IC Final Audit

8/18/2019 IC Final Audit

1/83

Annexure IaIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: IC"

Audit Findin#s

$ %o& '(ser)ation Cate#or*

$tatus

1 Helideck ESD/FSD Pull Stations tagging is not availableB Open

2B Open

3

Sump Casing is not ope ational B Open

! "ovement obse ved in #ell $ 1%&

"ovement to be a estedOpen

'B

P essu e to be bled Open

( B Open

) *#o openings obse ved in t+e , e-#all at #ell +ead a ea

&Open

"%+,-. Comments/Recommendations

*o be taken upimmediatel.

"ain deck #ell +ead +atc+ and deck plates ound co oded#it+ undulations

0eplace o painting to beca ied out

Sump casing to be madeope ational

P essu e obse ved in & B annulus section o #ells $1% 11 12

Obst uction noticed at #ell +ead access plat o m due t+egas in4ection line

&lte nate access ladde tobe p ovided

Fi e #all integ it. to bemaintained and allopenings to be closed


2/83

5&

Open

6 SD - 7CD no p essu e gauge in eceive ba elB

Openlectrical Instrumentation

1%&

Open

11B

Open

12&

Open

13

&

C+eck o 7P integ it. Open

1!

&

Open

1'&

8o mali9e t+e SS: Open

1(&

P ope ;landing to be done Open

1) S+utdo#n valve


3/83

2%&

8o mali9e t+e Detecto s Open

21&

8o mali9e t+e Detecto s Open

22 Fi e ;as Detection S.stem= H2S detecto s a e no in use&

Open

Fi e ;as Detection S.stem= HC detecto s a e in 7n+ibitConditionsFi e ;as Detection S.stem= G: detecto s a e in *estConditions

8o mali9e t+e Detecto s op ovide "OC


4/83

'%-C ATR $tatus

Complied ve i,ed ok closed

EDC = un-2%1( EDC= une 2%1( Open

ve i,ed ok closed

Complied closed

Compliedve i,ed ok closed

ve i,ed ok closed

ob in p og ess ob in P og ess Open

Final Audit'(ser)ation on12th 13thMarch 201

7t is ope ational asand #+en e ui ed so t+e point ma. bed opped

ooden #edgesplaced

Clea ed #ell+eadaccess om #est side

Complied


5/83




EDC = Dec-2%1(Open

EDC = "a -2%1(Open

Complied

closed

Complied

closed

8o mali9e t+e SS:Open


EDC = "a.-2%1( 8o mali9e t+e


6/83

Open

Open

Open

8o mali9e t+eDetecto s8o mali9e t+eDetecto s

8o mali9e t+eDetecto s op ovide "OC


7/83

Annexure I(IC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: ICPRAudit Findin#s

$ %o& '(ser)ation Cate#or* $tatus

1 B Open

2 B Open

3 Skimme vessel standb. pump is not in ope ation B Open

! Fi e +ose boA is damaged completel. nea IOD B Open

lectrical Instrumentation' CCD & ea= elding 0eceptacle Socket Caps not available B P ovide caps Open

( CCD & ea= BF@-3%% is +anging & Secu e it #it+ its suppo t Open

) B Open

5 &i Comp esso !(1% !(2% enclosu e #alls a e kept open B Open


Skimme pump suction and disc+a ge line insulation ismissing

p ovide insulation onskimme piping #+e evemissing

7nsulation cladding missing at t+e #ate side piping o t+eskimme vessel

P ovide cladding #+e evemissingP ovide a standb. skimmevessel pump0eplace damaged , e +oseboA

CCD & ea= @ig+ting FiAtu e Cove +as c ossed inside t+einsulation o Piping

0elocate t+e ,Atu e andmaintain distance ompiping

Enclosu e to be keptclosed


8/83

6 B C+eck 0ecti . Open

1% & Open

11 Fuel ;as "ani old a ea= Heat * acing B is +anging & Secu e it #it+ its suppo t Open

12 & C+eck 0ecti . Open


1! & C+eck 0ecti . Open

1' & C+eck 0ecti . Open

1( & C+eck 0ecti . Open

1) & C+eck 0ecti . Open


&i Comp esso !(1% !(2% = Pump ove load Fan ove load @o# Flo# ala m ound at @ocal panelFi e ate Pump = 8ot ope ational as it is undemaintenance

"ake Fi e #ate pumpope ational

Fi e ;as Detection S.stem= HC Detecto s at * ans o meoom a ea JEast estK a e in Fault condition

Fi e ;as Detection S.stem= HC Detecto s at 7nlet Duct&HG C.clone sepa ato a e in ault condition

Fi e ;as Detection S.stem= HC Detecto s at Gppe Deck;1-@! %-1 to ! a e in ault conditionFi e ;as Detection S.stem= HC Detecto s at @o#e Deck;1-2 %-' ( ) 5 1% ;1-3 %-1 2 ;1-! %-1 2 a e in aultcondition

Fi e ;as Detection S.stem= Smoke Detecto s at building"odule S-@2-7FC-@OOP1 S-@2-7C"-@OOP1S-@2-7FC-@OOP2 S-@2-7C"-@OOP2 S-@2-2FC-@OOP1 S-@2-2C"-@OOP1 S-@2-2FC-@OOP2 S-@2-2C"-@OOP2 S-@3-1FC-@OOP1 S-@3-1C"-@OOP1 S-@3-2C"-@OOP1 a e in 7n+ibit Condition

Fi e ;as Detection S.stem= *+e mal Detecto s at Buildingmodule all a e in in+ibit condition

Fi e ;as Detection S.stem= &ll H2S Detecto s a e inin+ibit condition


9/83


2% & C+eck 0ecti . Open

21 8ovec S.stem ( 8o s PS@ a e in ala m & C+eck 0ecti . Open

22 B C+eck 0ecti . Open

Fi e ;as Detection S.stem=G: Detecto s at @o#eDeck "iddle Deck @evel 1 2 3 ! a e in in+ibit condition

H:&C S.stem= Fi e dampe s )''1 )1!% status is neit+eopen o closed Fi e dampe s )1%) )1%5 )212 )3%2)3%( )('% a e in closed condition

