Complied by

Intecsa/MEIL Target PMC Response Revised Target date to

Sl No Action Points Responsibility contractor STATUS INTECSA / MEIL : 08/02/2024
Date to complete 10/02/2024 complete as on 12/02/2024
Yes/No
MEIL to close the TAG # 307 and revise closure report
1 Closure of 30% and 60% Model Review tags Intecsa/MEIL Yes Completed
accordingly
Conduct Internal 90% Model review of INTECSA / MEIL, and submit Internal model review held before Christmas
2 Intecsa/MEIL No 17/02/2024 Noted
the Comments Resolution Report. and Tags update in progress
Neat 3D Model without Proposal/ Temporary Models as per the 3D
3 Intecsa/MEIL No 15/02/2024 Under progress Noted 21/02/2024
CAD Procedure.
Modelled Items shall be clearly split based on Design area with no
4 Intecsa/MEIL No 15/02/2024 Under progress Noted 21/02/2024
Overlap of Items across Design Area.

DEC to submit all PIDs by considering PMC code-2

5 Issuance of IFC P&ID. Intecsa/MEIL Yes 29/02/2024 PID's submission planed and under progress
comments and IOCL/MEIL comments if any.

DEC to submit Unit plot plan with latest changes of

6 IFC of Unit Plot Plan and General Plot Plan.
TS-03/04 structure/equipment elevation, TAG nos for
Miscellaneous platforms, Monorails, N2 Booster
Monorail tag nos. with capacity, Miscelineous
compressor and LP Steam Desuperheater location.
platform tag nos, N2 booster compressor
Intecsa/MEIL No 09/02/2024 DEC to consider PMC code-2 comments and 14/02/2024
location & LP steam desuperheater to be
IOCL/MEIL comments if any on Rev 0. Based on plot
include in plot plan
plan equipment layout should update and the same
to be issued by DEC.
Control Room and Sub-station plot plan to be issued.

All category 3 stress calculation reports
submitted for PMC review. Now, DEC is
7 Completion of all Stress Calculations in IFD Status Intecsa/MEIL Yes Completed
preparing reports for lines in category 2 and
same will be uploaded in Wrench
MEIL/DEC to ensure all level 2 CNs stress analysis
should complete and respective reports to be
reviewed by DEC and the same should be available in
wrench.

1.IA to HPC Motor on going

2.-PDS/MDS for P-105 issued, pending final
No Pending TQs with Licensor/Client/PMC which can have Impact on DEC to resubmit TEQ-009 with maintenance study for
8 Intecsa/MEIL No 20/02/2024 revision TEQ for cooling water distribution
the Layout. exchanger bundle removal for 1806-E-007/008ABCD
3. PMC response received TEQ-009 bundle
extractors and DEC is working on the same

To be performed after HAZOP/SIL (HP

Completion and Update of review Tags of all 3D Model Reviews of Hazop/SIL - Pending for N2 Compressor
9 Intecsa/MEIL No 20/02/2024 Compressor completed, N2 compressor &
Packages. 3D model review - Pending for all 3 packages
Condensate package to be preform)

MEIL/DEC to check and ensure all equipments have

been updated in model as per latest GA drawings
including comments if any provided by DEC/PMC.
N2 booster compressor and LP steam MEIL/DEC to ensure for all code-2/B GA drawings CRS
10 Vendor Drg for all Equipment approved in Code 2/3. Intecsa/MEIL No 20/02/2024 desuperheater : For all code-B , CRS to be should be available in wrench before 90% model
provided by Vendor review.
Cooling water(1806-P-105A/B) & Service Water(1806-
P-103A/S) booster pumps, N2 Booster
Compressor(1806-K-003) PO to place.

