CIWE-JIMT PROJECT

WALK DOWN PUNCH LIST PAGE 1 of 1

SYSTEM : Fire Fighting System PROJECT : JIMT

FWP & FJP Inlet & Outlet, Fire water ring

TEST PACK No. : CIWE-JIMT-Y-001 & 002 EQUIP SPEC:
main, Hydrant, Drench System
PUNCH LIST COMPLETION
DESCRIPTION OF REMEDIAL WORKS
Item Initiator Date CAT CIWE PMC SPC
(PROCESS)
DATE SIGN DATE SIGN DATE SIGN

To update the Engineering P&ID drawings to consistent

with the Vendor drawing since the accessories of the
SPC &
1 ### diesel day tank are not tally with P&ID drawing, such as B
PMC
level gauge, vent, etc. CIWE shall check if there is impact
and still compliance with Hazop requirements.

Mismatch of the branch connection at site for fire water

hydrant connecting stations and pipeline versus P&IDs,
SPC &
2 ### including 00-HY-009, 00-HY-002, FW-7301-1D-2 1/2" and B
PMC
FW-7501-1D-2 1/2". CIWE shall check if there is impact
and still compliance with Hazop requirements

To confirm the drain holes at the fire water ring lines on

SPC & top of the tanks is compliance with the design code
3 ### B
PMC requirements and has catered for in the water supply
design calculation.

To update the Engineering P&ID drawings to consistent

SPC &
4 ### with the Vendor drawing since the schematic of deluge B
PMC
valves are not tally with P&ID drawing.

SPC: Desmond Chen, Alfalah, Farhan, Lee Cheen Tark

PMC: Hoi Chuen LEE, Derek WONG, Daniel LIM, Randy, MAO Xiong Hui

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items, outstanding items related
to damaged, defective or missing equipment, malfunction and missing document which must be completed prior to the start of commissioning works.

Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “B” punch items,
outstanding items will not delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Final Performance Test.
ring

PC
SIGN

related
works.
 SINGAPORE PARALLEL TRAIN

TEST PACK POST TEST

DRYING CERTIFICATE
Page 1 of 1

TEST PACK No. : ###

THE ABOVE TEST PACK HAS BEEN DRIED TO LEVEL _____________

AFTER HYDROTEST, PER SECTION 9 OF "FIELD ERECTION AND PIPE
CLEANLINESS PROCEDURE", 2540-8710-PR-0009.

DATE OF DRYING :

Level 0 - No drying required. This is restricted to piping that has been air tested or piping that shall

subsequently be service tested, or vents to atmosphere that shall only be subject to visual testing

Level 1 - No free (standing) water following drop flush post hydro-testing – where required this shall be
assisted by blow down with plant utility air (or suitable alternative)

Level 2 - No water following drop flush post hydro-testing – blow down with plant utility air (or suitable
alternative) to return to ambient conditions

REMARKS

COMPLETED BY CONTRACTOR FWP CLIENT

COMPANY

SIGNATURE

NAME

DATE
SPT 5035 Rev 1, 02/11/09 CK ###
 SINGAPORE PARALLEL TRAIN

PIPEWORK POST TEST CHECK LIST

Page 1 of 1

SYSTEM:
### CONTRACT NO:
###

MAIN P&ID No:

### REV:### LOCATION:
###

TEST PACK No:

###

YES N/A NO
1. All testing has been satisfactorily completed and recorded (inc. visual checks).
2. Check flushing of lines is complete and accepted.
3. Check drying and drainage of lines is complete and accepted.
4. Check that correct bolts and gaskets are installed at all reinstated joints.
5. Check that all hydrotest vents and drains have been sealed.
6. Check that all process blinds and spades have been correctly installed
as indicated on the reinstatement P&ID.
7. Check that spectacle blinds are in the correct 'Flow' position.
8. Visually check that all pipe spools are clean and free of debris
prior to reinstatement - where possible.
9. Check that control valves have been installed in the correct 'Flow' position.
10. Check that specified block valves have locking devices correctly installed.
11. Check that all valves are functioning properly and that spindles have been
coated with 'Copa-Slip' or equal where specified.
12. Check that chain wheels for specified valves have been correctly installed.
13. Check that all extended spindles for specified valves have been installed.
14. Check that relief valves have been correctly installed.
15. Check that all thermo wells have been correctly installed.
16. Check that restriction and orifice plates have been correctly installed.
17. Check that all pump suction strainers have been correctly installed.
18. Check for correct flow through filters and strainers, traps, check valves
and globe valves.
19. Check that gags have NOT been removed from spring-loaded pipe supports
and expansion bellows.
20. Check that all pipe seals have been correctly fitted.
21. Check that all test spades have been removed and correct bolts and gaskets
installed afterwards - refer to "Test Blind List". If NO raise punch list item(s).

22. FWP Welding Supervisor to verify all hydrotest plugs have been seal welded
and PT examined.
23. FWP Welding Supervisor to verify Post Test PMI of reinstated items on alloy lines.

FWP Welding Supervisor : Date :

Remarks:

COMPLETED BY CONTRACTOR FWP CLIENT

COMPANY #REF!

SIGNATURE

NAME

DATE
SPT 3422