GPS-11%1n = GPS & B - 0ecti,e ault Ea t+ ault GPScommon ala m is obse ved


10/83

'%-C ATR $tatus

EDC = Dec-2%1(Open

EDC = Dec-2%1(Open

8ot available Open


Complied closed

Complied

Open

closed


Final Audit'(ser)ation on12th 13thMarch 201

O de PlacedEDC = Dec-

2%1(

Caps P ovided:e i,ed

8ot secu ed #it+suppo ts Cableties a e used

FiAtu e iselocated


11/83


Open

ve i,ed ok closed

Open



Open

Complied

ve i,ed ok closed

closed

Open

Case initiated o epai ingo pump

EDC "a. 2%1(

"ake Fi e #atepump ope ational

Properl* secured &Complied0e ui ement given

EDC = Dec-2%1(

0e ui ement givenEDC = Dec-2%1(

0e ui ement placed ospa es

EDC = Dec-2%1( *+e maldetecto s a e in8o mal condition


EDC = Dec-2%1(


12/83

Open

Open

Open

Compliedve i,ed ok Open


EDC = Dec-2%1(

&ctuato undep ocu ement

Fi e dampe s)1%! )3%2 )''1 )('%a e pending

0e ui ement placed EDC= un-2%1(


13/83

Annexure IcIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: ICAudit Findin#s

$ %o&

'(ser)ation Cate#or* $tatus

1Online tu bidit. anal.9e is not in use

BOpen

2 7nst ument /utilit. ai eceive piping a e +eavil. co oded

BPainting to be taken up Open

3@evel gauges a e co oded and sig+t glass is not visible

B0eplace/0ecti . Open

! &P ovide suLcient eA+aust Open

'ate make ''2% skid and suppo ts a e co oded

BPainting to be taken up Open

( Sea#ate li t pump P1%2% is not in use B Open

)@eakage ound in +eade JSea #ate @i t PumpK

B@eakage to be a ested Open

5

"7P 1(2%/1(3% not in use

B

Open


P ovide details o alte natea angement

Fume +ood and eA+aust a e not available in t+e c+emicallab

P ope tagging to be donei it is unde maintenance

P ope tagging to be donei it is unde maintenance


14/83

6@ot o loose mate ials ound on t+e deck

&House keeping is e ui ed Open

lectrical Instrumentation

1% BP ovide P ope ;landing Open

11Booste Pump 1'1% = B is tied #it+ 0ope

BOpen

12&ll "7P = S#itc+es a e Iept +anging

&Open

13&ll "7P = ;landing is not p ope o S#itc+es Bs

BP ovided P ope ;landing Open

1!&ll "7P =8ame plate indication o ;auges is not t+e e

BOpen

1'"7P-1(1% - pump suction P; is not #o king

B0eplace/0ecti . Open

1( &P ovide P ope ;landing Open

1) &Open

15 &C+eck and 0ecti . Open

16 7nst ument &i 0eceive = PSl is not #o king and not in line & C+eck and 0ecti . Open

2%C+lo inato Package CH@O-1%(% 1%)% bot+ a e not in use

B"ake Ope ational Open

21 DO *o#e * ain & = Outlet *7 is not #o king B C+eck and 0ecti . Open22 DO *o#e * ain B = Outlet *7 is not available B P ovide *7 Open

23 BOpen

S @P-1%2% = :elocit. t.pe vib ation mete glanding is notp ope

Secu e B #it+ P opesuppo ts

Secu e s#itc+es #it+P ope suppo ts

P ovide 8ame plateindication o ;auges

C+emical 7n4ection Skid= ;landing +as come out o most ot+e bs at SkidC+emical 7n4ection Skid= @CS o moto P" 155% 151% isHanging #it+out suppo t

Secu e #it+ P opesuppo ts

Gtilit. &i 0eceive = P* is not #o king PS@ is not#o king/damaged

i e @ine S+op= 7llumination level is lo# as man. o t+eceiling @ig+t FiAtu es a e not #o king o damaged

P ovide p ope illuminationlevel


15/83

2! Fi e ;as Detection S.stem= H2S s.stem is not in use & Open

2' &Open

2( &C+eck and 0ecti . Open

2) &

C+eck and 0ecti . Open


26S @P- 1%1% = *E-1%12D is b.passed

&C+eck and 0ecti . Open

3%S @P-1%3% = *E 1%32 C D E a e s+o#ing not ok


31 & C+eck and 0ecti . Open


33D; 0emote Panel= Coolant @evel lo# ala m is t+e e


"ake t+e s.stemope ational o P ovide "OC

F" 2%%= Cent al #eig+t monito ing Panel is not ope ational"ake t+e s.stemope ational o P ovide "OC

Fi e ;as Detection S.stem= HC ;as Detecto s - ;1-1-6 11 ;1-2-! ( ;1-3 2-' ) 5 ;1-3 3-) ;1-' 1-3 ;2-' !-2 a e

in ault condition

Fi e ;as Detection S.stem= &ll G: Detecto s a e kept in *est modeH:&C S.stem= 2nos Fi e Dampe s 7C -FS;-S-1-1 @/> 7C -FS;-01-3@/> # is in closed Condition

BP-1'2% = :elocit. vib ation


16/83

'%-C ATR $tatus

ve i,ed ok closed

planned open

Compliedu t+e ecti . open

in p og ess open

Open

ve i,ed ok closed

:e i,ed ok closed

closed

Final Audit'(ser)ation on12th 13th March201

*u bidit. is being measu edegula l. #it+ C+emist . lab inst

Point ma. be d oppedPainting is planned

EDC = Dec-2%1(

Case initiated o p ocu ement oume +ood EDC = Dec-2%1(

Painting doneComplied

Damaged skid pa tsto be ecti,ed

"oto ,tted Gnit in ope ationComplied&

0ecti,ed leakage Complied

E uipment unde maintenancetag is done Complied

ve i,ed tagging oke uipment undemaintenance


17/83

ve i,ed ok closed

ve i,ed closed

ve i,ed closed

open

ve i,ed closed

ve i,ed closed

ve i,ed closed

open

ve i,ed closed

ob in P og essclosed

ob in P og ess 8e# 7nstalled closed

Gnde eplacement open

EDC = un-2%1( openve i,ed closed

ve i,ed closed

House keeping done C omplied

P ovided P ope ;landingComplied& B Secu ed #it+ P ope suppo tsComplied&

S#itc+es Secu ed #it+ P opesuppo ts Complied

S#itc+es a e notsecu ed #it+suppo ts

P ovide P ope ;landingComplied&

P ovide 8ame plate indication o;augesCompliedPump suction P; is eplaced Complied&

ob in P og ess EDC = "a -2%1(

Secu ed #it+ P ope suppo ts Complied

8e# P* PS@ isinstalled

P ovided *7 Complied@ig+ting epai ing done Complied


18/83

open

open

open

open

ve i,ed closed

open

open

ve i,ed closed

ve i,ed closed

ve i,ed closed

8ot in use &lt+oug+ suLcientpo table H2S detecto s p ovided

"ake t+e s.stemope ational oP ovide "OC

8ot in use "OC is beingP epa ed

"ake t+e s.stemope ational oP ovide "OC

0e ui ement placed o spa es

EDC = Dec-2%1(

Due to elding obs G: detecto s#e e kept in *est "ode

G: detecto s a e stillin test modeDetecto s to be keptin no mal mode

P oblem ecti,edComplied

Can be ecti,ed du ing t+e "otoOve +aul EDC= Dec-2%1(

Can be ecti,ed du ing t+e "otoOve +aul EDC= Dec-2%1(

P oblem solved :elocit. vib ation


19/83


20/83


21/83


22/83

Annexure IdIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: IC-Audit Findin#s

