CIWE-JIMT PROJECT

PRE-COMMISSIONING PUNCH LIST PAGE 1 of 1

SYSTEM : Water Plumbing System (Changing Room, Bin Centre, Grass Watering PoiPROJECT : JIMT

TEST PACK No. : JIMT-C02-Y-006 EQUIP SPEC:

DESCRIPTION OF REMEDIAL WORKS PUNCH LIST COMPLETION

Item Initiator Date (Changing room, Bin Centere, Grass Watering CAT CIWE PMC SPC
Pt) DATE SIGN DATE SIGN DATE SIGN
Daniel/Mi Water leakage was found under water trap for three
1 9-Apr-18
n (3) wash basins (Driver Toilet)
Daniel/Mi Flushing system has not ready yet for testing
2 9-Apr-18
n (Driver Toilet)

Daniel/Mi One PVC bottle trap need to change to stainless

3 9-Apr-18
n steel (Staff Toilet)

Daniel/Mi
4 9-Apr-18 Two (2) hose taps was found leaking (Staff Toilet)
n

Daniel/Mi Flushing system has not ready yet for testing (Staff
5 9-Apr-18
n Toilet)

Daniel/Mi Press button for shower unit was found leaking

6 9-Apr-18
n (Shower Room)

Daniel/Mi Flushing system has not ready yet for testing

7 9-Apr-18
n (Shower Room)

Daniel/Mi Hose tap has not completely installed yet (Female

8 9-Apr-18
n Toilet)

Daniel/Mi Flushing system has not ready yet for testing

9 9-Apr-18
n (Female Toilet)

Daniel/Mi
10 9-Apr-18 Labels shall be provided (Grass Watering Points)
n

Daniel/Mi Hose connection has yet to install (Grass Watering

11 9-Apr-18
n Points)

Daniel/Mi
12 9-Apr-18 Hose connection has yet to install (Bin Centre)
n

Daniel/Mi The incoming potable water pipe to all buildings

13 9-Apr-18
n shall be labelled

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.
 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