Platforms and ladders for vessels already

11 Equipment Platform and Ladder Intecsa/MEIL No 20/02/2024 included in 3D model but few modificaions are Noted
in progress

MEIL/DEC should submit Tie-in arrangment

12 All Interphases Tie-Ins to be Closed. Intecsa/MEIL No 14/02/24 Under progress
drawings(IFC) for PMC review

All Piping (all sizes including small-bore piping) and associated None of the Inline Instrument vendor drawings
13 Intecsa/MEIL No 15/02/24 Under progress available. MEIL to provide the ordering status for all
Instruments
Instruments

MEIL to update utility station sequence as per existing

14 Utility stations Intecsa/MEIL No 17/02/2024 Under progress
plant

15 Manhole vent lines Intecsa/MEIL No 17/02/2024 Model to update match with UG lines Noted

TEQ-009 issued for TS-03 and TS-04

DEC to study for all exchanger bundle removal and
16 Operability/Accessibility/Maintenance Intecsa/MEIL No 17/02/2024 exchangers. Handling for all exchangers /
motor maintenance of pumps
pumps reviewing by DEC

Handling equipment details to be shown in detail with

TAG nos and capacity in equipment layout and the
same to be issued.
Catalyst handling system to upadte in model as per
17 Handling Equipment List to be Issued. Intecsa/MEIL No 17/02/2024 DEC issued complete list on 16/1/24
last meeting held with DEC.
DEC should provide details to MEIL for Catalyst
handling equipments such as Mobile & Stationery
hoppers.
 Complied by
Intecsa/MEIL Target PMC Response Revised Target date to
Sl No Action Points Responsibility contractor STATUS INTECSA / MEIL : 08/02/2024
Date to complete 10/02/2024 complete as on 12/02/2024
Yes/No
Finalization of lighting layouts including lighting and small power
18 MEIL - Electrical No Under progress Under progress Noted 21/02/2024
panels for all the areas/buildings. Model to be update accordingly.

Location of the following panels shall be identified in 3D model with

TAG numbers.
Lighting & small power panels
19 Electrical heat tracing panel MEIL - Electrical Yes Under progress 21/02/2024
Welding receptacles
Power Junction box
Local Control stations

MEIL - Electrical/
20 Finalisation of Equipment layout (Substation & Control room) Yes Under progress 21/02/2024
Instrumentation
Finalization of cable routing layout including supports for all the
21 areas/buildings. Model to be update accordingly. MEIL - Electrical Yes Under progress 21/02/2024

Modeling of Instrument Cable ducts/trays with supports till MEIL -

22 Yes Completed
Junction / Package Junction Boxes/ Local panels , Analyser shelter. Instrumentation
MEIL -
23 Availability of all the telecom instruments with the VDR G.A drawing. No 17/02/2024 Under progress
Instrumentation
MEIL -
24 OFF Line Instrument with Stanchion 100% to be modelled. Yes Completed
Instrumentation
MEIL -
25 All the junction boxes for P1,P2 Packages to be modelled. Yes Completed
Instrumentation
MEIL -
26 Control room / Substation/ all the buildings MCT to be modelled. Yes Completed
Instrumentation
MEIL -
27 lnstrument Prefabricated Hookups No Under progress
Instrumentation
Vendor Drg. for Instruments like PANEL, VALVE, IN LINE MEIL - Valves - PO & LOI issued, Inline instruments - Vendor drawings not available. MEIL to provide the
28 No Under progress Yet to submit PO
INSTRUMENT, Piping Specialties etc. approved in Code 2/3. Instrumentation awaiting response from vendor ordering status for all Instruments.
Volume Tank, Instrument Air Manifold tapping from piping to be
29 Intecsa/MEIL Yes Completed
modelled.
Vendor drawings not available. MEIL to provide the
30 Instrument Valves with actuator to be modelled. Intecsa/MEIL No Under progress Valves - PO & LOI issued Yet to submit PO
ordering status for all Instruments.
Firewater demand calculation report in Code2/3. The report shall MEIL - Process
31 Yes Completed Coda - A provided including building demand
include the Building demand also. Safety
Firewater network layouts for the entire scope area including MEIL - Process
32 Yes 15/02/2024 Under progress Noted
buildings shall be issued and reviewed by Client/PMC in code 2/3. Safety
Fire and Gas detectors layouts for the entire scope area including MEIL - Process
33 No 26/02/2024 Under progress Noted
buildings shall be issued and reviewed by Client/PMC in code 2/3. Safety
Fire Extinguisher layout for entire scope area shall be issued and MEIL - Process
34 No 26/02/2024 Under progress Noted
reviewed by PMC. Safety
MEIL - Process
35 Hydraulic report for Deluge and Fire water network No 26/02/2024 Under progress Noted
Safety
The downstream of deluge valves including the distribution of spray MEIL - Process
36 Yes Completed Noted
nozzles shall be modelled. Safety
Fire and gas detectors including the orientation, elevation and MEIL - Process
37 No 20/02/2024 Under progress Noted
location shall be completely modelled. Safety
MEIL - Process
38 All safety systems (eye wash safety showers, escape routes) Yes Completed Escape Routes should update in model
Safety
All Firefighting systems (like hose reels, hydrant, monitors, dry risers, Piping not updated with proper supports. Clash check
MEIL - Process
39 all deluge piping Yes Completed to be done and the same to be clear. Proposal
Safety
around equipment & all sprinkler system) supports to be designed by civil before 90% MR
MEIL - Process
40 IFC PIDs related to Firewater network No 20/02/2024 Under progress Noted
Safety