$ %o& '(ser)ation Cate#or* $tatus

1 Skimme :essel usible loop not in line & Open

2 Fusible loop suppo ts completel. co odedB

Open

3 Piping and valves a e +eavil. co oded B Painting to be taken up Open

! Stai case and +and ails a e +eavil. co oded & Painting to be taken up Open

'

& Open

( 1( J B - 7C;K eceive ba el valve +andle to be p ovidedB

P ovide missing +andle Open

)B

Ski t to be ecti,ed Open

5

;l.col egene ation unit stand-b. pump is not in use B

Open

"%+,-. Comments/RecommendationsFusible loop to be made inline0eplace/painting to betaken up

0eceive ba el 1( B162-' - 7C; PS: is isolated andt apped p essu e ound in t+e eceive ba el J2( Ig/cm 2K

* apped p essu e to bebled and c+eck #+et+eball valve is passing

:olume bottle nea J


23/83

6 Potable #ate pump JP-!(!'K leakage oundB

*o be ecti,ed Open

1%B

Open

11B

Open

12 &Open

13 Co osion obse ved in st uctu e / piping J;ene alKB

Painting to be taken up Open

1! Fi e#all evamp is in p og ess&

Open

1' D ains a e c+ocked J;ene alKB

Open

1( @oose mate ials l.ing on t+e deck J;ene alK&

Open

1) Piping insulation damaged J;ene alK B Open lectrical Instrumentation

15 Skimme :essel= Heat * acing s.stem is not in useB

"ake ope ational Open

16 Skimme :essel a ea= BF - %2% is +anging #it+ ope&

Open

* ain C ;l.col egene ation unit stand-b. pump is notunctional

Stand-b. pump to be madeope ational

*est date / due date to be mentioned on p essu i9ed bottlesJDCP-!51%K

*est dates to be mentionedon t+e bottles

8e# davit o li e boat 7C;$! to be installed *o be installed at t+eea liest and p ovide detailso alte nate a angement

Completion ce ti,cate tobe p ovidedC+oked d ains to beclea ed

"ate ials to be sto ed onl.in t+e designated a eas

Damage piping insulationto be epai ed

Secu e it #it+ p opesuppo t


24/83

2%&

C+eck o 7P integ it. Open

21&

Open

22B

0eplace/ ecti . Open

23B

Open

2!&

Open

2'&

*ake PS: in @ine Open2( 1( B to 7C; eceive PS: is b.passed & *ake PS: in @ine Open

2)&

Open

25&

Open

26 PSHH-!%%2 PS@@ !%%1 o IOD :-!%%% is b.passed&

Open3% PSH@-!66%-%1 o 0S-1) line is b.passed & 8o mali9e t+e PSH@ Open31 SDP 3%%% = PS@@-!!(2 is b.passed & 8o mali9e t+e PSH@ Open

32B

0eplace/ ecti . Open

33&

8o mali9e t+e detecto s Open

3!&

C+eck and ecti . Open

3'

&


Skimme :essel a ea= 7nst ument B 7ng ess P otectioninteg it. +as dete io atedSkimme :essel a ea= b is esting on Pump !52%/!51'disc+a ge line


Skimme :essel a ea= Sta t Inob o @CS o Pump!52%/!51' is b okenSkimme :essel a ea= "ost o t+e @ig+ting FiAtu es suppo tsco odedSkimme :essel a ea= Flas+ing Beacon is tied #it+ ope and+anging


1( EApo t gas om B162-' 0eceive Ba el PS: isb.passed

Cella Deck 0ise & ea= "ost o t+e 7nst ument Stanc+ionSuppo ts a e co oded and b oken and tied #it+ opes


G: senso above 1( EApo t gas om B162-' is +anging b.cable #it+out suppo t

Secu e it #it+ p opesuppo t8o mali9e t+e PSHH PS@@

7n4ection Pump ;C7 !3!( Eme genc. Stop button is

damagedFi e ;as Detection S.stem= Heat Detecto s HF-@>-2 %2 - 1to ( loop is isolatedHalon S.stem F"-2%% S.stem= HSD-GD-5-1 HSD-@>-1 %'-1 solenoid B is in ault

Fi e ;as Detection S.stem= "ost o t+e G: Detecto s a ein test position


25/83

3(&


3)

&


35&

Open

36

H:&C S.stem= H2S s.stem is in b.pass

&

Open

!% Fi e ;as Detection S.stem= H2S s.stem is not in use

&

Open

!1&


Fi e ;as Detection S.stem= G: Detecto s o belo# deckand living ua te s cont olle is not po#e ed up

Fi e ;as Detection S.stem= Smoke Detecto s S-@>-2 %!-1to 2' is in ault condition

"anual Call Points= Gppe Deck - 2nos @o#e Deck -1nos @iving ua te s - !nos and belo# deck -all call points a ein isolated condition

"ake t+e Call pointsope ational

"ake it ope ational/P ovide"OC


Fi e ;as Detection S.stem= HC detecto at @o#e Deck;B-@D-1 %(-3 @iving ua te - ;D-@>-1 %3-(;D-@>-2 %!-! ;D-@>-2 %!-' a e isolated


26/83

'%-C ATR $tatus

Complied usible plug missing open

EDC = "a.-2%1(planned open

planned open

EDC ="a.-2%1( planned open

ve i,ed ok Closed

EDC = un-2%1(planned open

planned open

Open

Final Audit'(ser)ation on 12th 13th March 201

Painting 4ob is plannedEDC = "a.-

2%1(

PS: put online t appedp essu e eleased

Complied


2%1(

Standb. pumps a eavailable o * -B C 0e ui ement placed o%3 no pumps

EDC = un-2%1)

