Junction box for Ultra Sonic flowmeter to be

installed and cables to be connected
3416 7-31F 4 KSFGSS INST ALL 1 Proper access to be provided for PT_0005 A/B/C
3417 7-31F 5 KSFGSS INST ALL 1 All instrument to be grounded

3419 7-31F 7 KSFGSS INST ALL 1 HSSD batteries to be installed in control room
3420 7-31F 8 KSFGSS INST ALL 1 Impulse and drain tubing to be supported
Wire ferrule sleeves to be proper sized in all

junction boxes
3422 7-31F 10 KSFGSS INST ALL 1 Cable screen to be connected properly in all J.B
SDV-0001 air tubing from volume tank to be

supported with cable tray
Proper rubber to be provided to avoid intact of

3425 7-31F 1 KSFGSS INST ALL 1 All Junction box fixing bolts to be proper sized
Access plate form to be provided for SRV and PI

installed on volume tank for SDV-0271
3427 7-31F 3 KSFGSS INST ALL 1 FDI convertors to be installed in marshalling panel
3428 7-31F 4 KSFGSS INST ALL 1 All drain tubing to be plugged properly
3429 7-31F 5 KSFGSS INST ALL 1 I/A line to be hooked up for SDV-0001

LOC, MOC and DIC at WHTP-B & D
3431 7-31F 7 KSFGSS INST ALL 1 Instrument tag to be fixed on proper plate
3432 7-31F 8 KSFGSS INST ALL 1 Cable trench route marker to be installed
3433 7-31F 9 KSFGSS INST ALL 1 IT cabinet to be insttaled and fixed properly
3434 7-31F 10 KSFGSS INST ALL 1 Cable trermination to be completed for all MOV's
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
All building devices to be powered up,

commissioned and functionally checked

verified
PIPELINE - Bund to be provided at PXA-008,009,010 & 011

3437 7-32A 1 CIVIL 12" N TO FSP 1
12" N TO FSP existing pipe removed area.
PIPELINE - Re-instatement of existing crossing marker pole to

3438 7-32A 2 CIVIL 12" N TO FSP 1
12" N TO FSP be done at RXS-001
PIPELINE - Culvert mouth shall be coated and covered with

3439 7-32A 3 CIVIL 12" N TO FSP 1
12" N TO FSP marine plywood of minimum thickness 18mm
PIPELINE - Asphalt road to be re-instated at road crossing

3440 7-32A 4 CIVIL 12" N TO FSP 1
12" N TO FSP TXU-003
Proper backfilling to be done over the protection

PIPELINE -
3441 7-32A 5
12" N TO FSP
CIVIL 12" N TO FSP 1 slab for existing pipe line between culvert RXA-011
& 013
Excavated soil and unwanted material to be
PIPELINE -
3442 7-32A 6
12" N TO FSP
CIVIL 12" N TO FSP 1 removed, area leveling and house keeping near
RXA-011
PIPELINE - Installed crossing marker pole to be removed from

3443 7-32A 7 CIVIL 12" N TO FSP 1
12" N TO FSP crossing RXA-010
PIPELINE - Area leveling and cleaning to be done near

3444 7-32A 8 CIVIL 12" N TO FSP 1
12" N TO FSP crossing RXA-010
PIPELINE - Existing bund to be re-instated, area leveling and

3445 7-32A 9 CIVIL 12" N TO FSP 1
12" N TO FSP house keeping required near V.stn-D
PIPELINE - Bund to be provided for 4'' buried pipe line from 12''
3446 7-32A 10 CIVIL 12" N TO FSP 1
12" N TO FSP line to V.stn-D
PIPELINE - Excess materials to be removed and properly

3447 7-32A 11 CIVIL 12" N TO FSP 1
12" N TO FSP provided shoulder for ROW near RXA-09A
PIPELINE - Identification slab to be provided and backfilling for

3448 7-32A 12 CIVIL 12" N TO FSP 1
12" N TO FSP PXA-003
PIPELINE - Vehicle "U" turn to be provided for ROW and

3449 7-32A 13 CIVIL 12" N TO FSP 1
12" N TO FSP unwanted materials removed near TXU-002
PIPELINE - Excavated materials to be removed from sides of

3450 7-32A 14 CIVIL 12" N TO FSP 1
12" N TO FSP the ROW approx. CH: 0+760 to 0+860
PIPELINE - Demolished protection slab kept near TXU-001 is

3451 7-32A 15 CIVIL 12" N TO FSP 1
12" N TO FSP to be removed.
PIPELINE - Excavated materials to be removed from sides of

3452 7-32A 16 CIVIL 12" N TO FSP 1
12" N TO FSP the ROW near. RXA-003
PIPELINE - Protection slab lifting hook pocket to be filled with

3453 7-32A 17 CIVIL 12" N TO FSP 1
12" N TO FSP appropriate material.
Backfilling to be completed over idenfification slab

PIPELINE -
3454 7-32A 18
12" N TO FSP
CIVIL 12" N TO FSP 1 at PXA-002 and re-instatement of existing pipe
sleepers
Backfilling to be done properly for the ROW and
PIPELINE -
3455 7-32A 19
12" N TO FSP
CIVIL 12" N TO FSP 1 crossing marker pole to be provided at
TXU-002
PIPELINE - identification slab to be provided and backfilling

3456 7-32A 20 CIVIL 12" N TO FSP 1
12" N TO FSP works to be done at PXU-002
PIPELINE - ROW slope to be provided properly and side filling

3457 7-32A 21 CIVIL 12" N TO FSP 1
12" N TO FSP required from RXA-001 to RXA-003
PIPELINE - Rectification for ROW to be done at RXA-001

3458 7-32A 22 CIVIL 12" N TO FSP 1
12" N TO FSP crossing
PIPELINE - Painting to be done for the installed crossing

3459 7-32A 23 CIVIL 12" N TO FSP 1
12" N TO FSP marker pole at RXA-001
ROW at TXU-001 backfilling required up to the

PIPELINE -
3460 7-32A 24
12" N TO FSP
CIVIL 12" N TO FSP 1 crash barrier and increase the width for smooth
vehicle movement.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - Rectification required for the ROW from approx.

3461 7-32A 25 CIVIL 12" N TO FSP 1
12" N TO FSP CH:0+370 to 0+760
Backfilling and surface to be prepared properly,

PIPELINE - installation of crossing marker pole and re-
3462 7-32A 26 CIVIL 12" N TO FSP 1
12" N TO FSP instatement of existing marker poles
at TXU-001
PIPELINE - ROW and shoulder to be provided as the drawing

3463 7-32A 27 CIVIL 12" N TO FSP 1
12" N TO FSP from CH:1+630 to 1+910
PIPELINE - Exposed concrete surface of crash barrier

3464 7-32A 28 CIVIL 12" N TO FSP 1
12" N TO FSP foundation to be painted.
PIPELINE - Cable route marker to be provided from

3465 7-32A 29 INST 12" N TO FSP 1
12" N TO FSP station-N to FSP
Bund level to be maintained as per the drawing

PIPELINE -
3466 7-32A 30
12" N TO FSP
CIVIL 12" N TO FSP 1 requirement minimum 1.00m approx.
CH:0+260 to 0+360
3467 7-25N 1 Station-U CIVIL ALL 1 Remove the existing fence.
3468 7-25N 2 Station-U CIVIL ALL 1 Main gate to be aligned properly
3469 7-25N 3 Station-U CIVIL ALL 1 Touch up paint on gate and fence post
3470 7-25N 4 Station-U CIVIL ALL 1 Complete the track road and associated works
Assembly point to be identified and installed sign

3471 7-25N 5 Station-U CIVIL ALL 1
plate.
Rectify the damaged surface of concrete and apply

paint at pig launcher area.
3473 7-25N 7 Station-U CIVIL ALL 1 Existing sign boards to be relocated/removed.
3474 7-25N 8 Station-U CIVIL ALL 1 Provide and fix cap for sign plate post.
3475 7-25N 9 Station-U CIVIL ALL 1 Pipe entry through fence to be re-instated properly
3476 7-25N 10 Station-U CIVIL ALL 1 Apply paint to the cable entry pit
Lifting hook for cable pit MH to e filed with

3478 7-25N 12 Station-U CIVIL ALL 1 Remove all temporary facilities from site
Fix landing platform on top end of monkey ladder

connecting to ----
3480 7-25N 14 Station-U CIVIL ALL 1 Grade backfill and compact the area properly
3481 7-25N 15 Station-U CIVIL ALL 1 General cleaning to be done.
Provide and fix sign plates for building and all the
rooms
3483 7-25N 17 Station-U CIVIL ALL 1 Replace the damaged door lock
3484 7-25N 18 Station-U CIVIL ALL 1 Touch up wall internally and externally
3485 7-25N 19 Station-U CIVIL ALL 1 Replace the damaged raised floor tiles
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
3486 7-25N 20 Station-U CIVIL ALL 1 Raised floor tiles to be aligned properly
3487 7-25N 21 Station-U CIVIL ALL 1 Performs functional test for all the doors
3488 7-25N 22 Station-U CIVIL ALL 1 Apply paint on the door
Rectify the damaged portion of floor at the

entrance.
Perform functional test for all the door

(R and C room)

entrance.
Perform functional test for all the door (Switchgear

room)
chequered plate on the cable trench to be aligned

3495 7-25N 29 Station-U MECH ALL 1
properly.

entrance.
3497 7-25N 31 Station-U CIVIL ALL 1 Rectify the damage at the edge of cable trench.
3498 7-25N 32 Station-U CIVIL Battery Room 1 Perform functional test for the door.
3499 7-25N 33 Station-U CIVIL Battery Room 1 Apply paint on the door
3500 7-25N 34 Station-U CIVIL Battery Room 1 Floor and wall tiles to be cleaned.
Transformer Rectify the damaged concrete surface wherever

3501 7-25N 35 Station-U CIVIL 1
Room necessary.
Transformer
3502 7-25N 36 Station-U CIVIL
Room
1 Complete the installation of cable trench cover.
Transformer
Room
1 Perform functional test for the door.
Transformer
Room
1 Apply final coat of paint on internal wall
3505 7-25N 39 Station-U CIVIL LV Room 1 Perform functional test for the door.
3506 7-25N 40 Station-U CIVIL LV Room 1 Apply paint on the door
chequered plate on the cable trench to be aligned

3507 7-25N 41 Station-U MECH LV Room 1
properly.

3508 7-25N 42 Station-U CIVIL LV Room 1
entrance.
3509 7-25N 43 Station-U CIVIL LV Room 1 Rectify the damage at the edge of cable trench.
3510 7-25N 44 Station-U CIVIL LV Room 1 Remove all temporary facilities from site
3511 7-25N 45 Station-U CIVIL LV Room 1 General cleaning to be done within the building.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DG Building and
3512 7-25N 46 Station-U CIVIL Diesel storage 1 Perform functional test for all doors.
tank area
DG Building and
3513 7-25N 47 Station-U CIVIL Diesel storage 1 Apply paint on the door
tank area
DG Building and
3514 7-25N 48 Station-U CIVIL Diesel storage 1 Replace the door lock
tank area
DG Building and
3515 7-25N 49 Station-U CIVIL Diesel storage 1 Complete the installation of cable trench cover.
tank area
DG Building and
3516 7-25N 50 Station-U CIVIL Diesel storage 1 Touch up paint on sand trap inlet Louvre.
tank area
DG Building and
3517 7-25N 51 Station-U CIVIL Diesel storage 1 Provide the TPI certification for crane.
tank area
DG Building and
Rectify the damaged concrete surface at the diesel
3518 7-25N 52 Station-U CIVIL Diesel storage 1
tank area storage tank area.
DG Building and
General cleaning to be done in and outside the
3519 7-25N 53 Station-U CIVIL Diesel storage 1
tank area building.
Galvanic CP system installation completed.

PIPELINE -
3520 7-32B 1
12" N TO FSP
ELEC 12" N TO FSP 1 Carriedout checks on TP, DP & Insulating joints at
road xings
PIPELINE - Details/Description plates on all locations at TP, DP

3521 7-32B 2 ELEC 12" N TO FSP 1
12" N TO FSP & junction boxes.
PIPELINE -
3522 7-32B 3
12" N TO FSP
ELEC 12" N TO FSP 1 Identification cable tags on all connectioncables
PIPELINE - Need to be rechecked after commissioning ICCP

3523 7-32B 4 ELEC 12" N TO FSP 1
12" N TO FSP system.
Submission of final reports/survey readings

PIPELINE -
3524 7-32B 5
12" N TO FSP
ELEC 12" N TO FSP 1 including drawings/locatiobn maps after the
polaraization of system.
PIPELINE - 6" 6" FNFIS TO VAL
3525 7-33A 1
FNFIS
ELEC
STN FNFIS
1 Carriedout checks on TP, DP & Insulating joints at
road xings
PIPELINE - 6" 6" FNFIS TO VAL Details/Description plates on all locations at TP, DP
3526 7-33A 2 ELEC 1
FNFIS STN FNFIS & junction boxes.

3527 7-33A 3
FNFIS
ELEC
STN FNFIS
1 Identification cable tags on all connectioncables
PIPELINE - 6" 6" FNFIS TO VAL Need to be rechecked after commissioning ICCP
3528 7-33A 4 ELEC 1
FNFIS STN FNFIS system.

3529 7-33A 5
FNFIS
ELEC
STN FNFIS
1 including drawings/locatiobn maps after the
PIPELINE - 4" 4" VAL STN HL
3530 7-34A 1
WHTP-L
ELEC
TO STN L
1 Carriedout checks on TP, DP & Insulating joints at
road xings
PIPELINE - 4" 4" VAL STN HL Details/Description plates on all locations at TP, DP
3531 7-34A 2 ELEC 1
WHTP-L TO STN L & junction boxes.

3532 7-34A 3
WHTP-L
ELEC
TO STN L
1 Identification cable tags on all connectioncables
PIPELINE - 4" 4" VAL STN HL Need to be rechecked after commissioning ICCP
3533 7-34A 4 ELEC 1
WHTP-L TO STN L system.

3534 7-34A 5
WHTP-L
ELEC
TO STN L
1 including drawings/locatiobn maps after the
Pig Launcher
Receiver area Complete the asphalt road to station as per SOW /
3535 7-31G 1 KSFGSS CIVIL 1
and the external project specification.
works
Pig Launcher
Receiver area Replace the damage kerb stone wherever
and the external necessary
works
Pig Launcher
Receiver area
3537 7-31G 3 KSFGSS CIVIL
and the external
1 Apply paint on kerb stones
works
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Pig Launcher
Receiver area
and the external
1 complete the grouting for the concrete supports
works
Pig Launcher
Receiver area Epoxy coating to be completed for all above
and the external ground concrete surface.
works
Pig Launcher
Receiver area Rectify the damaged concrete surface wherever
and the external necessary.
works
Pig Launcher
Receiver area
and the external
1 Provide and install cover for earth pit and spill pit
works
Pig Launcher
Receiver area
3542 7-31G 8 KSFGSS MECH
and the external
1 Provide and install wind sock
works
Pig Launcher
Receiver area
and the external
1 Aggregate spreading to be completed properly
works
Pig Launcher
Receiver area
and the external
1 Install station name plate and safety sign plate
works
Pig Launcher
Receiver area Fence opening at pipe entry to be re-instated
3545 7-31G 11 KSFGSS MECH 1
and the external properly.
works
Pig Launcher
Receiver area Assembly point to be identified and install sign
and the external board.
works
Pig Launcher
Receiver area
and the external
1 Touch-up paint on main gate and fence post
works
Pig Launcher
Receiver area
and the external
1 Fix holding bolt arrester for main gate.
works
Pig Launcher
Receiver area Lifting hook of slab to be filled with appropriate
and the external material
works
Pig Launcher
Receiver area
and the external
1 TPI report of Crane submitted
works
Pig Launcher
Receiver area
and the external
1 Apply structural paint on platforms and pipes
works
Pig Launcher
Receiver area
and the external
1 Apply sealant around crane post foundation
works
Pig Launcher
Receiver area
and the external
1 Remove all temporary site facilities
works
Pig Launcher
Receiver area
and the external
1 General cleaning to be completed
works
3555 7-31G 21 KSFGSS CIVIL Electrical Building 1 Provide and fix sign plates for the rooms
3556 7-31G 22 KSFGSS CIVIL Electrical Building 1 Replace the damage door lock
3557 7-31G 23 KSFGSS CIVIL Electrical Building 1 Epoxy painting on corridor to be completed
Fill all the unwanted holes on external walls with

3558 7-31G 24 KSFGSS CIVIL Electrical Building 1
Rectify the damage surface of external wall and

apply pint
Complete the application of sealant for external

wall and corridor
Complete the application of sealant for the floor of

airlock room and LV room
Cable and pipe entry openings at telemetry room

3562 7-31G 28 KSFGSS CIVIL Electrical Building 1 LV room and air lock rooms to be filled with
Complete the painting of air lock room and LV

room floor
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
3564 7-31G 30 KSFGSS MECH Electrical Building 1 Provide and fix trench cover at LV room
3565 7-31G 31 KSFGSS CIVIL Electrical Building 1 Rectify the surface at the door sill of main entrance
3566 7-31G 32 KSFGSS CIVIL Electrical Building 1 Perform functional test for all the door
3567 7-31G 33 KSFGSS CIVIL Electrical Building 1 Apply pint on the door
3568 7-31G 34 KSFGSS CIVIL Electrical Building 1 Opening on the battery room floor to be filled
Fill all the unwanted holes on external walls with

3570 7-31G 36 KSFGSS CIVIL Electrical Building 1 Clean the floor and wall tiles in battery room
3571 7-31G 37 KSFGSS MECH Electrical Building 1 Complete the construction of car park shed
Fix "Push bar to open" sticker on all emergency

3572 7-31G 38 KSFGSS ELEC Electrical Building 1
doors
3573 7-31G 39 KSFGSS MECH Electrical Building 1 Touch-up on monkey ladder
3574 7-31G 40 KSFGSS MECH Electrical Building 1 Install landing platform at the top of monkey ladder
3575 7-31G 41 KSFGSS CIVIL Electrical Building 1 Perform leak test on the building roof
3576 7-31G 42 KSFGSS CIVIL Electrical Building 1 General cleaning to be completed
PIPELINE -
36'' STN-U TO ROW level to be maintained as per the
3577 7-35A 1 36" STN U TO CIVIL 1
STN-N requirement approx. CH: 0+170 to 0+220
N
PIPELINE -
36'' STN-U TO Crossing marker pole surroundings to be
3578 7-35A 2 36" STN U TO CIVIL 1
STN-N compacted properly near station-U
N
PIPELINE -
36'' STN-U TO ROW merging with existing asphalt road at approx.
3579 7-35A 3 36" STN U TO CIVIL 1
STN-N CH: 1+335 to be diverted to suit the site condition
N
PIPELINE -
36'' STN-U TO Excavated material dumped at approx. CH: 0+500
3580 7-35A 4 36" STN U TO CIVIL 1
STN-N to 0+880 to be removed
N
PIPELINE -
36'' STN-U TO ROW shoulder to be provided properly from
3581 7-35A 5 36" STN U TO CIVIL 1
STN-N approx. CH: 0+880 to 0+940
N
PIPELINE - Existing rocky surface cut and remove for the
36'' STN-U TO
3582 7-35A 6 36" STN U TO CIVIL
STN-N
1 required width of ROW shoulder from CH: 1+100 to
N 1+250
PIPELINE - Removal all temporary support and re-instatement
36'' STN-U TO
3583 7-35A 7 36" STN U TO CIVIL
STN-N
1 to be done for the support of existing pipe line at
N CH: 1+340
PIPELINE -
36'' STN-U TO ROW shoulder to be provided from approx. CH:
3584 7-35A 8 36" STN U TO CIVIL 1
STN-N 1+800 to 2+000
N
PIPELINE -
36'' STN-U TO Excavated material dumped near over head line
3585 7-35A 9 36" STN U TO CIVIL 1
STN-N crossing OHX-003 to be removed
N
PIPELINE -
36'' STN-U TO Damaged area of ROW to be rectified from existing
3586 7-35A 10 36" STN U TO CIVIL 1
STN-N asphalt road to approx. CH: 2+120
N
PIPELINE -
36'' STN-U TO
3587 7-35A 11 36" STN U TO CIVIL
STN-N
1 ROW to be provided from CH: 2+540 to 2+650
N
PIPELINE -
36'' STN-U TO Dumped material to be removed from CH: 3+800
3588 7-35A 12 36" STN U TO CIVIL 1
STN-N to 4+000 between 36'' pipe line and asphalt road.
N
PIPELINE -
36'' STN-U TO K.M marker pole and pipe line identification marker
3589 7-35A 13 36" STN U TO CIVIL 1
STN-N pole to be provided from station-U to N
N
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE -
36'' STN-U TO ROW shoulder to be prepared properly at sabkha
3590 7-35A 14 36" STN U TO CIVIL 1
STN-N are approx. CH: 5+640 to 6+300
N
PIPELINE -
36'' STN-U TO Damaged area of ROW to be rectified from existing
3591 7-35A 15 36" STN U TO CIVIL 1
STN-N asphalt road to approx. CH: 3+390
N
PIPELINE -
36'' STN-U TO ROW to be provided up to the existing pipe line
3592 7-35A 16 36" STN U TO CIVIL 1
STN-N from CH: 4+100 to 4+180
N
PIPELINE -
36'' STN-U TO Lifting hook pocket for the protection slab to be
3593 7-35A 17 36" STN U TO CIVIL 1
STN-N filled with appropriate material
N
PIPELINE -
36'' STN-U TO Removal of unwanted materials and house
3594 7-35A 18 36" STN U TO CIVIL 1
STN-N keeping to be done from RXS-001 to Station-N
N
PIPELINE -
36'' STN-U TO Cable route marker to be provided from
3595 7-35A 19 36" STN U TO INST 1
STN-N station-U to N
N
PIPELINE -
36'' STN-U TO Excavated material dumped from approx. CH:
3596 7-35A 20 36" STN U TO CIVIL 1
STN-N 4+185 to 4+700 to be removed
N
PIPELINE -
36'' STN-U TO Excavated material and excess protection slab to
3597 7-35A 21 36" STN U TO CIVIL 1
STN-N be removed from near TXU-005
N
PIPELINE - Rectification of the backfilled area and installation
36'' STN-U TO
3598 7-35A 22 36" STN U TO CIVIL
STN-N
1 of crossing marker pole to be done for crossing
N TXU-005
PIPELINE -
36'' STN-U TO Existing rocky surface cut and remove for the
3599 7-35A 23 36" STN U TO CIVIL 1
STN-N required width of ROW Shoulder from CH: 5+700
N
PIPELINE - Excess soil to be removed from the ROW shoulder
36'' STN-U TO
3600 7-35A 24 36" STN U TO CIVIL
STN-N
1 and prepared properly from approx. CH: 5+500 to
N 5+640
PIPELINE -
36'' STN-U TO ROW merging with existing asphalt road near
3601 7-35A 25 36" STN U TO CIVIL 1
STN-N RXS-001 to be diverted to suit the site condition
N
PIPELINE -
36'' STN-U TO
3602 7-35A 26 36" STN U TO CIVIL
STN-N
1 ROW to be provided from CH: 2+650 to 2+750
N
PIPELINE -
36'' STN-U TO Rectification shall be done for the damaged ROW
3603 7-35A 27 36" STN U TO CIVIL 1
STN-N from approx. CH: 3+500 to 4+080
N
PIPELINE - Existing rocky surface cut and remove for the

36'' STN-U TO
3604 7-35A 28 36" STN U TO CIVIL
STN-N
1 required width of ROW shoulder at approx. CH:
N 4+000
PIPELINE - Remove all temporary supports and replace with
36'' STN-U TO
3605 7-35A 29 36" STN U TO CIVIL
STN-N
1 new permanent support for the existing pipe line at
N CH: 4+184
PIPELINE -
36'' STN-U TO RW culvert mouth area at ROW to be prepared
3606 7-35A 30 36" STN U TO CIVIL 1
STN-N properly for smooth flow of water
N
PIPELINE -
36'' STN-U TO
3607 7-35A 31 36" STN U TO CIVIL
STN-N
1 Bund at CP location to be rectified at KM 6+000
N
PIPELINE -
36'' STN-U TO
3608 7-35A 32 36" STN U TO CIVIL
STN-N
1 ROW to be provided below overhead line area
N
PIPELINE -
36'' STN-U TO Exposed concrete surface for CP & marker pole
3609 7-35A 33 36" STN U TO CIVIL 1
STN-N foundation to be painted
N
PIPELINE - Blinding and concrete protection to be done for KM

36'' STN-U TO
3610 7-35A 34 36" STN U TO CIVIL
STN-N
1 marker pole, pipe identification marker pole and
N crossing marker pole foundations.
PIPELINE -
36'' STN-U TO Exposed pipe line at sabkha area to be backfilled
3611 7-35A 35 36" STN U TO CIVIL 1
STN-N from approx. CH: 6+305 to 6+395
N
PIPELINE - Installation of crossing marker pole and end cap
36'' STN-U TO
3612 7-35A 36 36" STN U TO CIVIL
STN-N
1 stone size 200 to 300mm for the bund to be
N completed at TXU-007
PIPELINE - Bund height to be maintained from RXA-006 to
36'' STN-U TO
3613 7-35A 37 36" STN U TO CIVIL
STN-N
1 Station-N as per the drawing requirement minimum
N 1.00m from GL
PIPELINE -
36'' STN-U TO Rectification of Bund at CP location and remove all
3614 7-35A 38 36" STN U TO CIVIL 1
STN-N steel peg from the bund near RXA-006
N
PIPELINE - Installation of crossing marker pole and end cap
36'' STN-U TO
3615 7-35A 39 36" STN U TO CIVIL
STN-N
1 stone size 200 to 300mm for the bund to be
N completed at TXN-001 & TXN-002
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE -
36'' STN-U TO ROW to be provided for the access of
3616 7-35A 40 36" STN U TO CIVIL 1
STN-N valve station-FSDS
N
PIPELINE - Remove temporary goal post and to be provided
36'' STN-U TO
3617 7-35A 41 36" STN U TO CIVIL
STN-N
1 new goal post for over head line crossing OHX-
N 003, OHX-004
PIPELINE -
36'' STN-U TO
3618 7-35A 42 36" STN U TO CIVIL
STN-N
1 ROW to be provided from RXA-006 to station-N
N
PIPELINE -
36'' STN-U TO Rectification shall be done for the damaged ROW
3619 7-35A 43 36" STN U TO CIVIL 1
STN-N and shoulder from CH: 2+380 to 2+550
N
PIPELINE -
36'' STN-U TO Crossing marker pole and pipe line warning marker
3620 7-35A 44 36" STN U TO CIVIL 1
STN-N to be installed at RXS-001 & RXS-001A
N
Power supply
Power supply wiring diagram to be provided & also
3621 7-5A 1 FSP INST (Battery charger) 1
rack & cabling paste to the inside to the rack.
Power supply
Incomming power supply cable to be tagged &
3622 7-5A 2 FSP INST (Battery charger) 1
rack & cabling Labeled.
Power supply
3623 7-5A 3 FSP INST (Battery charger) 1 All Circuit braker to be Labeled.
rack & cabling
Power supply
3624 7-5A 4 FSP INST (Battery charger) 1 Power supply Alarm Monitoring to be done.
rack & cabling
Power supply
3625 7-5A 5 FSP INST (Battery charger) 1 Rack shall be cleaned and made free from dust.
rack & cabling
Power supply
3626 7-5A 6 FSP INST (Battery charger) 1 Petroleum jelly to be applied for all batteries.
rack & cabling
Complete Network & Block drawing for the
Telecom
Ruggedcom Switch system cabling as well as
3627 7-5A 1 FSP INST Transmission 1
Rack & cabling within rack cabling to be provided & pasted at the
inside of the door rack.
Telecom
Rack & cabling Labeled.
Telecom
3629 7-5A 3 FSP INST Transmission 1 Ruggedcom switch LAN cable to be Labeled.
Rack & cabling
Telecom
Power terminal Block to be covered (inside of the
Rack & cabling Telecom Rack)
EARTHING
For the balance three MOV installation and cable
3631 7-8K 1 STATION-N ELEC SYSTEM AND 1
SOLAR PANEL termination to be completed.
EARTHING
3632 7-8K 2 STATION-N ELEC SYSTEM AND 1 Cable Route marker installation to be completed
SOLAR PANEL
EARTHING
Trafoltye identification tag to be provided MOV DB
SOLAR PANEL feeder in LV S/Board
EARTHING
It is observed that changes in the rating of MOV,
SOLAR PANEL BCEC to confirm its adequacy requirment.
EARTHING
3635 7-8K 5 STATION-N ELEC SYSTEM AND 2 Testing of MOVs and all LV cables to be completed
SOLAR PANEL
EARTHING
Installed welding socket is rated for 3 Phase supply
SOLAR PANEL and not singly phase supply.
EARTHING
In MOV-77 area the backfilling of cable trench to
SOLAR PANEL be done properly (inside plan)
EARTHING
Demolished old OHL pole foundation to be
SOLAR PANEL removed
EARTHING
3639 7-8K 9 STATION-N ELEC SYSTEM AND 1 Dismantled OHL materials to be handed over to QP
SOLAR PANEL
EARTHING
To be clarified about missing cable (61-ELP-057)
SOLAR PANEL as per drawing KGPN-2-54-0005
EARTHING
In two light poles located near by MOV-77, the
SOLAR PANEL thread of the foundation of bolt to be visible.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
For the poles, where two light fittings are installed

EARTHING
the fitting shall be clamped firmly and the supports
SOLAR PANEL shall be installed properly. Also the rusted bolts to
be removed.
EARTHING
Support Earthing cables shall be tigtened properly
SOLAR PANEL in all locations
EARTHING Load calculation verification to be done for the

3644 7-8K 14 STATION-N ELEC SYSTEM AND 2 changes marked in red marked to verify the loop in
SOLAR PANEL not overloaded.
Telecom
VAL STN Ruggedcom Switch system cabling as well as
3645 7-10H 1 INST Transmission 1
FNFIS within rack cabling to be provided & pasted at the
Rack & cabling
Telecom
VAL STN
3646 7-10H 2
FNFIS
INST Transmission 1 Incomming power cable to tagged & labeled.
Rack & cabling
Telecom
VAL STN
3647 7-10H 3
FNFIS
INST Transmission 1 Ruggedcom switch LAN cable to be Labeled.
Rack & cabling
VAL STN FO cable & FOPP to be tagged as per QP tagging

3648 7-10H 1 INST Fiber Optic Cable 1
FNFIS procedure/labeled.
VAL STN
3649 7-10H 2
FNFIS
INST Fiber Optic Cable 1 Telecome cable route marker post to be installed.

