Sheet1S noSub-SystemPunch No.Test Pack/Loop/EquipmentLocation(Tag/Line/Cable)Punch DetailTypePriorityCate'yExternalInternalIssue(Raised)Action(Cleared)ReviewVerifiedExceptionTarget dateKey Words1Key Words2ClassificationRemarksCompanyNameDateCompanyNameDateCompanyNameDate1SEP-U70-P-OM-03U & O-006943SEP-U70-P-OM-03Oil Mist Distribution (UU ? X ? 12)UU- X -12 OMG SAT is not yet done. To be done with vendorClosedPSStep 2BITINKemyaSUNIL / PRADEEP2015-03-12DaelimJ.W.LEE2015-05-24testIn-ProgressA=>B,SAT Finished on MAY-04,will be close2SEP-U71-U-BFW-01U & O-007055SEP-U71-U-BFW-01(Deareator & Chemicals)UY-X-50,51,52 SKIDS DRAIN TO BE ROUTED TO SAFE LOCATIONClosedPSStep 2BPPPPKemyaSUNIL / PRADEEP2015-03-12DaelimK.S. Lee2015-05-27NR As per dwg.3SEP-U71-U-BFW-01U & O-007061SEP-U71-U-BFW-01(Deareator & Chemicals)ALL THREE SKIDS CHEMICAL INJECTION PUMPS DISCHARGE DISCHARGE PRESSURE GAUGE VENTS TO BE LOWERED ROUTED SAFELY WITHIN TRAYClosedPSStep 2AITITKemyaSUNIL / PRADEEP2015-03-12DaelimJ.W.LEE2015-05-24INSTALLRejected Punch ( 2015-03-21 ),installl finish 2015-05-06,Not yet done,Rejected ( 2015-05-25 )4SEP-U71-U-BFW-01U & O-007084SEP-U71-U-BFW-01(Deareator & Chemicals)UY-P-58 B SUCTION AND DISCHARGE LINES ARE BROKEN. TO BE REPLACED WITH ORIGINAL SPARESRejected punchPSStep 2AMEMEKemyaSUNIL / PRADEEP2015-03-12DaelimG.W.Kim2015-05-27MaterialWating for vendor material,Original spares are to be procured to replace Rejected ( 2015-05-25 )5SEP-U71-U-BFW-01U & O-007086SEP-U71-U-BFW-01(Deareator & Chemicals)UY-P-58 ABC, UY-P-56 AB, UY-P-57AB, DISCHARGE VENTS TO BE LOWERED DOWN SAFELY IN THE SKID TRAY.ClosedPSStep 2AMEMEKemyaSUNIL / PRADEEP2015-03-12DaelimG.W.Kim2015-05-27Vendor providedto be verify by DL J W Kim, Not yet done Rejected ( 2015-05-25 )6SEP-U71-U-BFW-01U & O-007087SEP-U71-U-BFW-01(Deareator & Chemicals)UY-P-58 A DISCHARGE LINE IS BENT UNDER TENSION. TO REPLACED WITH ORIGINAL SPAREClosedPSStep 2AMEMEKemyaSUNIL / PRADEEP2015-03-12DaelimG.W.Kim2015-05-27MaterialWating for vendor material,Will be closed Rejected ( 2015-05-25 )7SEP-U71-U-BFW-01U & O-007102SEP-U71-U-BFW-01(Deareator & Chemicals)UY-PST-55 AB STEAM TRAP DRAINS TO BE ROUTED TO SAFE LOCATIONRejected punchPSStep 2APPPPKemyaSUNIL / PRADEEP2015-03-12DaelimK.S. Lee2015-05-30NNR As per dwg.turbine8SEP-U71-U-BFW-02-1U & O-007140SEP-U71-BFW-02-1(Deareator & Chemicals)UY-P-55 AB BFW PUMPS AND TURBINES ?INSTRUMENTATION AIR CONNECTION TOGOVERNER/ACTUATOR LINE IS NOT CONNECTEDClosedPSStep 2APPITKemyaSUNIL / PRADEEP2015-03-12DaelimJ.W.LEE2015-05-249SEP-U73-U-DMW-03U & O-007795SEP-U73-U-DMW-03REGENERATION EFFULENTUW-P-36A&B- protocol & other documentation to be submittedClosedPSStep 2BMEMEKemyaSUNIL / PRADEEP2015-03-15DaelimJ.W.LEE2015-05-02DocumentIOM manual has been submitted as official vendor print via transmittal no. DS-IPMT-A-T-3572.,A=>B10SEP-U76-U-PIA-03U & O-009661SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-C-05/06/07 Remove all remaining preservatives, oil, grease, etc. used to preserve the equipment during