* ain& - undemaintenance * ain C-Complied


27/83

ve i,ed ok Closed

ve i,ed ok Closed

Complied&ve i,ed ok Closed

ve i,ed ok Closed

planned open

EDC = "a -2%1(ve i,ed ok Closed

ve i,ed ok Closed

Compliedve i,ed ok Closed

EDC = Dec-2%1( planned open

:e i,ed ok Closed

:e i,ed ok Closed

@eakage ecti,edComplied

0ecti,ed standb. pump

Complied

8e# Davit installed Complied


2%1(

Clea ed c+ocked d ainsComplied

Heat * acing s.stemmade online CompliedSecu ed +anging B Complied


28/83

Complied&:e i,ed ok Closed


:e i,ed ok Closed

EDC = Dec-2%1(open


Complied&PS: is inline Closed

Complied& PS: is inline Closed

EDC = Dec-2%1( open

Compliedopen

Complied8o mali9ed Closed

Complied 8o mali9ed ClosedComplied 8o mali9ed Closed

0eplaced Closed

Still 7solated open

Complied&ve i,ed ok Closed

open

P ovided sta t knob inbot+ @CS Complied

8ot secu ed Still +angingb. cable

Detecto s put online

Complied&

Due to #elding 4obs it#as in *est "ode

G: detecto s a e still in testmode Detecto s to be keptin no mal mode


29/83

ob in p og ess 8o mali9e t+e detecto sopen

8o mali9e t+e detecto s

open

Complied& open

open

open

open

Iept %1 loop in line estto be ecti,ed EDC =

un-2%1(

Belo# Deck all manual callpoints a e in isolatedcondition

8ot in use &lt+oug+p ovided suLcientpo table H2S detecto sComplied


8ot in use &lt+oug+p ovided suLcientpo table H2S detecto sComplied


8o mali9ed

Complied

HC detecto @iving ua te- ;D-@>-1 %3-( is isolated


30/83

Annexure IeIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: ICPAudit Findin#s

$ %o& '(ser)ation "iscipline

1 B C+ocked d ains to be clea ed

2&

3J7& - 7CPK 12 eceive ba el P; is not available B

P ovide missing p essu e gauge

!B

Painting to be taken up

'

&

( *empo a . scaMolding to be emoved at t ain B sepa ato&

ScaMolding to be emoved

) * ain C sepa ato piping insulation damageB

5B


8ea 12 ise J7B - 7CPK oil spillage closed d ainsobse ved

JBHS - 7CPK t apped p essu e !' Ig/cm 2 ound in t+e pigba el

* apped p essu e to be bled andc+eck #+et+e ball valve ispassing

ell Nuid +eate plat o m t ain & and B pipe suppo ts andinst ument tubing suppo ts a e co oded

House keeping to be maintained on t+e access plat o mDamaged piping insulation at man. locations

"ate ials to be kept onl. in t+eidesignated a eas

7nsulation damage to beepai ed

FPF coating damage obse ved on c ane pedestal o 7CP -Sout+

Damage in FPF coating to beepai ed


31/83

6 @oose mate ials l.ing on t+e auto sample skid&

1% Pump P-1!1% nea HP IOD is not in useB

11 HP and @P IOD insulation damagedB

0epai t+e damaged insulation

12 D ain o @P IOD is not in use and SD: is not ope ationalB

0eplace SD:

13 Fi e #all damage obse ved at F P oom & *o be epai ed

1! C ude t ans e pump is not in use 2 nos B P ovide "OC

Main dec4

1' Fuel gas skid piping insulation damagedB

1( Hot oil ,lte deck d ains c+okedB

C+ocked d ains to be clea ed1) *#o PPD and demulsi,e tanks not in use C P ovide "OC15 Hot #ate t oug+ is +eavil. co oded and is leaking & @eakage to be ecti,ed

16 Hot oil pump +oist not in use C

2% 7& eceive J:-26)%K co osion obse ved B Painting to be taken up

21 C ude oil +eate piping insulation damagedB

22 7&/G& comp esso s J261% 262%K not in useB

"ate ials to be kept onl. in t+eidesignated a eas

P ovide p ope tagging i undemaintenance


&lte nate a angement to bep ovided


P ope tagging to be done i it isunde maintenance


32/83

23B

lectrical Instrumentation

2! BHS-7CP 12 0ise line= Fusible loop is touc+ing t+e line&

"aintain P ope Distance

2' BHS-7CP 12 0ise line= 0ise line P* is not #o kingB

"ake it ope ational2( BHS-7CP 12 0ise line= P essu e s#itc+ is isolated & "ake it ope ational

2) & 0ecti ./0eplace25 7& 12 0ise line= PSH@ is not #o king /B.passed & "ake it ope ational

26 7CP -7B 1% 0ise line= Fusible loop is touc+ing t+e line&

"aintain P ope Distance

3% 2! 7CP to 7S @ine= PS: isolation valve Handle not p esentB

P ovide isolation :alve +andle

31 2! 7CP to 7S @ine=P; is damaged o Ba el P essu eB

32 2! 7CP to 7S @ine=PSH@ is not inline/B.passed & "ake it ope ational33 12 F 7CP-S"= PS: not available & P ovide PS:3! 12 F 7CP-S"= P* ** a e not #o king/ope ational B "ake it ope ational

3'B

P ovide isolation :alve +andle

3( PSH@ o 2! 7CP-SHP line is isolates & "ake it ope ational

3)&

P ovide PS:35 0ise & ea= "an. o t+e &F0 ;auges a e damaged B 0ecti ./0eplace

36&

"ake it ope ational

!% SDP-)%!% = @SHH-)!%1 is b.passed&

"ake it ope ational

Su ge tank :-13%% g atings damaged and #ate logging ondeck obse ved

Damaged g atings to beeplaced and c+oked d ains to

be clea ed

7B 12 0ise line= PSH@ gauges o senso p essu e outputp essu e a e damaged

P ovide P essu e gauge oBa el P essu e

2! SHP gas EApo t @ine =PS: isolation valve Handle notp esent

12 0S11 - 7CP F 0ise = PS: is not p esent at ba elinstead c+ickson loop is attac+ed

SDP-1%%%= PSH@ -1%'% 1%5% 13!% 1!%% 1!%' 2!% 1''%a e in B.pass


33/83

!1 SDP-(%!% = @SHH-(%!1 is b.passed&

"ake it ope ational

!2 PS@@ o Heat eAc+ange '%31 is not in line/b.passed&

"ake it ope ational

!3&

"ake it ope ational!! SDP-121% = "an. o t+e ;auges a e damaged B 0ecti ./0eplace

!'&

"ake it ope ational

!( & "ake it ope ational

!)&

C+eck / 0ecti .

!5&

C+eck / 0ecti .

!6

&

C+eck / 0ecti .

