GCP PUNCH LIST CONTROL SHEET

PROJECT : GAS COMPRESSION PACKAGE FOR GC-16 AND GAS RE-INJECTION SERVICES FOR MINAGISH, KUWAIT. KOC Contract No. 36016

Civil-CVL Electrical-ELE Instrumentation-INS Mechanical-MECH Piping-PIP Structural-STR

A- Before Pre-Commissioning; B- Before Commissioning, C- Before Handover

Cleared By Verified By
Issued Responsible Target date of
Sl. No. System Description Description Category Discipline Present status Remarks
Date Contractor punch clearance
Contractor KOC

3 Instrument & Plant Air Air chillers - Termination , Glanding , Earthing C 2-Dec SPETCO ELE Open No chiller installed

Shed light in sufficient arrangement (To be

5 Instrument & Plant Air C 2-Dec SPETCO ELE Open 22-Dec SPETCO SCOPE
checked at night Flux reading)

Support for (one light) to be rectified (As shown

11 Instrument & Plant Air B 2-Dec SPETCO ELE 11-Dec Close 12-Dec
to Mr Rao)

Earthing wire for columns (proper stub up to be

13 Instrument & Plant Air C 2-Dec SPETCO ELE 11-Dec Close
done)

Tube light (Cleat fixing) to be screwed with

16 Instrument & Plant Air C 2-Dec SPETCO ELE 11-Dec Close
proper nut

Welding receptickle (socket) - Power socket to Socket installed. Glanding not done
17 Instrument & Plant Air be fixed , Power cable termination , Glanding & C 2-Dec SPETCO ELE Open 20-Dec due to no reducer. Reducer to be
earthing to be done supplied by SPETCO

