Block 2 - PEC

Work
Job No./ PACKAGE Work Work Section Unit System completion Equipment Equipment
SL NO. DCSM Job Description
No. NUMBER Request # Order No. No. Number Tag# Description
priority
AIR MOTOR Flue gas S/U bypass 48”
OPERATED valve (022-HV-0151) had
VALVE passing problem during S/U.
it is need to be rectified.
022-HV-
DCSM0025 4 4 3 22 0151
26
HC FL TO And HC flare header
MAIN HEADER isolation 48" valve (022-HV-
0424) stuck at 82%. it is also
need to be rectified.
022-HV-
DCSM0026 4 4 3 22 0424
27
Piping Leak at pipe (clamping
temporary)
D-061-1225-
0531S, SO-009
34 DCSM0045 4 4 4 61 '3/4"-LPS-
061-4100-
A21A05-HS
Joint: 019 Repair welding defect

during DCSM ( Outstanding
during WTFT).
AA05-LN-
DCSM10001 4 4 4 61 061-8533-
02
298
during WTFT).
AA05-PT-
DCSM10003 4 4 4 61 061-9202-
01
299
during WTFT).
AA05-LN-
DCSM10015 4 4 4 61 061-8532-
02
307
during WTFT).
AA05-PT-
DCSM10020 4 4 4 61 061-9601-
02
308
during WTFT).
AA05-PT-
309 DCSM10021 4 4 4 61 061-9601-
02
DEBUT OVD 023-FV-0038 passing 6"

LPG TO
023C006
023-FV-
DCSM1218 4 4 3 23 0038
335
LIQ QUENCH 023-TV-0390 passing 6"
TO 023JS003
023-TV-
336 DCSM1219 4 4 3 23 0390
SLURRY block valve MPS to 022-P-
PUMPAROUN 215A passing 6"
D PUMP
DCSM1220 4 4 3 22 022-P-215A
337
SLURRY block valve MPS to 022-P-
PUMPAROUN 215B passing 6"
D PUMP
DCSM1221 4 4 3 22 022-P-215B
338
AIR BLOWER 022-K-101 HPS block valve
passing 14"
022-SI-7852 (022-K-101 Key

phasor) is alarm Bad PV
when MAB is running with
speed 3561 rpm
(M27022)Investigate, clear
MAB alarm and conduct
permanent counter
measure for MAB:
- S7-Programm:
339 DCSM1223 4 4 3 22 022-K-101 Redundancy loss
connection ID: 16#1
- S7-Programm: Failure
connection ID: 16#3
DEBUTANIZER Suction block valve of 023-
OVERHEAD P-006B passing 20"
PUMP
DCSM1227 4 4 3 23 023-P-006B
341
Desox scrubber spray nozzle
check and replacement/
check and replace if
required - need inspection
report.
Water leakage from the
welding joint around the
scrubber.
544 DCSM2333 4 4 3 22 022-C-441
Flue-Gas
Scrubber
2ND REG AIR During operating 022-FV-
TO 022R105 0174 ( Air to 022-R-105) in
Control valve DCS, we detected that this
valve stuck at 89% and
cannot control when we
close and open by MAN in
DCS. Now we keep Manual
022-FV- at site.
939 DCSM7494 4 4 3 22 0174
MOV by-pass Replace damaged outer
022F205 cover of power cable of
Motor operate MOV 022-HV-0303 due to
valve fire incident.
022-HV- Fix 022-HV-0303 leakage at
DCSM7495 4 4 3 22 the bonnet (Sealing clamp
0303
will be done in Oct 5, 2018)
940
SLRY BTM TO Leakage from plug
022-UZV- 022F203A
1299 DCSM9864 4 4 3 22 0217A
SLRY BTM TO Leakage from plug

022-UZV- 022F203A
DCSM9865 4 4 3 22 0219B
1300
Emergency NSRP and JGCS repaired
safety passing UZVs in AF00 Feb
isolation valve 2018 but remained some
items still passing due to
022-UZV- lack of spare part: 022-UZV-
DCSM9868 4 4 3 22 0224A, 022-UZV-0211B,
0209B
022-UZV-0209B
1304
AA05-LN- during DCSM ( Outstanding
DCSM9937 4 4 4 61 061-8532- during WTFT).
01
1325
Joint: 009C1 Repair welding defect
during WTFT).
AA05-PT-
1326 DCSM9938 4 4 4 61 061-9205-
01
Joint: 010
AA05-LN-
DCSM9941 4 4 4 61 061-8133- Repair welding defect
02 during DCSM ( Outstanding
1328 during WTFT).
during WTFT). Joint number
AA01-CO2- :2
DCSM9946 4 4 4 61 061-3105-
01
1333
Piping Repair welding defect
during WTFT). Joint
AA01-DKW- number : 2
DCSM9947 4 4 4 61 061-3002-
01
1334
during WTFT).Joint
1335 DCSM9948 4 4 4 61 061-3002-
01
during WTFT).Joint
DCSM9949 4 4 4 61 061-3002-
01
1336
during WTFT).
AA01-OF-
DCSM9950 4 4 4 61 061-1211-
01
1337
during WTFT).
AA01-OF-
1338 DCSM9951 4 4 4 61 061-1211-
01

during WTFT).
AA01-PD-
DCSM9952 4 4 4 61 061-5301-
01
1339
during WTFT).
AA01-SCW-
DCSM9953 4 4 4 61 061-2711-
01
1340
during WTFT).
AA03-DKW-
1341 DCSM9954 4 4 4 61 061-3019-
01

during WTFT).
AA03-DKW-
DCSM9955 4 4 4 61 061-3019-
01
1342
during WTFT).
AA03-DMW-
DCSM9956 4 4 4 61 061-3001-
04
1343
during WTFT).
AA03-NP-
1344 DCSM9958 4 4 4 61 061-5301-
05

during WTFT).
AA03-PD-
DCSM9959 4 4 4 61 061-6002-
01
1345
during WTFT).
AA03-WPR-
DCSM9960 4 4 4 61 061-5011-
01
1346
during WTFT).
AA03-WPR-
1347 DCSM9961 4 4 4 61 061-5012-
01

during WTFT).
AA03-WPR-
DCSM9962 4 4 4 61 061-5012-
01
1348
during WTFT).
AA05-DKW-
DCSM9963 4 4 4 61 061-0102-
02
1349
during WTFT).
AA05-DKW-
1350 DCSM9964 4 4 4 61 061-0102-
02
T1 (Support) Repair welding defect

during WTFT).
AA05-DMW-
DCSM9965 4 4 4 61 061-3009-
09
1351
during WTFT).
AA05-DMW-
DCSM9966 4 4 4 61 061-3009-
09
1352
during WTFT).
AA05-DMW-
1353 DCSM9967 4 4 4 61 061-3011-
01

during WTFT).
AA05-DMW-
DCSM9968 4 4 4 61 061-3011-
01
1354
during WTFT).
AA05-DMW-
DCSM9969 4 4 4 61 061-3011-
01
1355
during WTFT).
AA05-DMW-
1356 DCSM9970 4 4 4 61 061-3011-
01

during WTFT). Joint 14
AA05-DMW-
DCSM9971 4 4 4 61 061-7005-
01
1357
Joint: :016 Repair welding defect
during WTFT).
AA05-LN-
DCSM9973 4 4 4 61 061-8531-
02
1358
during WTFT).
AA05-LN-
1359 DCSM9974 4 4 4 61 061-8531-
02
during WTFT).
AA05-PT-
DCSM9998 4 4 4 61 061-9651-
02
1366
during WTFT).
AA05-WPC-
DCSM9999 4 4 4 61 061-9611-
02
1367
3/4"-CPLW-
DCSMA0048 4 M6148 3 22 022-6202- Leakage at welding joint
A2AS-PG LPCW downstream of steam trap
downstream on LPS line from 022-P-
steam trap 215B turbine (D-022-1225-
022-P-215B 0218J_7, 3/4"-CPLW-022-
1380 turbine 6202-A2AS-PG)
DCSMA0049 4 M15314 3 22 022-FT-0225
022-FT-0225 leakage at
HPA RETN TO orifice flange, tighten but
1381 022C201 could not stop leak
023-TT- 023-TT-0101A 023-TT-0101A MPS leakage

1382 DCSMA00504 M16030 3 23 0101A flange at flange
2"-PA-023-
DCSMA0051 4 M14798 3 23 6517-A2AA-
NI
The PA line clogging at

1383 reducer
DCSMA0052 4 M14696 3 23 023-FT-0049
023-FT-0049 leakage at
HCO PMPARD orifice flange, tighten but
1384 TO 023E013 could not stop leak
Waste Heat During site check, we found
Boiler that the outlet duct of WHB
has hole about 10mm
diameter. and cause the
022-WHB- Catalyst and flue gas
1411 DCSMA0098 4 M17678 3 22 (including CO, NOx, SOx)
401
come out to the
atmosphere.
Drinking water Repair welding seam for

AF31-DKW- AF31-DKW-022-7202-03,
1459 DCSMA0241 4 M24962 3 22 022-7202- Joint 006
03

A411-DKW- A411-DKW-028-0904-01,
DCSMA0242 4 M24959 3 28 028-0904- joint 043
01
1460
A422-DKW- A422-DKW-028-0905-01,
DCSMA0243 4 M24959 3 28 028-0905- joint 001
01
1461
023-E-014 and 023-TT-0086
flange leakage
1477 DCSMA0315 4 M19933 3 23 023-TT-0086
022P215C TO Seal weld on Vent / Drain

022E207 plugs based on Vender"s
WPS
022-UZV-
DCSMA0321 4 M24880 0 3 22 0219C
1479
SLRY OIL TO Seal weld on Vent / Drain
022V206 plugs based on Vender"s
WPS
022-UZV-
1480 DCSMA0322 4 M24880 0 3 22 0222
022V206 TO Seal weld on Vent / Drain

022P216A plugs based on Vender"s
WPS
022-UZV-
DCSMA0323 4 M24880 0 3 22 0223A
1481
022V206 TO Seal weld on Vent / Drain
022P216B plugs based on Vender"s
WPS
022-UZV-
DCSMA0324 4 M24880 0 3 22 0223B
1482
022P216A TO Seal weld on Vent / Drain
WPS
022-UZV-
1483 DCSMA0325 4 M24880 0 3 22 0224A
022P216B TO Seal weld on Vent / Drain