FNFIS provided & pasted at the inside of the door rack
VAL STN
3651 7-10H 4
FNFIS
INST Fiber Optic Cable 1 All crossing area FO cable to be tagged
VAL STN
3652 7-10H 5
FNFIS
INST Fiber Optic Cable 1 FOPP shall be cleaned and made free from dust.
VAL STN
3653 7-10H 6
FNFIS
INST Fiber Optic Cable 1 Telecome manhole to be covered & labeled.

FNFIS manhole)

Telecom
3655 7-11I 1 INST Transmission 1
FNLGCS within rack cabling to be provided & pasted at the
Rack & cabling
Telecom
VAL STN
3656 7-11I 2
FNLGCS
Rack & cabling
Telecom
VAL STN
3657 7-11I 3
FNLGCS
Rack & cabling

3658 7-11I 1 INST Fiber Optic Cable 1
FNLGCS procedure/labeled.
VAL STN
3659 7-11I 2
FNLGCS

FNLGCS provided & pasted at the inside of the door rack
VAL STN
3661 7-11I 4
FNLGCS
VAL STN
3662 7-11I 5
FNLGCS
VAL STN
3663 7-11I 6
FNLGCS

FNLGCS manhole)

Telecom
FSDS within rack cabling to be provided & pasted at the
Rack & cabling
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Telecom
VAL STN
3666 7-12H 2
FSDS
Rack & cabling
Telecom
VAL STN
3667 7-12H 3
FSDS
Rack & cabling

FSDS procedure/labeled.
VAL STN
3669 7-12H 2
FSDS

FSDS provided & pasted at the inside of the door rack
VAL STN
3671 7-12H 4
FSDS
VAL STN
3672 7-12H 5
FSDS
VAL STN
3673 7-12H 6
FSDS

FSDS manhole)

Telecom
KNMP within rack cabling to be provided & pasted at the
Rack & cabling
Telecom
VAL STN
3676 7-13I 2
KNMP
Rack & cabling
Telecom
VAL STN
3677 7-13I 3
KNMP
Rack & cabling

KNMP procedure/labeled.
VAL STN
3679 7-13I 2
KNMP

KNMP provided & pasted at the inside of the door rack
VAL STN
3681 7-13I 4
KNMP
VAL STN
3682 7-13I 5
KNMP
VAL STN
3683 7-13I 6
KNMP

KNMP manhole)
VAL STN
3685 7-13I 8
KNMP
INST Fiber Optic Cable 1 FOPP open/close to be operate properly.

Telecom
WHTP E&G within rack cabling to be provided & pasted at the
Rack & cabling
Telecom
VAL STN
3687 7-14I 2
WHTP E&G
Rack & cabling
Telecom
VAL STN
3688 7-14I 3
WHTP E&G
Rack & cabling

WHTP E&G procedure/labeled.
VAL STN
3690 7-14I 2
WHTP E&G
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

WHTP E&G provided & pasted at the inside of the door rack
VAL STN
3692 7-14I 4
WHTP E&G
VAL STN
3693 7-14I 5
WHTP E&G
VAL STN
3694 7-14I 6
WHTP E&G

WHTP E&G manhole)
VAL STN
3696 7-14I 8
WHTP E&G
INST Fiber Optic Cable 1 FOPP open/close to be operate properly.

Telecom
WHTP H&L within rack cabling to be provided & pasted at the
Rack & cabling
Telecom
VAL STN
3698 7-15H 2
WHTP H&L
INST Transmission 1 Incomming power cabling to be tagged & labeled.
Rack & cabling
Telecom
VAL STN
3699 7-15H 3
WHTP H&L
Rack & cabling

WHTP H&L procedure/labeled.
VAL STN
3701 7-15H 2
WHTP H&L

WHTP H&L provided & pasted at the inside of the door rack
VAL STN
3703 7-15H 4
WHTP H&L
INST Fiber Optic Cable 1 All crossing area FO cable to be labeled.
VAL STN
3704 7-15H 5
WHTP H&L
VAL STN
3705 7-15H 6
WHTP H&L
INST Fiber Optic Cable 1 Telecom Manhole to be Covered & labeled.

WHTP H&L manhole)

Telecom
3707 7-25O 1 Station-u INST Transmission 1
Telecom
3708 7-25O 2 Station-u INST Transmission 1 Incomming power cabling to be tagged & labeled.
Rack & cabling
Telecom
3709 7-25O 3 Station-u INST Transmission 1 Ruggedcom switch LAN cable to be Labeled.
Rack & cabling
Telecom
3710 7-25O 4 Station-u INST Transmission 1 Ruggedcom switch to tagged & labeled.
Rack & cabling
FO cable & FOPP to be tagged as per QP tagging

3711 7-25O 1 Station-u INST Fiber Optic Cable 1
procedure/labeled.
3712 7-25O 2 Station-u INST Fiber Optic Cable 1 Telecome cable route marker post to be installed.

provided & pasted at the inside of the door rack
3714 7-25O 4 Station-u INST Fiber Optic Cable 1 All crossing area FO cable to be labeled.
3715 7-25O 5 Station-u INST Fiber Optic Cable 1 FOPP shall be cleaned and made free from dust.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
3716 7-25O 6 Station-u INST Fiber Optic Cable 1 Telecom Manhole to be Covered & labeled.

procedure/labeled.
3718 7-25O 2 Station-u INST Fiber Optic Cable 1 Telecome cable route marker post to be installed.

3720 7-25O 4 Station-u INST Fiber Optic Cable 1 All crossing area FO cable to be labeled.
3721 7-25O 5 Station-u INST Fiber Optic Cable 1 FOPP shall be cleaned and made free from dust.
3722 7-25O 6 Station-u INST Fiber Optic Cable 1 Telecom Manhole to be Covered & labeled.
33kv Relay No external control wire from spare transformer

3723 7-25P 1.01 Station-U ELEC control 62-RCP- 1 feeder and spare outgoing feeder at RCP to 33kv
6203-01 switchgear.
33kv Relay
Provide label or function description for MCB's for
3724 7-25P 1.02 Station-U ELEC control 62-RCP- 1
6203-01 each RCP cubicles.
33kv Relay
AC/DC power supply circuit not yet check and
6203-01 verify for ferruling number.
33kv Relay
Cross checking of ferruling number after
6203-01 replacement with corrected one.
33kv Relay
Provide red mark up document including relays
6203-01 setting and configuration at Sub station.
33kv Relay
3728 7-25P 1.06 Station-U ELEC control 62-RCP- 1 Space heater circuit not yet tested.
6203-01
33kv switchgear
3729 7-25P 2.01 Station-U ELEC side 62-SB-6203- 1 Interlock keys for earthing truck not yet installed.
01
33kv switchgear
No external control wire from spare switchgear
3730 7-25P 2.02 Station-U ELEC side 62-SB-6203- 1
01 cubicle to spare RCP cubicle.
33kv switchgear
AC/DC power supply circuit not yet check and
01 verify for ferruling number.
33kv switchgear
Cross checking of ferruling number after
01 replacement with corrected one.
33kv switchgear
3733 7-25P 2.05 Station-U ELEC side 62-SB-6203- 1 Space heater and lighting circuit not yet tested.
01
33kv switchgear
3734 7-25P 2.06 Station-U ELEC side 62-SB-6203- 1 Primary injection test for CT's and VT's circuit.
01
33kv switchgear
Provide logic interlock scheme for incomer to Umm
01 bab main intake sub station panel 13.
33kv switchgear
Provide logic interlock scheme for outgoing feeder
01 UBMS-B to new 33kv S/S at UBMS-B area.
33kv switchgear
Provide logic interlock scheme for station
01 transformer feeder to LV incomer SWBD 415V.
During CT testing at panel#2 for Transformer

33kv switchgear
feeder 62-TR6203-01 on 26-11-2013, protection
01 CT at R phase found low saturation value, need to
replaced.
Transformer Provide recommended setting for transformer

3739 7-25P 3.01 Station-U ELEC 1
Yard-62-TR-6203 protection equipment, i.e WTI & OTI
Transformer Test and verify transformerr protection function

Yard-62-TR-6203 after setting applied.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Transformer Provide supporting document related with

Yard-62-TR-6203 transformer and keep it on transformer bay.
3742 7-25P 4.01 Station-U ELEC Miscellaneous 1 Provide CT & VT cable test relays.
3743 7-25P 4.02 Station-U ELEC Miscellaneous 1 Provide communication cable for SEPAM relay.
Provide hard copy & soft copy of manual book for

3744 7-25P 4.03 Station-U ELEC Miscellaneous 1
SEPAM relay, lock out relay etc.
3745 7-25P 4.04 Station-U ELEC Miscellaneous 1 Provide latest version of SEPAM software.
Provide training class for SEPAM relay by

3746 7-25P 4.05 Station-U ELEC Miscellaneous 1
proffesional trainer.

3747 7-30B 1 UMMBAB-B INST Fiber Optic Cable 1
procedure/labeled.
3748 7-30B 2 UMMBAB-B INST Fiber Optic Cable 1 Telecom Cable Route marker Post to be installed.

3749 7-30B 3 UMMBAB-B INST Fiber Optic Cable 1
3750 7-30B 4 UMMBAB-B INST Fiber Optic Cable 1 All crossing area FO cable to be tagged.
3751 7-30B 5 UMMBAB-B INST Fiber Optic Cable 1 FOPP shall be cleaned and made free from dust.
3752 7-30B 6 UMMBAB-B INST Fiber Optic Cable 1 Telecom Manhole to be Covered & labeled.
UMMBAB-B FO cable & FOPP to be tagged as per QP tagging

3753 7-30B 1 UMMBAB-B INST 1
Sub Station procedure/labeled.
UMMBAB-B
3754 7-30B 2 UMMBAB-B INST
Sub Station
1 Telecom Cable Route marker Post to be installed.
UMMBAB-B FO cable complete network & Block drawing to be

3755 7-30B 3 UMMBAB-B INST 1
Sub Station provided & pasted at the inside of the door rack
UMMBAB-B
Sub Station
1 All crossing area FO cable to be tagged.
UMMBAB-B
Sub Station
1 FOPP shall be cleaned and made free from dust.
UMMBAB-B
Sub Station
1 Telecom Manhole to be Covered & labeled.

Telecom
3759 7-30B 1 UMMBAB-B INST Transmission 1
Telecom
3760 7-30B 2 UMMBAB-B INST Transmission 1 Incomming power cabling to be tagged & labeled.
Rack & cabling
Telecom
3761 7-30B 3 UMMBAB-B INST Transmission 1 Ruggedcom switch LAN cable to be Labeled.
Rack & cabling
Telecom
3762 7-30B 4 UMMBAB-B INST Transmission 1 Ruggedcom switch to be tagged & labeled.
Rack & cabling
3763 7-31H 1 KSFGSS ELEC ALL 1 F&G cable termination to be completed
3764 7-31H 2 KSFGSS ELEC ALL 2 Torquing for incomer cables to be completed
For the poles, where two light fittings are installed

the fitting shall be clamped firmly and the supports
3765 7-31H 3 KSFGSS ELEC ALL 1
shall be installed properly. Also the rusted bolts to
be removed.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Incomer cable termination at KM plant to be

completed
Testing of UPS and LV S/Board and lighting system

to be completed
3768 7-31H 6 KSFGSS ELEC ALL 2 Timer to be provided for outdoor lighting DB

Telecom
3769 7-31I 1 KSFGSS INST Transmission 1
Telecom
3770 7-31I 2 KSFGSS INST Transmission 1 Incomming power cabling to be tagged & labeled.
Rack & cabling
Telecom
3771 7-31I 3 KSFGSS INST Transmission 1 Ruggedcom switch LAN cable to be Labeled.
Rack & cabling
Telecom
3772 7-31I 4 KSFGSS INST Transmission 1 Telecom Rack to be Tagged.
Rack & cabling
Telecom
Teleco Rack shall be cleaned and made free from
3773 7-31I 5 KSFGSS INST Transmission 1
Rack & cabling dust.

3774 7-31I 1 KSFGSS INST Fiber Optic Cable 1
procedure/labeled.
3775 7-31I 2 KSFGSS INST Fiber Optic Cable 1 Telecom Cable Route marker Post to be installed.

3776 7-31I 3 KSFGSS INST Fiber Optic Cable 1
3777 7-31I 4 KSFGSS INST Fiber Optic Cable 1 All crossing area FO cable to be tagged.
3778 7-31I 5 KSFGSS INST Fiber Optic Cable 1 FOPP shall be cleaned and made free from dust.
3779 7-31I 6 KSFGSS INST Fiber Optic Cable 1 FOPP open/close to be operate properly.
3780 7-31I 7 KSFGSS INST Fiber Optic Cable 1 Telecom Manhole to be Covered & labeled.
3781 7-31I 8 KSFGSS INST Fiber Optic Cable 1 FO cable dressing to be done properly.
Power supply
Power supply wiring diagram to be provided & also
3782 7-31I 1 KSFGSS INST (Battery charger) 1
rack & cabling paste to the inside to the rack.
Power supply
rack & cabling Labeled.
Power supply
3784 7-31I 3 KSFGSS INST (Battery charger) 1 All Circuit braker to be Labeled.
rack & cabling
Power supply
3785 7-31I 4 KSFGSS INST (Battery charger) 1 Power supply Alarm Monitoring to be done.
rack & cabling
Power supply
3786 7-31I 5 KSFGSS INST (Battery charger) 1 Rack shall be cleaned and made free from dust.
rack & cabling
Power supply
3787 7-31I 6 KSFGSS INST (Battery charger) 1 Petroleum jelly to be applied for all batteries.
rack & cabling
Power supply
Telecome power supply radck cable entry spare
rack & cabling hole to be done for future use.

3789 7-36A 1 KNMP INST Fiber Optic Cable 1
procedure/labeled.
3790 7-36A 2 KNMP INST Fiber Optic Cable 1 Telecom Cable Route marker Post to be installed.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

3792 7-36A 4 KNMP INST Fiber Optic Cable 1 All crossing area FO cable to be tagged.
3793 7-36A 5 KNMP INST Fiber Optic Cable 1 FOPP shall be cleaned and made free from dust.
3794 7-36A 6 KNMP INST Fiber Optic Cable 1 FOPP open/close to be operate properly.
All Culvert area FO cable ducts to be Fixed with

proper Gland.

Telecom
3796 7-36A 1 KNMP INST Transmission 1
Telecom
3797 7-36A 2 KNMP INST Transmission 1 Incomming power cabling to be tagged & labeled.
Rack & cabling
Telecom
3798 7-36A 3 KNMP INST Transmission 1 Ruggedcom switch LAN cable to be Labeled.
Rack & cabling

3799 7-5C 1 FSP CIVIL Station-FSP 1
per the requirement
Rectification required for the damaged kerb stone

and painting to be done.
3801 7-5C 3 FSP CIVIL Station-FSP 1 Joint sealant for the required areas to be done
Check the gate installation and provided true

alignment.

drawing.
3804 7-5C 6 FSP CIVIL Station-FSP 1 Apply touchup paint for the gate and fence post
Lifting hook pocket for the protection slab to be

cleaned and filled with appropriate material
Preparation of the top surface of the spill pit wall

and cover to be provided
Rectification to be done for the damaged concrete

surface and apply touch-up paint
Grouting and epoxy coating to be done for the

remaining support foundations
Existing plant level and extended area level to be

maintained properly.
Fence opening at pipe entry shall be re-instated

properly

to be done.
3812 7-31J 1 KSFGSS MECH 6'' Flare Line 1 Housekeeping to be carried out.
3813 7-31J 2 KSFGSS MECH 6'' Flare Line 1 Line identification to be done.
Touch up painting to be done for all weld joints and

3814 7-31J 3 KSFGSS MECH 6'' Flare Line 1
damaged areas of the pipe & anchor support
UV protection tape to be wrapped at exposed area

of tracks crossing.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Fence rings shall be provided at pipeline/fence

interface and fencing repaired.
3817 7-31J 6 KSFGSS MECH 6'' Flare Line 1 Crash barrier to be provided at culvert,
3818 7-31J 7 KSFGSS MECH 6'' Flare Line 1 CP system to be installed at track crossing.
Pig Launcher/
Reveiver and Asphalt road to be completed for outside the
3819 7-31K 1 KSFGSS CIVIL 1
outside Elect. fence area
Building
Pig Launcher/
3820 7-31K 2 KSFGSS CIVIL
Reveiver and
1
Road signs and road marking to be provided
outside Elect. as per the requirement
Building
Pig Launcher/
Reveiver and
1
Rectification required for the damaged kerb
outside Elect. stone and painting to be done.
Building
Pig Launcher/
Reveiver and
outside Elect.
1 Joint sealant for the required areas to be done
Building
Pig Launcher/
Reveiver and Grouting to be done for the remaining support
outside Elect. foundations
Building
Pig Launcher/
Reveiver and Fence opening at pipe entry shall be re-
outside Elect. instated properly
Building
Pig Launcher/
Reveiver and Backfilling up to the edge of grading,
outside Elect. compaction and proper slope to be provided
Building
Pig Launcher/
Reveiver and
outside Elect.
1 Gravel to be spreaded properly
Building
Pig Launcher/
Reveiver and
outside Elect.
1 Wind sock to be provided
Building
Pig Launcher/
Reveiver and
1
Epoxy coating to be done for the exposed
outside Elect. concrete surface
Building
Pig Launcher/
Reveiver and Rectification to be done for the exposed
outside Elect. concrete surface and apply touch-up paint
Building
Pig Launcher/
Reveiver and Cover to be provided for the earth pit and spill
outside Elect. pit.
Building
Pig Launcher/
3831 7-31K 13 KSFGSS MECH
Reveiver and
1
outside Elect. alignment.
Building
Pig Launcher/
Reveiver and Gate drop bolt arrester to be provided as per
outside Elect. the drawing.
Building
Pig Launcher/
Reveiver and Apply touchup paint for the gate and fence
3833 7-31K 15 KSFGSS MECH 1
outside Elect. post
Building
Pig Launcher/
Reveiver and Station name board and safety instruction board to
outside Elect. be installed
Building
Pig Launcher/
Reveiver and Assembly point to be identified and installed sign
outside Elect. boards
Building
Pig Launcher/
Reveiver and Painting to be done for the sock away pit manhole
outside Elect. cover
Building
Pig Launcher/
Reveiver and
outside Elect.
1 Track road and associated works shall be done.
Building
Pig Launcher/ Lifting hook pocket to be filled with appropriate
Reveiver and
outside Elect.
1 material and apply painting for the cable entry pit
Building and cover slab
Pig Launcher/
Reveiver and
3839 7-31K 21 KSFGSS MECH
outside Elect.
1 Car parking work to be completed
Building
Pig Launcher/
Reveiver and Removal all temporary facilities and house keeping
outside Elect. to be done.
Building
Electrical Building Provide sign plates for the rooms as per the
Inside / Outside drawings.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Electrical Building
Inside / Outside
1 Damaged door locks to be replaced
Electrical Building
Inside / Outside
1 Epoxy coating to be done for the corridor
Electrical Building Unwanted holes and opening for cables to be filled

Inside / Outside with appropriate material for the external wall
Electrical Building Rectification of the damaged surface and apply

Inside / Outside touch-up paint for the external wall
Electrical Building
Inside / Outside
1 Provide joint sealant for the external wall and floor
Electrical Building Cable and pipe entry to be sealed with appropriate

Inside / Outside material for telemetry, LV and air lock room.
Electrical Building Provide joint sealant for the floor of air lock room
Inside / Outside and LV room
Electrical Building Painting to be done for the floor of air lock room
Inside / Outside and LV room.
Electrical Building
Inside / Outside
1 Cable trench cover to be provided for the LV room
Electrical Building Alignment and functional test for the doors to be

Inside / Outside carried out.
Electrical Building
Inside / Outside
1 Painting to be done for the doors.
Electrical Building Rectification and painting to be done for the floor

Inside / Outside entrance portion
Electrical Building Unwanted openings on the floor of battery to be

Inside / Outside closed.
Electrical Building Unwanted holes on the wall to be filled and apply

Inside / Outside touch-up paint.
Electrical Building Proper cleaning to be done for the floor & wall tiles
Inside / Outside of battery room
Electrical Building Removal of temporary facilities and house keeping

Inside / Outside to be done for inside the building.
PIPELINE - 12'' Pipeline

3858 7-32C 1
12" N TO FSP
CIVIL
Station-N to FSP
PIPELINE - 12'' Pipeline Line identification to be done and flow direction to

3859 7-32C 2 MECH 1
12" N TO FSP Station-N to FSP be marked with arrows.
PIPELINE - 12'' Pipeline Fence rings shall be provided at pipeline/fence

3860 7-32C 3 MECH 1
12" N TO FSP Station-N to FSP interface and fencing repaired.
PIPELINE - 12'' Pipeline

3861 7-32C 4
12" N TO FSP
CIVIL
Station-N to FSP
1 Required post to be installed as per drawing.
6'' Pipeline Surface preparation and epoxy coating to be done

PIPELINE - 6"
3862 7-33B 1
FNFIS
CIVIL VSTN-FNFIS to 1 for the exposed concrete surface of KM and pipe
FNFIS line identification marker foundations
6'' Pipeline
PIPELINE - 6"
3863 7-33B 2
FNFIS
CIVIL VSTN-FNFIS to 1 Track road to be prepared properly
FNFIS
PIPELINE - 6"
3864 7-33B 3
FNFIS
CIVIL VSTN-FNFIS to 1 for the concrete surface of the support foundations
FNFIS inside the culvert TXU-001 & RXS-01
6'' Pipeline
PIPELINE - 6"
3865 7-33B 4
FNFIS
CIVIL VSTN-FNFIS to 1 Cleaning to be done inside the culvert TXU-001
FNFIS
6'' Pipeline The end of culvert mouth shall be coated and

PIPELINE - 6"
3866 7-33B 5
FNFIS
CIVIL VSTN-FNFIS to 1 covered with marine plywood of minimum
FNFIS thickness 18mm for TXU-001 & RXS-001
6'' Pipeline
PIPELINE - 6"
3867 7-33B 6
FNFIS
CIVIL VSTN-FNFIS to 1 Cleaning to be done inside the culvert RXS-001
FNFIS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
6'' Pipeline
PIPELINE - 6" Re-instatement of asphalt road to be done for the
3868 7-33B 7 CIVIL VSTN-FNFIS to 1
FNFIS culvert RXS-001
FNFIS
6'' Pipeline
PIPELINE - 6" Lifting holes on PGB near loop to be filled and
FNFIS apply touch-up paint
FNFIS
6'' Pipeline
PIPELINE - 6" Fence opening at pipe entry shall be re-instated
3870 7-33B 9 MECH VSTN-FNFIS to 1
FNFIS properly
FNFIS
6'' Pipeline
PIPELINE - 6" Backfilling to be done for the crash barrier
FNFIS foundation at culvert RXS-001
FNFIS
6'' Pipeline
PIPELINE - 6" Removal of unwanted materials and house
FNFIS keeping shall be done.
FNFIS
6'' Pipeline
PIPELINE - 6"
3873 7-33C 1
FNFIS
CIVIL VSTN-FNFIS to 1 Housekeeping to be carried out.
FNFIS
6'' Pipeline
PIPELINE - 6"
3874 7-33C 2
FNFIS
MECH VSTN-FNFIS to 1 Line inentification to be done.
FNFIS
6'' Pipeline
PIPELINE - 6" Touch-up painting to be done for all weld joints and
3875 7-33C 3 MECH VSTN-FNFIS to 1
FNFIS damaged areas of the pipe & anchor.
FNFIS
PIPELINE - 4"
3876 7-34B 1
WHTP-L
CIVIL VSTN-H&L to 1 for the exposed concrete surface of the support
Station-L foundation
4'' Pipeline
PIPELINE - 4"
3877 7-34B 2
WHTP-L
CIVIL VSTN-H&L to 1 Track road to be prepared properly
Station-L
4'' Pipeline
PIPELINE - 4" Rectification of the damaged concrete surface and
3878 7-34B 3 CIVIL VSTN-H&L to 1
WHTP-L apply touch-up paint.
Station-L
4'' Pipeline
PIPELINE - 4" Dune sand to be removed form the surroundings of
WHTP-L the pipe line near existing culvert FM-32
Station-L
4'' Pipeline
PIPELINE - 4" Damaged epoxy coating to be rectified for the
WHTP-L concrete surface of support foundations
Station-L
4'' Pipeline
PIPELINE - 4" Backfilling to be done properly for the support
WHTP-L foundations near station-L
Station-L
4'' Pipeline
PIPELINE - 4" Removal of unwanted materials and house
WHTP-L keeping shall be done.
Station-L
4'' Pipeline
PIPELINE - 4"
3883 7-34C 1
WHTP-L
CIVIL VSTN-H&L to 1 Housekeeping to be carried out.
Station-H&L
4'' Pipeline
PIPELINE - 4"
3884 7-34C 2
WHTP-L
CIVIL VSTN-H&L to 1 Line identification to be done.
Station-H&L
4'' Pipeline
PIPELINE - 4" Touch-up painting to be done for all weld joints and
3885 7-34C 3 MECH VSTN-H&L to 1
WHTP-L damaged areas of the pipe & anchor.
Station-H&L
4'' Pipeline
PIPELINE - 4"
3886 7-34C 4
WHTP-L
CIVIL VSTN-H&L to 1 Pipe is not resting on the support, to be rectified.
Station-H&L

3887 7-36B 1 KNMP CIVIL KNMP Station 1
per the requirement

3889 7-36B 3 KNMP CIVIL KNMP Station 1 Joint sealant for the required areas to be done

3890 7-36B 4 KNMP MECH KNMP Station 1
alignment.

drawing.
3892 7-36B 6 KNMP MECH KNMP Station 1 Apply touchup paint for the gate and fence post

and proper slope to be provided
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Backfilling up to the required level, grading, proper

3894 7-36B 8 KNMP CIVIL KNMP Station 1 compaction and gravel laying shall be done for the
remaining area
Rectification to be done damaged concrete surface

Grouting and epoxy coating to be done for the

remaining support foundations
3897 7-36B 11 KNMP MECH KNMP Station 1 Wind sock to be provided

from the asset holder.
Access road from the station gate and track road to

be completed.
Shoulder to be provided for the asphalt road and

track road
Crane access area to be prepared as per the

drawing.

3902 7-36B 16 KNMP MECH KNMP Station 1
properly
Removal of temporary facilities and house keeping

to be done.
4'' Pipeline
PIPELINE - 4'' Epoxy coating to be done for the installed pipe
3904 7-37A 1 CIVIL VSTN-FNDS to 1
FNDS sleepers near FNDS
Station-FNDS
4'' Pipeline Bitumen coating, backfilling and proper compaction
PIPELINE - 4''
3905 7-37A 2
FNDS
CIVIL VSTN-FNDS to 1 to be done for the pipe sleepers wherever resting
Station-FNDS in the ditches
PIPELINE - 4''
3906 7-37A 3
FNDS
CIVIL VSTN-FNDS to 1 for the exposed concrete surface of the pipe
Station-FNDS support foundations
4'' Pipeline
PIPELINE - 4'' Re-instatement of asphalt road, kerb stone and
FNDS crash barrier to be done for culvert RXS-001
Station-FNDS

PIPELINE - 4''
3908 7-37A 5
FNDS
CIVIL VSTN-FNDS to 1 covered with marine plywood of minimum
Station-FNDS thickness 18mm for RXS-001
4'' Pipeline
PIPELINE - 4'' Pipe entry area at culvert RXS-001 both sides to
FNDS be prepared properly
Station-FNDS
4'' Pipeline
PIPELINE - 4'' Pipe is not resting properly on the pipe support to
FNDS be rectified for inside culvert RXS-001
Station-FNDS
4'' Pipeline
PIPELINE - 4'' Pipe is not resting properly on the pipe sleeper to
FNDS be rectified near existing culvert FN-02
Station-FNDS
4'' Pipeline
PIPELINE - 4'' Damaged paint on installed pipe supports to be
FNDS rectified
Station-FNDS
4'' Pipeline
PIPELINE - 4'' Pipe sleepers to be aligned to the centre of the
FNDS pipe line for inside the existing culvert.
Station-FNDS
4'' Pipeline
PIPELINE - 4'' Track road from TXU-001 to Valve station-FNDS to
FNDS be completed
Station-FNDS
4'' Pipeline
PIPELINE - 4'' Pipe line identification marker and KM marker to be
FNDS installed
Station-FNDS
4'' Pipeline
PIPELINE - 4'' Removal of unwanted materials and house
FNDS keeping shall be done.
Station-FNDS
Grouting to be done for the remaining support

3917 7-38A 1 FMDS CIVIL Station-FMDS 1
foundations
Surface preparation and epoxy coating to be done

for the exposed concrete surface.
Apply touchup paint for the emergency gate and

fence post
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Backfilling and compaction to be done for the cable

trench, fence post and support foundation
3921 7-38A 5 FMDS MECH Station-FMDS 1 Wind sock to be provided
Backfilling up to the required level, grading, proper

3922 7-38A 6 FMDS CIVIL Station-FMDS 1 compaction and gravel laying shall be done for the
remaining area
Fasten and tighten all loose barbed wire and fence

wire
Backfilling, leveling and proper compaction shall be

done for outside the fence area

for the asset holder.

