Duqm Refinery Project

EPC Package 2 – Utilities and Offsites

Punch List No: DRP -TSF-PL-000-005

Item Description : Clinic - Internal & Extrnal Date : 02-02-2019
Compa CNT-1100-
ny Duqm Refinery and Petrochemical Company LLC (DRIPC) P.O. No. : NA Contract No. 1000-007

Contra JV of Petrofac International Limited & Samsung Engineering

ctor Company Limited P.O. Item No. : NA Project No. : JI 2037

Sub Contractor Al Hajiry trading Tag No. : NA

ACTION VERIFIED BY
CATEGORY/ INITIATED CLOSE-OUT
SI NO. DISCIPLINE DESCRIPTION OF ITEM OR PENDING PONTS TAKEN RESULT SUB
COMPONENT BY/DATE DATE
BY/DATE CONTRACTOR CONTRACTOR COMPANY
Arivazhagan
1 Civil Sink Bends when operating tap poor Material B OPEN
/10-1-2019
Arivazhagan
2 Civil Door Stop missing B OPEN
/10-1-2019
Arivazhagan
3 Mechanical North Door and frame door not hung square in frame B OPEN
/10-1-2019
Arivazhagan
4 Mechanical Door not square in frame B OPEN
/10-1-2019
Arivazhagan
5 Mechanical Door damaged on external face B OPEN
/10-1-2019
Arivazhagan
6 Mechanical Door Opening and Frame door head not level B OPEN
/10-1-2019
Corridor bath room termination b/w ceramic tile & vinyl Arivazhagan
8 Civil B OPEN
flooring to rectify /10-1-2019
Arivazhagan
9 Civil All bath room floor slope to verified B OPEN
/10-1-2019
Arivazhagan
10 Civil In complete gravel spreading work all around the clinic B OPEN
/10-1-2019
Arivazhagan
11 Civil Bottom of SMDB's all gap to cover B OPEN
/10-1-2019
Arivazhagan
12 Civil All step's landing area slope to rectify B OPEN
/10-1-2019
Below porta cabin all cable layed direct on the ground Arivazhagan
13 Electrical B OPEN
without conduit pipe /trucking /10-1-2019
Arivazhagan
14 Electrical Earthing wire below the cabin to segregat properly B OPEN
/10-1-2019
Arivazhagan
15 Civil All fixed handrail required paint touch up B OPEN
/10-1-2019
Arivazhagan
16 Civil In concrete pavement rectify the crack appears B OPEN
/10-1-2019

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 All around clinic incomplete block work to b/w foundation & Arivazhagan
17 Civil B OPEN
cabin /10-1-2019
Arivazhagan
18 Fire alarm Above E Exit door fire panel to fix B OPEN
/10-1-2019
Arivazhagan
19 Civil Apply water proof paint at roof rib around the cabin B OPEN
/10-1-2019
Arivazhagan
20 Civil All debris to remove under the cabin B OPEN
/10-1-2019
Arivazhagan
20 Civil All internal door opening size is less than 800mm -rectify C OPEN
/10-1-2019
Arivazhagan
21 Civil In concrete pavement rectify the crack appears B OPEN
/10-1-2019

: To be completed
Cat. A prior to dispatch.
: To be attended at
site prior to pre- Punch list originator Contractor Representative
Cat. B com/com. C- To be attended before handover (Name/Sign And Date) (Name/Sign And Date)

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