WPS
022-UZV-
DCSMA0326 4 M24880 0 3 22 0224B
1484
MPS TO Seal weld on Vent / Drain
022Y405 plugs based on Vender"s
WPS
022-UZV-
DCSMA0327 4 M24880 0 3 22 0402
1485
022Y406 plugs based on Vender"s
WPS
022-UZV-
1486 DCSMA0328 4 M24880 0 3 22 0404

023DS003 plugs based on Vender"s
WPS
023-UV-
DCSMA0329 4 0 3 23 0202
1487
WPS
023-UZV-
DCSMA0330 4 0 3 23 0101
1488
WPS
023-UZV-
1489 DCSMA0331 4 0 3 23 0106
PL CUT Seal weld on Vent / Drain

023R301A TO plugs based on Vender"s
FLG WPS
023-UZV-
DCSMA0332 4 0 3 23 0335A
1490
PL CUT Seal weld on Vent / Drain
023R301B TO plugs based on Vender"s
FLG WPS
023-UZV-
DCSMA0333 4 0 3 23 0335B
1491
023R301C PL Seal weld on Vent / Drain
POLM TO FLG plugs based on Vender"s
WPS
023-UZV-
1492 DCSMA0334 4 0 3 23 0335C
HPS TO Seal weld on Vent / Drain

WPS
028-UV-
DCSMA0335 4 M24851 0 3 28 0026
1493
WPS
028-UV-
DCSMA0336 4 M24851 0 3 28 0045
1494
WPS
028-UV-
1495 DCSMA0337 4 M24851 0 3 28 0092

WPS
028-UV-
DCSMA0338 4 M24851 0 3 28 0205
1496
WPS
028-UZV-
DCSMA0339 4 M24851 0 3 28 0031
1497
WPS
028-UZV-
1498 DCSMA0340 4 M24851 0 3 28 0032

WPS
028-UZV-
DCSMA0341 4 M24851 0 3 28 0037
1499
WPS
028-UZV-
DCSMA0342 4 M24851 0 3 28 0038
1500
WPS
028-UZV-
1501 DCSMA0343 4 M24851 0 3 28 0203
FLG TO Seal weld on Vent / Drain

028V051A plugs based on Vender"s
WPS
028-UZV-
DCSMA0344 4 M24851 0 3 28 0219
1502
FLG FRM Seal weld on Vent / Drain
028V051B plugs based on Vender"s
WPS
028-UZV-
DCSMA0345 4 M24851 0 3 28 0220
1503
OLE TO Seal weld on Vent / Drain
028V051A plugs based on Vender"s
WPS
028-UZV-
1504 DCSMA0346 4 M24851 0 3 28 0250

028V051C plugs based on Vender"s
WPS
028-UZV-
DCSMA0347 4 M24851 0 3 28 0252
1505
C4 TO Seal weld on Vent / Drain
028AC051 plugs based on Vender"s
WPS
028-UZV-
DCSMA0348 4 M24851 0 3 28 0253
1506
028V051D plugs based on Vender"s
WPS
028-UZV-
1507 DCSMA0349 4 M24851 0 3 28 0254
HCO TO Seal weld on Vent / Drain

WPS
022-UZV-
DCSMA0363 4 M24880 0 3 22 0209A
1510
HCO TO Seal weld on Vent / Drain
WPS
022-UZV-
1511 DCSMA0364 4 M24880 0 3 22 0209B
022C203 TO Seal weld on Vent / Drain
WPS
022-UZV-
DCSMA0365 4 M24880 0 3 22 0211A
1512
WPS
022-UZV-
DCSMA0366 4 M24880 0 3 22 0211B
1513
022P211A Seal weld on Vent / Drain
DISCH plugs based on Vender"s
WPS
022-UZV-
1514 DCSMA0367 4 M16247 0 3 22 0212A
022P211B Seal weld on Vent / Drain
WPS
022-UZV-
DCSMA0368 4 M24880 0 3 22 0212B
1515
SLRY BTM TO Seal weld on Vent / Drain
022F203B plugs based on Vender"s
WPS
022-UZV-
DCSMA0370 4 M24880 0 3 22 0217B
1516
022F203C plugs based on Vender"s
WPS
022-UZV-
1517 DCSMA0371 4 M24880 0 3 22 0217C
022F203C TO Seal weld on Vent / Drain
022P215C plugs based on Vender"s
WPS
022-UZV-
DCSMA0374 4 M24880 0 3 22 0218C
1518
CLO TO DSAR 'Seal weld on Vent / Drain
TK plugs based on Vender"s
WPS
022-UV-
DCSMA0378 4 M24880 0 3 22 0225
1519
CLO TO 'Seal weld on Vent / Drain
STORAGE plugs based on Vender"s
WPS
022-UV-
1520 DCSMA0379 4 M24880 0 3 22 0226
HCO TO 'Seal weld on Vent / Drain
022F202A/B plugs based on Vender"s
WPS
022-UV-
DCSMA0381 4 M24880 0 3 22 0231
1521
FEED TO 'Seal weld on Vent / Drain
WPS
022-UV-
DCSMA0382 4 M24880 0 3 22 0232
1522
FEED TO 'Seal weld on Vent / Drain
022Y102A plugs based on Vender"s
WPS
022-UZV-
DCSMA0395 4 M24880 0 3 22 0005
1523
MTC RECY TO 'Seal weld on Vent / Drain
022Y103ABCD plugs based on Vender"s
WPS
022-UZV-
DCSMA0400 4 M24880 0 3 22 0101
1524
MTC RECY TO 'Seal weld on Vent / Drain
022JS001 plugs based on Vender"s
WPS
022-UZV-
1525 DCSMA0401 4 M24880 0 3 22 0102

WPS
022-UZV-
1526 DCSMA0420 4 M24880 0 3 22 0214
WPS
022-UZV-
DCSMA0421 4 M24880 0 3 22 0215
1527
MIXED C4 TO 'Seal weld on Vent / Drain
IN-ALK UNIT plugs based on Vender"s
WPS
023-UV-
1528 DCSMA0435 4 0 3 23 0315
MIXED C4 TO 'Seal weld on Vent / Drain

WPS
023-UV-
DCSMA0436 4 0 3 23 0316
1529
C3 TO 'Seal weld on Vent / Drain
WPS
023-UV-
DCSMA0438 4 0 3 23 0333
1530
OFF SPEC C3 'Seal weld on Vent / Drain
TO STOR plugs based on Vender"s
WPS
023-UV-
1531 DCSMA0439 4 0 3 23 0334
PL PROD TO 'Seal weld on Vent / Drain

WPS
023-UV-
DCSMA0440 4 0 3 23 0337
1532
OFF SPEC 'Seal weld on Vent / Drain
PL/C3 TO plugs based on Vender"s
STOR WPS
023-UV-
DCSMA0441 4 0 3 23 0338
1533
OFF SPEC 'Seal weld on Vent / Drain
MIXED C4 TO plugs based on Vender"s
STOR WPS
023-UV-
1534 DCSMA0443 4 0 3 23 0354

WPS
023-UV-
DCSMA0444 4 0 3 23 0376
1535
WPS
023-UV-
DCSMA0445 4 0 3 23 0377
1536
FLOH (LP) TO 'Seal weld on Vent / Drain
FLOH UTL plugs based on Vender"s
DISTR WPS
023-UV-
1537 DCSMA0446 4 0 3 23 0382
FLOH (HP) TO 'Seal weld on Vent / Drain

FLOH UTL plugs based on Vender"s
DISTR WPS
023-UV-
DCSMA0447 4 0 3 23 0388
1538
INTSTG LIQ TO 'Seal weld on Vent / Drain
WPS
023-UZV-
1539 DCSMA0449 4 0 3 23 0006A
INTSTG LIQ TO 'Seal weld on Vent / Drain

WPS
023-UZV-
DCSMA0450 4 0 3 23 0006B
1540
INTSTG LIQ 'Seal weld on Vent / Drain
FRM plugs based on Vender"s
023P002A WPS
023-UZV-
DCSMA0451 4 0 3 23 0007A
1541
INTSTG LIQ 'Seal weld on Vent / Drain
FRM plugs based on Vender"s
023P002B WPS
023-UZV-
1542 DCSMA0452 4 0 3 23 0007B
023P003A 'Seal weld on Vent / Drain

SUCT plugs based on Vender"s
WPS
023-UZV-
DCSMA0453 4 0 3 23 0009A
1543
023P003B 'Seal weld on Vent / Drain
WPS
023-UZV-
DCSMA0454 4 0 3 23 0009B
1544
023P004A SUC 'Seal weld on Vent / Drain
plugs based on Vender"s
WPS
023-UZV-
DCSMA0457 4 0 3 23 0013A
1545
023P004B SUC 'Seal weld on Vent / Drain
WPS
023-UZV-
1546 DCSMA0458 4 0 3 23 0013B

WPS
023-UZV-
1547 DCSMA0461 4 0 3 23 0015A
WPS
023-UZV-
DCSMA0462 4 0 3 23 0015B
1548
WPS
023-UZV-
DCSMA0466 4 0 3 23 0025A
1549
WPS
023-UZV-
DCSMA0467 4 0 3 23 0025B
1550
FLG FROM 'Seal weld on Vent / Drain
023C006 plugs based on Vender"s
WPS
023-UZV-
DCSMA0470 4 0 3 23 0038
1551
WPS
023-UZV-
1552 DCSMA0471 4 0 3 23 0302A

WPS
023-UZV-
DCSMA0472 4 0 3 23 0302B
1553
WPS
023-UZV-
1554 DCSMA0477 4 0 3 23 0320A

WPS
023-UZV-
DCSMA0478 4 0 3 23 0320B
1555
WPS
023-UZV-
DCSMA0481 4 0 3 23 0326A
1556
WPS
023-UZV-
DCSMA0482 4 0 3 23 0326B
1557
023P306C 'Seal weld on Vent / Drain
WPS
023-UZV-
1558 DCSMA0483 4 0 3 23 0326C

WPS
023-UZV-
DCSMA0487 4 0 3 23 0329A
1559
WPS
023-UZV-
DCSMA0488 4 0 3 23 0329B
1560
WPS
023-UZV-
1561 DCSMA0489 4 0 3 23 0330A