'% 7CP Eme genc. ;ene ato unde maintenance&

"ake it ope ational

'1 Fi e ;as Detection S.stem= H2S s.stem is not in use & "ake it ope ational/P ovide "OC

'2 F" 2%%= Cent al #eig+t monito ing Panel is not ope ational&

"ake it ope ational/P ovide "OC

'3&

C+eck / 0ecti .

SDP-'%!% = PSHH-'%!2 '%33 7@S@@-'%!5 @S@@-'%!2 PS@@-'%33 @SHH-'%!1 *SHH-'%3' a e in b.passed

SDP-121% = PSH@-11'2 PS@-121% @SH-1213 @S@-1212 a ein b.passedSDP-122% = PSH@-11(2 PSH-122% PS@-122% @SH-1223

@S@-1222 a e in b.passed

S#itc+gea 0oom= Panel BC2 7CP common ala m undevoltage ala m @ine ailu e ala m @oad "CCb * ip ala m a ep esentS#itc+gea 0oom= Panel BC1-& 7CP g ound ault an ailu eala m a e p esent

S#itc+gea 0oom= Panel BC1-B 7CP Ove voltage undevoltage line ailu e @oad "CCB t ip 0ecti,e ailu e

g ound ault an ailu e Batte . "CCB t ip ailu e ala msa e p esent

Fi e ;as Detection S.stem= HC ;as Detecto s at @o#eDeck-2nos "ain Deck - 1nos Batte . 0oom - 1nos *;

oom - 2nos a e in ault condition


34/83

'!&

C+eck / 0ecti .

'' F" 2%% = ?one ' 3 & ?one ' '& solenoid ault is p esent

&

C+eck / 0ecti .

'(&

"ake it ope ational

Fi e ;as Detection S.stem= Smoke Detecto s at &HG0OO" 9one 3 ' 9one ' ( a e in ault condition

Fi e ;as Detection S.stem= &ll G: Detecto s a e kept in *est mode


35/83

$tatus'%-C ATR $tatus

Open :e i,ed ok closed

Openve i,ed ok closed

Open:e i,ed ok closed

OpenComplied& :e i,ed ok closed

Open

:e i,ed ok closed

Open:e i,ed ok closed

Openplanned Open

OpenEDC = &p il-2%1(

planned open

Final Audit'(ser)ation on 12th 13th March 201

& ea cleaned D ain c+oke emovedCompliedBled p essu e in t+e pig ba el Complied

Pig ba el emoved Point "a. be closed/d opped Complied

House keeping done on access plat o msComplied&

Consolidated e given oinsulation eplacement

"C 5une 201

ScaMolding emovedComplied&

Consolidated e given o insulationeplacement

"C : 5une 201


36/83


Openopen

Openplanned Open


Open ve i,ed ok closed

Open ve i,ed ok closed

Openplanned open

Openve i,ed ok close

Open P ovided "OC not in use openOpen ve i,ed ok close

Open ve i,ed ok close

Open painting balance open

Openplanned open

Opennot in use open

@oose mate ial emoved Complied

8ot in use p ovided Po#e isolatedComplied& not in useJpump not e ui ed

as pe 7C p oduction teamK

Consolidated e given o insulationeplacement EDC une 2%1(

SD: actuato eplaced "ade ope ationalComplied&Fi e #all damage #as epai ed Complied

C*P 133% 13!% a e in #o king conditionand in Stand B. mode C*P 132% motoFeede #as conve ted into line eede oO;7P Point Ma* (e closed&

Consolidated e given o insulationeplacement EDC une 2%1(

Deck d ain C+ock clea ed Complied&

@eakage ecti,ed Complied&

&lte nate a angement is being p ovided asand #+en e ui edPainting done CompliedConsolidated e given o insulation

eplacement EDC une 2%1(E uipment unde evamping tag is

p ovided Complied&


37/83

Openve i,ed ok close

OpenComplied&

ve i,ed Closed

Openve i,ed Closed

Open Complied& ve i,ed Closed

OpenComplied&

ve i,ed ClosedOpen @ine not in use ve i,ed Closed

OpenComplied&

ve i,ed Closed

Openve i,ed Closed

OpenComplied&

ve i,ed Closed

Open ve i,ed ClosedOpen 7n S"- 7CP line Punc+ point P ovide PS: OpenOpen ve i,ed Closed

Openve i,ed Closed

Open Complied& ve i,ed Closed

Open8e# ise is coming up unde "HS0

P ovide PS:Open

Open ob in p og ess Open

Openve i,ed Closed

OpenOpen

Damaged g ating eplaced Complied&

0ecti,ed P*Complied

P ovided isolation :alve +andle Complied

PSH@ made ope ational Complied&

P* ** a e made ope ational Complied&P ovided isolation :alve +andle Complied

Put on line Complied

Put on line Complied P essu e S#itc+es )%!1 )%!2 )%!3 a e b.passed


38/83

OpenOpen

OpenComplied&

Open

OpenComplied&

Open

Open EDC = Dec-2%1( Open

OpenComplied&

Open

OpenComplied&

Open

Open

Complied&ve i,ed Closed

OpenComplied&

ve i,ed Closed

Open

Complied&

ve i,ed Closed

Open "ake it ope ationalOpen

Open

"ake it ope ational/P ovide "OC

Open

Open

"ake it ope ational/P ovide "OCOpen

Open C+eck / 0ecti .Open

Put on line Complied P essu e S#itc+es (%!2 (%!3a e b.passed8ot Complied "ake itope ational8ot Complied "ake itope ational

8ot Complied "ake itope ational8ot Complied "ake itope ational

o k o de placed o epai o t+e engineEDC Dec 2%1(



0e ui ement placed o spa es EDC = Dec-2%1(


39/83

Open C+eck / 0ecti .Open

Open C+eck / 0ecti .

Open

Open

;ene all. kept in test mode du ing +ot 4ob Open

0e ui ement placed o spa es EDC = Dec-2%1(

SO: in 2-nd bank o bot+ t+e ?ones a e ok &lt+oug+ e ui ements placed o ne# SO:s

EDC = Dec-1(

G: detecto s a e still in testmode Detecto s to be kept inno mal mode


40/83


41/83


42/83


43/83


44/83


45/83


46/83


47/83


48/83


49/83


50/83

Annexure IIIC Process Complex Topside RecertifcationInitial Audit: 23rd to 2 th %o)em(er 2016Functional Chec4s

$ %o& Plat!orm Functional Chec4 '(ser)ations Results1 7CD Opening and closing o SS: obse ved Satis acto .

2 7CD Satis acto .

3 7CD Helideck oam monito ope ated Satis acto .

! 7CP 7CP Sout+ c ane ope ation c+ecked Satis acto .

' 7CP Satis acto .