3926 7-38A 10 FMDS MECH Station-FMDS 1
properly
3927 7-38A 11 FMDS CIVIL Station-FMDS 1 Existing crash barrier to be re-instated.
Removal all temporary facilities and house keeping

to be done.
4'' Pipeline
PIPELINE - 4'' 4'' SFG Pipeline welding joint blasting & painting to
3929 7-39A 1 MECH Khuff-A to SFG 1
WHTP-A be carried out in all locations
mainfold
4'' Pipeline
PIPELINE - 4'' Pipeline color coding & number stenciling to be
WHTP-A carried out in all locations
mainfold
4'' Pipeline
PIPELINE - 4''
3931 7-39A 3
WHTP-A
MECH Khuff-A to SFG 1 Provide pipe support gates as supports
mainfold
4'' Pipeline
PIPELINE - 4'' All SFG pipeline culverts to be closed with wooden
3932 7-39A 4 CIVIL Khuff-A to SFG 1
WHTP-A boards.
mainfold
4'' Pipeline
PIPELINE - 4''
3933 7-39A 5
WHTP-A
CIVIL Khuff-A to SFG 1 All pipeline support need to align properly
mainfold
4'' Pipeline
PIPELINE - 4''
3934 7-39A 6
WHTP-A
CIVIL Khuff-A to SFG 1 All SFG culverts need to be cleaned
mainfold
4'' Pipeline
PIPELINE - 4''
3935 7-39A 7
WHTP-A
CIVIL Khuff-A to SFG 1 Crash barriers to be provided for loops
mainfold
4'' Pipeline
PIPELINE - 4'' Pipeline cross over line support, guide to be
WHTP-A provided
mainfold
4'' Pipeline
PIPELINE - 4'' 4'' SFG from tie in from KN header, under line to be
WHTP-A wrapped properly.
mainfold
4'' Pipeline
PIPELINE - 4'' Khuff-B SFG Sand to be removed under Khuff-B culvert stone
3938 7-40A 1 CIVIL 1
WHTP-B valve station to pitching to be carried out. Need barrier.
SFG mainfold
4'' Pipeline
PIPELINE - 4'' Khuff-B SFG Pipeline color coding & number stenciling to be
3939 7-40A 2 MECH 1
WHTP-B valve station to carried out near plant inlet & culverts
SFG mainfold
4'' Pipeline
PIPELINE - 4'' Khuff-B SFG
3940 7-40A 3
WHTP-B
MECH
valve station to
1 Provide pipe support gates at supports
SFG mainfold
4'' Pipeline
PIPELINE - 4'' Khuff-B SFG All SFG pipeline culverts to be closed with wooden
3941 7-40A 4 CIVIL 1
WHTP-B valve station to boards.
SFG mainfold
4'' Pipeline
3942 7-40A 5
WHTP-B
CIVIL
valve station to
1 All pipeline support need to align properly
SFG mainfold
4'' Pipeline
3943 7-40A 6
WHTP-B
MECH
valve station to
1 All SFG culverts need to be cleaned
SFG mainfold
4'' Pipeline
3944 7-40A 7
WHTP-B
CIVIL
valve station to
1 Crash barrier to be provided for loops
SFG mainfold
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
4'' Pipeline
PIPELINE - 4'' Khuff-B SFG Pipeline cross over line support, guide to be
3945 7-40A 8 MECH 1
WHTP-B valve station to provided.
SFG mainfold
4'' Pipeline
PIPELINE - 4'' Khuff-B SFG 4'' SFG Pipeline welding joint blasting & painting to
3946 7-40A 9 MECH 1
WHTP-B valve station to be carried out in all locations
SFG mainfold
4'' Pipeline
3947 7-40A 10
WHTP-B
CIVIL
valve station to
SFG mainfold
4'' Pipeline
PIPELINE - 4''
3948 7-41A 1
WHTP-C
CIVIL KSFGSS valve 1 Provide concrete cover for culvert near to road
station to Khuff-C
4'' Pipeline
PIPELINE - 4''
3949 7-41A 2
WHTP-C
CIVIL KSFGSS valve 1 Heavy duty safety barrier to be provided
station to Khuff-C
4'' Pipeline
PIPELINE - 4'' Pipeline color coding & number stenciling to be
3950 7-41A 3 MECH KSFGSS valve 1
WHTP-C carried out near plant inlet & culverts
station to Khuff-C
4'' Pipeline
PIPELINE - 4''
3951 7-41A 4
WHTP-C
MECH KSFGSS valve 1 Provide pipeline support gates at supports
station to Khuff-C
4'' Pipeline
PIPELINE - 4''
3952 7-41A 5
WHTP-C
CIVIL KSFGSS valve 1 Anchor support grouting not completed
station to Khuff-C
4'' Pipeline
PIPELINE - 4''
3953 7-41A 6
WHTP-C
MECH KSFGSS valve 1 Wrapping damage near truck road crossing.
station to Khuff-C
4'' Pipeline
PIPELINE - 4''
3954 7-41A 7
WHTP-C
CIVIL KSFGSS valve 1 Safety barriers to be provided at truck road cross
station to Khuff-C
4'' Pipeline
PIPELINE - 4''
3955 7-41A 8
WHTP-C
MECH KSFGSS valve 1 All pipeline support need to align properly
station to Khuff-C
4'' Pipeline
PIPELINE - 4''
3956 7-41A 9
WHTP-C
CIVIL KSFGSS valve 1 Crash barriers to be provided for loops
station to Khuff-C
4'' Pipeline
PIPELINE - 4'' Pipeline cross over line support, guide to be
WHTP-C provided
station to Khuff-C
4'' Pipeline
PIPELINE - 4'' 4'' SFG Pipeline welding joint blasting & painting to
WHTP-C be carried out in all locations
station to Khuff-C
4'' Pipeline
PIPELINE - 4''
3959 7-41A 12
WHTP-C
MECH KSFGSS valve 1 Fence net touching at pipeline exit.
station to Khuff-C
4'' Pipeline Valve
PIPELINE - 4''
3960 7-39B 1.01
WHTP-A
MECH station Khuff-A to 1 Apply touch up paint on pipes and supports
Khuff-A
4'' Pipeline Valve
PIPELINE - 4''
3961 7-39B 1.02
WHTP-A
CIVIL station Khuff-A to 1 Provide additional concrete support near the culvert
Khuff-A
4'' Pipeline Valve

PIPELINE - 4'' ROW as per AFC and SOW to be
3962 7-39B 1.03 CIVIL station Khuff-A to 1
WHTP-A reinstated/completed
Khuff-A
4'' Pipeline Valve
PIPELINE - 4''
3963 7-39B 1.04
WHTP-A
CIVIL station Khuff-A to 1 Crash barriers to be provided for loop.
Khuff-A
4'' Pipeline Valve
PIPELINE - 4'' Fix and provide leveled and stabled pipe sleepers
WHTP-A at the loop.
Khuff-A
4'' Pipeline Valve

PIPELINE - 4''
3965 7-39B 1.06
WHTP-A
CIVIL station Khuff-A to 1 Kilometer markers work to be completed.
Khuff-A
4'' Pipeline Valve

PIPELINE - 4'' Extend pipe wrapping at least 1.00 meter behind
3966 7-39B 1.07 MECH station Khuff-A to 1
WHTP-A from the ground.
Khuff-A
4'' Pipeline Valve
PIPELINE - 4''
3967 7-39B 1.08
WHTP-A
MECH station Khuff-A to 1 Rectify the chainlink fence collar plate apertures.
Khuff-A
4'' Pipeline Valve
PIPELINE - 4'' Check and rectify the pipe supports inside culvert
3968 7-39B 1.09 MECH station Khuff-A to 1
WHTP-A as per standard.
Khuff-A
4'' Pipeline Valve

PIPELINE - 4''
3969 7-39B 1.10
WHTP-A
CIVIL station Khuff-A to 1 Housekeeping inside culvert to be done.
Khuff-A
4'' Pipeline Valve
PIPELINE - 4'' Debris and other excess construction materials to
WHTP-A be removed from site.
Khuff-A
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
4'' Pipeline Valve

PIPELINE - 4''
3971 7-40B 2.01
WHTP-B
MECH station Khuff-B 1 Apply touch up paint on pipes and supports
to Khuff-B
4'' Pipeline Valve
PIPELINE - 4'' Check the pipe sleepers and PGB (Pipe guide
3972 7-40B 2.02 CIVIL station Khuff-B 1
WHTP-B before bends) and provide alignment.
to Khuff-B
4'' Pipeline Valve
PIPELINE - 4'' Fix and provide leveled and stabled pipe sleepers
WHTP-B at the loop.
to Khuff-B
4'' Pipeline Valve
PIPELINE - 4''
3974 7-40B 2.04
WHTP-B
CIVIL station Khuff-B 1 Sand removal inside and outside culvert to be done.
to Khuff-B
4'' Pipeline Valve

PIPELINE - 4'' Slopes outside culvert to be protected with stone
WHTP-B pitching.
to Khuff-B
4'' Pipeline Valve
PIPELINE - 4'' Prevent any erosion and failing debris from head
WHTP-B and wings of new culvert.
to Khuff-B
4'' Pipeline Valve

PIPELINE - 4''
3977 7-40B 2.07
WHTP-B
CIVIL station Khuff-B 1 Apply touch up paint inside new culvert.
to Khuff-B
4'' Pipeline Valve

PIPELINE - 4'' Plywood covers for new culvert's both ends to be
WHTP-B provided.
to Khuff-B
4'' Pipeline Valve
WHTP-B reinstated/completed
to Khuff-B
4'' Pipeline Valve
PIPELINE - 4'' All concrete plinths to be exposed and coated with
WHTP-B epoxy paint.
to Khuff-B
4'' Pipeline Valve
PIPELINE - 4''
3981 7-40B 2.11
WHTP-B
MECH station Khuff-B 1 Rectify the chainlink fence collar plate apertures.
to Khuff-B
4'' Pipeline Valve
WHTP-B be removed from site.
to Khuff-B
4'' Pipeline
PIPELINE - 4'' All old and new buried pipes (S) across by the
3983 7-41B 3.01 CIVIL KSFGSS to 1
WHTP-C ROW to be protected.
Khuff-C
4'' Pipeline
PIPELINE - 4'' New culverts including crash barriers to be
WHTP-C completed.
Khuff-C
4'' Pipeline
PIPELINE - 4'' All concrete plinths to be exposed and coated with
WHTP-C epoxy paint.
Khuff-C
4'' Pipeline
PIPELINE - 4''
3986 7-41B 3.04
WHTP-C
MECH KSFGSS to 1 Apply touch up paint on pipes and supports
Khuff-C
4'' Pipeline
PIPELINE - 4'' Reinstate/reposition any disturbed existing pipe
WHTP-C supports.
Khuff-C
4'' Pipeline
WHTP-C pitching.
Khuff-C
4'' Pipeline
WHTP-C reinstated/completed
Khuff-C
4'' Pipeline
PIPELINE - 4'' Extend pipe wrapping at least 1.00 meter behind
3990 7-41B 3.08 MECH KSFGSS to 1
WHTP-C from the ground.
Khuff-C
4'' Pipeline
PIPELINE - 4'' Provide stone pitching before and after new ROW's
WHTP-C crossing wherever necessary.
Khuff-C
4'' Pipeline
PIPELINE - 4''
3992 7-41B 3.10
WHTP-C
CIVIL KSFGSS to 1 Marker poles work to be completed.
Khuff-C
4'' Pipeline
PIPELINE - 4''
3993 7-41B 3.11
WHTP-C
MECH KSFGSS to 1 Rectify the chainlink fence collar plate apertures.
Khuff-C
4'' Pipeline
WHTP-C be removed from site.
Khuff-C
3995 7-5D 1 FSP INST ALL 1 All instruments to be tagged properly
Wire termination in all JB's should be crimped and

3996 7-5D 2 FSP INST ALL 1
tightened properly.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Rusty bolts and washers for both FDI's, XL-0531

and for cable trays to be replaced.
3998 7-5D 4 FSP INST ALL 1 All cables to be tagged with SS plate.
3999 7-5D 5 FSP INST ALL 1 Wire ferrule to be corrected for FT-0057
Proper sun shed to be installed for ultra sonic flow

meter to be protect from direct sun radiation.
4001 7-5D 7 FSP INST ALL 1 PT-0057 impulse tubing to be supported.
4002 7-5D 8 FSP INST ALL 1 SRV-1112 vent to be routed to safe direction.

FSP, Scada and DIC at WHTP-B&D
4004 7-5D 10 FSP INST ALL 1 FDI-29-0016 Spare cable entry to be plugged
SDV-1112 & 0087 air tubing from volume tank to be

supported with cable tray.
FP-0145 A/B/C stanchion to be shifted close to

impulse tapping point for proper tubing work.
All weep holes are to be plugged with approved

4007 7-5E 1 FSP MECH ALL 1
sealent material
Bare material used for support shall be painted

properly.
4009 7-5E 3 FSP MECH ALL 1 By pass spool to be installed
4010 7-5E 4 FSP MECH ALL 1 Double nuts are to provided in all supports

specification.
4012 7-5E 6 FSP INST ALL 1 Pig signaller is to be functional tested
Pipeline identification board to be provided in

inside/outside of the fence.
Painting & stenciling shall be done and certified by

QP-QAC.
4015 7-5E 9 FSP MECH ALL 1 Drain pit is to be cleaned.
Bolts on 14'' existing valve is not properly installed.

To be corrected.
Area around the 24'' tie-in is need to be properly

4017 7-5E 11 FSP CIVIL ALL 1
graded and restored.
24'' existing pipeline is to be demolished and blind

shall be installed.
4019 7-5E 13 FSP MECH ALL 1 All valve tags are to be provided in SS material

painted.
4021 7-5E 15 FSP MECH ALL 1 Tie-ins are to be done

all valve operating platforms to avoid trip & fall.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

substantiate the complete system.
All test packs 'B' punch items shall be cleared &

singed off by QP
4025 7-5E 19 FSP MECH ALL 1 Unwanted support to be removed.

of QP prior to commissioning.
Spacer/spade identification as per QP standard

shall be done.

all valve operating platforms to avoid trip & fall.
Interlock facility for pig traps shall be provided as

per QP standard.
Support (black material) installed for by pass line at

14'' SAG line shall be removed.
4031 7-5E 25 FSP MECH ALL 1 All reinstatement works shall be done.
Line not installed as per AFC near 6'' SFG tie-in

(inside)
Insulation kit is to be provided wherever SS & CS

connection exists.

per project specifications.

4035 7-5E 29 FSP MECH ALL 1 with proper torque and reports shall be provided to
QP.
House keeping shall be done (to checked prior to

commissioning)


per P&ID
4039 7-5E 33 FSP MECH ALL 1 SRV alignment is to be proved
4040 7-5E 34 FSP MECH ALL 1 IA line is not vertically aligned.
Demolished materials shall be returned to QP

designated store.
Neoprene rubber sheets under the U-clamps are

4042 7-5E 36 FSP MECH ALL 1 found damaged and worn-out. Need to be replaced
suitably.
4043 7-5E 37 FSP MECH ALL 1 Air tank is not installed as per AFC GA for SDV
4044 7-38B 1 FMDS CIVIL ALL 1 Existing support foundation shall be removed
4045 7-38B 2 FMDS MECH ALL 1 Additional support needed for 2'' vent line.
4046 7-38B 3 FMDS MECH ALL 1 Spec blind shall be installed at T-07A
4047 7-38B 4 FMDS MECH ALL 1 Double nuts are to provided in all supports

4048 7-38B 5 FMDS MECH ALL 1
specification.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
4049 7-38B 6 FMDS INST ALL 1 Pig singaller is to be functional tested
Pipeline identification board to be provided in

inside / outside of the fence.
Painting & stenciling shall be done and certified by

QP-QAC
4052 7-38B 9 FMDS MECH ALL 1 All valve tags are to be provided in SS material

painted.
4054 7-38B 11 FMDS MECH ALL 1 Tie-ins are to be done.

substantiate the complete system.
Damage civil foundation (inside FMDS) shall be

4056 7-38B 13 FMDS CIVIL ALL 1
repaired & painted.
All test packs 'B' punch items shall be cleared and

signed by QP.
Spacer/spade identification as per QP standard

shall be done.
4059 7-38B 16 FMDS MECH ALL 1 Air tank is not installed as per AFC GA for SDV
4060 7-38B 17 FMDS MECH ALL 1 All reinstatement works shall be done.

per project specifications.

4062 7-38B 19 FMDS MECH ALL 1 with proper torque and reports shall be provided to
QP.
House keeping shall be done (to checked prior to

commissioning)


per P&ID
Neoprene rubber sheets under the U-clamps are

4066 7-38B 23 FMDS MECH ALL 1 found damaged and worn-out. Need to be replaced
suitably.
Supports not installed for flare vent line (Inside

FMDS)
VAL STN 2- VAL STN 2-

4068 7-9C1 1
FMDS
MECH
FMDS
VAL STN 2- VAL STN 2- Line identification to be done and flow direction to
4069 7-9C1 2 MECH 1
FMDS FMDS be marked with arrows.
VAL STN 2- VAL STN 2- Fence rings shall be provided at pipeline/fence

4070 7-9C1 3 MECH 1
FMDS FMDS interface and fencing repaired.
VAL STN 1- VAL STN 1-

4071 7-9E 1
FMDS
MECH
FMDS
VAL STN 1- VAL STN 1- Line identification to be done and flow direction
4072 7-9E 2 MECH 1
FMDS FMDS to be marked with arrows.
VAL STN 1- VAL STN 1- Touch up painting to be done for all weld joints and
4073 7-9E 3 MECH 1
FMDS FMDS damaged areas of the pipe & anchor support
VAL STN 1- VAL STN 1- 2" By pass line installation to be done as per AFC
4074 7-9E 4 MECH 1
FMDS FMDS drawing.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE -
PIPELINE- 36'' Pipeline identification board to be provided in
4075 7-35B 1 36" STN U TO CIVIL 1
STN U TO N inside / outside of the fence..
N
PIPELINE -
PIPELINE- 36''
4076 7-35B 2 36" STN U TO ELEC
STN U TO N
2 CP installation shall be completed
N
PIPELINE -
PIPELINE- 36''
4077 7-35B 3 36" STN U TO CIVIL
STN U TO N
1 ROW shall be done as per AFC
N
Separate sign boards to be installed at the entry

PIPELINE -
PIPELINE- 36'' point to the ROW from the main road cautioning
4078 7-35B 4 36" STN U TO CIVIL 1
STN U TO N the private vehicles that the road usage is
N
restricted only to QP and authorized vehicles.
PIPELINE -
PIPELINE- 36''
4079 7-35B 5 36" STN U TO MECH
STN U TO N
2 Location identification markers shall be installed
N
PIPELINE -
PIPELINE- 36''
4080 7-35B 6 36" STN U TO CIVIL
STN U TO N
1 Final bund/ berm shall be completed as per AFC
N
PIPELINE -
PIPELINE- 36'' Pig traps shall be checked for alignment as per
4081 7-35B 7 36" STN U TO MECH 1
STN U TO N drawing
N
PIPELINE -
PIPELINE- 36''
4082 7-35B 8 36" STN U TO MECH
STN U TO N
1 2" bypass line to be installed
N
PIPELINE -
PIPELINE- 36''
4083 7-35B 9 36" STN U TO MECH
STN U TO N
1 Tray for spacer/ spades shall be provided
N
PIPELINE -
PIPELINE- 36'' Old wind sock pole exists near to the jib crane shall
4084 7-35B 10 36" STN U TO CIVIL 1
STN U TO N be removed
N
PIPELINE -
PIPELINE- 36'' Kilometer markers and crossing markers shall be
4085 7-35B 11 36" STN U TO CIVIL 1
STN U TO N installed as per requirement.
N
PIPELINE -
PIPELINE- 36'' The bolts on ESDV flange are shorter than the
4086 7-35B 12 36" STN U TO MECH 1
STN U TO N requirement. Need to be replaced.
N
PIPELINE -
PIPELINE- 36'' All test packs 'B' punch items shall be cleared &
4087 7-35B 13 36" STN U TO MECH 1
STN U TO N signed off by QP
N
PIPELINE -
PIPELINE- 36'' Housekeeping shall be done throughout the
4088 7-35B 14 36" STN U TO CIVIL 1
STN U TO N pipeline ROW
N
PIPELINE -
PIPELINE- 36'' Interlock facility for pig traps shall be provided as
4089 7-35B 15 36" STN U TO MECH 2
STN U TO N per QP standard
N
PIPELINE -
PIPELINE- 36''
4090 7-35B 16 36" STN U TO MECH
STN U TO N
1 Pig trolley stopper to be installed
N
PIPELINE -
PIPELINE- 36'' Extended thread lengths protruding out of nuts
4091 7-35B 17 36" STN U TO MECH 1
STN U TO N shall be protected as per QP standard.
N
PIPELINE -
PIPELINE- 36'' All bolts shall be applied molicoat, tensioned and
4092 7-35B 18 36" STN U TO MECH 1
STN U TO N reports shall be submitted to QP
N
PIPELINE -
PIPELINE- 36''
4093 7-35B 19 36" STN U TO MECH
STN U TO N
1 Redline mark-up drawings shall be submitted
N
PIPELINE- 4''
PIPELINE - 4''
4094 7-37B 1
FNDS
CIVIL VSTN FNLGCS 1 Housekeeping to be carried out.
to FNDS
PIPELINE- 4''
PIPELINE - 4'' Line identification to be done and flow direction to
4095 7-37B 2 MECH VSTN FNLGCS 1
FNDS be marked with arrows.
to FNDS
PIPELINE- 4''
PIPELINE - 4'' Touch up painting to be done for all weld joints and
4096 7-37B 3 MECH VSTN FNLGCS 1
FNDS damaged areas of the pipe &anchor support.
to FNDS
PIPELINE- 12''
PIPELINE -
4097 7-42A 1
12'' KNMP
CIVIL VSTN KNMP to 1 Housekeeping to be carried out.
KNMP
PIPELINE- 12''
PIPELINE - Line identification to be done and flow direction to
4098 7-42A 2 MECH VSTN KNMP to 1
12'' KNMP be marked with arrows.
KNMP
PIPELINE- 12''
PIPELINE - Fence rings shall be provided at pipeline/fence
12'' KNMP interface and fencing repaired.
KNMP
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE- 12''
PIPELINE -
4100 7-42A 4
12'' KNMP
CIVIL VSTN KNMP to 1 ROW to be done as per AFC drawing.
KNMP
PIPELINE- 12''
PIPELINE - Edges of the angle plates of guide supports are
12'' KNMP rubbiig the pipe line to be rectified.
KNMP
PIPELINE- 12''
PIPELINE - Touch up painting to be done for all weld joints and
12'' KNMP damaged areas of the pipe & anchor support.
KNMP
PIPELINE- 12''
PIPELINE -
4103 7-43A 1
12'' FNLGCS
CIVIL VSTN FNLGCS 1 Housekeeping to be carried out.
TO FNLGCS
PIPELINE- 12''
4104 7-43A 2 MECH VSTN FNLGCS 1
12'' FNLGCS be marked with arrows.
TO FNLGCS
PIPELINE- 12''
PIPELINE - Edges of the angle plates of guide supports are
4105 7-43A 3 MECH VSTN FNLGCS 1
12'' FNLGCS rubbing the pipe line to be rectified.
TO FNLGCS
PIPELINE-4''
PIPELINE - 4''
4106 7-44A 1
WHTP-G
CIVIL VSTN E&G to 1 Housekeeping to be carried out.
KHUFF-G
PIPELINE-4''
PIPELINE - 4'' Line identification to be done and flow direction to
4107 7-44A 2 MECH VSTN E&G to 1
WHTP-G be marked with arrows.
KHUFF-G
PIPELINE-4''
4108 7-44A 3 MECH VSTN E&G to 1
WHTP-G damaged areas of the pipe & anchor support
KHUFF-G
PIPELINE-6''
PIPELINE - 6''
4109 7-45A 1
FSDS
CIVIL VSTN FSDS to 1 Housekeeping to be carried out.
FSDS
PIPELINE-6''
PIPELINE - 6''
4110 7-45A 2
FSDS
MECH VSTN FSDS to 1 Line identification to be done.
FSDS
PIPELINE-6''
4111 7-45A 3 MECH VSTN FSDS to 1
FSDS damaged areas of the pipe & anchor support
FSDS
PIPELINE-6''
PIPELINE - 6''
4112 7-45A 4
FSDS
CIVIL VSTN FSDS to 1 ROW to be done as per AFC drawing.
FSDS
PIPELINE - 4''
PIPELINE - 4'' Pipeline identification board to be provided in
4113 7-7B 1 MECH VSTN-WHTP-D 1
WHTP-D inside / outside of the fence..
to WHTP-D
PIPELINE - 4''
PIPELINE - 4''
4114 7-7B 2
WHTP-D
ELEC VSTN-WHTP-D 1 CP installation shall be completed
to WHTP-D
PIPELINE - 4''
PIPELINE - 4''
4115 7-7B 3
WHTP-D
CIVIL VSTN-WHTP-D 1 ROW shall be done as per AFC
to WHTP-D

PIPELINE - 4''
PIPELINE - 4'' point to the ROW from the main road cautioning
4116 7-7B 4 CIVIL VSTN-WHTP-D 1
WHTP-D the private vehicles that the road usage is
to WHTP-D
PIPELINE - 4''
PIPELINE - 4'' All test packs 'B' punch items shall be cleared &
WHTP-D signed off by QP
to WHTP-D
PIPELINE - 4''
PIPELINE - 4'' Housekeeping shall be done throughout the
WHTP-D pipeline ROW
to WHTP-D
PIPELINE - 4''
PIPELINE - 4'' Painting & stenciling shall be done and certified by
WHTP-D QP-QAC.
to WHTP-D
PIPELINE - 4''
PIPELINE - 4'' Stenciling shall be done in all crossings / culverts
WHTP-D inlet & outlet
to WHTP-D
PIPELINE - 4''
PIPELINE - 4''
4121 7-7B 9
WHTP-D
CIVIL VSTN-WHTP-D 1 All supports shall be checked for proper seating
to WHTP-D
PIPELINE - 4''
PIPELINE - 4''
4122 7-7B 10
WHTP-D
MECH VSTN-WHTP-D 1 All crossings shall be reinstated properly
to WHTP-D
PIPELINE - 4'' Sufficient overlapping shall be done for wrapping