WPS
023-UZV-
DCSMA0490 4 0 3 23 0330B
1562
WPS
023-UZV-
DCSMA0491 4 0 3 23 0331A
1563
WPS
023-UZV-
1564 DCSMA0492 4 0 3 23 0331B

WPS
023-UZV-
DCSMA0493 4 0 3 23 0332A
1565
WPS
023-UZV-
DCSMA0494 4 0 3 23 0332B
1566
PL POLM 'Seal weld on Vent / Drain
023R302A/B plugs based on Vender"s
TO FLG WPS
023-UZV-
1567 DCSMA0495 4 0 3 23 0336

WPS
023-UZV-
DCSMA0496 4 0 3 23 0360A
1568
WPS
023-UZV-
DCSMA0497 4 0 3 23 0360B
1569
MONOMER 'Seal weld on Vent / Drain
PURGE GAS plugs based on Vender"s
FRM U022 WPS
023-UZV-
1570 DCSMA0498 4 0 3 23 0386
FOUL AIR TO 'Seal weld on Vent / Drain

093H131 plugs based on Vender"s
WPS
024-UV-
DCSMA0499 4 0 3 24 0223
1571
SNaOH 'Seal weld on Vent / Drain
024C101 TO plugs based on Vender"s
024V101 WPS
024-UZV-
DCSMA0500 4 0 3 24 0101
1572
RICH CAUS 'Seal weld on Vent / Drain
024E201 WPS
024-UZV-
1573 DCSMA0501 4 0 3 24 0102
TREAT LPG 'Seal weld on Vent / Drain

FLG WPS
024-UZV-
DCSMA0502 4 0 3 24 0103
1574
TREAT LPG 'Seal weld on Vent / Drain
FLG WPS
024-UZV-
1575 DCSMA0504 4 0 3 24 0106
FOUL AIR TO 'Seal weld on Vent / Drain

FLG plugs based on Vender"s
WPS
024-UZV-
DCSMA0505 4 0 3 24 0204
1576
RICH CAUS 'Seal weld on Vent / Drain
024E201 WPS
025-UZV-
DCSMA0508 4 0 3 025 0102
1577
ALK OFF SPEC 'Seal weld on Vent / Drain
TO TK plugs based on Vender"s
WPS
028-UV-
DCSMA0510 4 M24851 0 3 28 0009
1578
OLE TO 'Seal weld on Vent / Drain
WPS
028-UV-
1579 DCSMA0511 4 M24851 0 3 28 0012
OLE OFFSPC 'Seal weld on Vent / Drain

TO OFFSPC TK plugs based on Vender"s
WPS
028-UV-
DCSMA0513 4 M24851 0 3 28 0186
1580
C4 TO BB OFF 'Seal weld on Vent / Drain
SPEC TK plugs based on Vender"s
WPS
028-UV-
DCSMA0515 4 M24851 0 3 28 0213
1581
C4 PROD TO 'Seal weld on Vent / Drain
LPG STOR TK plugs based on Vender"s
WPS
028-UV-
1582 DCSMA0516 4 M24851 0 3 28 0214
C4 PROD TO 'Seal weld on Vent / Drain

WPS
028-UV-
DCSMA0517 4 M24851 0 3 28 0215
1583
C4 PROD FRM 'Seal weld on Vent / Drain
WPS
028-UV-
DCSMA0518 4 M24851 0 3 28 0216
1584
ALK PROD TO 'Seal weld on Vent / Drain
ALK STOR plugs based on Vender"s
WPS
028-UV-
1585 DCSMA0519 4 M24851 0 3 28 0217
HVYOIL 'Seal weld on Vent / Drain

OFFSPC TO plugs based on Vender"s
SLOP TK WPS
028-UV-
DCSMA0520 4 M24851 0 3 28 0218
1586
HPS TO 'Seal weld on Vent / Drain
WPS
028-UZV-
1587 DCSMA0523 4 M24851 0 3 28 0002
FLG FRM 'Seal weld on Vent / Drain

028R041 plugs based on Vender"s
WPS
028-UZV-
DCSMA0524 4 M24851 0 3 28 0003
1588
WPS
028-UZV-
DCSMA0525 4 M24851 0 3 28 0004
1589
028P041A DIS 'Seal weld on Vent / Drain
WPS
028-UZV-
1590 DCSMA0526 4 M24851 0 3 28 0005

WPS
028-UZV-
DCSMA0527 4 M24851 0 3 28 0006
1591
028P041B DIS 'Seal weld on Vent / Drain
WPS
028-UZV-
DCSMA0528 4 M24851 0 3 28 0007
1592
WPS
028-UZV-
1593 DCSMA0529 4 M24851 0 3 28 0013

WPS
028-UZV-
DCSMA0530 4 M24851 0 3 28 0014
1594
WPS
028-UZV-
DCSMA0531 4 M24851 0 3 28 0015
1595
028P051B DIS 'Seal weld on Vent / Drain
WPS
028-UZV-
1596 DCSMA0532 4 M24851 0 3 28 0016
TREAT OLE TO 'Seal weld on Vent / Drain

WPS
028-UZV-
DCSMA0533 4 M24851 0 3 28 0021
1597
WPS
028-UZV-
DCSMA0534 4 M24851 0 3 28 0027
1598
WPS
028-UZV-
1599 DCSMA0535 4 M24851 0 3 28 0028

WPS
028-UZV-
DCSMA0536 4 M24851 0 3 28 0033
1600
WPS
028-UZV-
DCSMA0537 4 M24851 0 3 28 0034
1601
WPS
028-UZV-
1602 DCSMA0538 4 M24851 0 3 28 0035
'Seal weld on Vent / Drain

WPS
028-UZV-
DCSMA0539 4 M24851 0 3 28 0036
1603 028P301B DIS

WPS
028-UZV-
DCSMA0540 4 M24851 0 3 28 0040
1604
WPS
028-UZV-
DCSMA0542 4 M24851 0 3 28 0042
1605
H2 TO 'Seal weld on Vent / Drain
WPS
028-UZV-
1606 DCSMA0544 4 M24851 0 3 28 0047
C4 TO 'Seal weld on Vent / Drain

WPS
028-UZV-
DCSMA0545 4 M24851 0 3 28 0048
1607
SEPA LIQ SUC plugs based on Vender"s
WPS
028-UZV-
DCSMA0546 4 M24851 0 3 28 0049
1608
SEPA LIQ DIS plugs based on Vender"s
WPS
028-UZV-
1609 DCSMA0547 4 M24851 0 3 28 0050

WPS
028-UZV-
DCSMA0548 4 M24851 0 3 28 0061
028P202A
1610 SEPA LIQ SUC
WPS
028-UZV-
DCSMA0549 4 M24851 0 3 28 0062
028P202A
1611 SEPA LIQ DIS
WPS
028-UZV-
1612 DCSMA0550 4 M24851 0 3 28 0101
028P102A/B
DIS
WPS
028-UZV-
DCSMA0551 4 M24851 0 3 28 0201
FLG FRM
1613 028V202
WPS
028-UZV-
DCSMA0552 4 M24851 0 3 28 0204
M/U H2 TO
1614 028K201
WPS
028-UZV-
1615 DCSMA0553 4 M24851 0 3 28 0211
OLE TO
028E001A/B
WPS
028-UZV-
DCSMA0554 4 M24851 0 3 28 0251
OLE FRM
1616 028V051C
FIRST we detected the hot spot at
REGENERATOR downstream of 022-Y-401
FLUE GAS and the area is so big (about
SLIDE VALVE 2 sq.m) and the
temperature is above 500
deg. C.
Maintenance team is
requested to inspect inside
DCSMA0591 4 WR M21364 3 22 022-Y-401 and repair hot spot area
1628
4"-VG-061-
DCSMA0719 4 4 61 8112-
X11F05-NI
4"-VG-061- Cut & Reweld weld joint at
8112-X11F05- ISO No. AA05-VG-061-8112-
1706 NI 01, Joint No. 006
4"-VG-061-
1707 DCSMA0720 4 4 61 8120-
X11F05-NI
4"-VG-061- Cut & Reweld weld joint at
8120-X11F05- ISO No. AA05-VG-061-8120-
NI 01, Joint No. 001
061-HV-
DCSMA0723 4 4 61 0101
'UZV plug welding (New

1708 ON/OFF valve scope)
061-HV-
DCSMA0724 4 4 61 3301

061-UZV-
1710 DCSMA0725 4 4 61 3251

ON/OFF valve scope)
061-UZV-
DCSMA0726 4 4 61 3252

061-UZV-
DCSMA0727 4 4 61 3253

061-UZV-
1713 DCSMA0728 4 4 61 3254

ON/OFF valve scope)
061-UZV-
DCSMA0729 4 4 61 3301

061-UZV-
DCSMA0730 4 4 61 3305

061-UZV-
1716 DCSMA0731 4 4 61 3306

ON/OFF valve scope)
061-UZV-
DCSMA0732 4 4 61 3307

061-UZV-
DCSMA0733 4 4 61 3308

Unit 028
1719 DCSMA0734 4 M27244 3 28 LPN header During line up LPN system
drain valve in unit 028, operator found
LPN header drain valve is
not fully close and valve
stem was broken due to
clogging inside. Request
Mechanical team, Turn
Around team/ Maintenance
Division unclogg drain valve
of unit 028 LPN header,
repair/replace drain valve
(might be cutting & welding
LPN header required), Scaffold also
drain valve need for repairing work.
Upstream
Upstream
Gate valve Gate
DCSMA0705D 4 3 22 valve of Flange Leaking
of 022-TV- 022-TV-0257A
0257A
1931 M26868
1932 DCSMA0705E 4 3 22 022-V-204 022-V-204 Flange Leaking
M26868
To install the tie-in and
023-PSV- 023-C-301 additional PSV to increase
DCSMA928 4 DCSMA9 3 023 0302 OVHD PSV capacity in Depropanizer in
RFCC
1951
061-C-301 to Modify theBDL for heavy

