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Sr. SYS SYSTEM DESCRIPTION TEST PACK NO COMMENTS LINE
NO TE WALK
1 M
20 SEPERATION AND STABILIZATION 20.01-GPC-TP01
NO
Done Done
Done valves DB2630,DB2627 V2617 leaking
Done V2101 is NA.
Done Done
Done DB2214 valve leaking
Done
Done Pipe gap issue
Done Instrument need to be installed
Done Done
Done GB3201- valve leaking.
Done Done
Done Insulation required and pipe gap is 50mm only.
Done Done
Done V3206 (16" ball valve) passing & V4173 (check valve) Leaking
Done Done
Done SP3301 is leaking, valve testing balance.
Done Valve leaking DB3309 AND GT3304. Gap less than 100mm. Valve
testing balance.
Done Done
Done Done
Done Insulation required, pipe gap less than 50mm.
Done Done
Done Valve DB3625 -not available.
Done Done
Done
Connection with PGC flange mismatch, materail available.
Done
Done welded valves for sampling point. Valve passing/leaking
Done Done
Done Done
Done
flange change- flange delivered on 16-02-2017.
Done Done
Done V2505 is leaking.
Done Done
Done Done
3"-GL-D22-8042 -Materials suplied
Done Sampling point balance for line 6"-1039. valve CH2601 is leaking.
Done Valves CH2701, CH2702 and V2812 are leaking, DB2714- body crack
Done Done
Done Done
Done Valve leaking CH0163 and V2817.
V5309, V5329 Valves are NA.
Done E&I thermowell not suitable to install. Procured coupling flange
Done E&I thermowell not suitable to install. Procured coupling flange
Valve V4022 received RF but required is RTJ type. Flange on spool
need to be changed to RF and same is delivered
Done Valve V4022 received RF but required is RTJ type. Flange on spool
need to be changed to RF and same is delivered
Done Done
Done Done
Done Done
Done Done
Done Done
Done Done
Done Done
Done Done
Done
Done Thermowell not suitable. ABS comment on tubing testing. Expected
modification due to additional PCV.
Done Thermowell not suitable. ABS comment on tubing testing. Expected
modification due to additional PCV.
additional material delivered.
additional material delivered.