PIPELINE - 4''
4123 7-7B 11
WHTP-D
MECH VSTN-WHTP-D 1 for road crossings section transition areas (UG/AG
to WHTP-D intersection)
PIPELINE - 4''
PIPELINE - 4'' Spacer/ spade identification as per QP standard
WHTP-D shall be done
to WHTP-D
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 4''
PIPELINE - 4''
4125 7-7B 13
WHTP-D
MECH VSTN-WHTP-D 1 Redline mark-up drawings shall be submitted
to WHTP-D
PIPELINE - 6''
PIPELINE - 6" Pipeline identification board to be provided in
4126 7-33D 1 MECH VSTN-FNFIS 1
FNFIS inside / outside of the fence..
to FNFIS
PIPELINE - 6''
PIPELINE - 6"
4127 7-33D 2
FNFIS
ELEC VSTN-FNFIS 1 CP installation shall be completed
to FNFIS
PIPELINE - 6''
PIPELINE - 6"
4128 7-33D 3
FNFIS
CIVIL VSTN-FNFIS 1 ROW shall be done as per AFC
to FNFIS
PIPELINE - 6''
PIPELINE - 6" point to the ROW from the main road cautioning
4129 7-33D 4 CIVIL VSTN-FNFIS 1
FNFIS the private vehicles that the road usage is
to FNFIS
PIPELINE - 6''
PIPELINE - 6" All test packs 'B' punch items shall be cleared &
FNFIS signed off by QP
to FNFIS
PIPELINE - 6''
PIPELINE - 6" Housekeeping shall be done throughout the
4131 7-33D 6 CIVIL VSTN-FNFIS 1
FNFIS pipeline ROW
to FNFIS
PIPELINE - 6''
PIPELINE - 6" Painting & stenciling shall be done and certified by
FNFIS QP-QAC.
to FNFIS
PIPELINE - 6''
PIPELINE - 6" Stenciling shall be done in all crossings / culverts
FNFIS inlet & outlet
to FNFIS
PIPELINE - 6''
PIPELINE - 6"
4134 7-33D 9
FNFIS
CIVIL VSTN-FNFIS 1 All supports shall be checked for proper seating
to FNFIS
PIPELINE - 6''
PIPELINE - 6"
4135 7-33D 10
FNFIS
CIVIL VSTN-FNFIS 1 All crossings shall be reinstated properly
to FNFIS
PIPELINE - 6"
4136 7-33D 11
FNFIS
MECH VSTN-FNFIS 1 for road crossings section transition areas (UG/AG
to FNFIS intersection)
PIPELINE - 6''
PIPELINE - 6" Spacer/ spade identification as per QP standard
FNFIS shall be done
to FNFIS
PIPELINE - 6''
PIPELINE - 6"
4138 7-33D 13
FNFIS
MECH VSTN-FNFIS 1 Redline mark-up drawings shall be submitted
to FNFIS
PIPELINE - 4''
PIPELINE - 4" Pipeline identification board to be provided in
4139 7-34D 1 MECH VSTN-WHTP 1
WHTP-L inside / outside of the fence..
H&L to WHTP-L
PIPELINE - 4''
PIPELINE - 4"
4140 7-34D 2
WHTP-L
ELEC VSTN-WHTP 1 CP installation shall be completed
H&L to WHTP-L
PIPELINE - 4''
PIPELINE - 4"
4141 7-34D 3
WHTP-L
CIVIL VSTN-WHTP 1 ROW shall be done as per AFC
H&L to WHTP-L
PIPELINE - 4''
PIPELINE - 4" point to the ROW from the main road cautioning
4142 7-34D 4 CIVIL VSTN-WHTP 1
WHTP-L the private vehicles that the road usage is
H&L to WHTP-L
PIPELINE - 4''
PIPELINE - 4" All test packs 'B' punch items shall be cleared &
WHTP-L signed off by QP
H&L to WHTP-L
PIPELINE - 4''
PIPELINE - 4" Housekeeping shall be done throughout the
4144 7-34D 6 CIVIL VSTN-WHTP 1
WHTP-L pipeline ROW
H&L to WHTP-L
PIPELINE - 4''
PIPELINE - 4" Painting & stenciling shall be done and certified by
WHTP-L QP-QAC.
H&L to WHTP-L
PIPELINE - 4''
PIPELINE - 4" Stenciling shall be done in all crossings / culverts
WHTP-L inlet & outlet
H&L to WHTP-L
PIPELINE - 4''
PIPELINE - 4"
4147 7-34D 9
WHTP-L
CIVIL VSTN-WHTP 1 All supports shall be checked for proper seating
H&L to WHTP-L
PIPELINE - 4''
PIPELINE - 4"
4148 7-34D 10
WHTP-L
CIVIL VSTN-WHTP 1 All crossings shall be reinstated properly
H&L to WHTP-L

PIPELINE - 4"
4149 7-34D 11
WHTP-L
MECH VSTN-WHTP 1 for road crossings section transition areas (UG/AG
H&L to WHTP-L intersection)
PIPELINE - 4''
PIPELINE - 4" Spacer/ spade identification as per QP standard
WHTP-L shall be done
H&L to WHTP-L
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 4''
PIPELINE - 4"
4151 7-34D 13
WHTP-L
MECH VSTN-WHTP 1 Redline mark-up drawings shall be submitted
H&L to WHTP-L
PIPELINE - 4''
4152 7-37C 1 MECH VSTN-FNDS to 1
FNDS inside / outside of the fence..
FNDS
PIPELINE - 4''
PIPELINE - 4''
4153 7-37C 2
FNDS
ELEC VSTN-FNDS to 1 CP installation shall be completed
FNDS
PIPELINE - 4''
PIPELINE - 4''
4154 7-37C 3
FNDS
CIVIL VSTN-FNDS to 1 ROW shall be done as per AFC
FNDS

PIPELINE - 4''
4155 7-37C 4 CIVIL VSTN-FNDS to 1
FNDS the private vehicles that the road usage is
FNDS
PIPELINE - 4''
FNDS signed off by QP
FNDS
PIPELINE - 4''
4157 7-37C 6 CIVIL VSTN-FNDS to 1
FNDS pipeline ROW
FNDS
PIPELINE - 4''
FNDS QP-QAC.
FNDS
PIPELINE - 4''
FNDS inlet & outlet
FNDS
PIPELINE - 4''
PIPELINE - 4''
4160 7-37C 9
FNDS
CIVIL VSTN-FNDS to 1 All supports shall be checked for proper seating
FNDS
PIPELINE - 4''
PIPELINE - 4''
4161 7-37C 10
FNDS
CIVIL VSTN-FNDS to 1 All crossings shall be reinstated properly
FNDS

PIPELINE - 4''
4162 7-37C 11
FNDS
MECH VSTN-FNDS to 1 for road crossings section transition areas (UG/AG
FNDS intersection)
PIPELINE - 4''
FNDS shall be done
FNDS
PIPELINE - 4''
PIPELINE - 4''
4164 7-37C 13
FNDS
MECH VSTN-FNDS to 1 Redline mark-up drawings shall be submitted
FNDS
PIPELINE - 4''
4165 7-39C 1 MECH VSTN-WHTP-A 1
WHTP-A inside / outside of the fence..
to WHTP-A
PIPELINE - 4''
PIPELINE - 4''
4166 7-39C 2
WHTP-A
ELEC VSTN-WHTP-A 1 CP installation shall be completed
to WHTP-A
PIPELINE - 4''
PIPELINE - 4''
4167 7-39C 3
WHTP-A
CIVIL VSTN-WHTP-A 1 ROW shall be done as per AFC
to WHTP-A
PIPELINE - 4''
4168 7-39C 4 CIVIL VSTN-WHTP-A 1
WHTP-A the private vehicles that the road usage is
to WHTP-A
PIPELINE - 4''
WHTP-A signed off by QP
to WHTP-A
PIPELINE - 4''
4170 7-39C 6 CIVIL VSTN-WHTP-A 1
WHTP-A pipeline ROW
to WHTP-A
PIPELINE - 4''
WHTP-A QP-QAC.
to WHTP-A
PIPELINE - 4''
WHTP-A inlet & outlet
to WHTP-A
PIPELINE - 4''
PIPELINE - 4''
4173 7-39C 9
WHTP-A
CIVIL VSTN-WHTP-A 1 All supports shall be checked for proper seating
to WHTP-A
PIPELINE - 4''
PIPELINE - 4''
4174 7-39C 10
WHTP-A
CIVIL VSTN-WHTP-A 1 All crossings shall be reinstated properly
to WHTP-A

PIPELINE - 4''
4175 7-39C 11
WHTP-A
MECH VSTN-WHTP-A 1 for road crossings section transition areas (UG/AG
to WHTP-A intersection)
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 4''
WHTP-A shall be done
to WHTP-A
PIPELINE - 4''
PIPELINE - 4''
4177 7-39C 13
WHTP-A
MECH VSTN-WHTP-A 1 Redline mark-up drawings shall be submitted
to WHTP-A
PIPELINE - 4''
4178 7-40C 1 MECH VSTN-WHTP-B 1
WHTP-B inside / outside of the fence..
to WHTP-B
PIPELINE - 4''
PIPELINE - 4''
4179 7-40C 2
WHTP-B
ELEC VSTN-WHTP-B 1 CP installation shall be completed
to WHTP-B
PIPELINE - 4''
PIPELINE - 4''
4180 7-40C 3
WHTP-B
CIVIL VSTN-WHTP-B 1 ROW shall be done as per AFC
to WHTP-B

PIPELINE - 4''
4181 7-40C 4 CIVIL VSTN-WHTP-B 1
WHTP-B the private vehicles that the road usage is
to WHTP-B
PIPELINE - 4''
WHTP-B signed off by QP
to WHTP-B
PIPELINE - 4''
4183 7-40C 6 CIVIL VSTN-WHTP-B 1
WHTP-B pipeline ROW
to WHTP-B
PIPELINE - 4''
WHTP-B QP-QAC.
to WHTP-B
PIPELINE - 4''
WHTP-B inlet & outlet
to WHTP-B
PIPELINE - 4''
PIPELINE - 4''
4186 7-40C 9
WHTP-B
CIVIL VSTN-WHTP-B 1 All supports shall be checked for proper seating
to WHTP-B
PIPELINE - 4''
PIPELINE - 4''
4187 7-40C 10
WHTP-B
CIVIL VSTN-WHTP-B 1 All crossings shall be reinstated properly
to WHTP-B

PIPELINE - 4''
4188 7-40C 11
WHTP-B
MECH VSTN-WHTP-B 1 for road crossings section transition areas (UG/AG
to WHTP-B intersection)
PIPELINE - 4''
WHTP-B shall be done
to WHTP-B
PIPELINE - 4''
PIPELINE - 4''
4190 7-40C 13
WHTP-B
MECH VSTN-WHTP-B 1 Redline mark-up drawings shall be submitted
to WHTP-B
PIPELINE - 4''
4191 7-41C 1 MECH VSTN-KSFGSS 1
WHTP-C inside / outside of the fence..
to WHTP-C
PIPELINE - 4''
PIPELINE - 4''
4192 7-41C 2
WHTP-C
ELEC VSTN-KSFGSS 1 CP installation shall be completed
to WHTP-C
PIPELINE - 4''
PIPELINE - 4''
4193 7-41C 3
WHTP-C
CIVIL VSTN-KSFGSS 1 ROW shall be done as per AFC
to WHTP-C

PIPELINE - 4''
4194 7-41C 4 CIVIL VSTN-KSFGSS 1
WHTP-C the private vehicles that the road usage is
to WHTP-C
PIPELINE - 4''
WHTP-C signed off by QP
to WHTP-C
PIPELINE - 4''
4196 7-41C 6 CIVIL VSTN-KSFGSS 1
WHTP-C pipeline ROW
to WHTP-C
PIPELINE - 4''
WHTP-C QP-QAC.
to WHTP-C
PIPELINE - 4''
WHTP-C inlet & outlet
to WHTP-C
PIPELINE - 4''
PIPELINE - 4''
4199 7-41C 9
WHTP-C
CIVIL VSTN-KSFGSS 1 All supports shall be checked for proper seating
to WHTP-C
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 4''
PIPELINE - 4''
4200 7-41C 10
WHTP-C
CIVIL VSTN-KSFGSS 1 All crossings shall be reinstated properly
to WHTP-C
PIPELINE - 4''
4201 7-41C 11
WHTP-C
MECH VSTN-KSFGSS 1 for road crossings section transition areas (UG/AG
to WHTP-C intersection)
PIPELINE - 4''
WHTP-C shall be done
to WHTP-C
PIPELINE - 4''
PIPELINE - 4''
4203 7-41C 13
WHTP-C
MECH VSTN-KSFGSS 1 Redline mark-up drawings shall be submitted
to WHTP-C
PIPELINE - 12''
PIPELINE - Pipeline identification board to be provided in
4204 7-42B 1 MECH VSTN-KNMP 1
12'' KNMP inside / outside of the fence..
to KNMP
PIPELINE - 12''
PIPELINE -
4205 7-42B 2
12'' KNMP
ELEC VSTN-KNMP 1 CP installation shall be completed
to KNMP
PIPELINE - 12''
PIPELINE -
4206 7-42B 3
12'' KNMP
CIVIL VSTN-KNMP 1 ROW shall be done as per AFC
to KNMP

PIPELINE - 12''
PIPELINE - point to the ROW from the main road cautioning
4207 7-42B 4 CIVIL VSTN-KNMP 1
12'' KNMP the private vehicles that the road usage is
to KNMP
PIPELINE - 12''
PIPELINE - All test packs 'B' punch items shall be cleared &
12'' KNMP signed off by QP
to KNMP
PIPELINE - 12''
PIPELINE - Housekeeping shall be done throughout the
4209 7-42B 6 CIVIL VSTN-KNMP 1
12'' KNMP pipeline ROW
to KNMP
PIPELINE - 12''
PIPELINE - Painting & stenciling shall be done and certified by
12'' KNMP QP-QAC.
to KNMP
PIPELINE - 12''
PIPELINE - Stenciling shall be done in all crossings / culverts
12'' KNMP inlet & outlet
to KNMP
PIPELINE - 12''
PIPELINE -
4212 7-42B 9
12'' KNMP
CIVIL VSTN-KNMP 1 All supports shall be checked for proper seating
to KNMP
PIPELINE - 12''
PIPELINE -
4213 7-42B 10
12'' KNMP
CIVIL VSTN-KNMP 1 All crossings shall be reinstated properly
to KNMP
PIPELINE -
4214 7-42B 11
12'' KNMP
MECH VSTN-KNMP 1 for road crossings section transition areas (UG/AG
to KNMP intersection)
PIPELINE - 12''
PIPELINE - Spacer/ spade identification as per QP standard
12'' KNMP shall be done
to KNMP
PIPELINE - 12''
PIPELINE -
4216 7-42B 13
12'' KNMP
MECH VSTN-KNMP 1 Redline mark-up drawings shall be submitted
to KNMP
PIPELINE - 12''
4217 7-43B 1 MECH VSTN-FNLGCS 1
12'' FNLGCS inside / outside of the fence..
to FNLGCS
PIPELINE - 12''
PIPELINE -
4218 7-43B 2
12'' FNLGCS
ELEC VSTN-FNLGCS 1 CP installation shall be completed
to FNLGCS
PIPELINE - 12''
PIPELINE -
4219 7-43B 3
12'' FNLGCS
CIVIL VSTN-FNLGCS 1 ROW shall be done as per AFC
to FNLGCS
PIPELINE - 12''
PIPELINE - point to the ROW from the main road cautioning
4220 7-43B 4 CIVIL VSTN-FNLGCS 1
12'' FNLGCS the private vehicles that the road usage is
to FNLGCS
PIPELINE - 12''
12'' FNLGCS signed off by QP
to FNLGCS
PIPELINE - 12''
4222 7-43B 6 CIVIL VSTN-FNLGCS 1
12'' FNLGCS pipeline ROW
to FNLGCS
PIPELINE - 12''
PIPELINE - Painting & stenciling shall be done and certified by
12'' FNLGCS QP-QAC.
to FNLGCS
PIPELINE - 12''
PIPELINE - Stenciling shall be done in all crossings / culverts
12'' FNLGCS inlet & outlet
to FNLGCS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 12''
PIPELINE -
4225 7-43B 9
12'' FNLGCS
CIVIL VSTN-FNLGCS 1 All supports shall be checked for proper seating
to FNLGCS
PIPELINE - 12''
PIPELINE -
4226 7-43B 10
12'' FNLGCS
CIVIL VSTN-FNLGCS 1 All crossings shall be reinstated properly
to FNLGCS
PIPELINE -
4227 7-43B 11
12'' FNLGCS
MECH VSTN-FNLGCS 1 for road crossings section transition areas (UG/AG
to FNLGCS intersection)
PIPELINE - 12''
PIPELINE - Spacer/ spade identification as per QP standard
12'' FNLGCS shall be done
to FNLGCS
PIPELINE - 12''
PIPELINE -
4229 7-43B 13
12'' FNLGCS
MECH VSTN-FNLGCS 1 Redline mark-up drawings shall be submitted
to FNLGCS
PIPELINE - 4''
4230 7-44B 1 MECH VSTN-WHTP- 1
WHTP-G inside / outside of the fence..
E&G to WHTP-G
PIPELINE - 4''
PIPELINE - 4''
4231 7-44B 2
WHTP-G
ELEC VSTN-WHTP- 1 CP installation shall be completed
E&G to WHTP-G
PIPELINE - 4''
PIPELINE - 4''
4232 7-44B 3
WHTP-G
CIVIL VSTN-WHTP- 1 ROW shall be done as per AFC
E&G to WHTP-G
PIPELINE - 4''
4233 7-44B 4 CIVIL VSTN-WHTP- 1
WHTP-G the private vehicles that the road usage is
E&G to WHTP-G
PIPELINE - 4''
WHTP-G signed off by QP
E&G to WHTP-G
PIPELINE - 4''
4235 7-44B 6 CIVIL VSTN-WHTP- 1
WHTP-G pipeline ROW
E&G to WHTP-G
PIPELINE - 4''
WHTP-G QP-QAC.
E&G to WHTP-G
PIPELINE - 4''
WHTP-G inlet & outlet
E&G to WHTP-G
PIPELINE - 4''
PIPELINE - 4''
4238 7-44B 9
WHTP-G
CIVIL VSTN-WHTP- 1 All supports shall be checked for proper seating
E&G to WHTP-G
PIPELINE - 4''
PIPELINE - 4''
4239 7-44B 10
WHTP-G
CIVIL VSTN-WHTP- 1 All crossings shall be reinstated properly
E&G to WHTP-G
PIPELINE - 4''
4240 7-44B 11
WHTP-G
MECH VSTN-WHTP- 1 for road crossings section transition areas (UG/AG
E&G to WHTP-G intersection)
PIPELINE - 4''
WHTP-G shall be done
E&G to WHTP-G
PIPELINE - 4''
PIPELINE - 4''
4242 7-44B 13
WHTP-G
MECH VSTN-WHTP- 1 Redline mark-up drawings shall be submitted
E&G to WHTP-G
PIPELINE - 6''
4243 7-45B 1 MECH VSTN-FSDS 1
FSDS inside / outside of the fence..
to FSDS
PIPELINE - 6''
PIPELINE - 6''
4244 7-45B 2
FSDS
ELEC VSTN-FSDS 2 CP installation shall be completed
to FSDS
PIPELINE - 6''
PIPELINE - 6''
4245 7-45B 3
FSDS
CIVIL VSTN-FSDS 1 ROW shall be done as per AFC
to FSDS
PIPELINE - 6''
4246 7-45B 4 CIVIL VSTN-FSDS 1
FSDS the private vehicles that the road usage is
to FSDS
PIPELINE - 6''
FSDS signed off by QP
to FSDS
PIPELINE - 6''
4248 7-45B 6 CIVIL VSTN-FSDS 1
FSDS pipeline ROW
to FSDS
PIPELINE - 6''
FSDS QP-QAC.
to FSDS
PIPELINE - 6''
FSDS inlet & outlet
to FSDS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 6''
PIPELINE - 6''
4251 7-45B 9
FSDS
CIVIL VSTN-FSDS 1 All supports shall be checked for proper seating
to FSDS
PIPELINE - 6''
PIPELINE - 6''
4252 7-45B 10
FSDS
CIVIL VSTN-FSDS 1 All crossings shall be reinstated properly
to FSDS
PIPELINE - 6''
4253 7-45B 11
FSDS
MECH VSTN-FSDS 1 for road crossings section transition areas (UG/AG
to FSDS intersection)
PIPELINE - 6''
FSDS shall be done
to FSDS
PIPELINE - 6''
PIPELINE - 6''
4255 7-45B 13
FSDS
MECH VSTN-FSDS 1 Redline mark-up drawings shall be submitted
to FSDS
SDV-277 tubing to be completed .SDV actuator

4256 7-38C 1 FMDS INST ALL 1
other side access to instrument to be checked.
4257 7-38C 2 FMDS INST ALL 1 PT-4040/PDIT-4040 tubing to be connected
BV-9814 platform grating to be clamped for

4258 7-38C 3 FMDS MECH ALL 1
Securing.
BV-9814 platform earthing to be completed and

4259 7-38C 4 FMDS ELEC ALL 1 BV-9815 platform/FT-0271 down stream cross over
earthing to be done.
4260 7-38C 5 FMDS CIVIL ALL 1 Old fence near BV-0231 to be removed
4261 7-38C 6 FMDS MECH ALL 1 14" line painting /touch up near SDV
4262 7-38C 7 FMDS MECH ALL 1 4" vent line touch-up painting
4263 7-38C 8 FMDS MECH ALL 1 4" vent line cold insulation
4264 7-38C 9 FMDS MECH ALL 1 4" vent line purging B/V to be provided
4" vent line 3 supports to be installed ( Near

Dehydration bypass bypass valve)
4" line passing through main fence one point to be

