Punch List ELECTROCHLORINATION PLANT

No.
1

SYSTEM
Status
Sea Water Booster Pump a. Mechanical Alignment On Base (2 ea) Grouting b. Piping Suction *> Ball Valve (2) *> Pressure Indicator (2) Discharge *> Pressure Indicator (2) *> NonReturn Valve (2) *> Ball Valve (3) c. Electrical * Termination of Cable * Merger * Continuity * Additional Material a. Nut & Bolt b. Gasket c. Ubolt Strainer a. Mechanical Alignment On Base (2 ea) Dyna Bolt b. Piping Input *> Ball Valve (2) *> PIC Differential Pressure (2) Output *> Ball Valve (3) Produk *> Ball Valve (2) to Acid Cleaning Service Air *> Ball Valve (4) *> Air Strainer (2) *> NonReturn Valve (2) *> Ball Valve (4) to Drain *> Solenoid Valve (6) c. Electrical * Termination of Cable * Merger * Continuity * Additional Material a. Nut & Bolt b. Gasket c. Ubolt

Monitoring Problem

Remark

* * *

Closed
Closed Closed Report by Civil

Closed Closed Closed Closed Closed

Closed Closed Closed

Closed Closed Closed

* * *

Closed Closed Closed

Closed Closed Closed Closed Closed Opened Closed Opened Closed

Closed Closed Closed

Closed Closed Closed

Electrolyser

* * *

a. Mechanical Alignment On Base (2 ea) Grouting b. Piping Input *> Globe Valve (2) *> Pressure Relief Valve (2) *> Temperature Indicator (2) *> Pressure Indicator (2) *> Flow Indicator (2) *> Butterfly Valve (2) Output *> Butterfly Valve (2) *> Sampling Valve (2) *> Pressure Indicator (2) *> Temperature Indicator (2) *> Flow Switch (2) c. Electrical * Termination of Cable

Closed Closed Closed

Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed

Closed

*> Connect cable to busbar * Merger * Continuity * Additional Material a. Nut & Bolt b. Gasket c. Ubolt Rectifier a. Mechanical Alignment On Base (2 ea) * Cerobong Asap b. Electrical * Termination of Cable *> Install Busbar *> Connect cable to busbar * Merger * Continuity * Additional Material a. Nut & Bolt b. Gasket c. Ubolt
5

Closed Closed Closed

Closed Closed Closed

* *

Closed Closed Closed

Closed Closed Closed Closed Closed

Closed Closed Closed

* *

Hypochlorite Storage Tank a. Mechanical Alignment On Base *> Level Indicator *> Level Switch Grouting b. Piping *> Ball Valve (1) output * Termination of Cable *> Level Indicator *> Level Switch c. Electrical * Termination of Cable * Merger * Continuity a. Nut & Bolt b. Gasket c. Ubolt

Closed Closed Closed Closed Closed

Closed Closed Closed Closed

Closed Closed Closed Closed

Closed Closed

* * *

Dosing Pump a. Mechanical Alignment On Base (3 ea) Grouting b. Piping Suction *> Ball Valve (3) Discharge *> Pressure Indicator (3) *> NonReturn Valve (3) *> Ball Valve (3) c. Electrical * Termination of Cable * Merger * Continuity * Additional Material a. Nut & Bolt b. Gasket c. Ubolt

Closed Closed Closed

* *

Closed Closed Closed Closed

Closed Closed Closed

Closed Closed Closed

* *

Diffuser a. Mechanical Fabrication Installation (4 ea)

Closed Closed

*
*

Support(4ea)
Drawing b. Piping * Additional Material a. Nut & Bolt

Opened
Closed Closed opened

Nut&bolt was corosion

b. Gasket c. Ubolt

Closed Opened

* *

HCL CARBOY a. Mechanical Alignment On Base b. Piping *> Foot Valve *> NonReturn Valve *> Ball Valve *> Flow Indicator *> Ejector c. Electrical * Additional Material a. Nut & Bolt b. Gasket c. Ubolt

Closed Closed

Open Open Finish Open Open

Closed Closed Closed

* * *

Acid Dilution Tank a. Mechanical Alignment On Base Stopper (Clamp) b. Piping *> Ball Valve Drain

Closed Closed Closed

Closed

* Additional Material a. Nut & Bolt b. Gasket c. Ubolt

10

Closed Closed Closed

* * *

Acid Pump (CIP Pump) a. Mechanical Alignment On Base Dyna Bolt b. Piping Suction *> Ball Valve (2) from tank & electrolyser Discharge *> NonReturn Valve *> Ball Valve (3) *> Pressure Indicator *> Flow Indicator c. Electrical * Termination of Cable * Merger * Continuity * Additional Material a. Nut & Bolt b. Gasket c. Ubolt

Closed Closed Closed

Closed Closed Closed Closed Closed

Closed Closed Closed

Closed Closed Closed

11 Inspection & Punchlist Electrical & Instrumentation * Pipe & Cable Tray Support * Coating of Support & Cable Tray * Cable Tray Installation * Installation of Cable * Instrument & Support Installation * Termination of Cable * Loop Checking * Air Instrument

Closed Closed Closed Closed Closed Closed Closed Open

*Support

Open

connection pipe Repaint