DCSMA931 4 DCSMA9 4 061 component blowdown of
BD 061-C-301
1954
Mechanical team/
Maintenance Division plan
to check expansion joint as
PM activities based on OEM
instruction and found that
2-ply expansion joint 022-Y-
421 is confirmed leak by
checking the pressure
gauge ( 022-PG-0402
DCSMA932 4 M28261 022-Y-421 indicated at 8 KPa same as
with PT in DCS) at EJ( please
see the attachments for
more detail). The pressure is
the same with process
pressure, it means that this
EJ is leaking (inner layer
damaged, remaining layer is
still in good condition)
1955 3 022
During line up for re-start
HPC 023-K-301, operator
found stem and handwheel
Drain valve
downstream of manual drain valve
of 023-HV- Manual valve downstream of 023-HV-
DCSMA943 4 M28891 3 023 GC-A 2 0374 (023-
K-301 0374 was damaged.
discharge)
Request repair/ replace new
valve (hot work; cut &
1967 welding)
During restart-up for RFCC,
2nd Flue gas we detected the DMW line

DMW line to by-pass
1971 DCSMA947 4 M29162 3 022 FCC-Z 3 water
022-Y-406 sprayer to 022-Y-406 has leakage at
pinhole of welding joint.
022-HV-0252, 022-HV-0253
022-HV-
DCSM4440A 4 M10751 3 22 FCC-C 2 MOV cannot open by motor and
0252 manual
1982
022-HV-0252, 022-HV-0253
022-HV-
1983 DCSM4440B 4 M10751 3 22 FCC-C 2 MOV cannot open by motor and
0253 manual
4"-P-023- Cut & Re-weld weld joint at,

DCSMA1031 4 3 23 FCC-A 1 2611- AF41-P-023-2611-01, Joint
A0JR01-STL1 No.023
2053
ACID GAS
A0JR01-STL1 No.009
2054

ACID GAS
2055 DCSMA1033 4 3 23 FCC-A 1 2610- AF41-P-023-2610-01, Joint
A0JR01-STL1 No.013

ACID GAS
A0JR01-STL1 No.015
2056

ACID GAS
A0JR01-STL1 No.017
2057

ACID GAS
A0JR01-STL1 No.020

ACID GAS
A0JR01-STL1 No.022
2059
ACID GAS
A0JR01-STL1 No.024
2060

ACID GAS
A0JR01-STL1 No.029

ACID GAS
A0JR01-STL1 No.031
2062

ACID GAS
A0JR01-STL1 No.021
2063

ACID GAS
A0JR01-STL1 No.028
1/2"-AT-061- Cut & Re-weld weld joint at,

DCSMA1043 4 4 61 1002- AT-CATALYST AA01-AT-061-1002-06, Joint
A41F05-NI No.1C1
2065
Date Jul 14, 2019 operator
found that clarifier 022-A-
442-Y01/Y02 stopped with
unclear reason, might cause
by High Catalyst carry over
from Regenerator cause
overload Before SU, Catalyst
content in Scrubber 022-C-
441 ~2000pmvol After SU
(after 08 July), Catalyst
content in Scrubber 022-C-
441 increase to 4000-5000
pmvol.
Maintenance Division
(Rotating team, Electrical
Thickener of team, Instrument team)
022-A-442 checked at site and found
some problem:
022-A-442- Clarifier
DCSMA1045 4 M30491 3 22 N/A 3 - Motor stopped with
Y01/02 Rake Drive of unclear reason, no alarm.
022-A-442 Thermal relay and motor
Clarifier overload protection already
checked by Electrical team.
- Instrument team
confimed: load cell of
torque protection
malfunction, but no spare
part. Must be checked and
repair
- Long rake arm of clarifier's
rake was damaged, feed
well (shaft) was deformed
(picture attached).
Turn around team/
maintenance Division is
requested to check and
repair during DCSM period.
2066
P-022-6909- Cut and re-weld at AF31-P-

DCSMA1086 4 M32757 3 022 FCC-C 2 Slurry oil
02- 022-6909-02 joint No. 003
2107

04- 022-6909-04 joint No. 004
2108

02- 022-6183-02 joint No. 050
2109

02- 022-6183-02 joint No. 056
2110
Cut and re-weld at AF41-
AM-023- Lean Amine
DCSMA1090 4 M32757 3 023 GC-A 2 AM-023-2704-02 joint No.
2704-02- Circuit 019
2111
ACID GAS
P-023-2610- TO SULFUR Cut and re-weld at AF41-P-
DCSMA1091 4 M32757 3 023 FCC-A 1 01- RECOVERY 023-2610-01 joint No. 016
UNIT
2112
ACID GAS
UNIT
2113
ACID GAS
UNIT
2114
ACID GAS Cut and re-weld at AF41-P-

P-023-2610- TO SULFUR
DCSMA1094 4 M32757 3 023 FCC-A 1 023-2610-01 joint No.
01- RECOVERY
027CF
UNIT
2115
ACID GAS
UNIT
2116
ACID GAS
UNIT
2117
ACID GAS
UNIT
2118
ACID GAS
UNIT
2119
Cut and re-weld at AF41-

AM-023- Lean Amine
DCSMA1099 4 M32757 3 023 GC-A 2 AM-023-2810-01 joint No.
2810-01- Circuit
001
2120
Equipment Discipline Work Category Initial Scope Priority Remark Met Comment
Type
Open gear box and repair, replace damage

parts.
- Remove&re-install the valve.
- Cleaning and initial test then repair if
required.
- Open bonnet.
- Check flanges condition.
- Refacing flange if required.
- Replace bonnet gasket.
- Replace glandpacking. 48"
- Replace bonnet bolts if required. Body 304H
Control Defect Rectification - Check stem surface. Maybe require disc seats Steliite 6
MECH/INST - Check seat surface and disc surface 1
Valve by NSRP Cutting and Welding Flange 304H
- Coating and lapping if required. Stem material?
-Tighten by flange management. Repair for flange only
- Closure test, body test if required.
- Stroke test.
- Open gear box and repair, replace damage

parts.
required.
- Open bonnet.
- Refacing flanges if required.
- Replace glandpacking. 48"
- Replace bonnet bolts if required. 'Body A352 LCC
Control Defect Rectification - Check stem surface. Maybe require Trim # 12
MECH/INST - Check seat surface and disc surface 1
Valve by NSRP Cutting and Welding Flange A352 LLC
- Coating and lapping if required. Repair for flange only
- Tighten by flange management. LTCS,-50deg
- Stroke test.
- Grinding to remove defect.

- Rewelding.
- NDE Test.
Piping MECHANIC Defect Rectification 1 Require Cutting and Cut and weld pipe
AL by NSRP Welding
- Erect Scaffolding.
- Rremove Insulation (Protect insulation from
damage).
- Cuting & Rewelding.
INSPECTIO Defect rectification - NDE. Require Cutting and
Piping 1 Pipe cut and weld
N by NSRP - Reinstall insulation. Welding
- Dismantle Scaffolding.
damage).
damage).
damage).
damage).
- Disconnect actuator by instrument team.

- Remove&reinstall the valve.
- Dismantle the valve.
- Check flange condition& re-facing if required.
- Inspect plug and seat, stem surface &
internal parts.
- Coating and lapping if required.
- Change body gasket and seat gasket.
Control Defect Rectification - Change glandpacking. Maybe require
MECH/INST 1 LTCS,LTCS,-50deg
Valve by NSRP - Closure test and body test, stroke test. Cutting and Welding
- Disconnect actuator by instrument team.

- Check flange condition& re-facing if required.
internal parts.
- Change body gasket and seat gasket.
Control MECH/INST DefectbyRectification - Change glandpacking. Maybe require
1 LTCS,LTCS,-50deg
Valve NSRP - Closure test and body test, stroke test. Cutting and Welding
required.
- Open bonnet.
- Replace glandpacking if required.
- Replace bonnet bolts if required.
- Check stem surface.
Manual MECHANIC Defect Rectification - Check seat surface and disc surface Maybe require
1
Valve AL by NSRP - Coating and lapping if required. Cutting and Welding Flange weld and reface
- Tighten by flange management.
- Stroke test.

required.
- Open bonnet.
1
Valve AL by NSRP - Coating and lapping if required. Cutting and Welding Flange weld and reface
- Stroke test.

required.
- Open bonnet.
- Check seat surface and disc surface
Manual MECHANIC Defect Rectification - Closure test, body test if required. Maybe require
1
Valve AL by NSRP - Stroke test. Cutting and Welding Flange weld and reface
-Cleaning and initial test then repair if
required.
- Open bonnet.
- Coating and lapping if required. 1 LTCS,LTCS,-50deg
Valve AL by NSRP Cutting and Welding
- Stroke test.
o Blind installation & removal

o Top, bottom man hole open/close.
o Out-side Scaffolding.
o Over head corrosion/erosion inspection.
o Inside cleaning including trays inspection.
o Fix leakage at the welding joint around
scrubber
o Inspection
o Cleaning and greasing for bolts before
installation
o Check loosing and re-tightenning all
bolt/nuts
SOW BY INST:
o To check and record condition of all
instrument which related to the welding
activities including tapping, nozzle before &
after mechanical work. Contractor will record
the check list to make sure there is no mising
any activity before box-up.
o To make cover or remove instrument which
related welding activities to make sure
Defect Confirmation instrument will not be impacted, damaged Require Cutting and Which locataions to be
COLUMN MECH/INST by NSRP & Legal during welding especially to protect 1 Welding repaired and scale?
instrument from high electric current of
welding
o Instrument devices: Level transmitter,
temperature sensor, pressure transmitter

- Check flanges & re-facing if required
internal parts.
- Coating and lapping if required. Prepared for flange
- Change body gasket and seat gasket. surface
Control Defect Rectification - Change glandpacking Maybe require
MECH/INST 1 Stem and dis surface?
Valve by NSRP - Closure test and body test, stroke test. Cutting and Welding Repair by welding or
lapping
- Open bonnet.
Control MECHANIC Defect Rectification - Replace bonnet bolts if required. Maybe require
- Tighten by flange management. 1 Preheat required
Valve AL by NSRP Cutting and Welding
#N/A
Control MECH/INST DefectbyRectification Maybe require
1 Preheat required
Valve NSRP Cutting and Welding
#N/A
Control MECH/INST DefectbyRectification Maybe require
1 Preheat required
Valve NSRP Cutting and Welding
#N/A
Control Defect Rectification Maybe require

MECH/INST 1 Preheat required
Valve by NSRP Cutting and Welding
#N/A
INSPECTIO Defect rectification Require Cutting and
Piping 1
N by NSRP Welding
damage).
Piping 1 File cant open
#N/A
INSPECTIO Defect rectification Require Cutting and
Piping 1 Cut and weld pipe
N by NSRP Welding
damage).
damage).
damage).
damage).
damage).
Piping 1 Which joint?
damage).
damage).
damage).
damage).
damage).
damage).
damage).
damage).
damage).
damage).
damage).
damage).
damage).
damage).
INSPECTIO Defect rectification - NDE. Require Cutting and Why and which location
Piping 1
N by NSRP - Reinstall insulation. Welding need to repair
damage).
Piping 1
damage).
Piping 1
damage).
Piping 1
damage).
Piping 1
damage).
Piping 1
damage).
damage).
Piping 1 Where is joint 016?
damage).
damage).
Piping Cut and weld pipe
damage).
1) Remove Insulation (Protect insulation from

damage).
2) Cutting and Removal
3) Replace new piping and reweld
MECHANIC Defect Rectification 4) NDE. Require Cutting and
Piping 5) Reinstall insulation. 1 Cut and weld pipe
AL by NSRP Welding
1) Remove the clamp.