provided ring repair
4267 7-38C 12 FMDS MECH ALL 1 Z- 4040 SRV outlet to be connected to vent line.
PIPELINE -
PIPELINE - 36'' Kilometer not mention on K.M post at entire pipe
4268 7-35C 1 36" STN U TO CIVIL 1
STN-U to STN-N line.
N
PIPELINE -
PIPELINE - 36'' Pipe line service name not mention on service tag
4269 7-35C 2 36" STN U TO CIVIL 1
STN-U to STN-N post at entire pipe line.
N
PIPELINE -
PIPELINE - 36'' Not provided warning sign and goal post for Over
4270 7-35C 3 36" STN U TO CIVIL 1
STN-U to STN-N head line at K.M 2.3
N
PIPELINE -
PIPELINE - 36'' ROW construction to be completed at back side of
4271 7-35C 4 36" STN U TO CIVIL 1
STN-U to STN-N valve station FSDGS
N
PIPELINE -
PIPELINE - 36'' Not provided safety guard on C.P reference electro
4272 7-35C 5 36" STN U TO ELEC 1
STN-U to STN-N test post.
N
PIPELINE -
PIPELINE - 36'' Near K.M 6.9 (Point-N fence) K.M marker post &
4273 7-35C 6 36" STN U TO CIVIL 1
STN-U to STN-N service name tag post not installed.
N
PIPELINE -
PIPELINE - 36''
4274 7-35C 7 36" STN U TO MECH
STN-U to STN-N
1 Stenciling job to be carried out at entire pipeline.
N
PIPELINE - 4''
PIPELINE - 4'' Above ground 4" entire pipeline painting job is
4275 7-37D 1 MECH VSTN-FNDS to 1
FNDS remaining.
FNDS
PIPELINE - 4''
4276 7-37D 2 CIVIL VSTN-FNDS to 1
FNDS line.
FNDS
PIPELINE - 4''
FNDS post at entire pipe line.
FNDS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 4''
PIPELINE - 4'' Near FNDS fence missed pipe support to be
FNDS installed.
FNDS
PIPELINE - 4''
PIPELINE - 4'' Near FNDS fence one sleeper pipe support not
FNDS touch with pipe line.
FNDS
PIPELINE - 4''
PIPELINE - 4'' Near FNDS culvert area one pipe support not
FNDS touch with pipe line.
FNDS
PIPELINE - 4'' 4" under ground pipeline near FNLGS road
PIPELINE - 4''
4281 7-37D 7
FNDS
ELEC VSTN-FNDS to 1 crossing area 2 Nos. CP test post tag to be
FNDS installed.
PIPELINE - 4''
PIPELINE - 4'' Crash barrier to be provided on each expansion
FNDS loop at ROW side. (12" pipeline)
FNDS
PIPELINE - 4''
PIPELINE - 4'' Near FNLGS valve station road crossing crash
FNDS barrier is incomplete. (Culvert)
FNDS
PIPELINE - 12''
PIPELINE - Above ground 4" entire pipeline painting job is
4284 7-43C 1 MECH VSTN-FNLGCS 1
12'' FNLGCS remaining.
to FNLGCS
PIPELINE - 12''
PIPELINE - Kilometer not mention on K.M post at entire pipe
4285 7-43C 2 CIVIL VSTN-FNLGCS 1
12'' FNLGCS line.
to FNLGCS
PIPELINE - 12''
PIPELINE - Pipe line service name not mention on service tag
12'' FNLGCS post at entire pipe line.
to FNLGCS
PIPELINE - 12''
PIPELINE - Near FNDS fence missed pipe support to be
12'' FNLGCS installed.
to FNLGCS
PIPELINE - 12''
PIPELINE - Near FNDS fence one sleeper pipe support not
12'' FNLGCS touch with pipe line.
to FNLGCS
PIPELINE - 12''
PIPELINE - Near FNDS culvert area one pipe support not
12'' FNLGCS touch with pipe line.
to FNLGCS
PIPELINE - 12'' 4" under ground pipeline near FNLGS road
PIPELINE -
4290 7-43C 7
12'' FNLGCS
ELEC VSTN-FNLGCS 1 crossing area 2 Nos. CP test post tag to be
to FNLGCS installed.
PIPELINE - 12''
PIPELINE - Crash barrier to be provided on each expansion
12'' FNLGCS loop at ROW side. (12" pipeline)
to FNLGCS
PIPELINE - 12''
PIPELINE - Near FNLGS valve station road crossing crash
12'' FNLGCS barrier is incomplete. (Culvert)
to FNLGCS
PIPELINE - 12''
PIPELINE - Kilometer not mention on K.M post at entire pipe
4293 7-42C 1 CIVIL VSTN-KNMP to 1
12'' KNMP line.
KNMP
PIPELINE - 12''
PIPELINE - Pipe line service name not mention on service tag
12'' KNMP post at entire pipe line.
KNMP
PIPELINE - 12''
PIPELINE -
4295 7-42C 3
12'' KNMP
MECH VSTN-KNMP to 1 Stenciling job to be carried out at entire pipeline.
KNMP
PIPELINE - 12''
PIPELINE - Above ground 12" entire pipeline painting job is
4296 7-42C 4 MECH VSTN-KNMP to 1
12'' KNMP remaining.
KNMP
PIPELINE - 12''
PIPELINE - C.P test post name tag to be installed at all road
4297 7-42C 5 ELEC VSTN-KNMP to 1
12'' KNMP crossing areas.
KNMP
PIPELINE - 12''
PIPELINE - Road crossing crash barrier to be installed near
12'' KNMP KNMP valve station
KNMP
PIPELINE - 12''
PIPELINE - Road crossing identification post installation is
12'' KNMP incomplete.
KNMP
PIPELINE - 4''
4300 7-44C 1 CIVIL VSTN-E&G to 1
WHTP-G line.
KHUFF-G
PIPELINE - 4''
WHTP-G post at entire pipe line.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4'' Near Khuff G plant one sleeper support not touch
WHTP-G with pipe line.
KHUFF-G
PIPELINE - 4''
4303 7-44C 4 MECH VSTN-E&G to 1
WHTP-G remaining.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4''
4304 7-44C 5
WHTP-G
MECH VSTN-E&G to 1 Stenciling job to be carried out at entire pipeline.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4'' C.P test post name tag to be installed at all road
4305 7-44C 6 ELEC VSTN-E&G to 1
WHTP-G crossing areas.
KHUFF-G
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 4''
PIPELINE - 4'' Identification post to be installed road crossing
WHTP-G area near E&G valve station area.
KHUFF-G
PIPELINE - 6''
4307 7-45C 1 MECH VSTN-FSDS to 1
FSDS remaining.
FSDS
PIPELINE - 6''
PIPELINE - 6'' C.P test post name tag to be installed at all road
4308 7-45C 2 ELEC VSTN-FSDS to 1
FSDS crossing areas.
FSDS
PIPELINE - 6''
PIPELINE - 6''
4309 7-45C 3
FSDS
CIVIL VSTN-FSDS to 1 K.M post to be installed at entire pipe line.
FSDS
PIPELINE - 6''
PIPELINE - 6'' Pipe line service tag post to be installed at entire
4310 7-45C 4 CIVIL VSTN-FSDS to 1
FSDS pipe line.
FSDS
PIPELINE - 6''
PIPELINE - 6''
4311 7-45C 5
FSDS
MECH VSTN-FSDS to 1 Stenciling job to be carried out at entire pipeline.
FSDS
PIPELINE - 6''
PIPELINE - 6'' Crash barrier to be provided on each expansion
FSDS loop at ROW side.
FSDS
PIPELINE - 6''
PIPELINE - 6'' Not provided warning sign and goal post for Over
FSDS head electric line.
FSDS
PIPELINE - 6''
PIPELINE - 6'' ROW construction to be completed at entire line,
FSDS including culvert construction.
FSDS
PIPELINE - 6''
PIPELINE - 6'' Crash barrier to be provided on each road crossing
FSDS area.
FSDS
PIPELINE - 4''
PIPELINE - 4''
4316 7-39D 1
WHTP-A
CIVIL VSTN-KUFF-A 1 House keeping to be carried out.
to KUFF-A
PIPELINE - 4''
PIPELINE - 4''
4317 7-39D 2
WHTP-A
MECH VSTN-KUFF-A 1 Line identification to be done.
to KUFF-A
PIPELINE - 4''
4318 7-39D 3 MECH VSTN-KUFF-A 1
WHTP-A damaged areas of the pipe & anchor.
to KUFF-A
PIPELINE - 4''
PIPELINE - 4''
4319 7-40D 1
WHTP-B
CIVIL VSTN-KUFF-B 1 House keeping to be carried out.
to KUFF-B
PIPELINE - 4''
PIPELINE - 4''
4320 7-40D 2
WHTP-B
MECH VSTN-KUFF-B 1 Line identification to be done.
to KUFF-B
PIPELINE - 4''
4321 7-40D 3 MECH VSTN-KUFF-B 1
WHTP-B damaged areas of the pipe & anchor.
to KUFF-B
PIPELINE - 4''
PIPELINE - 4''
4322 7-41D 1
WHTP-C
CIVIL KUFF-C to 1 House keeping to be carried out.
VSTN-KSFGSS
PIPELINE - 4''
PIPELINE - 4''
4323 7-41D 2
WHTP-C
MECH KUFF-C to 1 Line identification to be done.
VSTN-KSFGSS
PIPELINE - 4''
4324 7-41D 3 MECH KUFF-C to 1
WHTP-C damaged areas of the pipe & anchor.
VSTN-KSFGSS
PIPELINE - 4''
PIPELINE - 4''
4325 7-41D 4
WHTP-C
CIVIL KUFF-C to 1 Grouting to be done for Anchor support.
VSTN-KSFGSS
PIPELINE - 6''
4326 7-9F 1 FMDS MECH VSTN-FMDS 1 Pipe line welding joints painting not completed.
(NEW)
PIPELINE - 6''
4327 7-9F 2 FMDS MECH VSTN-FMDS 1 Identification & Stenciling not completed.
(NEW)
PIPELINE - 6''
House keeping around wellhead area to be done
4328 7-9F 3 FMDS MECH VSTN-FMDS 1
(NEW) properly.
PIPELINE -
PIPELINE - 36'' OHL high restriction goalposts and associated
4329 7-35D 1.01 36" STN U TO CIVIL 1
STN-U to STN-N works to be done.
N
PIPELINE -
PIPELINE - 36'' Apply touch up paint on pipes, supports and pole
4330 7-35D 1.02 36" STN U TO CIVIL 1
STN-U to STN-N markers.
N
PIPELINE -
PIPELINE - 36'' Bundwall to be reinstated/completed as per AFC
4331 7-35D 1.03 36" STN U TO CIVIL 1
STN-U to STN-N and SOW.
N
PIPELINE - Provide appropriate grouts for kilometer, pipeline
PIPELINE - 36''
4332 7-35D 1.04 36" STN U TO CIVIL
STN-U to STN-N
1 warning markers and CP box/post's concrete
N foundation.
PIPELINE -
PIPELINE - 36'' All exposed concrete plinths to be coated with
4333 7-35D 1.05 36" STN U TO CIVIL 1
STN-U to STN-N epoxy paint.
N
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE -
PIPELINE - 36'' ROW and approaches to be completed and free
4334 7-35D 1.06 36" STN U TO CIVIL 1
STN-U to STN-N form any obstructions wherever necessary.
N
PIPELINE -
PIPELINE - 36'' Pipe concrete slab protection lifting hooks to be
4335 7-35D 1.07 36" STN U TO CIVIL 1
STN-U to STN-N sealed with appropriate materials.
N
PIPELINE -
PIPELINE - 36''
4336 7-35D 1.08 36" STN U TO CIVIL
STN-U to STN-N
1 Pole markers to be completed.
N
PIPELINE -
PIPELINE - 36''
4337 7-35D 1.09 36" STN U TO CIVIL
STN-U to STN-N
1 Rock cap to be reinstated/completed properly.
N
PIPELINE -
PIPELINE - 36'' Extend buried pipe wrapping at least 1.00 meter
4338 7-35D 1.10 36" STN U TO MECH 1
STN-U to STN-N behind from the ground.
N
PIPELINE -
PIPELINE - 36'' Check and modify beam along sabkha area as per
4339 7-35D 1.11 36" STN U TO CIVIL 1
STN-U to STN-N AFC and SOW.
N
PIPELINE -
PIPELINE - 36''
4340 7-35D 1.12 36" STN U TO CIVIL
STN-U to STN-N
1 Remove any temporary installations.
N
PIPELINE -
PIPELINE - 36''
4341 7-35D 1.13 36" STN U TO MECH
STN-U to STN-N
1 Rectify the chainlink fence collar plate apertures.
N
PIPELINE -
4342 7-35D 1.14 36" STN U TO CIVIL 1
STN-U to STN-N be removed from site.
N
PIPELINE - 6''
PIPELINE - 6'' OHL high restriction goalposts and associated
4343 7-45D 2.01 CIVIL VSTN-FSDS to 1
FSDS works to be done.
FSDS
PIPELINE - 6''
FSDS epoxy paint.
FSDS
PIPELINE - 6''
FSDS pitching wherever necessary.
FSDS
PIPELINE - 6''
PIPELINE - 6'' Reinstate/reposition any disturbed existing
FSDS concrete barriers.
FSDS
PIPELINE - 6''
PIPELINE - 6'' Extend buried pipe wrapping at least 1.00 meter
4347 7-45D 2.05 MECH VSTN-FSDS to 1
FSDS behind from the ground.
FSDS
PIPELINE - 6''
PIPELINE - 6''
4348 7-45D 2.06
FSDS
CIVIL VSTN-FSDS to 1 Crash barriers to be provided for the loop.
FSDS
PIPELINE - 6''
PIPELINE - 6''
4349 7-45D 2.07
FSDS
CIVIL VSTN-FSDS to 1 Fix the loop pipe sleepers properly leveled.
FSDS
PIPELINE - 6''
PIPELINE - 6'' Apply touch up paint on pipe, supports and pole
4350 7-45D 2.08 MECH VSTN-FSDS to 1
FSDS markers.
FSDS
PIPELINE - 6''
PIPELINE - 6'' New culverts and associated works to be
FSDS completed.
FSDS
PIPELINE - 6''
PIPELINE - 6''
4352 7-45D 2.10
FSDS
CIVIL VSTN-FSDS to 1 ROW as per AFC and SOW to be completed.
FSDS
PIPELINE - 6''
PIPELINE - 6''
4353 7-45D 2.11
FSDS
CIVIL VSTN-FSDS to 1 Pole markers to be completed.
FSDS
PIPELINE - 6''
PIPELINE - 6'' Provide appropriate grouts for kilometer and
FSDS pipeline warning marker's concrete foundation.
FSDS
PIPELINE - 6'' Surrounds 2.00 Nos. PGB (pipe guide before
PIPELINE - 6''
4355 7-45D 2.13
FSDS
CIVIL VSTN-FSDS to 1 bends) foundations need to be backfilled and
FSDS compacted.
PIPELINE - 6'' Gap between pipe concrete slab protection and
PIPELINE - 6''
4356 7-45D 2.14
FSDS
CIVIL VSTN-FSDS to 1 asphalt road cutted to be filled with bituminous
FSDS base/wearing course properly.
PIPELINE - 6''
FSDS epoxy paint.
FSDS
PIPELINE - 6''
PIPELINE - 6''
4358 7-45D 2.16
FSDS
CIVIL VSTN-FSDS to 1 Remove any temporary installations.
FSDS
PIPELINE - 6''
PIPELINE - 6''
4359 7-45D 2.17
FSDS
MECH VSTN-FSDS to 1 Rectify the chainlink fence collar plate apertures.
FSDS
PIPELINE - 6''
FSDS be removed from site.
FSDS
PIPELINE - 4''
4361 7-37E 1.01 MECH FNLGCS to 1
FNDS markers.
FNDS
PIPELINE - 4''
PIPELINE - 4''
4362 7-37E 1.02
FNDS
CIVIL FNLGCS to 1 Install road crash barrier at both ends of culvert.
FNDS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 4''
PIPELINE - 4'' Culvert faces to be properly covered with plywood
4363 7-37E 1.03 CIVIL FNLGCS to 1
FNDS to avoid sand intrusion.
FNDS
PIPELINE - 4''
PIPELINE - 4'' Install stone pitching at surrounding bell mouth at
FNDS both ends of culvert.
FNDS
PIPELINE - 4'' Remove concrete paving at culvert crossing and
PIPELINE - 4''
4365 7-37E 1.05
FNDS
CIVIL FNLGCS to 1 re-instate asphalt laying as per QCS road
FNDS specification.
PIPELINE - 4''
PIPELINE - 4'' Pipe line should be properly placed on the
FNDS supports at culvert.
FNDS
PIPELINE - 4'' Provide appropriate grouts for kilometer, pipe line
PIPELINE - 4''
4367 7-37E 1.07
FNDS
CIVIL FNLGCS to 1 warning markers and CP box/post's concrete
FNDS foundations.
PIPELINE - 4''
PIPELINE - 4'' Remove all construction materials and site
FNDS clearance.
FNDS
PIPELINE - 4''
PIPELINE - 4''
4369 7-37E 5.01
FNDS
CIVIL FNLGCS to 1 Remove all construction materials.
FNDS
PIPELINE - 4''
4370 7-37E 5.02 MECH FNLGCS to 1
FNDS markers.
FNDS
PIPELINE - 4''
FNDS epoxy paint.
FNDS
PIPELINE - 4''
PIPELINE - 4''
4372 7-37E 5.04
FNDS
CIVIL FNLGCS to 1 General site clearance.
FNDS
PIPELINE - 12''
PIPELINE - Crash barrier installation to be completed at all
4373 7-43D 2.01 CIVIL VSTN-FNLGCS 1
12'' FNLGCS culverts.
to FNLGCS
PIPELINE - 12''
PIPELINE - Remove drift sand, grade, level and compact
12'' FNLGCS embankment at culvert near valve station.
to FNLGCS
PIPELINE - 12''
PIPELINE - Install stone pitching at surrounding bell mouth at
12'' FNLGCS both ends of culvert.
to FNLGCS
PIPELINE - 12''
PIPELINE - Culvert faces to be properly covered with plywood
12'' FNLGCS to avoid sand intrusion.
to FNLGCS
PIPELINE - 12''
PIPELINE -
4377 7-43D 2.05
12'' FNLGCS
CIVIL VSTN-FNLGCS 1 Complete pipe support epoxy coating at culverts.
to FNLGCS
PIPELINE - 12''
PIPELINE - Remove the excess/unwanted materials from in
12'' FNLGCS and around the culverts.
to FNLGCS
PIPELINE - 12'' Provide appropriate grouts for kilometer, pipeline
PIPELINE -
4379 7-43D 2.07
12'' FNLGCS
CIVIL VSTN-FNLGCS 1 warning markers and CP box/post's concrete
to FNLGCS foundation.
PIPELINE - 12''
PIPELINE -
4380 7-43D 2.08
12'' FNLGCS
CIVIL VSTN-FNLGCS 1 Crash barriers to be provided for the loops.
to FNLGCS
PIPELINE - 12''
PIPELINE - Debris and other excess construction materials to
12'' FNLGCS be removed from site.
to FNLGCS
PIPELINE - 12''
PIPELINE -
4382 7-43D 5.01
12'' FNLGCS
CIVIL VSTN-FNLGCS 1 Remove all construction materials.
to FNLGCS
PIPELINE - 12''
PIPELINE - Apply touch up paint on pipe, supports and pole
4383 7-43D 5.02 MECH VSTN-FNLGCS 1
12'' FNLGCS markers.
to FNLGCS
PIPELINE - 12''
PIPELINE - All exposed concrete plinths to be coated with
12'' FNLGCS epoxy paint.
to FNLGCS
PIPELINE - 12''
PIPELINE -
4385 7-43D 5.04
12'' FNLGCS
CIVIL VSTN-FNLGCS 1 General site clearance.
to FNLGCS
PIPELINE - 4''
PIPELINE - 4'' Install stone pitching at surrounding bell mouth at
4386 7-44D 3.01 CIVIL VSTN-E&G to 1
WHTP-G both ends of culvert.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4'' Install road crash barrier at culverts and track road
WHTP-G crossing.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4''
4388 7-44D 3.03
WHTP-G
CIVIL VSTN-E&G to 1 Pole markers to be completed.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4'' Grade, level and compact pipe crossing area at
WHTP-G track road.
KHUFF-G
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE - 4''
PIPELINE - 4'' Complete protection barrier works at pipe line
WHTP-G crossing.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4'' Pipe supports to be aligned properly wherever
WHTP-G necessary.
KHUFF-G
PIPELINE - 4'' Provide appropriate grouts for kilometer, pipe line
PIPELINE - 4''
4392 7-44D 3.07
WHTP-G
CIVIL VSTN-E&G to 1 warning markers and CP box/post's concrete
KHUFF-G foundations.
PIPELINE - 4''
PIPELINE - 4'' Culvert faces to be properly covered with plywood
WHTP-G to avoid sand intrusion.
KHUFF-G
PIPELINE - 4''
4394 7-44D 3.09 MECH VSTN-E&G to 1
WHTP-G markers.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4'' Remove all construction materials and site
WHTP-G clearance.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4''
4396 7-44D 5.01
WHTP-G
CIVIL VSTN-E&G to 1 Remove all construction materials.
KHUFF-G
PIPELINE - 4''
WHTP-G markers.
KHUFF-G
PIPELINE - 4''
WHTP-G epoxy paint.
KHUFF-G
PIPELINE - 4''
PIPELINE - 4''
4399 7-44D 5.04
WHTP-G
CIVIL VSTN-E&G to 1 General site clearance.
KHUFF-G
PIPELINE - 12''
PIPELINE -
4400 7-42D 4.01
12'' KNMP
CIVIL VSTN-KNMP to 1 Pole markers to be completed.
KNMP
PIPELINE - 12''
PIPELINE -
4401 7-42D 4.02
12'' KNMP
CIVIL VSTN-KNMP to 1 Anchor support cracks to be repaired.
KNMP
PIPELINE - 12''
PIPELINE - Crash barrier installation to be completed at army
4402 7-42D 4.03 CIVIL VSTN-KNMP to 1
12'' KNMP road crossing.
KNMP
PIPELINE - 12''
4403 7-42D 4.04 MECH VSTN-KNMP to 1
12'' KNMP markers.
KNMP
PIPELINE - 12''
PIPELINE - Complete protection barrier works at pipe line
12'' KNMP crossing.
KNMP
PIPELINE - 12''
PIPELINE - Pipe concrete slab protection lifting hooks to be
12'' KNMP sealed with appropriate materials.
KNMP
PIPELINE - 12''
PIPELINE - ROW to be completed as per SOW and
12'' KNMP specification.
KNMP
PIPELINE - 12''
PIPELINE -
4407 7-42D 4.08
12'' KNMP
MECH VSTN-KNMP to 1 Provide chinlink fence collar plate aperture.
KNMP
PIPELINE - 12''
PIPELINE - Extend crash barrier to protect QP pipe lines at
12'' KNMP asphalt road.
KNMP
PIPELINE - 12''
PIPELINE -
4409 7-42D 5.01
12'' KNMP
CIVIL VSTN-KNMP to 1 Remove all construction materials.
KNMP
PIPELINE - 12''
4410 7-42D 5.02 MECH VSTN-KNMP to 1
12'' KNMP markers.
KNMP
PIPELINE - 12''
PIPELINE - All exposed concrete plinths to be coated with
12'' KNMP epoxy paint.
KNMP
PIPELINE - 12''
PIPELINE -
4412 7-42D 5.04
12'' KNMP
CIVIL VSTN-KNMP to 1 General site clearance.
KNMP
Road marking and traffic sign board to be provided
4413 7-30C 1 UMMBAB-B CIVIL UBMS-B 1
as per requirement.
4415 7-30C 3 UMMBAB-B CIVIL UBMS-B 1 Joint sealant to be provided for the kerb stone.
4416 7-30C 4 UMMBAB-B CIVIL UBMS-B 1 Shoulder to be provided for the road both sides.

and proper slope to be provided.
4418 7-30C 6 UMMBAB-B MECH UBMS-B 1 Car parking shed to be completed.

4419 7-30C 7 UMMBAB-B CIVIL UBMS-B 1 for the exposed concrete surface of earthing pit,
stair case foundation and drain pit.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Rectification to be done for the damaged concrete

surface and apply touch-up paint.
Painting to be done for the soak away pit manhole
cover.
Final coat painting to be done for the gate and
boundary wall.
Backfilling and proper compaction to be done for
the electrical cable trench.
alignment.
drawing.
Station name board and safety instruction board to
be installed
Assembly point to be identified and installed sign
boards.
Unwanted holes to be sealed and final coat
painting for the building inside and outside.
Provide sign plates for the rooms as per the
drawing.
4430 7-30C 18 UMMBAB-B CIVIL UBMS-B 1 Damaged door lock to be replaced.
4431 7-30C 19 UMMBAB-B CIVIL UBMS-B 1 Painting to be done for the doors.
Cable tray and pipe entry to be closed with

appropriate material for the building inside.
4433 7-30C 21 UMMBAB-B CIVIL UBMS-B 1 Joint sealant to be provided for the external wall.
Gap between roof slab and rain water down pipe to

be closed with appropriate material.
Proper alignment to be done for the installed
4435 7-30C 23 UMMBAB-B MECH UBMS-B 1
chequered plate.
Rectification and cleaning to be done for the
applied joint sealant.
Housekeeping and gravel to be spreaded properly
on roof slab.
Removal of unwanted materials, temporary
facilities and housekeeping to be done.
Stencilling and color code for all pipes and
4439 7-5F 1 FSP MECH ALL 1
equipment.
4440 7-5F 2 FSP MECH ALL 1 To fix all missing valve wheels and handle.
Painting touch-up for many pipe joints and some

areas of platforms.
To provide cathodic protection cables with cable
4442 7-5F 4 FSP ELEC ALL 1
tray.
To rotate three isolation valves of PT-0571A/B/C
180deg.
4444 7-5F 6 FSP MECH ALL 1 One bolt of air volume is loose.
To remove extra L shape beam welded on the

Structure near air and drain pipes.
4446 7-5F 8 FSP INST ALL 1 To correct tag description of TI-0825 and TI-0826.
4447 7-5F 9 FSP MECH ALL 1 To fix missing clamps on drain line.
4448 7-5F 10 FSP MECH ALL 1 Handle of BV-7217 to be oriented to east side.
To provide missing rubber for vent and drain pipe's

clamp.
4450 7-5F 12 FSP MECH ALL 1 Atms vent clamp is loose.
4451 7-5F 13 FSP MECH ALL 1 Z-4042 name plate is not clear.
4452 7-5F 14 FSP MECH ALL 1 To provide Z-4042 door with handle.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
4453 7-5F 15 FSP INST ALL 1 To provide drain pipe for PI-5066.
To provide three concrete foundation for ladders of

crossover near SDV-1112
To provide bolts for steps of platform near
corrosion coupons.
4456 7-5F 18 FSP MECH ALL 1 Impact wall is not as per existing.
NRV of nitrogen connection should be as per P&ID

U/S isolation.
To plug spare inst air leg under crossover near
SDV-1112.
4459 7-5F 21 FSP INST ALL 1 Provide Extinguishers in empty boxes.
To provide additional support for ladder to SRV

near first platform.
4461 7-5F 23 FSP MECH ALL 1 To fix missing accoustic insulation on 6'' flare line.
To provide crash barrier at both sides of asphalted

access.
4463 7-5F 25 FSP MECH ALL 1 Provide ramp over 14'' line D/S of SDV-0087
4464 7-5F 26 FSP MECH ALL 1 Provide inst air line clamps with rubber packing.
PIPELINE - 36'' Sweet fuel

4465 7-35E 1 36" STN U TO CIVIL gas Burried 1 Housekeeping to be carried out.
N Pipeline
Line identification to be done and flow direction to
4466 7-35E 2 36" STN U TO MECH gas Burried 1
N Pipeline be marked with arrows.
4467 7-35E 3 36" STN U TO CIVIL gas Burried 1 ROW to be done as per AFC drawing.
N Pipeline
4468 7-35E 4 36" STN U TO ELEC gas Burried 1 CP system to be installed.
N Pipeline
4469 7-35E 5 36" STN U TO CIVIL gas Burried 1 Sign board to be provided where ever required
N Pipeline
Pig Launcher Rectify the damaged concrete surface wherever
4470 7-8L 1 STATION-N CIVIL 1
Area necessary.
Pig Launcher
4471 7-8L 2 STATION-N MECH
Area
1 Complete the installation of platforms as per AFC
Pig Launcher
Area
1 Remove temporary scaffolding.
Pig Launcher
Area
1 Apply paint on all the structural members.
Pig Launcher Remove the temporary fencing between station

4474 7-8L 5 STATION-N CIVIL 1
Area and the extended part.
Pig Launcher
Area
1 Touchup paint on pipe supports.
Pig Launcher
4476 7-8L 7 STATION-N CIVIL
Area
1 General cleaning to be done.
VAL STN 1-
4477 7-9G 8
FMDS
MECH ALL 1 Apply paint on all the structural members.
VAL STN 1-
4478 7-9G 9
FMDS
MECH ALL 1 Remove temporary scaffolding.
VAL STN 1-
4479 7-9G 10
FMDS
MECH ALL 1 General cleaning to be done.
Pig Launcher
4480 7-5G 11 FSP MECH
Area
1 Apply paint on all the structural members.
Pig Launcher
4481 7-5G 12 FSP MECH
Area
1 Remove temporary scaffolding.
Pig Launcher
4482 7-5G 13 FSP MECH
Area
1 General cleaning to be done.
VAL STN 2-
4483 7-9D1 14
FMDS
CIVIL ALL 1 Grade and compact around the station properly.
VAL STN 2- Provide and fix ring at the location of pipe entry
4484 7-9D1 15 MECH ALL 1
FMDS through fence.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN 2-
4485 7-9D1 16
FMDS
MECH ALL 1 Remove temporary scaffolding.
VAL STN 2- Remove the temporary scaffolding from the FMDS

4486 7-9D1 17 MECH ALL 1
FMDS site.
VAL STN 2-
4487 7-9D1 18
FMDS
MECH ALL 1 General cleaning to be done.
PIPELINE - 4"
PIPELINE - 4"
4488 7-34E 19
WHTP-L
MECH VSTN-H&L to 1 Complete the painting of pipes.
WHTP-L
PIPELINE - 4"
PIPELINE - 4" Apply paint on concrete supports wherever
4489 7-34E 20 CIVIL VSTN-H&L to 1
WHTP-L necessary.
WHTP-L
PIPELINE - 4"
PIPELINE - 4"
4490 7-34E 21
WHTP-L
CIVIL VSTN-H&L to 1 Rectify the damaged surface of concrete support.
WHTP-L
PIPELINE - 4"
PIPELINE - 4"
4491 7-34E 22
WHTP-L
MECH VSTN-H&L to 1 Apply paint on all the structural members.
WHTP-L
PIPELINE - 4"
PIPELINE - 4" Removal all construction debris and boulders from
4492 7-34E 23 CIVIL VSTN-H&L to 1
WHTP-L beneath the pipe line.
WHTP-L
PIPELINE - 4"
PIPELINE - 4"
4493 7-34E 24
WHTP-L
MECH VSTN-H&L to 1 Remove temporary scaffolding.
WHTP-L
PIPELINE - 4"
PIPELINE - 4"
4494 7-34E 25
WHTP-L
CIVIL VSTN-H&L to 1 Complete the installation of identification marker.
WHTP-L
PIPELINE - 4"
PIPELINE - 4"
4495 7-34E 26
WHTP-L
MECH VSTN-H&L to 1 Complete the stenciling on pipes.
WHTP-L
PIPELINE - 4"
PIPELINE - 4"
4496 7-34E 27
WHTP-L
CIVIL VSTN-H&L to 1 Grade and compact the area wherever necessary.
WHTP-L
PIPELINE - 4"
PIPELINE - 4"
4497 7-34E 28
WHTP-L
CIVIL VSTN-H&L to 1 General cleaning to be done.
WHTP-L
PIPELINE - 6"
PIPELINE - 6" Complete the stenciling of identification marker and
4498 7-33E 29 CIVIL VSTN-FNFIS to 1
FNFIS warning marker.
FNFIS
PIPELINE - 6"
PIPELINE - 6" Apply structural paint on pipes and structural
4499 7-33E 30 MECH VSTN-FNFIS to 1
FNFIS members.
FNFIS
PIPELINE - 6"
PIPELINE - 6"
4500 7-33E 31
FNFIS
CIVIL VSTN-FNFIS to 1 Apply paint on concrete supports.
FNFIS
PIPELINE - 6"
PIPELINE - 6"
4501 7-33E 32
FNFIS
CIVIL VSTN-FNFIS to 1 Grade and compact the area wherever necessary.
FNFIS
PIPELINE - 6"
PIPELINE - 6" Complete the covering of culvert mouth on both
FNFIS sides with plywood to avoid the sand intrusion.
FNFIS
PIPELINE - 6"
PIPELINE - 6"
4503 7-33E 34
FNFIS
CIVIL VSTN-FNFIS to 1 Grade backfill and compact the road batter properly.
FNFIS
PIPELINE - 6"
PIPELINE - 6"
4504 7-33E 35
FNFIS
CIVIL VSTN-FNFIS to 1 Protect the culvert mouths thru stone pitching.
FNFIS
PIPELINE - 6"
PIPELINE - 6" Complete the re-instatement of asphalt road above
FNFIS the culvert.
FNFIS
PIPELINE - 6"
PIPELINE - 6" Remove the extended part of flexcell board below
FNFIS the culvert units.
FNFIS
PIPELINE - 6"
PIPELINE - 6" Remove the unwanted construction materials from
FNFIS site.
FNFIS
PIPELINE - 6"
PIPELINE - 6"
4508 7-33E 39
FNFIS
CIVIL VSTN-FNFIS to 1 General cleaning to be completed.
FNFIS
4509 7-38D 14 FMDS CIVIL ALL 1 Grade and compact around the station properly.
Provide and fix ring at the location of pipe entry

4510 7-38D 15 FMDS MECH ALL 1
through fence.
4511 7-38D 16 FMDS MECH ALL 1 Remove temporary scaffolding.
Remove the temporary scaffolding from the FMDS

4512 7-38D 17 FMDS MECH ALL 1
site.
4513 7-38D 18 FMDS CIVIL ALL 1 General cleaning to be done.
PIPELINE -
4514 7-32D 1
12" N TO FSP
CIVIL ALL 1 Final bund/ berm shall be completed as per AFC
PIPELINE - Pig traps shall be checked for alignment as per

4515 7-32D 2 CIVIL ALL 1
12" N TO FSP drawing.
PIPELINE - Kilometer markers and crossing markers shall be
4516 7-32D 3 CIVIL ALL 1
12" N TO FSP installed as per requirement.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE -
4517 7-32D 4
12" N TO FSP
MECH ALL 2 Location identification markers shall be installed
4518 7-32D 5 MECH ALL 1
12" N TO FSP signed off by QP
4519 7-32D 6 CIVIL ALL 1
12" N TO FSP pipeline ROW
PIPELINE - Interlock facility for pig traps shall be provided as
4520 7-32D 7 MECH ALL 2
12" N TO FSP per QP standard.
PIPELINE -
4521 7-32D 8
12" N TO FSP
MECH ALL 1 Pig trolley stopper to be installed
PIPELINE - Extended thread length protruding out of nuts shall

4522 7-32D 9 MECH ALL 1
12" N TO FSP be protected as per QP standard.
PIPELINE - All bolts shall be applied molicoat, tensioned and
4523 7-32D 10 MECH ALL 1
12" N TO FSP reports shall be submitted to QP
PIPELINE -
4524 7-32D 11
12" N TO FSP
MECH ALL 1 Redline mark-up drawing shall be submitted.