19 Instrument & Plant Air All electrical Cable tagging to be done C 2-Dec SPETCO ELE Close 12-Nov

Utility air receiver for earthing cable stub up to

24 Instrument & Plant Air C 2-Dec SPETCO ELE Close 12-Nov
be provided and proper backfilling to be done

35 Instrument & Plant Air All secondary tray cover to be covered C 2-Dec SPETCO ELE Close 12-Nov

Some of the earthing cables are not yet

54 Instrument & Plant Air A 2-Dec SPETCO ELE Close
connected near air receivers.

Lighting adequacy of Air Compressor House to

62 Instrument & Plant Air C 2-Dec SPETCO ELE Open SPETCO SCOPE
be checked and confirmed

70 Power Generation Tank earthing stub up required B 2-Dec SPETCO ELE Close 4-Dec

Electrical stub up for day tank earthing to be

82 Power Generation B 2-Dec SPETCO ELE Close 4-Dec P&ID will be updated for as built
given

87 Power Generation Earthing stub up to be removed behind DG B 2-Dec SPETCO ELE Close 4-Dec

95 Power Generation All electrical Cable tagging to be done B 2-Dec SPETCO ELE Close 4-Dec

DG area : Lighting jobs and structure earthing

110 Power Generation C 2-Dec SPETCO ELE Close
jobs to be completed

Confirm Area Classification for Diesel Pump

115 Power Generation C 2-Dec SPETCO ELE Open SPETCO SCOPE
motors

116 Power Generation Sealing of cable conduits required for all C 2-Dec SPETCO ELE Close General comment

132 Fuel gas System Electrical stub up to be sealed C 9-Dec SPETCO ELE Close

163 Fuel gas System All electrical cables to be tagged C 9-Dec SPETCO ELE Close General

164 Fuel gas System Cable tray cover to be placed C 9-Dec SPETCO ELE Close General

Pump motor earthing wire not dressed properly

166 Closed drain C 9-Dec SPETCO ELE Close 15-Dec
in tray

181 Closed drain Sump earthing to be checked C 9-Dec SPETCO ELE Close 15-Dec

Cable tray to be adjusted to provide access for

203 Closed drain A 9-Dec SPETCO ELE Close 15-Dec
seal pot

207 Closed drain All electrical cables to be tagged C 9-Dec SPETCO ELE Close General

218 Closed drain KOD vessel earthing conduit to be done C 10-Dec SPETCO ELE Close

Tag number to be done for KOD start / Stop

221 Closed drain C 10-Dec SPETCO ELE Open SPETCO SCOPE
button

LCP 201 ignition panel setup to be done

248 Burn pit C 10-Dec SPETCO ELE Close
properly

LP compressor KO pot earthing stub up

267 Flare System C 10-Dec SPETCO ELE Close 15-Dec
required

292 LP Gas System MOV 7155 ( to be tagged) C 13-Dec SPETCO ELE Close

304 LP Gas System SDV 5002 bottle earthing to be done B 13-Dec SPETCO ELE Close 18-Dec

MOV 5102 cable tray support electrical to be

308 LP Gas System C 13-Dec SPETCO ELE Open
repaired & form work to be done

313 LP Gas System SDV 5110 earthing to be done B 13-Dec SPETCO ELE Close 18-Dec

vessel earthing to be done properly through

324 LP Gas System C 13-Dec SPETCO ELE Close
stub up & proper procedure

MOV 5158 Electrical cable tray support to be

329 LP Gas System C 13-Dec SPETCO ELE Open
provided

349 LP Compressor-A Earthing LPA cooler conduit not done C 13-Dec SPETCO ELE Close

04/04/2021 1 of 8
 GCP PUNCH LIST CONTROL SHEET

PROJECT : GAS COMPRESSION PACKAGE FOR GC-16 AND GAS RE-INJECTION SERVICES FOR MINAGISH, KUWAIT. KOC Contract No. 36016

Civil-CVL Electrical-ELE Instrumentation-INS Mechanical-MECH Piping-PIP Structural-STR

A- Before Pre-Commissioning; B- Before Commissioning, C- Before Handover

Cleared By Verified By
Issued Responsible Target date of
Sl. No. System Description Description Category Discipline Present status Remarks
Date Contractor punch clearance
Contractor KOC
start / stop push bottom LCS- A loose cover to
350 LP Compressor-A C 13-Dec SPETCO ELE Close
be tightened

352 LP Compressor-A LPA power socket to be given B 13-Dec SPETCO ELE Close

370 LP Compressor-A Earthing to be given for seal pot C 13-Dec SPETCO ELE Close

372 LP Compressor-A Lighting works LPA to be completed B 13-Dec SPETCO ELE Close

378 LP Compressor-A HP scrubber earthing conduit to not given C 13-Dec SPETCO ELE Close

380 LP Compressor-A HP scrubber earthing conduit to not given C 13-Dec SPETCO ELE Close

384 LP Gas System Electrical earthing pits to be done C 13-Dec SPETCO ELE Open After grading

Electrical cable tagging to be done & cable tray

385 LP Gas System C 13-Dec SPETCO ELE Open
cover to be done

Earthing stub up to be provided for all nitrogen

406 Nitrogen system C 15-Dec SPETCO ELE Close
equipments

421 Chemical injection stub up conduit to be provided for earthing C 15-Dec SPETCO ELE Close

433 Chemical injection Earthing to be provided on both sides of skid B 15-Dec SPETCO ELE Close

For All Earthing Cables, Conduit (stub Up) to

448 HP Gas System be provide. Wherever Pipe is being used to be C 14-Dec ELE Close
replace with conduit

Earthing to be provide and connect on Air

450 HP Gas System B 14-Dec ELE Close 18-Dec
bottle for SDV-5210
For All Earthing Cables, Conduit (stub Up) to
466 HP Gas System be provide. Wherever Pipe is being used to be C 14-Dec ELE Close
replace with conduit
HP Scrubber Vessel Earthing cables to be
468 HP Gas System C 14-Dec ELE Close
properly supported.