2) Open/close the flange.
3) Check the flange surface condition.
4) Re-facing the flange surface if necessary.
MECHANIC Defect Rectification 5) Reinstate back with new gasket Maybe require
Piping 1
AL by NSRP Cutting and Welding Flange weld and reface

MECHANIC Defect Rectification 3) Check the flange surface condition. Maybe require
Piping 1
AL by NSRP 4) Re-facing the flange surface if necessary. Cutting and Welding Flange weld and reface
5) Reinstate back with new gasket
1) Remove Insulation (Protect insulation from

damage).
2) Cutting and Removal
3) Replace new piping and reweld
4) NDE.
5) Reinstall insulation.
MECHANIC Defect Rectification Require Cutting and

Piping 1 2" and 1" pipe needed
AL by NSRP Welding
1) Install scaffolding
MECHANIC Defect Rectification 5) Re-facing the flange surface if necessary. Maybe require
Piping 1
AL by NSRP 6) Remove scaffold Cutting and Welding Flange weld and reface
1)Install scaffolding
2) Remove temporary seal part for temporary
repair at side wall
3, inspection to inspect damaged areas
MECHANIC Defect Rectification 4) Replace new steel plate at side wall for Require Cutting and How much square area
WHB damaged areas. 1
AL by NSRP Welding to be welded?
1) Bling as per Blind List

2) Cutting , Edge Preparation and Re-Weld.
Piping 1 Cut and repair pipe
AL by NSRP Welding

AL by NSRP Welding

AL by NSRP Welding

MECHANIC Defect Rectification 4) Re-facing the flange surface if necessary. Maybe require
Piping 1
AL by NSRP 5) Reinstate back with new gasket Cutting and Welding Flange weld and reface
1. Operation isolate/ drain/ purging system

and hand over to DCSM contractor
2. Remove plugs, drain remaining process
material inside the valve
3. Check and re-thread (thread holes on the
body valves and the plugs if damaged)
4. Cleaning to remove oil/ dirty by compressed
air and solvent to remove oil/ process material
5. Re-tighten plugs with proper torque
6. Apply seal weld around plugs with approved
WPS
7. Apply NDE (PT) to confirm welding quality,
MECHANIC Defect Rectification Require Cutting and Prioritze or not?
Control valve and repair if any 1
AL by NSRP Welding Plug material?
8. Take QC record for each valve
WPS
MECHANIC Defect Rectification Require Cutting and impactest, LTCS -50deg
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
WPS

WPS

WPS
WPS

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS

WPS
WPS

WPS

WPS
WPS

WPS

WPS
WPS

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS

WPS
WPS

WPS

WPS
WPS

WPS

WPS
WPS

WPS
Control valve and repair if any 1 LTCS, -50deg
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
WPS

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS

WPS

WPS
WPS

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
WPS

WPS

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS

WPS
WPS

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS

WPS
WPS

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
1) Blin ding as per Blind List
2) Erect / remove scaffoldding
3) Cut the Pipe as piece as Inspection decision
4) Replace new Spool piece with Pre-Refactory
5) Lifting New Spool Piece to location
6) Fit up and Weld
7) NDT
8) Internal Scaffold erection / removal
MECHANIC Defect Rectification 9) Refractory and Lining along the Weld area. Require Cutting and
Refractory 1 11P01
AL by NSRP 10) Dry out Welding
MECHANIC Defect Rectification 1) Scaffolding work Require Cutting and

Piping 2
AL by NSRP 2) Blind as per Blind List Welding
4) NDE.
5) Deblind/Dismantle scaffolding
MECHANIC Defect Rectification 1) Scaffolding work Require Cutting and

Piping 2
AL by NSRP 2) Blind as per Blind List Welding
4) NDE.
5) Deblind/Dismantle scaffolding
WPS
MECHANIC Defect Rectification 7. Apply NDE (PT) to confirm welding quality, Require Cutting and
Control valve and repair if any 1 LTCS,-50deg
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding

WPS
AL by NSRP Welding

WPS
AL by NSRP Welding
WPS
AL by NSRP Welding
NSRP will provide spare parts and do

overhauling work
1) Provide scaffolding (including material if
Manual MECHANIC Defect Rectification required). Maybe require
2) Provide Blind / Deblind (including Bind 1
valve AL by NSRP Cutting and Welding
Flange).
3) Provide crane if required.
4) Transportation to Workshop and vice versa.
5) Dismantle / Assemble the actuator from
valve body.
6) Overhaul / Repair Valve.
7) Replace internal part (if required).
8) Testing for valve in NSRP workshop. Record
in check sheet at Workshop.
9) Cutand welding for replaceing new valve (if
reuied), NDE if required.
10) Provide all necessaries tool/equipment,
consumable material, etc within his scope.
1) Provide scaffolding, insulation (including

Manual MECHANIC Defect Rectification material if required). Maybe require
valve AL by NSRP 2) Provide Blind / Deblind (including Blind Cutting and Welding
Flange).
4) Drop valve
5) Transportation the Old valve to Workshop
6) Reinstate with new valve(Tested in
Workshop before Shutdown)
7) Provide all necessaries tool/equipment,
consumable material, etc within his scope
1) Blinding as per Blind list

MECHANIC Defect Rectification 2) Drop the valve at site Maybe require
Flange AL by NSRP 3) Transport the valve to workshop Cutting and Welding
4) Inspect the flange face for any damage
5) Repair and reface the flange
7) Transport from workshop to site
8) Reinstate the valve.
9) Housekeeping
SOW: Install 02 tie-in point for PSV installation
(both process line and flare line)
- Piping material B2GQ01, Class 300 and
MECHANIC A2GQVV, class 150 Require Cutting and LTCS, -50deg
Piping MOC
AL - Scaffolding work Welding
- Site cutting to proper dimension
- Piping and fitting fit-up
- Welding work for 10"/ 6"/ 2" tee and othher
fitting
- Gate valves and drain installation
- Piping support installation
- NDT (RT, MT)
- Hydrotest work
- Piping cleaning
- Painting works
SOW: Modify the existing Piping of heavy

MECHANIC component blowdown of 061-C-301 and Require Cutting and LTCS, -50deg
Piping MOC
AL install new 1" piping to BLD header. Piping Welding
material is A11D05 class 150
- Scaffolding work
- Site cutting to proper dimension
- Piping and fitting fit-up
- Site welding for 1" tee, 14"x1" lateral outlet,
fitting, etc.
- Isolation valves and fitting installation
- NDT (RT, MT, PT)
- Hydrostatic test, Piping flush, leak test
- Painting and pipe support installation
1) Erect Scaffolding
2) Crane support for remove
3) Remove the existing Expansion joint and
clean as per procedure
4) Crane support for Installation
5) Replace (OR repair) with new Expansion
joints
6) Perform leak test
7) Removal of old refractory and installation of
new refractory (refractory work) are required
as per A&AM’s inspection report.
8) Dry-out
9) Remove Scaffolding
EXPANSION MECHANIC Maybe require

1
JOINT AL Cutting and Welding CS
Defect Rectification
by NSRP
Manual MECHANIC Require Cutting and LTCS, -50deg
1
valve AL Welding
-Remove insulation
-Cut to replace new vlave
- Replace new valve
- Re-welding
Defect Rectification -NDE (PT, RT)
by NSRP - Re-install insulation
MECHANIC Require Cutting and

Piping - Install/remove scaffold 1
AL Welding
- Cut and replace damaged leak pipe
- Re-welding
Defect Rectification - NDE (MT,UT.RT...)
by NSRP
required.
- Open bonnet.
MECHANIC Defect Rectification - Check seat surface and disc surface Maybe require
MOV 1
AL by NSRP - Coating and lapping if required. Cutting and Welding Flange face welding
-Closure test, body test if required.
- Stroke test.

required.
- Open bonnet.
MECHANIC Defect Rectification - Check seat surface and disc surface Maybe require
MOV 1
AL by NSRP - Coating and lapping if required. Cutting and Welding Flange face welding
-Closure test, body test if required.
- Stroke test.
1. Blinding as per Blind List

2. Erect Scaffolding.
Piping MECHANIC Defect Rectification 3. Remove Insulation (Protect insulation from Require Cutting and
AL by NSRP damage). Welding
4. Cutting & Re-welding.
5. NDE.
6. Reinstall insulation.
7. Dismantle Scaffolding.
8. De-blinding
MECHANIC Defect Rectification 3. Remove Insulation (Protect insulation from Require Cutting and
Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding
Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping damage).
AL by NSRP Welding
5. NDE.
8. De-blinding

Piping AL by NSRP 1. Blinding as per Blind List Welding
3. NDE.
4. De-blinding
1) Provide scaffolding, insulation (including
material if required).
2) Provide Blind / Deblind (including Blind
Flange).
4) Electrical function test of thermal relay,
ROTATING check setting value as vendor document, Long rake arms (316L SS)
Maybe require
Clarifier INSTRUME Maintenance confirm motor overload protection. maybe broken, need to
Cutting and Welding repair by welding
NT 5) Instrument replace new load cell, function
test, repair torque overload protection
6) Remove and repair long arm (thickener) of
clarifier's rake
7) Remove and repair feed well shaft bending
(deformed).
8) Function test whole system
MECHANIC Defect Rectification Cut and re-weld at AF31-P-022-6909-02 joint Require Cutting and
Piping AL by NSRP No. 003 Welding
MECHANIC Defect Rectification Cut and re-weld at AF41-AM-023-2704-02 Require Cutting and
Piping AL by NSRP joint No. 019 Welding
Piping AL by NSRP No. 027CF Welding
MECHANIC Defect Rectification Cut and re-weld at AF41-AM-023-2810-01 Require Cutting and
Piping AL by NSRP joint No. 001 Welding
Weld NDE
Class Base metal Thckness GW Execution by Originator Initiated Date DN NUMBER P& ID number
type
1.PT Not D-022-1225-

