NO Description

1 PSV 1101A Missing (Threaded Safety Valve) (On Skid)

2 PSV 1101B Missing (Flanged Safety Valve) (On Skid)

3 Line Connected to PSV 1101B Missing Bolts (On Skid)

4 Line 711-A1-CS-3" missing bolts near line 702-A1-CS-6" (On Skid) Train 1

5 Line 031-DO-304SS-8" Missing bolts and gasket (Interconnecting) Train 1

6 Box-up certificate of Vessel V-1402, T-1501 are not in the record book. KEIL/Vendors
attendance is required for final inspection and approval

7 Lack of internal Preservation for T-1501 (NCR 28)

8 TI 1402B is not installed due to calibration failure

9 Line 031-DO-304SS-3" Missing bolts and gasket (Interconnecting)

10 Some Termination of Power and Instrumentation Cables for Compressor C-1101are on hold
due to lack of vendor data, KEIL required to supply

11 Vendor attendance will be required for checking the final alignment and solo run of C-1101

12 Temperature Transmitter of T-1501 not installed (Thermowell installed and Transmitter is

missing)

13 Mismatching b/w motor shaft and Hub of P-1635 & P-1636 (NCR 124)

14 C-1101 throw 1 &2 discharge TI-210 & 220 thermo well installed but TI missing

15 Mismatching between P&ID 375-215 and physical on Skid. On P&ID the RO located before the
BDV, though, it is located after it on the skid.

There are 4 lines on the overhead compressors skid (C-1101 and C-2101) which are not
16 connected to any external lines, what are the status of these lines? And where is the routing
for their feeding lines? -

17 8 On-Skid instrument cables are not routed to their destinations on Skid #7 for both Train 1
and Train 2. The issue shall be addressed.

18 Calibration of PT-2261 and TI-2261A (Missing Data sheet)

19 TT 1511A RTD Cable to be provided

20 TT-1311B RTD Cable to be provided

Classification: General
21 TT 1310A RTD Cable to be provided, PID (375-208)

22 TE 1511C RTD Cable to be provided, PID (375-208)

23 Vibration Transmitter VT-1336A for Air Cooler A-1336 to be provided

24 Vibration Transmitter VT-1310 for Air Cooler A-1310 to be provided

25 VT-1322A and VT-1322A to be installed for Air Cooler A-1322 to be provided

26 Vibration Transmitter VT-1338A & VT-1338B to be provided

27 TE 1522 Not installed (Sensor of TT 1522) to be provided, (PID 375-273)

28 Grating for Platform of PSV-1410 (PR #61) Valve is not accessible

29 Spare bolts and gaskets in case of flange unbolting and retightening

Classification: General
 Status

PSV-120 on De-C2 O/H compressor suction scrubber

should be installed for PSV-1101A.
PSV-250 on De-C2 O/H compressor discharge should
be installed for PSV-1101B.

Job completed with new stud bolt

Job completed with new stud bolt

Job completed with new stud bolt

Transmitters are installed just need to connect to

temperature sensors)

what installed is correct just P&ID should be

corrected as per site.

Classification: General
Classification: General