4525 7-32D 12 CIVIL ALL 1
12" N TO FSP inside / outside of the fence.
PIPELINE -
4526 7-32D 13
12" N TO FSP
ELEC ALL 2 CP installation shall be completed
Local remote switch not available in the LV

33kv switchgear
4527 7-30D 1.01 UMMBAB-B ELEC
33-SB-3304
1 compartment. (found the slot for L/R switch is
covered with masking tape) to be provided.
33kv switchgear Provide label or function description for all MCB's

4528 7-30D 1.02 UMMBAB-B ELEC 1
33-SB-3304 available in the feeder (AC, DC, & VT MCBs)
33kv switchgear Provide LV compartment door stopper with locking

4529 7-30D 1.03 UMMBAB-B ELEC 1
33-SB-3304 mechanism in fully open condition.
33kv switchgear Provide approved SLD, P&M, diagram shall be
4530 7-30D 1.04 UMMBAB-B ELEC 1
33-SB-3304 posted inside the switchgear room.
Framed single line diagram (SLD) and M&P
33kv switchgear
33-SB-3304
1 diagram shall be posted inside the switchgear
room.
Earthing key and CB interlock scheme to be

reviewed and intertrip test to be carried out
33kv switchgear between station U to UBMS-B 33kv S/S (33-SS-
4532 7-30D 1.06 UMMBAB-B ELEC 1
33-SB-3304 3304 and between UMBS-B 33kv S/S (33-SS-
3304) to UBMS-B station (33-TR-3302-01 & 11kv
RMU incoming feeder as per approved scheme.
All related sepam relay testing accessories i.e. CT

33kv switchgear
33-SB-3304
1 VT test plugs, sepam relay communication cable,
software, manual, book to be provided by BCEC.
A copy of per-commissioning dossier including all

33kv switchgear
33-SB-3304
1 test report and energization request to be
submitted prior to energization.
F & G trip signals shall be made traceable in all
33kv switchgear
33-SB-3304
1 related drawings. Verify its tripping function during
pre-commissioning test.
33kv switchgear Control switches for trip/off/close and local/remote

4536 7-30D 1.10 UMMBAB-B ELEC 1
33-SB-3304 are to be pistol grip and locking key.
Line VT device, information and data are not

33kv switchgear
shown on both SLD & protection and metering
4537 7-30D 2.01 UMMBAB-B ELEC 33-SB-3304 1
(Drawing) diagram. See drawing # UBAB-2-54-0001 Sht-1,
Rev.A & UBAB-2-56-0002 Sht-1, Rev.A
Earth switch representation and its interlock on
33kv switchgear
both SLD, it is interlock with line cable while in
4538 7-30D 2.02 UMMBAB-B ELEC 33-SB-3304 1
(Drawing) P&M it is interlock with load side. To be clarified
and corrected.
Protection CT representation on SLD, protection
33kv switchgear coordination SLD & P&M drawing are not similar.
4539 7-30D 2.03 UMMBAB-B ELEC 33-SB-3304 1 To be clarified and corrected. In SLD, it is shown in
(Drawing) line side while in P&M it is shown in load side. To
be clarified and corrected.
Provide interface drawing with detailed terminal

block, connections and circuit between 33kv feeder
33kv switchgear
to transformer 33-TR-3302-01 and 11kv RMU
4540 7-30D 2.04 UMMBAB-B ELEC 33-SB-3304 1
(Drawing) incomer for interlocking, CB&ES interlocking
scheme and transformer alarm & tripping signals
(pressure, oil & winding temperature)
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
33kv switchgear
4541 7-30D 3.01 UMMBAB-B ELEC 33-SB-3304 1 First aid box to be provided inside S/S
(General)
33kv switchgear
4542 7-30D 3.02 UMMBAB-B ELEC 33-SB-3304 1 33kv SLD drawing board to be provided inside S/S
(General)
33kv switchgear
For 33kv S/S cable trench access, permanent
4543 7-30D 3.03 UMMBAB-B ELEC 33-SB-3304 1
(General) ladder to be provided inside trench.
33kv switchgear
Aldrop latch to be provided for S/S single door for
4544 7-30D 3.04 UMMBAB-B ELEC 33-SB-3304 1
(General) padlocking.
33kv switchgear
4545 7-30D 3.05 UMMBAB-B ELEC 33-SB-3304 1 Identification labels to be provided for all S/S doors.
(General)
33kv switchgear
S/S boundary wall bottom area all holes to be
4546 7-30D 3.06 UMMBAB-B ELEC 33-SB-3304 1
(General) covered.
33kv switchgear
S/S chequered plates needs painting, marking &
4547 7-30D 3.07 UMMBAB-B ELEC 33-SB-3304 1
(General) provide correct size.
33kv switchgear
All testing works needs to complete (for cable,
4548 7-30D 3.08 UMMBAB-B ELEC 33-SB-3304 1
(General) swgr, relays & earth pits) as per QP standard.
33kv switchgear
S/S lighting, sockets & external lighting needs to
4549 7-30D 3.09 UMMBAB-B ELEC 33-SB-3304 1
(General) test.
33kv switchgear
4550 7-30D 3.10 UMMBAB-B ELEC 33-SB-3304 1 S/S fire alarm system needs to test.
(General)
33kv switchgear
4551 7-30D 3.11 UMMBAB-B ELEC 33-SB-3304 1 S/S HVAC unit needs to test.
(General)
33kv switchgear
Complete set of updated schematic drawings to be
4552 7-30D 3.12 UMMBAB-B ELEC 33-SB-3304 1
(General) provided inside S/S.
33kv switchgear
4553 7-30D 3.13 UMMBAB-B ELEC 33-SB-3304 1 Operating tool stand to be provided.
(General)
Trend scale range to be modified for the metering

4554 7-25Q 1 STATION-U ELEC ALL 1
parameters.
For additional terminals in 1X2A (DO) and gateway

switch XMB terminal detail drg. Shall be provided.
Engineering station (Laptop) shall be handed over

to QP.
The address list and IP settings shall be provided
to QP.
Password for KVM, OISM and OISR shall be
provided to QP.
33kv feeders and energy meters power
consumption shall be configured in excel format
showing hourly, daily, weekly, monthly and yearly
readings.
Remote switching of the feeders with user access
level- Engineer and above with password
protection shall be provided (only for 33kv feeders)
and same shall be notified to QP.
St-N process over view C graphic 10" line AGPR to
4561 7-8M 1 STATION-N INST ALL 2
flare header missed
Low pressure alarm to 61-PI-0271-A/B/C is

required before 2oo3 Low Low trip alarm 10 barg

required before 2oo3 Low Low trip alarm 10 barg
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

required before 2oo3 Low Low troip alarm 10 barg
High pressure alarm to 61-PI-0274-A/B/C is

required before 2oo3High High trip alarm 47.7 barg
Pressure control valve High High trip setting is the

same setting of SRV 0202A/B
61-PI-184 setting: Low 23 barg High 36 barg and

process working pressure is 55-60 barg
Zone-6 icon relocate beside the zone1&2

(control room )
VAL STN
4569 7-15I 2
WHTP H&L
MECH ALL 2 Valves shall be greased for smooth operation.
VAL STN Damaged neoprene rubber sheets shall be

4570 7-15I 4 MECH ALL 2
WHTP H&L replaced.
VAL STN All valve drains removed during air drying shall be
4571 7-15I 5 MECH ALL 2
WHTP H&L ensured for proper reinstatement.
VAL STN Station sign boards, warning sing boards and
4572 7-15I 6 MECH ALL 2
WHTP H&L safety sign boards shall be installed.
interlock facility shall be provided as per project
4573 7-1G 1 FNDS MECH ALL 2
requirement.
4574 7-1G 2 FNDS MECH ALL 2 Valves shall be greased for smooth operation.
Spacer/ spade identification shall be done as per

QP spec.
Damaged neoprene rubber sheets shall be
replaced.
All valve drains removed during air drying shall be
ensured for proper reinstatement.
Station sign boards, warning sing boards and
safety sign boards shall be installed.
4579 7-2I 2 FNFIS MECH ALL 2 Valves shall be greased for smooth operation.

4580 7-2I 4 FNFIS MECH ALL 2
replaced.
4581 7-2I 5 FNFIS MECH ALL 2
4582 7-3F 2 FNLGCS MECH ALL 2 Valves shall be greased for smooth operation.

4583 7-3F 3 FNLGCS MECH ALL 2
QP spec.
replaced.
4586 7-4G 2 FSDS MECH ALL 2 Valves shall be greased for smooth operation.

4587 7-4G 4 FSDS MECH ALL 2
replaced.
4588 7-4G 5 FSDS MECH ALL 2
4589 7-5H 1 FSP MECH ALL 2
requirement.
4590 7-5H 2 FSP MECH ALL 2 Valves shall be greased for smooth operation.

QP spec.
replaced.
4594 7-8N 1 STATION-N MECH ALL 2
requirement.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
4595 7-8N 2 STATION-N MECH ALL 2 Valves shall be greased for smooth operation.

QP spec.
replaced.
VAL STN 2-
4600 7-9E1 2
FMDS
VAL STN 2- Damaged neoprene rubber sheets shall be

4601 7-9E1 4 MECH ALL 2
FMDS replaced.
VAL STN 2- All valve drains removed during air drying shall be
4602 7-9E1 5 MECH ALL 2
FMDS ensured for proper reinstatement.
VAL STN 2- Station sign boards, warning sing boards and
4603 7-9E1 6 MECH ALL 2
FMDS safety sign boards shall be installed.
VAL STN 1-
4604 7-9H 2
FMDS
VAL STN 1- Damaged neoprene rubber sheets shall be

4605 7-9H 4 MECH ALL 2
FMDS replaced.
VAL STN 1- All valve drains removed during air drying shall be
4606 7-9H 5 MECH ALL 2
FMDS ensured for proper reinstatement.
VAL STN 1- Station sign boards, warning sing boards and
4607 7-9H 6 MECH ALL 2
FMDS safety sign boards shall be installed.
VAL STN
4608 7-10I 2
FNFIS

4609 7-10I 4 MECH ALL 2
FNFIS replaced.
4610 7-10I 5 MECH ALL 2
FNFIS ensured for proper reinstatement.
4611 7-10I 6 MECH ALL 2
FNFIS safety sign boards shall be installed.
VAL STN
4612 7-11J 2
FNLGCS
VAL STN Spacer/ spade identification shall be done as per

4613 7-11J 3 MECH ALL 2
FNLGCS QP spec.
4614 7-11J 4 MECH ALL 2
FNLGCS replaced.
4615 7-11J 5 MECH ALL 2
FNLGCS ensured for proper reinstatement.
4616 7-11J 6 MECH ALL 2
FNLGCS safety sign boards shall be installed.
VAL STN
4617 7-12I 2
FSDS

4618 7-12I 4 MECH ALL 2
FSDS replaced.
4619 7-12I 5 MECH ALL 2
FSDS ensured for proper reinstatement.
4620 7-12I 6 MECH ALL 2
FSDS safety sign boards shall be installed.
VAL STN interlock facility shall be provided as per project
4621 7-13J 1 MECH ALL 2
KNMP requirement.
VAL STN
4622 7-13J 2
KNMP

4623 7-13J 3 MECH ALL 2
KNMP QP spec.
4624 7-13J 4 MECH ALL 2
KNMP replaced.
4625 7-13J 5 MECH ALL 2
KNMP ensured for proper reinstatement.
4626 7-13J 6 MECH ALL 2
KNMP safety sign boards shall be installed.
VAL STN
4627 7-14J 2
WHTP E&G
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

4628 7-14J 4 MECH ALL 2
WHTP E&G replaced.
4629 7-14J 5 MECH ALL 2
WHTP E&G ensured for proper reinstatement.
4630 7-14J 6 MECH ALL 2
WHTP E&G safety sign boards shall be installed.
VAL STN
4631 7-16L 2
WHTP-A

4632 7-16L 4 MECH ALL 2
WHTP-A replaced.
4633 7-16L 5 MECH ALL 2
WHTP-A ensured for proper reinstatement.
4634 7-16L 6 MECH ALL 2
WHTP-A safety sign boards shall be installed.
VAL STN
4635 7-17J 2
WHTP-B

4636 7-17J 4 MECH ALL 2
WHTP-B replaced.
4637 7-17J 5 MECH ALL 2
WHTP-B ensured for proper reinstatement.
4638 7-17J 6 MECH ALL 2
WHTP-B safety sign boards shall be installed.
VAL STN interlock facility shall be provided as per project
4639 7-18K 1 MECH ALL 2
WHTP-D requirement.
VAL STN
4640 7-18K 2
WHTP-D

4641 7-18K 3 MECH ALL 2
WHTP-D QP spec.
4642 7-18K 4 MECH ALL 2
WHTP-D replaced.
4643 7-18K 5 MECH ALL 2
WHTP-D ensured for proper reinstatement.
4644 7-18K 6 MECH ALL 2
WHTP-D safety sign boards shall be installed.
4645 7-19I 1 WHTP-H MECH ALL 2
requirement.
4646 7-19I 2 WHTP-H MECH ALL 2 Valves shall be greased for smooth operation.

replaced.
4649 7-20I 1 WHTP-L MECH ALL 2
requirement.
4650 7-20I 2 WHTP-L MECH ALL 2 Valves shall be greased for smooth operation.

replaced.
4653 7-21J 1 WHTP-A MECH ALL 2
requirement.
4654 7-21J 2 WHTP-A MECH ALL 2 Valves shall be greased for smooth operation.

replaced.
4657 7-22J 2 WHTP-B MECH ALL 2 Valves shall be greased for smooth operation.

4658 7-22J 4 WHTP-B MECH ALL 2
replaced.
4659 7-22J 5 WHTP-B MECH ALL 2
4660 7-23J 1 WHTP-C MECH ALL 2
requirement.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
4661 7-23J 2 WHTP-C MECH ALL 2 Valves shall be greased for smooth operation.

replaced.
4664 7-24J 1 WHTP-D MECH ALL 2
requirement.
4665 7-24J 2 WHTP-D MECH ALL 2 Valves shall be greased for smooth operation.

replaced.
4668 7-25R 1 STATION-U MECH ALL 2
requirement.
4669 7-25R 2 STATION-U MECH ALL 2 Valves shall be greased for smooth operation.

QP spec.
replaced.
First aid kit to be provided and verify the content
with QP Medical in station-U / KSFGSS.
Emergency torch light as per QP specification shall
4675 7-25R 8 STATION-U ELEC ALL 2 be provided in LV Room & DG Building at Station-
U / KSFGSS
VAL STN
4676 7-26D 2
FNDS

4677 7-26D 4 MECH ALL 2
FNDS replaced.
4678 7-26D 5 MECH ALL 2
FNDS ensured for proper reinstatement.
4679 7-26D 6 MECH ALL 2
FNDS safety sign boards shall be installed.
4680 7-27F 1 WHTP E MECH ALL 2
requirement.
4681 7-27F 2 WHTP E MECH ALL 2 Valves shall be greased for smooth operation.

QP spec.
replaced.
4686 7-28G 1 WHTP G MECH ALL 2
requirement.
4687 7-28G 2 WHTP G MECH ALL 2 Valves shall be greased for smooth operation.

replaced.
4691 7-31L 1 KSFGSS MECH ALL 2
requirement.
4692 7-31L 2 KSFGSS MECH ALL 2 Valves shall be greased for smooth operation.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

QP spec.
replaced.
First aid kit to be provided and verify the content
with QP Medical in station-U / KSFGSS.
Emergency torch light as per QP specification shall
4698 7-31L 8 KSFGSS MECH ALL 2 be provided in LV Room & DG Building at Station-
U / KSFGSS
4699 7-36C 1 KNMP MECH ALL 2
requirement.
4700 7-36C 2 KNMP MECH ALL 2 Valves shall be greased for smooth operation.

QP spec.
replaced.
4704 7-38E 1 FMDS MECH ALL 2
requirement.
4705 7-38E 2 FMDS MECH ALL 2 Valves shall be greased for smooth operation.

QP spec.
replaced.
6'' Pipeline
4709 7-31M 1 KSFGSS CIVIL KSFGSS to 1
KMDS for the exposed concrete surface.
6'' Pipeline Crash barrier/concrete blocks with black & yellow

4710 7-31M 2 KSFGSS CIVIL KSFGSS to 1 paint to be provided for the existing pipe line loop
KMDS near culvert 55-RXS-01
6'' Pipeline
Backfilling and compaction to be done for the
KMDS support foundations.
6'' Pipeline
Pipe sis not resting properly on the pipe support
KMDS foundations to be rectified.

4713 7-31M 5 KSFGSS CIVIL KSFGSS to 1 covered with marine plywood of minimum
KMDS thickness 18mm.
6'' Pipeline
Crash barrier to be provided for the track road
KMDS sides of the culvert TXU-005.
6'' Pipeline
Rectification required for the provided stone
KMDS pitching at under ground culvert TXU-005
6'' Pipeline
Loose soil to be removed, provide good material
KMDS and compact it properly for TXU-005.
6'' Pipeline
4717 7-31M 9 KSFGSS CIVIL KSFGSS to 1 Crossing marker pole to be provided at TXU-004.
KMDS
6'' Pipeline
Removal of unwanted materials and house
KMDS keeping shall be done.
As per revised drawing DGEN-2-54-0001, battery

VAL STN VAL STN WHTP-
4719 7-16M 1
WHTP-A
ELEC
A
2 shall be Ni-CD vented pocket plate type, where as
the installed bateries are VRLA type.
As per specification ( DGEN-2-14-0014, Page No-
21) the controller shall be provided with low voltage
VAL STN VAL STN WHTP- dis connection from the load when the battery
4720 7-16M 2 ELEC 2
WHTP-A A voltage falls below -10% of nominal voltage.Where
as in actual the low voltage contact is configured
as a alarm contact only.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
The manufacturer data sheet for installed battery

VAL STN VAL STN WHTP- details shall be provided . The details such as
4721 7-16M 3 ELEC 2
WHTP-A A DOD, cut off voltage and cycle life shall be clearly
mentioned.
As per specification ( Section 2.12.4, Page -25)
4722 7-16M 4
WHTP-A
ELEC
A
2 short circuit and over load load protection shall be
provided for Solar panel and Load.
Manuals, manufacturer data sheet and test
4723 7-16M 5
WHTP-A
ELEC
A
1 certificates shall be provided for all installed
devices.
Special tools for programming Tri loop device,
4724 7-16M 6
WHTP-A
INST
A
1 PLC, charge regulator and calibration of variable
flow transmitter shall be provided.
VAL STN VAL STN WHTP- Data sheet for battery and solar panel enclosure
4725 7-16M 7 ELEC 1
WHTP-A A shall be provided.
4726 7-16M 8
WHTP-A
INST
A
1 SPIR for Solar and RTU panels shall be provided.
VAL STN VAL STN WHTP- Pressure gage 5A-PI-0001 to be calibrate and
4727 7-16K 1 INST 1
WHTP-A A calibration sticker and certificate shall be provided.
VAL STN VAL STN WHTP- Multivariable transmitter to be calibrate and

4728 7-16K 2 INST 1
WHTP-A A calibration sticker and certificate shall be provided.
4729 7-16K 3
WHTP-A
INST
A
1 Analog barrier labelling bo be done as per drg.
4730 7-16K 4
WHTP-A
INST
A
1 Panel Lamp shall be provided inside RTU panel.
4731 7-17K 1
WHTP-B
ELEC
B
4732 7-17K 2 ELEC 2
WHTP-B B voltage falls below -10% of nominal voltage.Where
4733 7-17K 3 ELEC 2
WHTP-B B DOD, cut off voltage and cycle life shall be clearly
mentioned.
4734 7-17K 4
WHTP-B
ELEC
B
4735 7-17K 5
WHTP-B
ELEC
B
devices.
4736 7-17K 6
WHTP-B
INST
B
4737 7-17K 7 ELEC 1
WHTP-B B shall be provided.
4738 7-17K 8
WHTP-B
INST
B
4739 7-17L 1 INST 1
WHTP-B B calibration sticker and certificate shall be provided.

4740 7-17L 2 INST 1
WHTP-B B calibration sticker and certificate shall be provided.

4741 7-17L 3
WHTP-B
INST
B
4742 7-17L 4
WHTP-B
INST
B

4743 7-18L 1
WHTP-D
ELEC
D
4744 7-18L 2 ELEC 2
WHTP-D D voltage falls below -10% of nominal voltage.Where
4745 7-18L 3 ELEC 2
WHTP-D D DOD, cut off voltage and cycle life shall be clearly
mentioned.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

4746 7-18L 4
WHTP-D
ELEC
D
4747 7-18L 5
WHTP-D
ELEC
D
devices.
4748 7-18L 6
WHTP-D
INST
D
4749 7-18L 7 ELEC 1
WHTP-D D shall be provided.
4750 7-18L 8
WHTP-D
INST
D
4751 7-18M 1 INST 1
WHTP-D D calibration sticker and certificate shall be provided.

4752 7-18M 2 INST 1
WHTP-D D calibration sticker and certificate shall be provided.

4753 7-18M 3
WHTP-D
INST
D
4754 7-18M 4
WHTP-D
INST
D
VAL STN VAL STN WHTP
4755 7-15J 1
WHTP H&L
ELEC
H&L
VAL STN VAL STN WHTP dis connection from the load when the battery
4756 7-15J 2 ELEC 2
WHTP H&L H&L voltage falls below -10% of nominal voltage.Where
VAL STN VAL STN WHTP details shall be provided . The details such as
4757 7-15J 3 ELEC 2
WHTP H&L H&L DOD, cut off voltage and cycle life shall be clearly
mentioned.
4758 7-15J 4
WHTP H&L
ELEC
H&L
4759 7-15J 5
WHTP H&L
ELEC
H&L
devices.
4760 7-15J 6
WHTP H&L
INST
H&L
VAL STN VAL STN WHTP Data sheet for battery and solar panel enclosure
4761 7-15J 7 ELEC 1
WHTP H&L H&L shall be provided.
4762 7-15J 8
WHTP H&L
INST
H&L
VAL STN VAL STN WHTP Pressure gage 5A-PI-0001 to be calibrate and
4763 7-15K 1 INST 1
WHTP H&L H&L calibration sticker and certificate shall be provided.
VAL STN VAL STN WHTP Multivariable transmitter to be calibrate and

4764 7-15K 2 INST 1
WHTP H&L H&L calibration sticker and certificate shall be provided.

4765 7-15K 3
WHTP H&L
INST
H&L
4766 7-15K 4
WHTP H&L
INST
H&L

4767 7-14K 1
WHTP E&G
ELEC
E&G
VAL STN VAL STN WHTP dis connection from the load when the battery
4768 7-14K 2 ELEC 2
WHTP E&G E&G voltage falls below -10% of nominal voltage.Where
VAL STN VAL STN WHTP details shall be provided . The details such as
4769 7-14K 3 ELEC 2
WHTP E&G E&G DOD, cut off voltage and cycle life shall be clearly
mentioned.
4770 7-14K 4
WHTP E&G
ELEC
E&G
4771 7-14K 5
WHTP E&G
ELEC
E&G
devices.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

4772 7-14K 6
WHTP E&G
INST
E&G
VAL STN VAL STN WHTP Data sheet for battery and solar panel enclosure
4773 7-14K 7 ELEC 1
WHTP E&G E&G shall be provided.
4774 7-14K 8
WHTP E&G
INST
E&G
VAL STN VAL STN WHTP Pressure gage 5A-PI-0001 to be calibrate and
4775 7-14L 1 INST 1
WHTP E&G E&G calibration sticker and certificate shall be provided.
VAL STN VAL STN WHTP Multivariable transmitter to be calibrate and

4776 7-14L 2 INST 1
WHTP E&G E&G calibration sticker and certificate shall be provided.

4777 7-14L 3
WHTP E&G
INST
E&G
4778 7-14L 4
WHTP E&G
INST
E&G
VAL STN
4779 7-10J 1
FNFIS
ELEC VAL STN FNFIS 2 shall be Ni-CD vented pocket plate type, where as
VAL STN dis connection from the load when the battery
4780 7-10J 2 ELEC VAL STN FNFIS 2
FNFIS voltage falls below -10% of nominal voltage.Where
VAL STN details shall be provided . The details such as
FNFIS DOD, cut off voltage and cycle life shall be clearly
mentioned.
VAL STN
4782 7-10J 4
FNFIS
ELEC VAL STN FNFIS 2 short circuit and over load load protection shall be
VAL STN
4783 7-10J 5
FNFIS
ELEC VAL STN FNFIS 1 certificates shall be provided for all installed
devices.
VAL STN
4784 7-10J 6
FNFIS
INST VAL STN FNFIS 1 PLC, charge regulator and calibration of variable
VAL STN Data sheet for battery and solar panel enclosure
FNFIS shall be provided.
VAL STN
4786 7-10J 8
FNFIS
INST VAL STN FNFIS 1 SPIR for Solar and RTU panels shall be provided.
VAL STN Pressure gage 5A-PI-0001 to be calibrate and

4787 7-10K 1 INST VAL STN FNFIS 1
FNFIS calibration sticker and certificate shall be provided.
VAL STN Multivariable transmitter to be calibrate and

4788 7-10K 2 INST VAL STN FNFIS 1
FNFIS calibration sticker and certificate shall be provided.
VAL STN
4789 7-10K 3
FNFIS
INST VAL STN FNFIS 1 Analog barrier labelling bo be done as per drg.
VAL STN
4790 7-10K 4
FNFIS
INST VAL STN FNFIS 1 Panel Lamp shall be provided inside RTU panel.

VAL STN VAL STN
4791 7-11K 1
FNLGCS
ELEC
FNLGCS
VAL STN VAL STN dis connection from the load when the battery
4792 7-11K 2 ELEC 2
FNLGCS FNLGCS voltage falls below -10% of nominal voltage.Where
VAL STN VAL STN details shall be provided . The details such as
4793 7-11K 3 ELEC 2
FNLGCS FNLGCS DOD, cut off voltage and cycle life shall be clearly
mentioned.
VAL STN VAL STN
4794 7-11K 4
FNLGCS
ELEC
FNLGCS
VAL STN VAL STN
4795 7-11K 5
FNLGCS
ELEC
FNLGCS
devices.
VAL STN VAL STN
4796 7-11K 6
FNLGCS
INST
FNLGCS
VAL STN VAL STN Data sheet for battery and solar panel enclosure
4797 7-11K 7 ELEC 1
FNLGCS FNLGCS shall be provided.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
VAL STN VAL STN

4798 7-11K 8
FNLGCS
INST
FNLGCS
VAL STN VAL STN Pressure gage 5A-PI-0001 to be calibrate and

4799 7-11L 1 INST 1
FNLGCS FNLGCS calibration sticker and certificate shall be provided.
VAL STN VAL STN Multivariable transmitter to be calibrate and

4800 7-11L 2 INST 1
FNLGCS FNLGCS calibration sticker and certificate shall be provided.
VAL STN VAL STN

4801 7-11L 3
FNLGCS
INST
FNLGCS
VAL STN VAL STN
4802 7-11L 4
FNLGCS
INST
FNLGCS
VAL STN
4803 7-12J 1
FSDS
ELEC VAL STN FSDS 2 shall be Ni-CD vented pocket plate type, where as
4804 7-12J 2 ELEC VAL STN FSDS 2
FSDS voltage falls below -10% of nominal voltage.Where
FSDS DOD, cut off voltage and cycle life shall be clearly
mentioned.
VAL STN
4806 7-12J 4
FSDS
ELEC VAL STN FSDS 2 short circuit and over load load protection shall be
VAL STN
4807 7-12J 5
FSDS
ELEC VAL STN FSDS 1 certificates shall be provided for all installed
devices.
VAL STN
4808 7-12J 6
FSDS
INST VAL STN FSDS 1 PLC, charge regulator and calibration of variable
FSDS shall be provided.
VAL STN
4810 7-12J 8
FSDS
INST VAL STN FSDS 1 SPIR for Solar and RTU panels shall be provided.

4811 7-12K 1 INST VAL STN FSDS 1
FSDS calibration sticker and certificate shall be provided.

4812 7-12K 2 INST VAL STN FSDS 1
FSDS calibration sticker and certificate shall be provided.
VAL STN
4813 7-12K 3
FSDS
INST VAL STN FSDS 1 Analog barrier labelling bo be done as per drg.
VAL STN
4814 7-12K 4
FSDS
INST VAL STN FSDS 1 Panel Lamp shall be provided inside RTU panel.

VAL STN
4815 7-13K 1
KNMP
ELEC VAL STN KNMP 2 shall be Ni-CD vented pocket plate type, where as
4816 7-13K 2 ELEC VAL STN KNMP 2
KNMP voltage falls below -10% of nominal voltage.Where
KNMP DOD, cut off voltage and cycle life shall be clearly
mentioned.
VAL STN
4818 7-13K 4
KNMP
ELEC VAL STN KNMP 2 short circuit and over load load protection shall be
VAL STN
4819 7-13K 5
KNMP
ELEC VAL STN KNMP 1 certificates shall be provided for all installed
devices.
VAL STN
4820 7-13K 6
KNMP
INST VAL STN KNMP 1 PLC, charge regulator and calibration of variable
KNMP shall be provided.
VAL STN
4822 7-13K 8
KNMP
INST VAL STN KNMP 1 SPIR for Solar and RTU panels shall be provided.

4823 7-13L 1 INST VAL STN KNMP 1
KNMP calibration sticker and certificate shall be provided.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT

4824 7-13L 2 INST VAL STN KNMP 1
KNMP calibration sticker and certificate shall be provided.
VAL STN
4825 7-13L 3
KNMP
INST VAL STN KNMP 1 Analog barrier labelling bo be done as per drg.
VAL STN
4826 7-13L 4
KNMP
INST VAL STN KNMP 1 Panel Lamp shall be provided inside RTU panel.
Substation
For KVM switch permanent power supply with
4827 7-30E 1 UMMBAB-B ELEC Control system 1
(SCS) circuit breaker shall be provided.
Substation
Spare 2 Nos. 230V AC power socket shall be
4828 7-30E 2 UMMBAB-B ELEC Control system 1
(SCS) provided near operator work station.