( 7CP-0 Deluge valve D:-!66% ope ation c+ecked Satis acto .

) 7CP Fi e #ate pump sta ted automaticall. Satis acto .

Closing and opening o SS: o #ell $1om #ell+ead s+utdo#n panel

SSS: o #ell $1 #as closed om#ell+ead s+utdo#n panel in b.pass modeb. closing t+e SSS: cont ol line needlevalve

SS: closed immediatel. and 2 mins lateobse ved loss in SSS: cont ol linep essu e in t+e #ell+ead s+utdo#n panel

Cove age ove t+e enti e +elideck #it+suLcient o ce

Boom movement aising and lo#e ing ot+e boom c+ecked

Fi e #ate +ose eel JF H0= 3'(%Kope ation c+ecked

Obse ved sp a.ing o #ate #it+suLcient o ceDo#nst eam o deluge valve dive ted toove boa d line

&uto sta t o , e #ate pump P-3!1%obse ved due to lo#e ing o +eadep essu e as a esult o opening o delugevalve D:-!66%


51/83

5 7C 7ndication obse ved in t+e cont ol oom Satis acto .

6 7C 7ndication obse ved in t+e cont ol oom Satis acto .

1% 7C; @i e Boat @B $3 ope ation c+ecked Satis acto .

F ; detecto s S-3-2-(B S-3-2-1& in t+e@> actuated

*+e mal detecto *-3 1-1 in t+e kitc+enactuated using G: lamp

Engine sta t bot+ b. c anking and+.d aulic actuation obse ved @o#e ingand aising o li e boat obse ved


52/83

Final Audit: 12th to 13th March 201F7%CTI'%A. T $T "7RI%- FI%A. A7"IT 12T8 13T8 March

$ %o& Plat!orm Functional Chec4 durin# '(ser)ations

1

7CD ull. unctional

2

7C; bot+ ull. unctional

3 7C; ull. unctional

! 7C; Ope ating Fi e Hose eel ull. unctional

' 7C; Ope ating t+e 8o t+ C ane ull. unctional

Functioning test o ope ationo , e#ate pump deludge

valve and sp inkle s

Functional test o Boat 8o-!"anual sta t b. c anking and

+.d aulicall. sta ting

Functional c+eck b. ope atingDavit 8o- 1'1!%%5


53/83


54/83


55/83


56/83

Annexure IIIIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201"ocument Re)ie9

$ %o& "escription '(ser)ations Remar4s1

2

3

!

C ane inspection eco d 7CP Sout+CE7@/6'%6/0B?/%%3' Dt 2%/%2/2%1'

1 "P7 o main st uctu almembe s and li ting +ooks

be o e and a te load test isnot done

"P7 to be pe o med be o eand a te load test

C ane inspection eco d 7CP0 Sout+CE7@/6'%6/;;/%%33 Dt 2!/%1/2%1'

1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test isnot done2 Cabin lig+ts not #o king

1 "P7 to be pe o med be o eand a te load test2 Cabin lig+ts to be madeope ational

C ane inspection eco d 7CP0 8o t+CE7@/6'%6/;;/%%32 Dt 2!/%1/2%1'

1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test isnot done2 Cabin lig+ts not #o king

1 "P7 to be pe o med be o eand a te load test2 Cabin lig+ts to be madeope ational

C ane inspection eco d 7C 8o t+70S 0epo t= "G"/00I/7C J8K/%' %( Dt %(/%'/2%1!

1 "P7 o main st uctu almembe s and li ting +ooks

be o e and a te load test isnot done2 "an. ala ms and gaugeindicato s a e not unctional

1 "P7 to be pe o med be o eand a te load test

2 &ll ala ms and gaugeindicato s to be madeope ational


57/83

'

(

)

5

6 C ane inspection eco d 7C; 8o t+

C ane inspection eco d 7C Sout+70S 0epo t= "G"/00I/7C JSK/%' %( Dt %(/%'/2%1!

1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test isnot done2 "an. ala ms and gaugeindicato s a e not unctional

1 "P7 to be pe o med be o eand a te load test2 &ll ala ms and gaugeindicato s to be madeope ational

C ane inspection eco d 7CP 8o t+70S 0epo t= "G"/00I/7CPJ8K/%' Dt 25/%!/2%1'

1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test is

not done2 "an. ala ms and gaugeindicato s a e not unctional

1 "P7 to be pe o med be o eand a te load test2 &ll ala ms and gauge

indicato s to be madeope ational

C ane inspection eco d 7C; Sout+70S 0epo t= "G"/00I/7C;JSK/%( Dt %'/%'/2%1'



C ane inspection eco d 7CD70S 0epo t= "G"/00I/7CDK/%' Dt 26/%!/2%1'



Onl. inspection epo t and noload test eco ds a e available

@oad test and "P7 to bepe o med


58/83

1% 700 o #ells

11 DCP and CO2 Po table C.linde s inspection eco ds 0epo ts o 8ov 2%1' ve i,ed 8il

12 H.d o testing o B& C.linde s 0epo ts ve i,ed 8il

13 7nspection o DCP Skid 0epo ts ve i,ed 8il

1! 7nspection o Fi e ate Hose 0eel 0epo ts ve i,ed 8il

1' 7nspection o deluge valve sp inkle s 0epo ts o 8ov 2%1' ve i,ed 8il

1( 8il

1) EAte nal >HSE &udit J70SK 8il

15 "aste Calib ation e uipment s Documents verified 8il16

Documents verified

8il

1 * apped p essu e ound in & B Section annulus

2 Some o t+e annulussection valves a e +a d andsome a e non ope ational

1 * apped p essu e to be bled2 ammed/Ha d valves to be

epai ed o eplaced

H&?OP epo t 78D " ! %6 %%(3-B:7-*C Dt%'/%2/2%%6 evie#ed

Ha9op close-out epo t oen+ancement o #ell Nuid+andling acilit. at 7CPplat o m

&ll OF7 s +ave been compliedand no 8C s issued

Field inst uments0ise inst uments


59/83

2% PS: Calib ation eco ds Calib ate PS:

21 Fi e and ;as detecto s Calib ation 0eco ds 0ecti . /0eplace

22

23 H:&C "aint 0eco ds = 7CP 7C; 7C 7CP0

2! S#itc+ gea p otection ela. =

15 8o s PS: a e due ocalib ation s '32% '2)' (2)' !3'% !3(% !3(1 !1'% '1'% (1'% !1'1 '1'1 (1'1 !1!% '1!% (1!% 3'11 3(6%3(61

7CP0 = 2! no s G: detecto sa e epo ted not Ok 11 8o sSmoke detecto a e epo teds+o#ing no esponse du ing

calib ation

E uipment s coming in Ha9a dous & eavisual inspection as pe O7SD std 13)

7C; 7C 7CP 7CP0 is due o"ont+l. >ua te l. Hal.ea l. inspection

7nspection to be ca ied out aspe F e uenc.

