Document Review Sheet

From: KEIL To: PETROJET

Contract: KEIL/SIBA/2015/C-051
Document Title: MCC for Cold Liquid Drain
Document No.: C-051-390-MCC-GTP-TR2-06-001 Revision:
Touchstone Document No.:
Please respond by: (Refer to Transmittal for Return Date)
The document as listed above has been reviewed and has been found to be:

Reviewed - no comment. Revise and re-submit. Revise and re-submit.

Work may proceed subject to incorporation of Work will NOT proceed.
comments.

*(Tick as appropriate)

Sl. No. Comments (Identify Section/Page/Paragraph) Response

Mechanical/Piping
No Comments

Civil
1 Civil punch list to be attached in the CD. No Civil Punch for This System
2 Backfilling report need to be signed by PTJ QA/QC. Noted and Covered ( See Sec : 5 )

Electrical
No Comments

Instrument

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Classification: General
Sl. No. Comments (Identify Section/Page/Paragraph)
1 To ensure Loop test sheets for all instruments related in this subsystem
shall be added in ICSS subsystem MCC Dossier. Loop for LT-2492 that
is part of this subsystem missing in the ICSS MCC dossier.
Response
ICSS system is already submitted to KEIL for
Review and any comments to add in the ICSS

2 Pressure guage glass for 02-SOV-2533 is missing. Need to change new

one. Covered in MPL point no 8196.

3 02-LT-24292 Capilliary no support. Covered in MPL point no 8197.

Name: Dilio Duque/Zainuddin/Alaa Name: Ehab

Date: 22/05/2018. Date:29/5/2018.
Note: Please add/ insert rows for additional comments/ response(s).Do not add additional column.

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Classification: General
 1

vise and re-submit. Review not Required - for

ork will NOT proceed. information only.

Conclusion

Closed.
Closed.

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Classification: General
Conclusion

Closed.

Closed.

Closed.

Name: Dilio/Alaa
Date: 9/6/2018.

Page 4 of 4
Classification: General