4829 7-36D 1 KNMP ELEC KNMP 2 shall be Ni-CD vented pocket plate type, where as
dis connection from the load when the battery
4830 7-36D 2 KNMP ELEC KNMP 2
voltage falls below -10% of nominal voltage.Where
details shall be provided . The details such as
DOD, cut off voltage and cycle life shall be clearly
mentioned.
4832 7-36D 4 KNMP ELEC KNMP 2 short circuit and over load load protection shall be
4833 7-36D 5 KNMP ELEC KNMP 1 certificates shall be provided for all installed
devices.
4834 7-36D 6 KNMP INST KNMP 1 PLC, charge regulator and calibration of variable
Data sheet for battery and solar panel enclosure
shall be provided.
4836 7-36D 8 KNMP INST KNMP 1 SPIR for Solar and RTU panels shall be provided.
Pressure gage 5A-PI-0001 to be calibrate and

4837 7-36E 1 KNMP INST KNMP 1
calibration sticker and certificate shall be provided.
Multivariable transmitter to be calibrate and

4838 7-36E 2 KNMP INST KNMP 1
4839 7-36E 3 KNMP INST KNMP 1 Analog barrier labelling bo be done as per drg.
4840 7-36E 4 KNMP INST KNMP 1 Panel Lamp shall be provided inside RTU panel.
4841 7Q 1 DPS/DESAL ELEC DPS/DESAL 2 shall be Ni-CD vented pocket plate type, where as
dis connection from the load when the battery
4842 7Q 2 DPS/DESAL ELEC DPS/DESAL 2
voltage falls below -10% of nominal voltage.Where
details shall be provided . The details such as
DOD, cut off voltage and cycle life shall be clearly
mentioned.
4844 7Q 4 DPS/DESAL ELEC DPS/DESAL 2 short circuit and over load load protection shall be
4845 7Q 5 DPS/DESAL ELEC DPS/DESAL 1 certificates shall be provided for all installed
devices.
4846 7Q 6 DPS/DESAL INST DPS/DESAL 1 PLC, charge regulator and calibration of variable
Data sheet for battery and solar panel enclosure
shall be provided.
4848 7Q 8 DPS/DESAL INST DPS/DESAL 1 SPIR for Solar and RTU panels shall be provided.
Pressure gage 5A-PI-0001 to be calibrate and

4849 7R 1 DPS/DESAL INST DPS/DESAL 1
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Multivariable transmitter to be calibrate and

4850 7R 2 DPS/DESAL INST DPS/DESAL 1
4851 7R 3 DPS/DESAL INST DPS/DESAL 1 Analog barrier labelling bo be done as per drg.
4852 7R 4 DPS/DESAL INST DPS/DESAL 1 Panel Lamp shall be provided inside RTU panel.
Loop check for

13-PIT-0147A: PAH Indication in DCS must be
4853 7-4H 1 FSDS INST DCS,ESD, 2
Himatrix & F&G second priority ( yellow color).
Loop check for
13-PIT-0147A: PAH Indication in DCS must be
Loop check for
13-PIT-0147A: Location Tag at the field must be
Himatrix & F&G Red color background.
Loop check for
4856 7-4H 4 FSDS INST DCS,ESD, 2 13-PIT-0147A: Alarm not appearing in Infi90 OIS.
Himatrix & F&G
Loop check for
13-PIT-0147B: PAH Indication in DCS must be
Loop check for
13-PIT-0147B: PAH Indication in DCS must be
Loop check for
13-PIT-0147B: Location Tag at the field must be
Loop check for

4860 7-4H 8 FSDS INST DCS,ESD, 2 13-PIT-0147B: Alarm not appearing in Infi90 OIS.
Himatrix & F&G
Loop check for
13-PIT-0147C: PAH Indication in DCS must be
Loop check for
13-PIT-0147C: PAH Indication in DCS must be
Loop check for
13-PIT-0147C: Location Tag at the field must be
Loop check for

4864 7-4H 12 FSDS INST DCS,ESD, 2 13-PIT-0147C: Alarm not appearing in Infi90 OIS.
Himatrix & F&G
Loop check for
13-SDV-0094: No partial stroke completed alarm
Himatrix & F&G displayed in DCS after PST is initiated.
Loop check for
13-ESD-011 panel: Wrong tag number on trip push
Himatrix & F&G button. It should be 13-HS-0144.
Loop check for
13-TI-199: During loop test ,Field & DCS
Himatrix & F&G indications were not matching.
Loop check for 13-PAH/PAL-199,FAH/FAL-199 & TAH/TAL-199:

4868 7-4H 16 FSDS INST DCS,ESD, 2 Alarm indication Low/High in DCS must be second
Himatrix & F&G priority (Yellow color)
Loop check for
13-PAH/PAL-199,FAH/FAL-199 & TAH/TAL-199:
Himatrix & F&G Alarms are not appearing in Infi90 OIS.
Loop check for
13-GDF-12-001, 002 & 003: High (H) alarm
Himatrix & F&G indication on graphic shall be in yellow color.
Loop check for

13-GDF-12-001, 002 & 003: High-High (HH) alarm
Himatrix & F&G indication on graphic shall be in red color.
Loop check for

13-GDF-12-001, 002 & 003: In alarm summary
Himatrix & F&G page fault indication shall be in purple color.
Loop check for 13-GDF-12-001, 002 & 003: When fault comes,
4873 7-4H 21 FSDS INST DCS,ESD, 2 indication on graphic is not changing to purple
Himatrix & F&G color but stay healthy.
Loop check for
Loop drawing: On Sheet 7, the actual relay number
Himatrix & F&G used is to be corrected/updated.
Loop check for

Visual alarm And Audible Alarm not coming on
Himatrix & F&G graphic
Loop check for
XS-01-0001 Start FW pump not coming on alarm
Himatrix & F&G summary
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Loop check for All intertrip signals to/from ESD & F&G system
4877 7-4H 25 FSDS INST DCS,ESD, 2 need to be tested and confirmed when the plant is
Himatrix & F&G down.
4878 7-8O 1 STATION-N INST STATION-N 1 61-I-JB-F-0420/421JB tag to be replaced.
61-GDF-06-0001 cable tag should be the only
4879 7-8O 2 STATION-N INST STATION-N 1
cable tag in drawing / in field is the only tag.
4880 7-8O 3 STATION-N INST STATION-N 1 61-FDI-06-0001,2 JB tag to be corrected.
Panel-61-FGP-6103 with TB6A tag not required
cable no: follow existing
Panel-61-FGP-6103 termination cable tag is too
4882 7-8O 5 STATION-N INST STATION-N 1 long & cannot see it is cover in cable tray, thus
useless.
Panel FGP-6103 override switch D1 is ok but lamp
4883 7-8O 6 STATION-N INST STATION-N 1 does not show in drawing. Lamp output in drawing
to be added.
Override switch cable log not fixed properly, found
loose.
61-GDF-06-0001 H/HH alarm not configured in
scada local.
Scada face plate in override condition alarm does
not appear in face plate / alarm summary.
DCS face plate trend should be enabled /
seamless.
DCS device icon H alarm indication appears while
reconnecting the device.
DCS face plate alarm/event: HH alarm does not
appear in tag 61-GDF-0002,3.
DCS 61-GDF-0007 o/r put on alarm appears in
alarm & event with time on but o/r removing act to
rechange ok but timing not config. Both timing o/r
on/off are same.
61-FGP-6102 & 6103 panel o/r switch tag not in
sequence, to be corrected.
61-FGP-6102 & 6103 o/r switch tag to be fixed as
existing material.
61-GDT-0001 scada faceplate scale range analog
value unit is %, to be changed to ppm.
Fire & gas layout page's device icon arrow to have
confirmed direction.
61-FDI-06-0001, 2, 3, 4 alarm icon colour
4895 7-8O 18 STATION-N INST STATION-N 1 appeared red in B but yellow in D & loc, to be
changed to red.
G&E chart line no. 8 tax tag to be changed from
SIR-0001 to XL-0001
G&E chart hard copy should match with DCS soft
copy.
SIR-06-0001, XL-06-0001 & 0002 light/siren
direction should be towards plant - N/S to E/W.
SIR-06-0002, XL-06-0003,4 light/siren direction
should be towards plant as above, and pole to be
relocated to centre of W side, currently in NW
corner.
61-MAC-06-0002/01 (condition) eng to be changed
to alarm in alarm summary page.
61-MAC-06-0002 during o/r active alarm is
4901 7-8O 24 STATION-N INST STATION-N 1 appearing in faceplate while other GDF/GDT/FDI
does not have same philosophy.
61-GDT-06-0001, 2, 3 calibration not found ok.
4902 7-8O 25 STATION-N INST STATION-N 1 Device 90 ppm, cylinder 25 ppm & DCS/scada
indication is 12 ppm. Needs recalibration.
Page E&D overview-1 (ESD common reset) icon
should be provided on each ESD valve page.
Follow up loop tag sequence: SDV-0271 & TX 61-
PI-0271 A/B/C ok, SDV-0273 & TX 61-PI-0275
A/B/C ?, SDV-0274 & TX 61-PI-0276 A/B/C ?,
SDV-0272 & TX 61-PI-0274 A/B/C ?
61-PI-0274 A/B/C TX to be provided a page link for
SDV-0272
61-PI-272 A/B/C/D/E HH alarm to be configured in
graphic tag icon.
Scada faceplate & graphic all low/high alarm
should be yellow & low low high high red.
61-PIC-273A-E dotter line TX connection to be
corrected.
Panel 61-SC-0271 all perole to be corrected as per
red line loop drawing.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
61-MOV-0282 (mov open/close command) alarm in

4910 7-8O 33 STATION-N INST STATION-N 1 faceplate should be removed after valve open or
close.

61-MOV-0274 faceplate send command to be
made same, should be up not down.
61-PIC-0272 A-E diode or resistor should be fixed
with lug/sleeve.
4913 7-8O 36 STATION-N INST STATION-N 1 ESD panel spare hole to be blind fixed.
61-MOV-0276 closing 0.62% error. To be removed.

(All MOV on close position should be 0.0%)
All MOV during change, local/remote (common

fault alarm) appears and should not.
61-MOV-0274 position CMD & position feedback
3% error to be removed.
61-MOV-074 in send command valve is moving but
4917 7-8O 40 STATION-N INST STATION-N 1 in between, stop command is disabled and not
working. Requires to be enabled.
Scada input transmitter A/B selection to be config
alarm.
61-PIC-0272 A-E controller current config data
sheet to be provided.
4920 7-8O 43 STATION-N INST STATION-N 1 All transmitters data/cal sheet to be provided.
Provide the all field instrument alarm setting list &
data cal sheet.
4922 7-8O 45 STATION-N INST STATION-N 1 FT-179 tag to be replaced with FT-183. PT-TT also.
PSL-0299 tag to be changed from field and scada
graphic PSL-292A to E.
61-SRV-0202 A/B remove one line which is
depressurizing direct.
Process flow overview A/B/C provide all complete
tags.
4926 7-8O 49 STATION-N INST STATION-N 1 61-PI-0271 A/B/C (2003) signal line to be corrected.
4927 7-8O 50 STATION-N INST STATION-N 1 61-PI-0276 A/B/C (2003) signal line to be corrected.
61-MOV-0286 & 0287 in between shows nothing.
Press going to flare. In graphic
Khuff gas tie in header existing tag are blind and
alarm. Should be displayed with signal.
(Press control system) 61-PIC-0273A-E signal line

to be corrected. PI-0274 A-E also to be corrected.
FT-179 flow meter JB power connection to be fixed

safely.
61-I-JB-C-0446 to be fixed tag TB-X1, TB-X2, TB-
X3
PCV-272 A-E air tank PSL-272 tag to be replaced
4933 7-8O 56 STATION-N INST STATION-N 1 with PSL-299 and to be calibrate as per document
setting.
PCV-272 A&C press regulator are found air leak to
be replaced.
PCV-272 A-E on scada mode (cont.) on auto

output changing as per set change and same put
on man but output still increasing/decreasing till full
output. Controller/parameter to be checked.
All flow meters JB (electronic card) require sun

shade.
All flow meters PT and TT transmitters to be config
fault alarm.
All flow meters flow data face plate only mmSCF/d
found ok. Other 3 to be configured.
61-FI-182 H alarm in graphic not ok. To be config
properly.
PSL-0271 of SDV-0271 setting cover not fixed. To
be fixed with O-ring.
SDV-271 open son manual reset not good
sufficient approachable on plate form.
Ready to open 61-XL-0271A loop resister to be
fixed with lug.
4943 7-8O 66 STATION-N INST STATION-N 1 SDV-JB to be fixed TB tags.
PT-0271 A/B/C required needle isolating valves.
Please do for all PTs.
All flow meter JB power cable lugs not fixed
properly. Fix lug/insulated properly.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
SDV-0274 required plate form for approach

panel/reset/hand pump.
All flow meter PT have needle valves only.
Mech/insolating valve required.
DCS panel all redundant card to be tag
primary/secondary.
RLY output drawing to be corrected. Shows the
fuse and fuse number?
SDV-0272/0273/0274/0271 local mode valve
4950 7-8O 73 STATION-N INST STATION-N 1 getting closed from shade. Should be only in
remote mode.
SDV-0272 close PB should be disabled in face
plate.
SDV- open or close command should disappear in
face plate when valve gets open/close colour
61-XS-0275 & 0276 PIg signaler assembly to be
installed back.
61-SDV-0274 face plate (ESD trip healthy) red
colour for alarm & green for normal. Change text
(ESD trip healthy) for normal and (ESD trip
activated) for alarm.
F&G system fault XS-FGF to be added in C/E chart
graphic.
61-SDV-0274 to be installed back, this valve is not
tested or confirmed F&G.
FXA-0101 confirm fire & gas 0 signal loop should

4957 7-8O 80 STATION-N INST STATION-N 1 be ready and (alarm to fire station) future up to
termination should be ready. But wiring not found.
C&E chart in DCS monitor line no: 4 to add SIR-

0002.
C&E chart in DCS monitor line no: 8 to correct SIR
to XL 2
C&E chart in DCS monitor line no: 15 to add SDV
tags.
C&E chart in DCS monitor line no: 17 to add F&G
system fault.
C&E chart in DCS monitor line no: 13 toa dd
PAGA.
Acknowledge/test/reset/buzzer/HH to have correct

tag in alarm summary page as per document.
4964 7-8O 87 STATION-N INST STATION-N 1 Test push button to be added lamp.
61-ESD-0002 buzzer alarm to be removed from
alarm summary page.
4966 7-8O 89 STATION-N INST STATION-N 1 61-LSH-272 to add level setting in alarm text.
Scada server control information page to be
4967 7-25S 1 STATION-U INST STATION-U 1
configured in UBMS-A
62-LI-0003 face plate EU should be written unit not
1750 also add % scale in bar graph
4969 7-25S 3 STATION-U INST STATION-U 1 History trend not responding
62-LCP-0014 for ESOV-0014 TB 1 termination 1-
12 tags to be fixed
ESDV-0014 fire box doors are too heavy and plate

form is not suit to approach in side the valve
ESDV-0014 air volume tank PSV to be fixed

isolating valve
As built drawing of JBs termination to be kept in
field JBs
MOV-0308, 307, cable lugs to be replaced with

proper size. Power cover screw to be fixed properly
LCV-0002 day tank of D. Gen should not operate

4975 7-25S 9 STATION-U INST STATION-U 1 on manual with operator password as per
philosophy
New GDF devices of zone 3 to be added in old
4976 7-25S 10 STATION-U INST STATION-U 1 mimic status page. To be conformed and correct
the old and new mimic page
Scada system mimic page HSSD Title to be
changed to LV ROOM
62-GDF-0089 during loop check found
4978 7-25S 12 STATION-U INST STATION-U 1 disable/enable not configured for individual
override alarm. Applies to all
F&G mimic pane zone 3 LED light is faulty. To be
replaced
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
F&G panel mimic in old control room flammable

4980 7-25S 14 STATION-U INST STATION-U 1 detection HH alarm appeared but sound buzzer not
working
F&G mimic panel old control room HSSD fault LED
to be replaced
Disable /enable switch alarm should be appeared
in dual and device override switch alarm should be
appeared in dual. Both alarms are appeared with
device override switch
In dual alarm GDF-0091 H & HH alarm appeared

4983 7-25S 17 STATION-U INST STATION-U 1 but with this one more alarm appear (Noze-3/20%
confirmed flammable gas detection) should not appear
GDF-05-0001, 2, 3 face plate HH alarms are

missing in UBMS A only
GDF-05-0001, 2 & 3 HH alarm not appearing in
Khuff B & D
GDF-05-004 & 005 face plate tag name to be
corrected. Hydrogen flammable gas detection.
F&G system information page flame detection to
4987 7-25S 21 STATION-U INST STATION-U 1 be corrected and add confirmed flame as like gas
detection
62-mimic-05-ORD-Z common alarm zone 5 double
time appears in alarm summary
Mimic panel heat detector to be add zone 5 alarms
only
MAC-06-0001 during override alarm appears in
mimic panel
62-FGP-0001 panel (Station-U old control room) to
be added heat detector column
Zone 5 in old control room 02-HD-05-0001, 0002

LED indications not appearing in mimic panel
Charger 1, 2 to be added (110 Vac) voltage output

in tag
Alarm tag 62-HSSD-05-0001-01 should be removed
4994 7-25S 28 STATION-U INST STATION-U 1 and in description level-1 to be replaced with alert. And
also fire
Provide data sheet (program) sheet of HSSD-01 &
02
HSSD-0001 to be confirmed program with Alert-

4996 7-25S 30 STATION-U INST STATION-U 1 2/fire 1 and fire 2 alarm fault alarm also appearing
while with Alert-1 alarm fault is not appearing
Face plate Alert-1 colour to be changed to yellow

(currently red)
Face plate Alert-2 colour to be changed to red
(currently violet)
Note: required Alert-1, 2 yellow and fire 1, 2 red in
graphic face plate
HSSD-05-0002 fault should not appear in mimic
panel in alert & fire alarms (all levels) and should
be reset from old control room mimic panel, not
with controller reset
5001 7-25S 35 STATION-U INST STATION-U 1 62-SC-0001 to be changed to tag 12-SCA-0004

MOV-0310 send command ^ v down icon v to be
changed with
MOV-0310 face plate (fault feedback) alarm always
appears on local mode
MOV-0310 face plate send indication to be remove
point. 2.12345 only need 2.00 (two digit)
MOV-0310 sends set point and feedback indication
0.61 % error to be corrected
MOV-0310 on local mode manual command is
5006 7-25S 40 STATION-U INST STATION-U 1 confirmed but not action is ok but if possible
message should come for wrong command
MOV-0310 fault feed back alarm appeared in face
plate
MOV-0310 face plate in send command valve
should accept stop command.
MOV-0310 valve is in close position and 50% open
command send not accepted
MOV-0309 feedback indication not working. So test
job is pending
5011 7-25S 45 STATION-U INST STATION-U 1 Tag name plate to be fixed on F&G and ESD panels
Heat detection alarm LED of zone 5&6 to be added
in mimic panel in old controller room.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Main page (ESD alarm overview) in ESD alarm

5013 7-25S 47 STATION-U INST STATION-U 1 status to add fire confirmed (FDI) gas confirmed
(GDF), confirmed pressure low according to zones.
Pressure transmitter PT-00032 A/B/C voting icon

5014 7-25S 48 STATION-U INST STATION-U 1 (2003) to be replaced with green colour for normal
and red for alarm
Air low pressure alarm of SDV-0014 (PSL-0014)
always appering while operating the valve due to
swith installed in valve panel (normally) switch
should be installed on air vessel)
SDV-0012 while testing open/close (partial stroke),
alarm and valve icom colour (blue) should not
appear. Should be interlocked only with partial
stroke command.
SDV-0012 if on local mode and on face plate, close
command button to be disabled.
SDV-0012 after completion partial stroke required

alarm (partial stroke sequence completion)
SDV-0012 PT-0032A pressure alarm appears 2min

5019 7-25S 53 STATION-U INST STATION-U 1 late and valve close indicator alarm appears first.
Timing is noted 9.13 & 9.11 minutes.
SDV-0012 during partial stroke test on 90% partial

stroke alarm should appear in alarm summary.
SDV-0012 penumatic diagram, panel wiring, test

procedure drawing should be kept in panel.
FDI-006,67 legend colour yellow (H) FDI to be
removed and added in red (HH).
62-GDF-05-0001,2,3 HVAC inlet test is completed
up to IRC panel relays but actual trip HVAC and
scada mimic page. Alarm still pending due to
HVAC wiring/power.
62-GDF-05-0004,5 hydrogen gas detector tag and
test to be corrected as built & also alarm.
5025 7-25S 59 STATION-U INST STATION-U 1 62-SIR-05 zone 05 all SI tag to be changed to SIR.
62-SI-05-0003 siren tag to be changed

5026 7-25S 60 STATION-U INST STATION-U 1 62-SL-05-0003 because same one with other SL
used in side room.
62-HSSD-05-0001 level 4 to be added in C7E new

5027 7-25S 61 STATION-U INST STATION-U 1 trip signal 62-XS-DC TRIP. Also to add in alarm
summary new alarm 62-GCP-0001/62-DB-6203-01
SCADA gets hanged when 62-LI-0003 Trend

5028 7-25T 1 STATION-U INST STATION-U 2
opens.
62-LCV-0002 manual operation should be only for
5029 7-25T 2 STATION-U INST STATION-U 2 maintenance purpose, it should be disabled during
operator login.
F & G zone 5 & 6 should add in the existing F & G
5030 7-25T 3 STATION-U INST STATION-U 2 mimic matrix page.Zone 3 alarms need to
configure in MIMIC page.
F & G Zone status text should change to F & G
mimic matrix Zone 5 & 6.
5032 7-25T 5 STATION-U INST STATION-U 2 F & G zone status page title should correct.
F & G status page common alarm for zone 6 not
configured.
F & G zone status page "Telemetry Room HSSD-
5034 7-25T 7 STATION-U INST STATION-U 2 05-0002 status" should change to "LV Room
HSSD-05-0002".
F & G zone status page: F & G alarm status "F G
5035 7-25T 8 STATION-U INST STATION-U 2 MOS status for zone 05" should change to "F & G
MOS enable switch status zone-05"
F & G zone status page: F & G alarm status "F G
5036 7-25T 9 STATION-U INST STATION-U 2 MOS status for zone 06" should change to "F & G
MOS enable switch status zone-06"
F & G detectors overrides should not be enabled
unless zone enable switch is enabled.
New F & G Device alarms not configured in the
existing station u mimic matrix page.
5039 7-25T 12 STATION-U INST STATION-U 2 Trends not available for the F & G devices.
Open circuit/short circuit alarms not available on
the F & G detectors faceplates.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
"STUFN62GDF8288" zone 3 20% confirmed alarm

5041 7-25T 14 STATION-U INST STATION-U 2 is appearing even when one detector is activated
in zone 3.Alarm description should complete also.
F & G Zone numbers should mention on the main

page buttons.
HH alarm setting for 62-GDF-0001/0002/0003 not
available in the UBMSA loc.
62-GDF-05-0001/0002/0003 "HH" alarm not
available in Khuff B/D SCADA.
62-GDF-05-0004/0005 Faceplate description
should change to "Hydrogen gas detector"
In F & G zone status page flame column "Gas

detected" text should change to "Flame detected".
In existing station u F &G mimic matrix page zone

5047 7-25T 20 STATION-U INST STATION-U 2 3 Fault alarms needed to be checked, as some
alarms already present it could not be checked.
All ESD related alarms like Confirmed

5048 7-25T 21 STATION-U INST STATION-U 2 gas,HSSD,Pressure Lo Lo voting should add In the
ESD alarm overview page
When override 62-MAC-06-0001 alarm not
appearing in the mimic matrix page
For HSSD Alert 1/Alert 2 alarm indications should
5050 7-25T 23 STATION-U INST STATION-U 2 be in yellow in color and Fire 1 /Fire 2 should be in
Red color.
Zone 5 heat detection not configured in the mimic
5051 7-25T 24 STATION-U INST STATION-U 2 matrix page and Mimic Matrix on the F & G
panel.
62-HSSD-05-0001/0002 alert alarm appears in the
mimic matrix page along with fault alarm.
For HSSD fault alarm appears along with
alert 2.
62-MOV-0309/0310 when in the local mode "Fault
5054 7-25T 27 STATION-U INST STATION-U 2 feedback" alarm also appears need to rectify this
alarm.
5055 7-25T 28 STATION-U INST STATION-U 2 62-MOV-0310 not opening 100% need to rectify.
62-MOV-0310 faceplate "Manual Position input
box" should not show feedback value.
62-MOV-0310 faceplate stop button is ineffective

when the valve operated by inputting % values.
62-MOV-310 without open command Send

command is inoperative.
5059 7-25T 32 STATION-U INST STATION-U 2 62-MOV-309, % feedback not working.
62-PI-0032A/B/C 2OO3 logic symbol color should
change according to the status.
62-PI-0032A/B/C Real time trend not available in
SCADA.
62-SDV-0014 when in Local mode "Close"
5062 7-25T 35 STATION-U INST STATION-U 2 command button on the face plate should be
disabled.
Alarm text for 62-SDV-0014 open permissive shall

be "ON" and "OFF" instead of "Normal" "Alarm"
62-SDV-0014 close command from the SCADA

alarm not available.
5065 7-25T 38 STATION-U INST STATION-U 2 Alarm for SDV reset not available in the SCADA.
5066 7-25T 39 STATION-U INST STATION-U 2 SL & SI not activating for MAC-05-0005/0006
5067 7-25T 40 STATION-U INST STATION-U 2 Hydrogen sensor Hi alarm color should be red.
62-HD-05-001/002 while override alarm not getting
in mimic.
Zone 5 & 6 Heat detection not added in mimic
page.
In SCADA MIMIC matrix page should be configure
all the zone alarms.
All the Switches and Lamps should be Traffolyte
tagged.
GDF 20% Confirmed alarm triggers 50% confirmed
5072 7-25T 45 STATION-U INST STATION-U 2 alarm (STUFNG62GDF0038288) also should
rectify.
GDF 20% Confirmed alarm appears when one
GDF in Hi alarm.
5074 7-25T 47 STATION-U INST STATION-U 2 SDV Trip alarm should be "SDV-0014 Trip"
5075 7-25T 48 STATION-U INST STATION-U 2 Partial stroke 10% close alarm not available.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
"partial stroke permissive " should go off if partial

stroke not initiated within a time period.
"ESD on flame dtection" alarm should correct to
"ESD on flammable gas detection".
zone 5 & 6 alarm not muting when mimic panel
mute button activated.
F & G Trip activated condition by overriding BPFG-
0001, Valve can be resetted.but when override
removes valve not tripping open sov keeps
energized.
For 62-SDV-0014 Discrepancy alarm need to
configure.
"STNUFNG62XA0021" and
"STNUFNG62FDI0003636S" alarm description
shall be "Zone-3 confirmed flame detection 2 out of
5
Zone 5 confirmed 10% and 20% 2OO3 alarm not
available in SCADA (NEB)
Data not available in mimic matrix F & G
5083 7-25T 56 STATION-U INST STATION-U 2 alarm statuscommon alarms zone 5 and
zone 6.
62-GDF-05-0004/0005 Hydrogen gas 10 %
confirmed alarm tags and action need to confirm
and correct in C & F page 62-XS-CG-05,62-XS-
CG-05-1.
62-HD zone 5 & 6 not configured in UBMSA
SCADA.
Zone 6 HDR heat detection confirm DG Trip (62-
XS-CF-6) alarm not appear in the alarm page.
62-HSSD-05-0001/0002 level 4 switchgear trip
5087 7-25T 60 STATION-U INST STATION-U 2 alarm "62-XS-CF-05","62-XS-CF-05-1" description
need to be corrected as per C&F.
Alarm should appear on the faceplate when
5088 7-8P 1 STATION-N INST STATION-N 2
detector In override condition.
5089 7-8P 2 STATION-N INST STATION-N 2 GDT unit in the faceplate should change to PPM
5090 7-8P 3 STATION-N INST STATION-N 2 FDI alarm color in the graphic should be red.
In all the graphic pipe line color codes need to
verify.
61-PI-0274 A/B/C transmitter tags shall be
5092 7-8P 5 STATION-N INST STATION-N 2 interchange with 61-PI-0276A/B/C inorder to match
PTs tags with SDV tag.
61-0272 should linked to 2OO3 voting transmitters
in the graphic.
61-PI-0272 A/B/C/D/E "HH" alarm not appearing in
the graphics.
61-PI-0274 A/B/C low alarm should be in yellow
color.
PCV-0272 A/B/C/D/E open/transit/close indications
shall be provided.
61PY-0272A/B/C/D/E status alarm in generating

when control mode changes from SCADA to SLPC.
Common fault alarm appears along with "Local"

feedback for the MOVs.
5099 7-8P 12 STATION-N INST STATION-N 2 MOV alarms need to clarify.
61-MOV-0274 open/closelstop and send
operations need to verify.
61-MOV-0273 Local/Remote feedback alarm in
alarm page showing error since remote operation
facility not given for this valve,this alarm shall be
removed.
5102 7-8P 15 STATION-N INST STATION-N 2 61-FT/PT/TT-179 tag should correct.
5103 7-8P 16 STATION-N INST STATION-N 2 Fault alarm not available for the floe transmitters.
61-FI/PI/TI-182 High and Low alarms need to