H:&C 0e ige ation =C+eck o se viceabilit. o all

ela.s CB Contacto selecto s#itc+ *imedela.s Pus+ Buttons @ig+ts ala ms o p ope se uence isdue J( mont+sK

Ca . out t+e maintenanceinspection as pe e uenc.

&nnual Calib ation is done in2%1! o 7CP 7C 7C; 7CP00ela. calib ation is pending

Calib ate 0ela.s as pe duedate


60/83

2' B eake s Follo# t+e se vice sc+edule

2( H: @* moto s 8il

2) 0ise s+ut do#n valves 8il

25 0ise s+ut do#n valves 8il

26 :e i,ed and ound ok

3%

*esting document ve i,ed@ast se viced date isSeptembe 1!

"oto 70 and P7 eco dve i,ed

Functional test o * unk line


61/83

31

32

33

3!

7O;P*/ P/F0-%2/0E:%%/66SCSS: ope ation and leak test dated 1! 1% 1've i,ed

F e uenc. is ( mont+s and itis maintained Status epo tedis ok

7O;P*/ P/F0-%3/0E:%%/66SS: ope ation and leak test dated 1! 1% 1' ve i,ed

F e uenc. is ( mont+s and itis maintained Status epo tedis ok

7O;P*/ P/F0-%!/0E:%%/66


62/83

Remar4s

same

cabin lig+t #o king

cabin lig+t #o king

Final Audit Points on 12th 13th March 201

1 Point not closed2 Cabin lig+t #o king :e i,edok

1 Point not closed2 Cabin lig+t #o king :e i,edok

&la m #o kingOnl. pm gauge 8OI 1 Point not closed

2 &la m #o king onl. pmgauge not ok


63/83

Gnde evamping

&la m #o kingOnl. pm gauge 8otOI 1 Point not closed


&la m #o kingOnl. pm gauge 8otOI 1 Point not closed

2 &la m #o king onl. pmgauge not ok 3 C ane not in

unction

&la m #o kingOnl. pm gauge 8OI 1 Point not closed


&la m #o kingOnl. pm gauge 8otOI

1 Point not closed2 &la m #o king onl. pmgauge not ok

1 "P7 not done2 @oad test eco d not

available


64/83

Complied

ve i,ed ok

Documents verified

0epo ts up to "a c+ 2%1(ve i,ed and ound ok

H.d o test ce ti,cate is notavailable

1 H.d otest epo t o Feb 2%1(ve i,ed and ound ok 2 Foamlevel obse ved is 2% to 3% #+ic+ is less



Status o Compliance b. B:JBu eau :e itasK dated 15 %) 1'-

P ovide ;0E line do#nst eam oisolation valve - not complied

ICP/QHSE/INSTT/REC/03,ICP/QHSE/INSTT/REC/04 recordsverified.


65/83

0e ui ement Placed

Done in 2%1!

12 8o s a e pending PS:'32% '2)' (2)' !3'% !3(%!3(1 !1'% (1'% !1'1 (1'1 !1!% (1!%

7CP/>HSE/78S**/0EC/%1 ve i,edF e uenc. is maintained0eco ds o H2S detectocalib ation a e not available

"ont+l. >ua te l. &nnualinspection is done o 7C; 7CP7CP-0 7C is in p og ess

Ope ation andmaintenancecont act in place

H:&C DP0 eco ds om%1 %1 2%1( to 1! %2 2%1(ve i,ed F e uenc. ismaintained

7CP0 0ela. calib ation ispending Calib ate 0ela.s as pedue date


66/83

Done annuall.

&ll H* b eake s a ec+ecked annuall.

7CP/>HSE/70/0EC7C;/>HSE/70/0EC

7C />HSE/70/0EC eco dsve i,ed F e uenc. ismaintained

7CP/>HSE/70/0EC7C;/>HSE/70/0EC

7C />HSE/70/0EC eco dsve i,ed F e uenc. ismaintained

Functional test o


67/83


68/83

'(ser)ations (rou#ht !or9ard !rom pre)io

S 8o

ONGC response as per

Status Observation

1 4 Com !ied

Sl. No. asper OISD

letter

DNV FinalAudit

Recommendation ONGC

Action

4."odific#tions$"%C docs #remost!&#v#i!#'!e.Re ortsre!#ted tos#fet& studies,desi(n# rov#!re ort, t)ird

#rt&ins ection/certific#tion docsto 'e m#de#v#i!#'!e.

Re ortsert#inin( to t)e

s#fet& studiesof *i+uidEn)#ncement

ro ect, ICP R#re m#de#v#i!#'!e -softco & enc!osed .%N C TR dtd12. . 011Soft co ies ofs#fet& studiesof *i+uidEn)#ncement

ro ect 5 ICP6Rro ects #re

#tt#c)ed.

s on4.10.116 Soft

co ies of S#fet&studies of ICPRE7 "P 5ICP6R ro ect#re Su'mitted.%N C TR dtd

1.1 .1EER stud& forIC Com !e8 )#s'eencom !eted. "/s

97 )#ssu'mitted dr#ftre ort.

Pro ect for QRstud& of EntireIC Com !e8 )#s'een (iven toIE%T.Com !i!#tion ofin ut d#t#re+uired forQR is in

Soft co ies not#tt#c)ed. P!. rovidet)e s#me for revie:.


69/83

2 34 Com !ied

3

3

!

'

(

Observations brought or!ard rom previous certi)

H ;%P re ortof ICP

IND.".4.0?.0023697I6TC notsu'mitted. s6'ui!t P5IDs#re #v#i!#'!et)ou().97 re ort 'em#de#v#i!#'!e.

%N C TRon 12. .11Soft co & ofH ;%PRe ort of ICP


70/83

Observations brought or!ard rom previous certi5

6

Observations brought or!ard rom previous certi1%

Im !ement#tion of R9Irecommend#tions

Routine visu#!ins ections #re'ein( c#rried out'ut no corre!#tion:it) t)e R9Irecommend#tionest#'!is)ed.

IC<CorrossionCondition

r#tin(s #nddec@ !#te #recorrodin(. "#n&com onents in t)eC)emic#! in ections@id #re '#d!&corroded .


71/83

11

12

ICP$ Ne:!&e8tendeddec@ ortionfor %i!en)#ncement #re#

ICDSout)sidePi in(

%N C TRon 1.1 .1S)#!! 'et#@en u#fter t)efin#!is#tionof t)e

#intin(contr#ct.