Cable Marker to be placed for Underground

475 HP Gas System C 14-Dec ELE Open
Cables near PG Main line to HP Compressor A

Compressor Cable Trench to be Clean, And

496 HP Compressor-A Cables to be properly arrange and Trench C 14-Dec ELE Open
cover to be place

508 HP Compressor-B Trench cleaning & cable to be laid properly C 16-Dec ELE Open SPETCO SCOPE

Stub-up conduit to be provided for earthing

520 HP Compressor-B C 16-Dec ELE Close
cables

Sun shade to be provided for 052-E-201 start

521 HP Compressor-B C 16-Dec ELE Open SPETCO SCOPE
switch ( 2 num) cooler fan

Extra length of cable to be properly dressed at

525 HP Compressor-B C 16-Dec ELE Close
cooler platform

For light cable from conduit to tray area elbow

526 HP Compressor-B C 16-Dec ELE Open
to be provided

Earth cable not connected at north side

527 HP Compressor-B C 16-Dec ELE Close
platform cooler area

529 HP Compressor-B Fans start up switch cable tray not supported C 16-Dec ELE Close

PSV platform monkey ladder top stub area

532 HP Compressor-B (lighting conduit to be remove / shift to below C 16-Dec ELE Open
grating)

545 LP compressor B Trench cleaning & cable to be laid properly C 16-Dec ELE Open SPETCO SCOPE

546 LP compressor B Cable tray to be covered C 16-Dec ELE Open

04/04/2021 2 of 8
SL.NO DISCIPLINE CATEGORY TOTAL COMPLETED
1 A 7 7
2 INSTRUMENTATION B 19 19
3 C 53 49
INSTRUMENT TOTAL ABC 79 75
4 A 2 2
5 ELECTRICAL B 11 11
6 C 43 32
ELECTRICAL TOTAL ABC 56 45
TOTAL E&I ABC 135 120

DISCIPLINE COMMENT TOTAL

TO BE DISCUSSED WITH
12
SAFWAN AND KOC
SPETCO 18

INSTRUMENTATION Modification required from 1

SPETCO
Material to be provided by
3
SPETCO
CHILLER NOT INSTALLED 2
ELECTRICAL CHILLER NOT INSTALLED 1
BALANCE % COMPLETION
0 100
0 100
4 92
4 95
0 100
0 100
11 74
11 80
15 89
 Instrumen
t & Plant
Air
Instrumen
t & Plant
Air
Instrumen
t & Plant
Air
Power
Generatio
n
Power
Generatio
n
Power
Generatio
Tray Cover 14 n
Power
Generatio
Canopy 5 n
Power
Generatio
Cable dressing 2 n
Fuel gas
System
Fuel gas
System
Fuel gas
System
Fuel gas
System
Fuel gas
System
Fuel gas
System
Fuel gas
System
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Closed
drain
Flare
System
Flare
System
Burn pit
Burn pit
Burn pit
Flare
System
Flare
System
Flare
System
LP Gas
System
LP Gas
System
LP Gas
System
LP Gas
System
LP Gas
System
LP Gas
System
LP Gas
System
LP Gas
System
LP Gas
System
LP Gas
System
LP Gas
System
LP Gas
System
LP
Compress
or-A
Nitrogen
system
Chemical
injection
Chemical
injection
Nitrogen
system
Nitrogen
system
Chemical
injection
HP Gas
System
HP Gas
System
HP Gas
System
HP Gas
System
HP Gas
System
HP Gas
System
HP Gas
System
HP Gas
System
HP Gas
System
HP
Compress
or-A
HP
Compress
or-A
HP
Compress
or-B
HP
Compress
or-B
HP
Compress
or-B
HP
Compress
or-B
HP
Compress
or-B
HP
Compress
or-B
HP
Compress
or-B
LP
compress
or B
LP
compress
or B
LP
compress
or B

Condensa
te System

Condensa
te System