B0KP01 A351 CF10 OVL 2.PT required 0111J
1.PT Not D-022-1225-

A2GQ A352 LCC OVL 2.PT required 1015J
1.PT
A21A05 A106-B t3.91 BW 2.MT GW 'D-061-1225-
3.MT 0531S
4.RT
1.PT
2.PT D-061-1225-
A11F05 A312-304 t3.73 BW GW
3.PT 0853S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t3.73 BW GW
3.PT 0920S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t3.91 BW GW
3.PT 0853S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A61F05 A312-304 t4.78 BW GW
3.PT 0830S/0831S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A61F05 A312-304 t4.78 BW GW
3.PT 0830S/0831S
4.RT
DN-03766-V
1.PT Not D-023-1225-

B1GP01 A352 LCC OVL 2.MT required 0019J
1.PT Not D-023-1225-

B1GP01 A352 LCC OVL 2.MT required 0308J
1.PT Not D-022-1225-
B1AS A216-WCB OVL 2.MT required 0218J
1.PT Not D-022-1225-

B1AS A216-WCB OVL 2.MT required 0218J
1.PT Not D-022-1225-

D1AS A216-WCB OVL 2.MT required 0134J
1.PT Not D-023-1225-
A1GP01 A352 LCC OVL 2.MT required 0017J
1.PT Not D-022-1225-

A312-316 GW 2.PT required 8001J
3.PT
1.PT Not D-022-1225-

A216-WCB OVL 2.MT required 0134J
A217-C5 1.PT Not D-022-1225-
OVL
'5Cr-1/2Mo 2.MT required 0226J
A217-C5 Not D-022-1225-

BW 1.PT
'5Cr-1/2Mo required 0218J
A217-C5 Not D-022-1225-

BW 1.PT
'5Cr-1/2Mo required 0218J
A182- F11
Class 2 Not D-022-1225-
BW 1.PT
1-1/4Cr - required 0211J
1/2Mo -
1.PT
2.PT
A11F05 A312-304 t3.73 BW GW #N/A
3.PT
4.RT
1.PT
2.PT D-061-1225-
X11F05 A312-304 t4.57 BW GW
3.PT 0920S
4.RT
DN-03766-V
1.PT
2.PT
A11F05 A312-304 t3.91 BW GW #N/A
3.PT
4.RT
1.PT
2.PT D-061-1225-
A11F05 A312-304 t2.77 BW GW
3.PT 0311S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A0LW A312-316 t2.77 BW GW
3.PT 3011S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A0LW A312-316 t2.77 BW GW
3.PT 3011S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A0LW A312-316 t2.77 BW GW
3.PT 3011S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t3.73 BW GW
3.PT 0120S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t3.73 BW GW
3.PT 0120S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
X31F05 A312-304 t5.54 BW GW
3.PT 0530S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A31F05 A312-304 t2.77 BW GW
3.PT 0274S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A0LW A312-316 t2.77 BW GW
3.PT 3011S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A0LW A312-316 t2.77 BW GW
3.PT 3011S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t5.09 BW GW
3.PT 3009S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t5.54 BW GW
3.PT 0533S
4.RT
DN-03766-V
1.PT
2.MT D-061-1225-
A21B05 A106-B t6.02 BW GW
3.MT 0601S
2.RT
DN-03766-V
1.PT
2.MT D-061-1225-
A11B05 A106-B t5.54 BW GW
3.MT 0502S
2.RT
DN-03766-V
1.PT
2.MT D-061-1225-
A11B05 A106-B t5.54 BW GW
3.MT 0502S
2.RT
DN-03766-V
1.PT
2.MT D-061-1225-
A11B05 A106-B t5.54 BW GW
3.MT 0502S
2.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A0LW A312-316 3.05 BW GW
3.PT 3011S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A0LW A312-316 3.05 BW GW
3.PT 3011S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t5.09 BW GW
3.PT 3009S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t5.09 BW GW
3.PT 3009S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t5.09 BW GW
3.PT 3009S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t5.09 BW GW
3.PT 3009S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t5.09 BW GW
3.PT 3009S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t2.77 BW GW
3.PT 3009S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t3.91 BW GW
3.PT 3009S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t3.73 BW GW
3.PT 0853S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A11F05 A312-304 t3.73 BW GW
3.PT 0853S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A61F05 A312-304 t4.19 BW GW
3.PT 0870S/0871S
4.RT
DN-03766-V
1.PT
2.PT D-061-1225-
A61F05 A312-304 t4.57 BW GW
3.PT 0830S/0831S
4.RT
DN-03766-V
1.PT
2.MT
A2AS A106-B t5.56 BW GW 20-May-18 D-022-1225-0218J_7
3.MT
4.RT
Nguyen Truong Thanh
1.PT Not
B1AP01 A105 OVL 21-Oct-18 D-022-1225-0211J
2.MT required
Vu Gia Lu
1.PT Not
B1AS A105 OVL Vu Gia Lu 3-Nov-18 D-023-1225-0101J
2.MT required
1.PT
2.MT
A2AA A106-B t6.35 BW GW 12-Oct-18 D-023-1225-3133J
3.MT
4.RT
Vu Gia Lu
1.PT Not
B4AP01 A216-WCB OVL 10-Oct-18 D-023-1225-0014J
2.MT required
Vu Gia Lu
1.PT Not
A36 LW 4-Dec-18
2.MT required
Vu Gia Lu #N/A
1.PT
2.PT
A0LW A312-316 t3.05 BW GW 4-Jan-19 D-023-1225-3061J
3.PT
4.RT
Tran Quang Khai
1.PT
2.PT
A0LW A312-316 t3.05 BW GW 4-Jan-19 D-028-1225-1013J
3.PT
4.RT
Tran Quang Khai
1.PT
2.PT
A0LW A312-316 t2.77 BW GW 4-Jan-19 D-028-1225-3006J
3.PT
4.RT
Tran Quang Khai
Not
D2AS A106-B OVL 1.PT 11-Jan-19 D-023-1225-0016J
required
Vu Gia Lu
A182 Not
B2FC01 F5/A479 FW 1.PT 15-Jan-19
required
TP316L
Nguyen Truong Thanh D-022-1225-0219J

A350 LF2 Not
CL.1 /A350 B2AC01 FW 1.PT 15-Jan-19
required
Gr LF2
A350 LF2 Not

CL.1 /A350 B2AC01 FW 1.PT 15-Jan-19
required
Gr LF2
A350 LF2 Not

CL.1 /A350 B2AC01 FW 1.PT 15-Jan-19
required
Gr LF2

A350 LF2 Not
CL.1 /A350 B2AC01 FW 1.PT 15-Jan-19
required
Gr LF2
A350 LF2 Not

CL.1 /A350 B2AC01 FW 1.PT 15-Jan-19
required
Gr LF2
Not
A105/A105 B1AS B1AS 1.PT 15-Jan-19
required

Not
A105/A105 B1AS B1AS 1.PT 15-Jan-19
required
Not
B1AS A105 / A105 FW 1.PT 15-Jan-19
required
Not
A105/A105 B1AS B1AS 1.PT 15-Jan-19
required

Not
A105/A105 B1AS B1AS 1.PT 15-Jan-19
required
A350 LF2 Not

CL.1 /A350 D1GP01 FW 1.PT 15-Jan-19
required
Gr LF2
A350 LF2 Not

CL.1 /A350 D1GP01 FW 1.PT 15-Jan-19
required
Gr LF2

A350 LF2 Not
CL.1 /A350 D1GP01 FW 1.PT 15-Jan-19
required
Gr LF2
D-023-1225-0313J
Nguyen Truong Thanh
Not
D1AS A105 FW 1.PT 15-Jan-19
required
Not
required

Not
required
Not
required
A105N/A105 Not
D1AS D1AS FW 1.PT 15-Jan-19
N required

A105N/A105 Not
D1AS FW 1.PT 15-Jan-19
N required
D-028-1225-0046J
Nguyen Truong Thanh
A105N/A105 Not
N required
D-028-1225-0050J
Nguyen Truong Thanh
A105N/A105 Not
N required

A105N/A105 Not
N required
A350 Gr Not
LF2/A350 Gr B2GP04 FW 1.PT 15-Jan-19
required
LF2
A350 Gr Not
LF2/A350 Gr B2GP04 FW 1.PT 15-Jan-19
required
LF2

A350 Gr Not
LF2/A350 Gr A1GP04 FW 1.PT 15-Jan-19
required
LF2
A350 Gr Not
LF2/A350 Gr B2FGP04 FW 1.PT 15-Jan-19
required
LF2
D-028-1225-0063J
Nguyen Truong Thanh
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
D-028-1225-0064J
Nguyen Truong Thanh
A182 Not
A2DP01 F11/A479 FW 1.PT 15-Jan-19
required
TP316L
A182 Not
A2DP01 F11/A479 FW 1.PT 15-Jan-19
required
TP316L

A182 Not
A2DP01 F11/A479 FW 1.PT 15-Jan-19
required
TP316L
A182 Not
A2DP01 F11/A479 FW 1.PT 15-Jan-19
required
TP316L
A182 Not
B2DP01 F11/A479 FW 1.PT 7-Nov-18
required
TP316L

A182 Not
B2DP01 F11/A479 FW 1.PT 15-Jan-19
required
TP316L
A182 Not
A2FC01 F5/A479 FW 1.PT 15-Jan-19
required
TP316L
A182 Not
A2FC01 F5/A479 FW 1.PT 15-Jan-19
required
TP316L

A182 Not
A2FC01 F5/A479 FW 1.PT 15-Jan-19
required
TP316L
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required

A352 LCC Not
FW 1.PT 15-Jan-19
/A350 LF2 required
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required
A350 Gr Not
B1AP01 LF2/A350 Gr FW 1.PT 15-Jan-19
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
Not
B1AP01 A105 FW 1.PT 15-Jan-19
required