% en, EDC6"#rc)614


72/83

A

IC Process Comp

'utstandin# audit po

Initial Audit: 23

s certifcation: th Annual Audit

DNV response

Status on *+. .+*Remar/ 0RecommendationDNV First annual surveillance

visit *% -*+ (une *%+*

Soft co & not rovided t)es#me 'e rovided.DN7 res onse dtd

4.10.11H ;%P 5 H ;ID s#fet&studies re ort rovided.QR , EER #nd SI*studies 'e m#de#v#i!#'!e.Recommend#tions In t)e97=s H ;%P c!oseoutre ort > IND.".4.0?.0023697I6TC #re not c!osed.Recommend#tions du!&c!osed 5 # roved '&%N C to 'e m#de#v#i!#'!e.Desi(n # rov#! re ort,t)ird #rt&ins ection/certific#tiondocs to 'e m#de #v#i!#'!e.

DN7 visit on 0 5 1 Aune 01QR re ort to 'e rovided '& %N C'#se office%N C informed EER stud& for ICcom !e8 is under tenderin( rocess.H ; RD 5 % er#'i!it& stud&-H ;%P c!ose out re ort forEn)#ncement of :e!! f!uid )#nd!in( #tICP !#tform is #v#i!#'!e, 'ut t)erecommend#tions #re not c!osed.%N C to c!ose recommend#tions #nd

rovide c!ose6out re ort for revie:.DN7 Res onse on 1B.1.13Noted. Provide 'ot) re orts onfin#!is#tion

% enC#t69


73/83

% en

ication" #hird Annual Surveillance

DN7 res onse on.?.11

No re orts rovided.DN7 res onse on

4.10.11C!ose out re ort for 97recommend#tion not

rovided. Refer #t S!.No. 4.

DN7 visit on 0 5 1 Aune 01H ; RD 5 % er#'i!it& stud&-H ;%P c!ose out re ort forEn)#ncement of :e!! f!uid)#nd!in( #t ICP !#tform is#v#i!#'!e, 'ut t)erecommend#tions #re not c!osed.%N C to c!ose recommend#tions#nd rovide c!ose6out re ort forrevie:.


74/83

ication" Second Annual Surveillance Audit$ Dt. %& and %'

ication" First annual surveillance during *% - *+st (une

O8;C toimplement planas pe p io it.Jmanual time toinspect catego .% 2 to be takenup , stK 0B77mplementation

epo t ocatego . % to besubmitted b. Dec2%13 andcatego . 2 to besubmitted b."a. 2%1!

HC detector for (#s m#nifo!d not#v#i!#'!e in ICD. % en

C#t6


75/83

%n!& P !oo #v#i!#'!e. F7detectors, HC (#s detectors to 'econsidered for inst#!!#tion.

% enC#t6

Pi in( found corroded. C!e#nin(#nd #intin( re+uired.

% enC#t69


76/83

nexure I+

lex Topside Recertifcation

ints !rom pre)ious Certifcation

d to 2 th %o)em(er 2016

Status on %'.%1.+,

DNV #hird annual surveillance visit

DNV audit observations DNV audit observations

DNV Second annualsurveillance visit %& -%'

(ul) *%+,

Im !ement#tion of EERrecommend#tions to 'ecom !eted , t)is #ctivit& is in

rocess.

% enC#t69

Provide t)e 97IS #cc t#nce Re orts. nd QRre orts


77/83

% en Refer t)e Point 4

ICD 6 Cr#ne6 C#'in S)ed corroded.

Com !i#nce to 1stsurvei!!#nce #uditrecommend#tion to 'ecom !eted .


78/83

(ul) *%+,

% en

%+*

Com !i#nce endin( Com !i#nce endin(

7isu#! o'serv#tion #nd:#!! t)ic@nessme#surement '& FT'ein( c#rried out.%N C to rovideins ection re ort for t)eins ection due #s erR9I !#n '& Dec 013.%N C to rovide#dv#nce FT !#n #s erR9I recommend#tions'& "#& 014.

7isu#!, NDT #nd :#!! t)ic@nessme#surement '& FT )#s 'een c#rried out'& %N C. or det#i!s ! refer tt#c)ment619 S!. No. 11 to 14. T)e


79/83

Com !i#nce endin( Com !i#nce endin(

ction to 'e t#@en

% enC#t6

% enC#t69


80/83


81/83

% en -C#t

% en -C#t

% en -C#t 9

% en -C#t

% en -C#t 9

% en -C#t 9 Ao' is under Pro(ress % en

% en

0 com !eted-out of 10 nos

o'serv#tion of H# o re ort noscom !eted.

%N C informed t)#t, endin(Recommend#tion re(#rdin(

JRevie: of 5 #de+uec&J Sitesurve& for inst#!!#tion of detector

done '& Hone&:e!! En(ineer.9ud(oter& Quotes received.

Pro os#! :it) %"EDC $

Dec= 01G

% enC#t

ICD platform: UV detectors inextended launcher & receiverarea, and HC detectors for gasmanifold area and Launcher areanot provided.

IC ne!l" extended dec# portionfor oil enhancement area $ onl"% loop availa le. UV detectors,HC gas detectors not provided.

Heat 'racer $ glands comes out

from () at IC *ICD ridge

CD +hut Do!n anel +D $- /$ man" pressure gauges foundfault".

IC0 Corrosion condition:1evamp of Chemical in2ections#id. ainting in this area needsto e underta#en.


82/83

% en % en C#t

% en % en

% en

FT surve& '& "/s IK R is inro(ress #s er R9I

recommend#tion. %N C to m# t)e#v#i!#'!e NDT d#t# #s er R9I

re+uirement. %N C )#s informedt)#t t)e ne: #dv#nce NDT contr#ct)#s 'een fin#!ised #nd !#nned tocom !ete rem#inin( on(oin( NDTin!ine :it) R9I recommend#tions.

EDC$DEC 01G

P#intin( Contr#ctor te#m to 'emo'i!ised ost monsoon.

% enC#t6

%N C informed sco e firmin( inro(ress. Pro os#! :it) %" EDC

31.0G. 012


83/83

% en

% en

% enC#t6

Pendin( recommend#tion re(#rdin(revie: of 5 #de+u#c& site surve& for

inst#!!#tion of detector done '&)one&:e!! en(ineer .9ud(etor& +uote

received Pro os#! :it) %" EDC Dec01G

% enC#t69

P#intin( Contr#ctor te#med to 'emo'i!ised ost monsoon.Notice of

#:#rd of contr#ct is issued.