Hazop for N2 Compressor & Condesate

41 Closeout report of QRA, HAZID, HAZOP & SIL Reviews. Intecsa/MEIL No 20/02/2024 Noted
package Pending

42 HVAC calculation and modelling for Control Room and Substation. Intecsa/MEIL No Under Progress No vendor information Vendor : ANEMO PVT LTD. (LOI)
All Architectural items modelled (may be imported from Revit
43 modelling software) for buildings, Structures and Shelters including Intecsa/MEIL Yes Under Progress Under Progress Noted 21/02/2024
HVAC ducting & Duct Supports and Landscaping details.
All UG items including UG piping are fully modelled, and they are
44 Intecsa/MEIL No 20/02/2024 Under progress Noted
clash free.
All Miscellaneous pipe supports, Paved area with surface slopes,
45 Intecsa/MEIL No 25/02/2024 Under progress Noted
Roads, Culverts complete.
Structural steel modelling along with major fabrication connections
46 duly modelled to reserve the space and to see no clash with others Intecsa/MEIL No 20/02/2024 Under progress Noted
due to connection plates.
47 PFP - Fireproof modelling on structural steel. MEIL - Civil Yes Under Progress Under Progress Noted 21/02/2024
 Complied by
Intecsa/MEIL Target PMC Response Revised Target date to
Sl No Action Points Responsibility contractor STATUS INTECSA / MEIL : 08/02/2024
Date to complete 10/02/2024 complete as on 12/02/2024
Yes/No
All Interfaces are complete and demonstrate no mismatch with
48 Intecsa/MEIL Yes Under Progress Under Progress Noted 25/02/2024
others contractors model.
Clash report to be auto generated, clashes to be resolved and close-
49 Intecsa/MEIL No Under progress Under progress Provide Target date
out status to be submitted.
50 Packages Step file to be updated. Intecsa/MEIL Yes Under progress Latest step file reqeusted to vendor Noted
 Mechanical items
Sl. No. Description PO Planned Date Remarks

1 Cooling water booster pump (1806-P-105A/B) Yet to submit

2 Service Water booster pump (1806-P-103A/S) Yet to submit

3 N2 Booster Compressor(1806-K-003) Yet to submit

4 LP Steam Desuperheater (1806-DS-001) Yet to submit

5 HVAC ANEMO PVT LTD. (LOI) Under progress with Vendor for drawings

6 N2 Compressor (1806-K-002) PO Issued Hazop / SIL Date :

7 H P Compressor (1806-K-001) PO Issued Model review Date :

8 Condensate package (1806-X-002) PO Issued Model review Date :

9 N2 Booster Compressor(1806-K-003) PO Issued Model review Date :

Instrumentation items
1 MATERIAL REQUISITION. ELECTROMAGNETIC FLOWMETERS Yet to submit Awaitng final response from vendors.

2 MATERIAL REQUISITION. ULTRASONIC FLOWMETERS Yet to submit Awaitng final response from vendors.

3 MATERIAL REQUISITION. ORIFICE PLATES AND RESTRICTION ORIF Yet to submit Enquiry floated

4 MATERIAL REQUISITION. VENTURI TUBES Yet to submit Enquiry floated

5 MATERIAL REQUISITION. CONTROL VALVES PO Issued

6 MATERIAL REQUISITION. ON-OFF VALVES LOI Issued Valve GA's Received from Vendor

7 MATERIAL REQUISITION. MOTOR OPERATED VALVES LOI Issued

8 MATERIAL REQUISITION. PRESSURE SAFETY AND RELIEF VALVES LOI Issued for 23 valves Balance in progress