Not
B1AP01 A105 FW 1.PT 15-Jan-19
required
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required

A352 LCC Not
FW 1.PT 15-Jan-19
/A350 LF2 required
Nguyen Truong Thanh D-023-1225-0309
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required

A352 LCC Not
FW 1.PT 15-Jan-19
/A350 LF2 required
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required

A352 LCC Not
FW 1.PT 15-Jan-19
/A350 LF2 required
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required
A352 LCC Not

FW 1.PT 15-Jan-19
/A350 LF2 required

Not
B4AR01 A216 WCB FW 1.PT 15-Jan-19
required
D-023-1225-0004J
Nguyen Truong Thanh
Not
required
D-023-1225-0004J
Nguyen Truong Thanh
Not
required
D-023-1225-0004J
Nguyen Truong Thanh
Not
required
D-023-1225-0004J
Nguyen Truong Thanh
A350 Gr Not
B2GQ01 LF2/A350 Gr FW 1.PT 15-Jan-19
required
LF2
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
B1GP01 LF2/A350 Gr FW 1.PT 15-Jan-19
required
LF2
A350 Gr Not
required
LF2

A352 Not
B2G501 LCC/A350 Gr FW 1.PT 15-Jan-19
required
LF2
A350 Gr Not
A1GP01 LF2/A350 Gr FW 1.PT 15-Jan-19
required
LF2
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
D-023-1225-0311J
Nguyen Truong Thanh
A350 Gr Not
required
LF2
D-023-1225-0311J
Nguyen Truong Thanh
A350 Gr Not
required
LF2
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
D-023-1225-0309J
Nguyen Truong Thanh
A350 Gr Not
required
LF2
D-023-1225-0309J
Nguyen Truong Thanh
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
D-023-1225-0303J
Nguyen Truong Thanh
A350 Gr Not
required
LF2
D-023-1225-0303J
Nguyen Truong Thanh
A350 Gr Not
required
LF2
A351 Not
CF8M / FW 1.PT 15-Jan-19
required
A182 F316

A216 Not
B2AN04 FW 1.PT 15-Jan-19
WCB/A105 required
A216 Not
B2AN04 FW 1.PT 15-Jan-19
WCB/A105 required
A350 Gr Not
B2GN04 LF2/A350 Gr FW 1.PT 15-Jan-19
required
LF2

A350 Gr Not
required
LF2
A351 Not
A1LV04 CF8M/A479 FW 1.PT 15-Jan-19
required
TP316
A216 Not
FW 1.PT 15-Jan-19
WCB/A105N required

A216 WCB / Not
B1AP04 FW 1.PT 15-Jan-19
A105 required
A350 Not
B1GP04 LF2/A352 FW 1.PT 15-Jan-19
required
LLC
A350 Not
B1GP04 LF2/A352 FW 1.PT 15-Jan-19
required
LLC

A350 Not
A1GP04 LF2/A352 FW 1.PT 15-Jan-19
required
LLC
A350 Not
A1GP04 LF2/A352 FW 1.PT 15-Jan-19
required
LLC
A350 Not
A1GP04 LF2/A352 FW 1.PT 15-Jan-19
required
LLC

A350 Not
A1GP04 LF2/A352 FW 1.PT 15-Jan-19
required
LLC
A216 WCB / Not

A105 required
A216 WCB / Not

A105 required

Not
D1AS A105/A105 FW 1.PT 15-Jan-19
required
A352 Not
B1GP04 LCC/A350 Gr FW 1.PT 15-Jan-19
required
LF2
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
A352 Not
required
LF2
A350 Gr Not
required
LF2

A352 Not
required
LF2
A350 Gr Not
required
LF2
A350 Gr Not
D1GP04 LF2/A350 Gr FW 1.PT 15-Jan-19
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
A352 Not
required
LF2

A350 Gr Not
required
LF2
A352 Not
required
LF2
A350 Gr Not
required
LF2

A352 Not
LCC/A350 Gr FW 1.PT 15-Jan-19
required
LF2
Not
B1AH04 A105/105 FW 1.PT 15-Jan-19
required
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
A350 Gr Not
required
LF2

A350 Gr Not
required
LF2
A350 Gr Not
required
LF2
A350 Gr Not
B1AH04 LF2/A350 Gr FW 1.PT 15-Jan-19
required
LF2

A216 Not
B1AH04 FW 1.PT 15-Jan-19
WCB/105 required
A350 Gr Not
required
LF2
A350 Gr Not
required
LF2

D-022-1225-
0401J_7
1.PT
2.MT
A516-60 t17 BW GW 15-Jan-19
3.MT
4.RT
Nguyen Truong Thanh
1.PT
2.PT D-061-1225-
X11F05 A312-304 t3.05 BW 3.PT GW 0811S
4.PMI
5.RT
Tran Quang Khai
1.PT
2.PT D-061-1225-
X11F05 A312-304 t3.05 BW 3.PT GW 0813S
4.PMI
5.RT
Tran Quang Khai
Valve body Not D-061-1225-

B21D05 t10.31 BW 1.PT
A352 LCC required 1001S
Bui Dinh Manh

B21D05 t10.31 BW 1.PT
Bui Dinh Manh

B21D05 t10.31 BW 1.PT
Bui Dinh Manh

B21D05 t10.31 BW 1.PT
Bui Dinh Manh

B21D05 t10.31 BW 1.PT
Bui Dinh Manh

B21D05 t10.31 BW 1.PT
Bui Dinh Manh

B21D05 t10.31 BW 1.PT
Bui Dinh Manh

D11D05 t10.31 BW 1.PT
Bui Dinh Manh

D11D05 t10.31 BW 1.PT
Bui Dinh Manh

B21D05 t10.31 BW 1.PT
Bui Dinh Manh

B21D05 t10.31 BW 1.PT
Bui Dinh Manh
1.PT
2.MT D-028-1225-
A1AA A106-B t3.73 BW GW
3.MT 3012J
4.RT
Nguyen Truong Thanh
1.PT Not D-022-1225-

B2DP01 A335-P11 FW 2.MT required 0211J
1.PT Not D-022-1225-

B2DP01 A335-P11 FW 2.MT required 0215J
1.PT
2.MT 1. Hydro
B2GQ01/ DCSM
A333 Gr.6 t12.7 BW 3.MT static test
A2GQVV Contractor Nguyen Van Dung
4.RT 2. GW
1.PT
2.MT 1. Hydro
A11D05 A333 Gr.6 t6.35 BW 3.MT static test DCSM Contractor
4.RT 2. GW
1.PT
2.MT D-022-1225-
A516-70 t15.8 BW 3.MT GW 0403J
4.RT
1.PT
2.MT D-023-1225-
B1GP01 A333-Gr6 t3.91 BW 3.MT GW 0308J_7
4.RT
Nguyen
Truong Thanh
1.PT
2.PT
3.PT GW D-022-1225-
B0KP01 304H t3.05 BW
4.PMI 0402J
5.RT
Nguyen
Truong Thanh DN-I0059-J
Not D-022-1225-
B1AP01 A216WCB t20 OVL 1.MT S2
required 0218J
Vu Gia Lu YES
Not D-022-1225-
B1AP01 A216WCB t20 OVL 1.MT S2
required 0218J
Vu Gia Lu YES
1. PT
2. PT
3. PT
A0JR01 A312 TP304 t3.05 BW 4. PMI GW
5 RT
1. PT
2. PT
3. PT
A0JR01 A312 TP304 t3.4 BW 4. PMI GW
5 RT
1. PT
2. PT
3. PT
5 RT
1. PT
2. PT
3. PT
5 RT
1. PT
2. PT
3. PT
5 RT
1. PT
2. PT
3. PT
5 RT
1. PT
2. PT
3. PT
5 RT
1. PT
2. PT
3. PT
5 RT
1. PT
2. PT
3. PT
5 RT
1. PT
2. PT
3. PT
5 RT
1. PT
2. PT
3. PT
A0JR01 A312 TP304 t3.05 BW 4. PMI GW
5 RT
1. PT
2. PT
3. PT
A0JR01 A312 TP304 t3.05 BW 4. PMI GW
5 RT
1. PT
2. PT
3. PT
A41F05 A312 TP304 t3.73 BW 4. PMI GW
5 RT
1. PT
2. PT
3. PT Not
A312 TP316 t20 BW 4. PMI
required
5 RT
1. PT
2. MT
3. MT
B4AR A106 Gr.B t9.09 BW GW D-022-1225-1004J
4. HT
5. RT
1. PT
2. MT
3. MT
B4AR A106 Gr.B t9.09 BW GW D-022-1225-1004J
4. HT
5. RT
1. PT
2. MT
A2AC01 A106 Gr.B t5.56 BW 3. MT GW D-022-1225-0217J
4. RT
1. PT
2. MT
A2AC01 A106 Gr.B t5.56 BW 3. MT GW D-022-1225-0217J
4. RT
1. PT
2. MT
3. MT
4. RT
5.
PWHT
A2A501 A106 Gr.B t7.14 BW 6.MT GW D-023-1225-0204J
7. RT
8.
Hardn
ess T
1. PT
2. PT
3. PT
4. PMI
A0JR01 A312 TP304L t3.4 BW GW D-022-1225-1002J
5. RT
1. PT
2. PT
3. PT
4. PMI
A0JR01 A312 TP304L t3.4 BW GW D-022-1225-1002J
5. RT
1. PT
2. PT
3. PT
4. PMI
A0JR01 A312 TP304L t3.4 BW GW D-022-1225-1002J
5. RT
1. PT
2. PT
3. PT
4. PMI
A0JR01 A312 TP304L t3.4 BW GW D-022-1225-1002J
5. RT
1. PT
2. PT
3. PT
4. PMI
A0JR01 A312 TP304L t3.4 BW GW D-022-1225-1002J
5. RT
1. PT
2. PT
3. PT
4. PMI
A0JR01 A312 TP304L t3.4 BW GW D-022-1225-1002J
5. RT
1. PT
2. PT
3. PT
4. PMI
A0JR01 A312 TP304L t3.4 BW GW D-022-1225-1002J
5. RT
1. PT
2. PT
3. PT
4. PMI
A0JR01 A312 TP304L t3.4 BW GW D-022-1225-1002J
5. RT
1. PT
2. MT
3. MT
4. RT
5.
PWHT
B2A501 A106 Gr.B t5.49 BW 6.MT GW D-023-1225-0205J
7. RT
8.
Hardn
ess T
Blinding
Schedule(P6)
Required Line Numbers Inlet Size Inlet rating Outlet Size Outlet rating Job Scope status
YES/NO
48"-P-022-
1422-B0KP01- 48 0 S2
PC
48"-FLG-141- 48 0 S2
3005-A2GQ-NI
3/4"-LPS-061-
4100-A21A06- S2
HS
1/2" A11F05 S2
2" X11F05 S2
1/2" A11F05 S2
14" A61F05 S2
14" A61F05 S2
8"-P-023-
1605-B1GP01- 6 0 S2
NI
8"-P-023-
3810-B1GP01- 6 0 S2
NI
6 6"-MPS-022- 6 0 S2
6203-B1AS-HS
6 6"-MPS-022- 6 0 S2
6204-B1AS-HS
14 14"-HPS-022- 14 0 S2
3801-D1AS-HS
20"-P-023-
20 1614-B1GP01- 20 0 S2
NI
S2
30"-P-022-
3803-A1AP01- 24 0 S2
PGC
30"-P-022-
6208-B2FC01- 30 0 S2
STL
20"-P-022-
6201-A2FC01- 20 0 S2
STL
20"-P-022-
6207-B2FC01- 20 0 S2
STL
30"-P-022-
4609-A2DP01- S2
STL
S2
12" X11F05 S2
S2
2" A11F05 S2
AA01-DKW- 2 A0LW S2
061-3002-01
AA01-DKW- 2 A0LW S2
061-3002-01
AA01-DKW- 2 A0LW S2
061-3002-01
1/2" A11F05 S2
1/2" A11F05 S2
20" X31F05 S2
2" A31F05 S2
2" A0LW S2
2" A0LW S2
2" A11F05 S2
22" A11F05 S2
4" A21B05 S2
2" A11B05 S2
2" A11B05 S2
2" A11B05 S2
3" A0LW S2
3" A0LW S2
0 S2
0 S2
0 S2
0 S2
0 S2
0 S2
3/4" A11F05 S2
1/2" A11F05 S2
1/2" A11F05 S2
14" A61F05 S2
10" A61F05 S2
022-1225-0218J_7 3/4"-CPLW-022-6202-A2AS-PG
3/4"
PIPING S1
-022-1225-0211J 18"-P-022-5604-B1AP01-STL18"
PIPING S1
D-023-1225-0101J 10"-MPS-023-2 10" PIPING #N/A
PA-023-6605-
A2AA-NI
PA-023-6604-
A2AA-NI
PA-023-6559-
A2AA-NI
-023-1225-3133J PA-023-6558- 3/4"
A2AA-NI
PA-023-6557-
A2AA-NI
PA-023-6517-
A2AA-NI
PIPING #N/A
-023-1225-0014J 18"-P-022-0312-B4AP01-STL16"
PIPING #N/A
CORRECTIVE M S1
-023-1225-3061J 3"-DKW-022-
7202-A0LW-HC
CORRECTIVE M S1
-028-1225-1013J 4"-DKW-028-
0904-A0LW-HC
CORRECTIVE M #N/A
-028-1225-3006J 2"-DKW-028-
0905-A0LW-HC
CORRECTIVE M #N/A
-023-1225-0016J 6"-HPCW-023-1504-D2AS-HS 0
CORRECTIVE M #N/A
D-022-1225-0219J 20"-P-022-6302 CORRECTIVE M S1