construction.Rejected punchPSStep 2AMEMEKemyaSUNIL / PRADEEP2015-03-12DaelimG.W.Kim2015-05-28NcleaningRejeted ( 2015-04 21 ),Not completed Rejected ( 2015-05-25 )11SEP-U76-U-PIA-03U & O-009900SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-CST-05- TURBINE & COMPRESSOR ? reroute the instrument cable piping to have safe & easy access to turbine & equipmentRejected punchPSStep 2BPPITKemyaSUNIL / PRADEEP2015-03-12DaelimM.J. Kwak2015-05-24Done12SEP-U76-U-PIA-03U & O-009932SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-CST-05/06- Reroute instrumentation conduits and provide platform to access turbine bearings and governorsRejected punchPSStep 2AMEITKemyaSUNIL / PRADEEP2015-03-12DaelimM.J. Kwak2015-05-25vendor providedC13SEP-U76-U-PIA-03U & O-009953SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-C- 07 Lube oil supply line Temperaturetransmeter in between Turbine and compressor isfouling while alignment work of motor or soft foot check. Threaded nipple height needs to be reducedClosedPSStep 2AMEITKemyaSUNIL / PRADEEP2015-03-12DaelimM.J. Kwak2015-05-25vendor providedC14SEP-U76-U-PIA-03U & O-009956SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-C-05/06/07 Inspection window was used assupport for temperature elements, to be changed so that Gear box top half casing can be removed without disturbing Bearings instrumentation.Rejected punchPSStep 2AMEMEKemyaSUNIL / PRADEEP2015-03-12DaelimG.W.Kim2015-05-28NRectifyNot completed Rejected ( 2015-05-25 )15SEP-U76-U-PIA-03U & O-009957SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-C-05/06/07 Conduits to be rerouted to providefree access for removal of Gearbox top coverRejected punchPSStep 2AMEMEKemyaSUNIL / PRADEEP2015-03-12DaelimG.W.Kim2015-05-28NRectifyMechanical scope of workVendor Package,Rejected ( 2015-05-25 )16SEP-U76-U-PIA-03U & O-009961SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-C- 07 Obstruction of pressure gauge SS Tubing -while removing Lube oil cooler dishend (Compressor side). All tubes to be rerouted properlyRejected punchPSStep 2AMEITKemyaSUNIL / PRADEEP2015-03-12DaelimM.J. Kwak2015-05-25vendor providedC17SEP-U76-U-PIA-03U & O-009963SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-C-05/06/07 All oil drains at the skid to be routed to safe locationRejected punchPSStep 2AMEMEKemyaSUNIL / PRADEEP2015-03-12DaelimG.W.Kim2015-05-28NRectifyNot completed Rejected ( 2015-05-25 )18SEP-U76-U-PIA-03U & O-009969SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-C-05/06/07 reroute of instrument cables fromturbine casing to JB to provide free maintenanceaccessRejected punchPSStep 2BMEITKemyaSUNIL / PRADEEP2015-03-12DaelimM.J. Kwak2015-05-24Done19SEP-U76-U-PIA-03U & O-009987SEP-U76-U-PIA-03IA Compressor ( Motor & Turbine)UU-C-05/06/07 equipments, Pressure gauge and tacomter to be located properly,should be readable from distanceRejected punchPSStep 2AMEITKemyaSUNIL / PRADEEP2015-03-12DaelimM.J. Kwak2015-05-25vendor providedCDispute

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