5104 7-8P 17 STATION-N INST STATION-N 2 configure correctly.they are showing high alarm
even when the value is zero.
61-FI/PI/TI-183 High and Low alarms need to
5105 7-8P 18 STATION-N INST STATION-N 2 configure correctly.they are showing high alarm
even when the value is zero.
SDV close/open command should go off after the
close/open feedback received.
Close button on SDV faceplate should be disabled
when the valve is in local mode.
"close command from SCADA" alarm not available
for the SDVs.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Partial stroke Success or failed alarm not available

for the SDVs.
In remote mode SDVs should not be able to close
from the field.
For the Pig signaller respective Pig launcher
5111 7-8P 24 STATION-N INST STATION-N 2 /receiver tag shall be mention in the alarm
description.
5112 7-8P 25 STATION-N INST STATION-N 2 61-XS-0275/0276 not installed.
GDF 2OON 20%and 50% confirmed alarm not
available.
61-HS-0001A alarm decription shall be "F &G mos
for SFG process area"
61-SDV-0172 "confirmed F & G intertrip from fire
and gas system" alarm need to verify.
5116 7-8P 29 STATION-N INST STATION-N 2 61-SDV-0274 not installed.
5117 7-8P 30 STATION-N INST STATION-N 2 GDT 2OON confirmed alarm not available.
5118 7-8P 31 STATION-N INST STATION-N 2 FDI 2OON confirmed alarm not available.
SCADA panel primary/Secondary ethernet cables
5119 7-8P 32 STATION-N INST STATION-N 2 need to interchange to match existing
primary/Secondary color coding philosophy.
Traffolyte tags should provide for the F & G
override on ESD panel.
Dead leg appeared due to 14'' BV not used for
5121 7-38F 1 FMDS MECH FMDS 1 RAG flow, Please arrange to demolish with
associated pipe lines.
Loop Drawing for 55-FDI-01-0003 should be
5122 7-31N 1 KSFGSS INST KSFGSS 2
corrected as actual installation
Cable ferruls for 55-SI-01-0001/XL-01-0001/ SI-
5123 7-31N 2 KSFGSS INST KSFGSS 2 02-0001/XL-02-0001 should be corrected on
junction box side
Heat detector should be added on scada graphic
"F&G SYSTEM INFORMATION"
Override Status for Zone 3 scada mimic graphic

not updated on MOCB&MOCD
55-HSSD-03-0001 status not updated on scada

faceplate
F&G Panel temperature High is updated on scada

mimic graphic
Provide Cause & Effect graphic on scada for F&G

system as well as for Process
Loop drawing for 55-XS-CG should be corrected

because DI channel assignment wrong
F&G system fault (55-XS-FGF) should be not

5130 7-31N 9 KSFGSS INST KSFGSS 2 connected to Beacon&Sirene , pls corrected
C & E Chart
For alarm which not used for logic should be auto
reset,
Pressure Transmitter for ESD should be giving

FAULT indication while on overrange
Soft Button "ESD COMMON RESET" not function

on MOCB & MOCD
Corrected loop drawing for 55-HS-0001-ACK/HS-

0001-RESET/HS-ESD-0001-TEST/55-XA-CG
because DI because channel assignment not
match with actual
The cover door for 55-SDV-0001 make on hinges

type
5136 7-31N 15 KSFGSS INST KSFGSS 2 Provide plateform for 55-SDV-0001
Overrange fault description not clear on alarm

summary
Multi pairs cable perruls at junction box 55-I-JBF-

007 should be corrected
Overrange & underrange fault indication should

be configure fir all scada AI point
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
5140 7-31N 19 KSFGSS INST KSFGSS 2 PSL for 55-SDV-0004 still not working
Tag number for 55-XS-0002 should be consisten

because in the other graphic tag 55-XA-0002
On graphic"KSFGSS-ESD OVERVIEW2" should

be modify because not represent actual situation.
The graphic status of UPS-TRIP is opposite with

actual
The description for 55-XS-HCP-0001-HA should be

change to MANUAL/AUTO
On HSSD fire 1 should be not trip to Electrical

Board
5146 7-31N 25 KSFGSS INST KSFGSS 2 HSSD fault status not generate on mimic panel
5147 7-31N 26 KSFGSS INST KSFGSS 2 While MOV on local selection fault alarm is appear.
PIPELINE- 18''
PIPELINE - Grouting and epoxy coating to be done for installed
5148 7-46A 1 CIVIL STATION-N to 1
18'' crossing marker pole from station-N to KSFGSS
KSFGSS
PIPELINE- 18''
PIPELINE - ROW to be provided from station-N to RXA-003 as
18'' per shown in the AFC drawing.
KSFGSS
PIPELINE- 18'' Removal of temporary protectionslab and re-instate
PIPELINE -
5150 7-46A 3
18''
CIVIL STATION-N to 1 the existing bound ofor pipe line near PXU-002 &
KSFGSS PXU-003
PIPELINE- 18''
PIPELINE - Unwanted materials to be removed and properly
18'' level the area from Station-N to RXS-001
KSFGSS
PIPELINE- 18''
PIPELINE - Epoxy coating to be done for the installed CP ost
18'' foundation from station-N to KSFGSS
KSFGSS
PIPELINE- 18'' Bound height to be maintained as per the dawing
PIPELINE -
5153 7-46A 6
18''
CIVIL STATION-N to 1 requirement min 1.00 m forom natural grade for the
KSFGSS trench area.
PIPELINE- 18'' Removal of excavated materials, construction
PIPELINE -
5154 7-46A 7
18''
CIVIL STATION-N to 1 materials and housekeeping to be done from RXS-
KSFGSS 001 to RXE-002
PIPELINE- 18''
PIPELINE - Installation of Kilometer marker pole shall be
18'' completed from Station-N to KSFGSS
KSFGSS
PIPELINE- 18''
PIPELINE - Rectification of the ROW and proper slope to be
18'' rpovided for the side of ROW at Sabkha area
KSFGSS
PIPELINE- 18''
PIPELINE - Bund open area at CP location to be re-instated
18'' from Station-N to KSFGSS
KSFGSS
Bund height to be maintained as per the drawing
PIPELINE- 18''
PIPELINE - requirmentnt min. 1.00m. From the top of pipe at
18'' chainage from 0+377 to 1+550 for the sabkha
KSFGSS
area
PIPELINE -
5159 7-46A 12
18''
CIVIL STATION-N to 1 materials and housekeeping to be done form RXE-
KSFGSS 002 to RXA-007
PIPELINE- 18'' Rectification for the existing track crossing and
PIPELINE -
5160 7-46A 13
18''
CIVIL STATION-N to 1 installation of crossing marker pole to be done at
KSFGSS TXU-001
PIPELINE- 18'' Installation of crash barreier and embankment
PIPELINE -
5161 7-46A 14
18''
CIVIL STATION-N to 1 protection to be done for the culvert from station-N
KSFGSS to KSFGSS
PIPELINE- 18'' End of culvert mouth both sides to be coated and
PIPELINE -
5162 7-46A 15
18''
CIVIL STATION-N to 1 covered with marine plywood of minimum
KSFGSS thickness 18mm. From station-N to KSFGSS
PIPELINE- 18'' Lifting hook pocket of protection slab to be filled
PIPELINE -
5163 7-46A 16
18''
CIVIL STATION-N to 1 with appropriate materials for the crossings from
KSFGSS Station-N to KSFGSS
PIPELINE- 18'' Second layer for the ROW wherever required,
PIPELINE -
5164 7-46A 17
18''
CIVIL STATION-N to 1 compaction test and shoulder to be provided for
KSFGSS the trench area of 18'' pipe line.
PIPELINE- 18'' Installation of crossing marker pole and rectification
PIPELINE -
5165 7-46A 18
18''
CIVIL STATION-N to 1 shall be done for the existing track crossing TXU-
KSFGSS 003
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE- 18'' Removal of excavated material, construction

PIPELINE -
5166 7-46A 19
18''
CIVIL STATION-N to 1 materials and housekeeping to be done from RX-
KSFGSS 007 to RXS-02
PIPELINE- 18'' Removal of temporary road diversion, bund
PIPELINE -
5167 7-46A 20
18''
CIVIL STATION-N to 1 extention and crash barrier to be provided at RXS-
KSFGSS 002
PIPELINE- 18''
PIPELINE - Goal post to be provided for overhead line at ROW
18'' as per the drawing.
KSFGSS
PIPELINE -
5169 7-46A 22
18''
CIVIL STATION-N to 1 materials and housekeeping to be done from RXS-
KSFGSS 002 to valve station-FNFIS
PIPELINE- 18'' Rectification for the track crossing & crossing
PIPELINE -
5170 7-46A 23
18''
CIVIL STATION-N to 1 marker pole to be provided at track crossing TXU-
KSFGSS 004
PIPELINE- 18'' Installation of crash barreier and boulders to be
PIPELINE -
5171 7-46A 24
18''
CIVIL STATION-N to 1 provided on the sides of the high level area near
KSFGSS RXS-003
PIPELINE- 18'' Removal of loose material and proper compaction
PIPELINE -
5172 7-46A 25
18''
CIVIL STATION-N to 1 to be done for the ramp of new culvert RXA-011 &
KSFGSS 012
PIPELINE -
5173 7-46A 26
18''
CIVIL STATION-N to 1 materials and housekeeping to be done from valve
KSFGSS station FNFIS to Valve station-H&L
PIPELINE- 18'' Re-instate the support of existing above ground
PIPELINE -
5174 7-46A 27
18''
CIVIL STATION-N to 1 pipeline at crossing PXA-007
KSFGSS Chainage 5+168.3
PIPELINE- 18''
PIPELINE - Loose materials to be removed & compact it
18'' properly for the ramp of new culvert RXA-013
KSFGSS
PIPELINE -
5176 7-46A 29
18''
KSFGSS station H&L to RXA-016
PIPELINE- 18''
PIPELINE - Rectification of track crossing and installation of
18'' crossing marker to be done at crossing TXN-001
KSFGSS
PIPELINE- 18'' Removal of loose materials, compaction and
PIPELINE -
5178 7-46A 31
18''
CIVIL STATION-N to 1 proper slope to be maintained for the ramp of new
KSFGSS culvert at RXA-014
PIPELINE- 18'' Garding and proper compaction to be done
PIPELINE -
5179 7-46A 32
18''
CIVIL STATION-N to 1 between bund & ROW area for the trench portion
KSFGSS from station-N to KSFGSS
PIPELINE- 18''
PIPELINE - Cleaning and epoxy coating to be done inside
18'' culvert from station-N to KSFGSS
KSFGSS
PIPELINE- 18'' Loose materials to be roemoved, properly prepared
PIPELINE -
5181 7-46A 34
18''
CIVIL STATION-N to 1 & installation of crossing marker at crossing TXU-
KSFGSS 006
PIPELINE- 18'' Backfilling for the identification slab, removal of
PIPELINE -
5182 7-46A 35
18''
CIVIL STATION-N to 1 temporary support and re-instate the support of
KSFGSS existing pipe line at crosssing PXA-014
PIPELINE -
5183 7-46A 36
18''
CIVIL STATION-N to 1 materials and housekeeping to be done from RXA-
KSFGSS 016 to Valve station FNLGCS
PIPELINE- 18'' Rectification of track crossing and installation of
PIPELINE -
5184 7-46A 37
18''
CIVIL STATION-N to 1 crossing marker to be done at crossing TXU-007 &
KSFGSS 008
PIPELINE- 18''
PIPELINE - Row marging with existing track road area to be
18'' prepared properly near valve station GNLGCS
KSFGSS
PIPELINE- 18''
PIPELINE -
5186 7-46A 39
18''
CIVIL STATION-N to 1 Bund to be provided for the balance area.
KSFGSS
PIPELINE -
5187 7-46A 40
18''
CIVIL STATION-N to 1 materials and housekeeping to be done forom
KSFGSS valve station FNLGCS to RXE-005
PIPELINE- 18'' Removal of loose materials, proper compaction

PIPELINE -
5188 7-46A 41
18''
CIVIL STATION-N to 1 and installation of crossing marker to be done at
KSFGSS ceossing RXA-018, 019 & TXU-009
PIPELINE- 18''
PIPELINE - Re-instatement of existing bund and end cap to be
18'' provided at RXA-018
KSFGSS
PIPELINE- 18''
PIPELINE - Re-instatement for the existing bund to be done at
18'' PXU-009 & PXU-010
KSFGSS
PIPELINE- 18''
PIPELINE - Rectification for track road and crash barrier to be
18'' provided at RXE-004 RXE-005.
KSFGSS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
Backfilling for the identification slab, removal of

PIPELINE- 18''
PIPELINE - temporary support and to be provided permanent
18'' support for existing above ground pipeline at PXA-
KSFGSS
019
PIPELINE -
5193 7-46A 46
18''
CIVIL STATION-N to 1 materials and housekeeping to be done from RXE-
KSFGSS 005 to TXU-010
PIPELINE- 18'' Removal of loose materials, proper compaction
PIPELINE -
5194 7-46A 47
18''
CIVIL STATION-N to 1 and crossing marker pole to be provided at
KSFGSS crossing TXN-002, RXA-023 & 023A
PIPELINE- 18'' Backfilling to be done for the identification slab at
PIPELINE -
5195 7-46A 48
18''
CIVIL STATION-N to 1 existing above ground pipeline crossing at PXA-
KSFGSS 018 and PXA-20
PIPELINE- 18''
PIPELINE - Concrete protection, backfilling, epoxy cating and
18'' cover to be provided for the splicing pit.
KSFGSS
PIPELINE- 18''
PIPELINE - Cable route marker to be provided from Station-N
18'' to KSFGSS
KSFGSS
PIPELINE -
5198 7-46A 51
18''
CIVIL STATION-N to 1 materials and housekeeping to be done from TXU-
KSFGSS 010 to Valve station E&G.
PIPELINE- 18'' Removal of loose materials, proper compection
PIPELINE -
5199 7-46A 52
18''
CIVIL STATION-N to 1 and re-instatement of crash barrier to be done at
KSFGSS track crossing TXU-11
PIPELINE- 18'' Backfilling proper compilation and associated
PIPELINE -
5200 7-46A 53
18''
CIVIL STATION-N to 1 works shall be done at crossing TXN-003 & TXN-
KSFGSS 004
PIPELINE- 18''
PIPELINE - Sand and Rock mixtrue to be provided both sides
18'' of the bund at Sabkha area asper the drawing.
KSFGSS
PIPELINE- 18'' Re-instatement of the existing bund, end cap and

PIPELINE -
5202 7-46A 55
18''
CIVIL STATION-N to 1 crossing marker pole to be installed at RXA-024 &
KSFGSS RXA-025
PIPELINE- 18'' Removal of excavated materials, consturction
PIPELINE -
5203 7-46A 56
18''
KSFGSS station E&G to TXU-013
PIPELINE- 18'' ROW to be provided up to existing track road along
PIPELINE -
5204 7-46A 57
18''
CIVIL STATION-N to 1 both sides of existing 4'' above ground pipeline at
KSFGSS chainage 17+271 (Sabkha Area)
PIPELINE- 18'' Re-instatement of the existing bund, end cap and
PIPELINE -
5205 7-46A 58
18''
CIVIL STATION-N to 1 installation of crossing marker pole shall be done at
KSFGSS RXA-29
PIPELINE- 18''
PIPELINE - Rectification of the track, end cap for the bund and
18'' associated works shall be done at TXU-13
KSFGSS
PIPELINE- 18''
PIPELINE - Backfilling to be done for the identification slab at
18'' PXA-24A
KSFGSS
PIPELINE- 18'' Removal of excavated materials, consturction
PIPELINE -
5208 7-46A 61
18''
CIVIL STATION-N to 1 materials and housekeeping to be done from TXU-
KSFGSS 013 to Valve station KNMP
Rectification of the existing track road & re-
PIPELINE- 18''
PIPELINE - instatement of crash barrier to be done for track
18'' road crossing for branch line from 18'' pipeline to
KSFGSS
Valve station KNMP
PIPELINE- 18''
PIPELINE -
5210 7-46A 63
18''
CIVIL STATION-N to 1 Crash barrier to be provided at RXS-004
KSFGSS
PIPELINE- 18''
PIPELINE - Existing crash barrier to be romoved near
18'' RXS-004
KSFGSS
PIPELINE- 18'' Removal of loose materials, compact it properly

PIPELINE -
5212 7-46A 65
18''
CIVIL STATION-N to 1 and re-instatement to be done for the existing
KSFGSS crossing marker pole at RXE-008
PIPELINE- 18''
PIPELINE - Installation of crossing marker pole shall be done
18'' at existing track crossing RXE-11
KSFGSS
PIPELINE- 18''
PIPELINE - Re-instatement of existing bund shall be done for
18'' under ground pipe line at PXU-021 and PXU-022
KSFGSS

PIPELINE -
5215 7-46A 68
18''
CIVIL STATION-N to 1 materials and housedeeping to be done from valve
KSFGSS station KNMP to RXE-011
PIPELINE- 18'' Re-instatement for the marker pole for the existing
PIPELINE -
5216 7-46A 69
18''
CIVIL STATION-N to 1 crosssing & installation of crossing marker pole for
KSFGSS the new track corssing TXU-015 shall be done.
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE- 18'' Removal of loose materials, compact it properly

PIPELINE -
5217 7-46A 70
18''
CIVIL STATION-N to 1 and installation of crossing marker pole shall be
KSFGSS done at existing track corssing TXU-016
PIPELINE- 18''
PIPELINE - ROW shall be provided from PXA-026A to PT-60
18'' as per the drawing.
KSFGSS
PIPELINE- 18'' Backfilling for the identification slab & re-
PIPELINE -
5219 7-46A 72
18''
CIVIL STATION-N to 1 instatement shall be done for the support of
KSFGSS existing above ground pipeline at PXA-026A
PIPELINE- 18'' Rectification of track road & installation of crossing
PIPELINE -
5220 7-46A 73
18''
CIVIL STATION-N to 1 marker pole shall be done at track crossing TXU-
KSFGSS 017
PIPELINE- 18'' Backfilling shall be done for the identification slab
PIPELINE -
5221 7-46A 74
18''
CIVIL STATION-N to 1 of existing above ground pipeline at
KSFGSS PXA-026, PXA-028 & PXA-029
PIPELINE- 18''
PIPELINE - Re-instatement of existing bund, end cap &
18'' crossing marker pole to be provided at RXA-035
KSFGSS
PIPELINE- 18'' Rectification of track crossing & crossing marker
PIPELINE -
5223 7-46A 76
18''
CIVIL STATION-N to 1 pole to be provided at crossing RXE-012 & RXA-
KSFGSS 036
PIPELINE- 18'' Backfilling shall be done for the identification slab
PIPELINE -
5224 7-46A 77
18''
CIVIL STATION-N to 1 of existing above ground pipeline at PXA-030, 031,
KSFGSS 033, 034 & 035
PIPELINE- 18''
PIPELINE - Concrete protection & backfilling shall be done for
18'' the splicing pit near RXE-012
KSFGSS
PIPELINE- 18''
PIPELINE - Backfilling shall be done for the identification slab
18'' at CXU-017 & PXA-036 to 042
KSFGSS
PIPELINE -
5227 7-46A 80
18''
CIVIL STATION-N to 1 materials and housekeeping to be done from RXE-
KSFGSS 011 to KSFGSS
PIPELINE- 18''
PIPELINE - Re-instate the support of existing above ground
18'' pipeline at crossing PXA-001 Chainage 0+360.18
KSFGSS
PIPELINE- 18'' Crash barrier and embankment protection to be

PIPELINE -
5229 7-46A 82
18''
CIVIL STATION-N to 1 provided thoughout the side of ROW at the high
KSFGSS level area from approx. CH: 1+830 to 1+930
Reduce the level, widen for ROW, installation of
PIPELINE- 18''
PIPELINE - crash barrier to be done at approx. Ch: 24+640
18'' and backfill the low level area to suit at site
KSFGSS
condition.
CP-TR-001-N @ station N should be barricated
PIPELINE- 18''
PIPELINE - (fenced)
5231 7-46B 1 ELEC STATION-N to 1
18'' Sun shade has to be provided for the TR @ station
KSFGSS
N
PIPELINE- 18'' CP-TR-002-KSFGSS should be barricated (fenced)

PIPELINE -
5232 7-46B 2
18''
ELEC STATION-N to 1 Sun shade has to be provided for the TR @
KSFGSS KSFGSS
PIPELINE- 18''
PIPELINE - AJB-1 and AJB-2 variable resistance to be
5233 7-46B 3 ELEC STATION-N to 1
18'' provided.
KSFGSS
PIPELINE- 18''
PIPELINE -
5234 7-46B 4
18''
ELEC STATION-N to 1 Cables at all FBB shall be connected.
KSFGSS
Km chainage has to be reflected on the pipeline
PIPELINE- 18'' Marker Post Need to be rechecked after
PIPELINE -
5235 7-46B 5
18''
ELEC STATION-N to 1 Commissioning ICCP System drawings/location
KSFGSS maps shall be submitted & Submission of final
reports/survey readings
PIPELINE- 18''
PIPELINE -
5236 7-46C 1
18''
MECH STATION-N to 1 Housekeeping to be carried out.
KSFGSS
PIPELINE- 18''
5237 7-46C 2 MECH STATION-N to 1
18'' be marked with arrows.
KSFGSS
PIPELINE- 18''
PIPELINE - Remaining Bund wall & ROW to be constructed as
5238 7-46C 3 MECH STATION-N to 1
18'' per AFC drawing.
KSFGSS
PIPELINE- 18''
PIPELINE -
5239 7-46C 4
18''
MECH STATION-N to 1 Required post to be installed as per drawing .
KSFGSS
PIPELINE- 18''
PIPELINE -
5240 7-46C 5
18''
MECH STATION-N to 1 Km marker post to be installed as per drawing .
KSFGSS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
PIPELINE- 18''
PIPELINE -
5241 7-46C 6
18''
MECH STATION-N to 1 Crash barrier to be provided at all track crossing.
KSFGSS
PIPELINE- 18''
PIPELINE - Unidentified Pipeline KM and CP posts to be
5242 7-46D 1 MECH STATION-N to 1
18'' stencilled.
KSFGSS
PIPELINE- 18''
PIPELINE - CP-TR-001-N needs to be protected with a Fence
18'' (Point N-KM.0) and need to be toped up with oil.
KSFGSS
PIPELINE- 18''
PIPELINE - CP-TR-002-KSFGSS needs to be barricaded with
18'' a fence and need to be top up with oil.
KSFGSS
PIPELINE- 18''
PIPELINE -
5245 7-46D 4
18''
ELEC STATION-N to 1 Folding Box Board cable not connected at KM1.3
KSFGSS
PIPELINE- 18''
PIPELINE - CP and KM posts foundation backfilling
5246 7-46D 5 CIVIL STATION-N to 1
18'' incomplete.
KSFGSS
PIPELINE- 18''
PIPELINE -
5247 7-46D 6
18''
ELEC STATION-N to 1 CP cables to be connected
KSFGSS
PIPELINE- 18''
PIPELINE -
5248 7-46D 7
18''
ELEC STATION-N to 2 CP system to be completed and commissioned
KSFGSS
PIPELINE- 18''
PIPELINE -
5249 7-46D 8
18''
CIVIL STATION-N to 2 Pipeline bund wall to be completed.
KSFGSS
PIPELINE- 18''
PIPELINE -
5250 7-46D 9
18''
CIVIL STATION-N to 2 ROW to be completed as per AFC.
KSFGSS
PIPELINE- 18''
PIPELINE -
5251 7-46D 10
18''
CIVIL STATION-N to 2 Pipeline crossings to be completed as per AFC
KSFGSS
PIPELINE - 4''
PIPELINE - 4''
5252 7-39E 2
WHTP-A
ELEC VSTN-WHTP-A 1 Identification cable tags on all connection calbles.
to WHTP-A
PIPELINE - 4''
PIPELINE - 4'' SFG-4'' Line VSTN-WHTP-A to WHTP-A plant - no
5253 7-39E 3 ELEC VSTN-WHTP-A 1
WHTP-A CP system installed - surfaceline (above ground)
to WHTP-A
PIPELINE - 4'' Submission of Final reports/survey readings

PIPELINE - 4''
5254 7-39E 5
WHTP-A
ELEC VSTN-WHTP-A 1 including drawings/location maps after the
to WHTP-A polaraization of system.
PIPELINE - 4''
PIPELINE - 4''
5255 7-40E 2
WHTP-B
ELEC VSTN-WHTP-B 1 Identification cable tags on all connection calbles.
to WHTP-B
PIPELINE - 4''
PIPELINE - 4'' SFG-4'' Line VSTN-WHTP-B to WHTP-B plant - no
5256 7-40E 4 ELEC VSTN-WHTP-B 1
WHTP-B CP system installed - surfaceline (above ground)
to WHTP-B
PIPELINE - 4'' Submission of Final reports/survey readings
PIPELINE - 4''
5257 7-40E 5
WHTP-B
ELEC VSTN-WHTP-B 1 including drawings/location maps after the
to WHTP-B polaraization of system.
PIPELINE - 4'' Galvanic CP system installation completed on insulating

PIPELINE - 4''
5258 7-41E 1
WHTP-C
ELEC WHTP-C to 1 joints at Road xings KSFGSS to WHTP-C Testing &
KSFGSS commissioning pending.
PIPELINE - 4''
PIPELINE - 4''
5259 7-41E 2
WHTP-C
ELEC WHTP-C to 1 Identification cable tags on all connection calbles.
KSFGSS
PIPELINE - 4''
5260 7-41E 5
PIPELINE - 4''
ELEC WHTP-C to 1
Submission of Final reports/survey readings including
WHTP-C drawings/location maps after the polaraization of system.
KSFGSS
5261 7-31O 1 KSFGSS INST KSFGSS 1 All instruments to be tagged properly.
All instrument and Ultra sonic flow meter tags to be

5262 7-31O 2 KSFGSS INST KSFGSS 1
corrected.
Fiber optic cable route marker to be installed from
station-N to KSFGSS & all valve station.
5264 7-31O 4 KSFGSS INST KSFGSS 1 Air instrument to be grounded

5266 7-31O 6 KSFGSS INST KSFGSS 1 Pig singaller cable to be connected.
Pig singaller to be checked and verified during

pigging of pipe line.
Ultra sonic flow meter flow ultra sonic flow units to
be corrected at scada and DCS
EDD/
CONCERN END ACCEPT
AREA USE ED BY
R CLIENT
DCS / Scada graphics to be corrected at Station-N

& U and MOC Khuff-B & D
Item shall be repaired, completed or corrected before the

CATEGORY 'A' ITEMS:
equipment/system can progress to the next stage
Item shall be repaired, completed or corrected at later date and

CATEGORY 'B' ITEMS: which allow the equipment/system to be operated without
jeopardizing plant, personnel or the environment

MPL

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RAISED BY CLEARED BY BCEC ACCEPTED BY QP

All safety equipments shall be installed in buildings

DESAL FG Cross over platform is to be provided wherever

DESAL FG Jib cranes shall be load tested , STI approval shall

DESAL FG All missing valve handles shall be installed and

Wherever a spectacle blind is provided, drilling and

DESAL FG Vendor pipe work painting shall be matched with

DESAL FG 5K-PVRV-0001 is to be installed at Nozzle N5

DESAL FG The conflict in the capacity mentioned in monorail

DESAL FG Corroded materials used in louers @ DG building

67 7A 2 DPS/DESAL MECH ALL 1 Grating is to be installed in pig traps drain pit

68 7A 3 DPS/DESAL MECH ALL 1 Hinged flapper is to be installed in 2" vent line

Stenciling & color coding shall be done on piping &

All valves shall be greased for the free operation of

81 7A 16 DPS/DESAL MECH ALL 1 All valve tags are to be provided in SS material

82 7A 17 DPS/DESAL MECH ALL 1 All shims shall be full welded

All piping works painting shall be checked for

VAL STN Piping works (including KSDS inside) shall be dried

VAL STN All missing valve handles shall be installed and

DESAL FG Pig receiver by pass line valve handle missing

DESAL FG Connect drain of pig receiver to drain pit to be fixed

DESAL FG Foundation bolt for air vessal V-

DESAL FG Provide mobile air compressor connecting point to

DESAL FG Proper provision to be made for placing mobile air

DESAL FG Various Valves & Instruments not installed due to

DESAL FG Painting, Flow direction & Stenciling of Pipes to be

DESAL FG Missing Valve Handles to be provided & Rusted

DESAL FG Cable Tray in plant to be secured with proper size

DESAL FG Drain lines of Inst Air tanks to be routed to safe

DESAL FG Fire Extinguisher to be provided in Transformer

DESAL FG SDV-0004 flame proof Box to be modified for Hand

DESAL FG Mobile Pig Launcher & Receiver to have fixed drain

DESAL FG Noise level Boards to be installed at Inst Air

DESAL FG All cable entry points in control room building

DESAL FG All Electrical switch breakers to be provided with

All Floor plates in switch room should be aligned

DESAL FG Open end of valves and Flanges should be

Plant sign boards with QP instructions & station

DESAL FG Assembly point to be identified and sign board

DESAL FG Plant Emergency Gate locks should be modified to

DESAL FG Valve key Rack (T-Type) with 4 welded holding

DESAL FG Plant Ground area should be layed with Interlock

Pipe sections in contact with pipe supports should

DESAL FG Weatherproof Cover box to be installed for SDV-

DESAL FG Sunshades to be provided for all field Junction

Crash Barriers to be Installed around Assets to

171 7B 1 DPS/DESAL MECH ALL 1 Mechanical Pipework incomplete.

172 7B 2 DPS/DESAL CIVIL ALL 1 Civil works incomplete.

Pig Launcher & Receiver to have proper fixed drain

174 7B 4 DPS/DESAL MECH ALL 1 All Isolation valves to be lubricated.

Valves & Instruments not installed due to Pre

Painting, Flow direction & Stenciling of Pipes to be

All extinguishers to be labeled with Inspection

Missing Valve Handles to be provided & Rusted

Crash Barriers to be Installed around Assets to

180 7B 10 DPS/DESAL INST ALL 1 Documents for operation of valves to be provided.

Plant sign boards with QP instructions & station

Plant Ground area should be layed with Interlock

Pipe sections in contact with pipe supports should

Valve key Rack (T-Type) with 4 welded holding

Plant Emergency Gate locks should be modified to

Assembly point to be identified and sign board

QP approved BA Apparatus and Fire extinguishers