0
D-022-1225-0224J 6"-P-022-6408- CORRECTIVE M S1

0
D-022-1225-0402J 6"-MPS-022-71 CORRECTIVE M S1

0

0

0
D-023-1225-0313J
6"-P-023-4403- CORRECTIVE M S1
D-028-1225-0065J 4"-HPS-028-44 CORRECTIVE M #N/A

0

0
D-028-1225-0046J
8"-HPS-028-91 CORRECTIVE M #N/A
D-028-1225-0050J
6"-HPS-028-31 CORRECTIVE M #N/A

0
D-028-1225-0061J 6"-P-028-4008 CORRECTIVE M #N/A

0
D-028-1225-0061J 6"-P-028-0407- CORRECTIVE M #N/A
D-028-1225-0063J
6"-P-028-4208 CORRECTIVE M #N/A

0
D-028-1225-0064J

0

0

0

0

0

0

0
D-023-1225-0309 3"-P-023-3901- CORRECTIVE M S1

0

0

0
D-023-1225-0004J
D-023-1225-0004J
D-023-1225-0004J
0
D-023-1225-0004J

0

0

0

0

0
D-023-1225-0311J
0
D-023-1225-0311J

0
D-023-1225-0309J
4"-P-023-3507- CORRECTIVE M #N/A
D-023-1225-0309J
4"-P-023-3507- CORRECTIVE M #N/A

0
D-023-1225-0303J
0
D-023-1225-0303J
D-024-1225-0011J 2"-SA-024-1102 CORRECTIVE M #N/A

0

0
D-024-1225-0011J 2"-SA-024-1102 CORRECTIVE M #N/A

0

0

0

0

0

0

0

0

0

0

0

0

0

ID1900-P-022-
1801-11P01-
NI
INSPECTION/COS2
4"-VG-061-
8112-X11F05-
NI #N/A
4"-VG-061-
8120-X11F05-
NI #N/A
6"-PL-061-
0101-B21D05-
NI #N/A
12"-PL-061-
3303-B21D05-
NI #N/A
6"-PL-061-
3205-B21D05-
NI #N/A
6"-PL-061-
3204-B21D05-
NI #N/A
8"-PL-061-
3202-B21D05-
NI #N/A
8"-PL-061-
3202-B21D05-
NI #N/A
8"-BDL-061-
3314-B21D05-
NI #N/A
8"-PL-061-
3304-D11D05-
NI #N/A
8"-PL-061-
3306-D11D05-
NI #N/A
12"-PL-061-
3303-B21D05-
NI #N/A
12"-PL-061-
3303-B21D05-
NI #N/A
3/4"
2"-LPN-028-
9209-A1AA-NI #N/A
16"
16"-P-022-
5602-B1AP01-
STL S2
6"-P-022-
6003-A1AP01-
STL S2
MOC
#N/A
MOC
#N/A
ID2850 (DUCT) S2
3/4"
30"-P-023-
3603-B1GP01-
HCC #N/A
4"-DMW-022-
7115-B0KP01-
NI #N/A
20"-P-022-
6301-B2FC01- 20 0 6 3 50%
STL
NO
20"-P-022-
6301-B2FC01- 20 0 6 3 50%
STL
NO
P-022-6909-
-022-1225-1004J 02-
P-022-6909-
-022-1225-1004J 04-
P-022-6183-
-022-1225-0217J 02-
P-022-6183-
-022-1225-0217J 02-
AM-023-2704-
-023-1225-0204J 02-
P-023-2610-
-022-1225-1002J 01-
P-023-2610-
-022-1225-1002J 01-
P-023-2610-
-022-1225-1002J 01-
P-023-2610-
-022-1225-1002J 01-
P-023-2610-
-022-1225-1002J 01-
P-023-2610-
-022-1225-1002J 01-
P-023-2610-
-022-1225-1002J 01-
P-023-2610-
-022-1225-1002J 01-
AM-023-2810-
-023-1225-0205J 01-

Block 2 - PEC

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Work

Joint: 019 Repair welding defect

DEBUT OVD 023-FV-0038 passing 6"

022-SI-7852 (022-K-101 Key

544 DCSM2333 4 4 3 22 022-C-441

SLRY BTM TO Leakage from plug

Piping Repair welding defect

Piping Repair welding defect

Piping Repair welding defect

Piping Repair welding defect

T1 (Support) Repair welding defect

T3 (Support) Repair welding defect

Piping Repair welding defect

DCSMA0049 4 M15314 3 22 022-FT-0225

023-TT- 023-TT-0101A 023-TT-0101A MPS leakage

The PA line clogging at

Drinking water Repair welding seam for

Drinking water Repair welding seam for

1477 DCSMA0315 4 M19933 3 23 023-TT-0086

022P215C TO Seal weld on Vent / Drain

022V206 TO Seal weld on Vent / Drain

022P216B TO Seal weld on Vent / Drain

MPS TO Seal weld on Vent / Drain

PL CUT Seal weld on Vent / Drain

HPS TO Seal weld on Vent / Drain

HPS TO Seal weld on Vent / Drain

HPS TO Seal weld on Vent / Drain

FLG TO Seal weld on Vent / Drain

FLG FRM Seal weld on Vent / Drain

HCO TO Seal weld on Vent / Drain

HCO TO 'Seal weld on Vent / Drain

MIXED C4 TO 'Seal weld on Vent / Drain

PL PROD TO 'Seal weld on Vent / Drain

OFF SPEC C3 'Seal weld on Vent / Drain

FLOH (HP) TO 'Seal weld on Vent / Drain

INTSTG LIQ TO 'Seal weld on Vent / Drain

023P003A 'Seal weld on Vent / Drain

023P005A 'Seal weld on Vent / Drain

023P301B 'Seal weld on Vent / Drain

023P304B 'Seal weld on Vent / Drain

023P307A 'Seal weld on Vent / Drain

023P307B 'Seal weld on Vent / Drain

023P305A 'Seal weld on Vent / Drain

023P302A 'Seal weld on Vent / Drain

FOUL AIR TO 'Seal weld on Vent / Drain

TREAT LPG 'Seal weld on Vent / Drain

FOUL AIR TO 'Seal weld on Vent / Drain

OLE OFFSPC 'Seal weld on Vent / Drain

C4 PROD TO 'Seal weld on Vent / Drain

HVYOIL 'Seal weld on Vent / Drain

FLG FRM 'Seal weld on Vent / Drain

028P041B SUC 'Seal weld on Vent / Drain

028P051A DIS 'Seal weld on Vent / Drain

TREAT OLE TO 'Seal weld on Vent / Drain

028P301A SUC 'Seal weld on Vent / Drain

'Seal weld on Vent / Drain

1603 028P301B DIS

C4 TO 'Seal weld on Vent / Drain

'Seal weld on Vent / Drain

'UZV plug welding (New

'UZV plug welding (New

'UZV plug welding (New

'UZV plug welding (New