Partially Accepted RFI Status For STF (E&I) Latest 30052015

Electrical Punch Status
SI. No. System No. RFI No. Title of Inspection Area Official Responsible ID Punch Structure No. QC QC QC Closing Remark
Status Discipilne Description Subcont. Contractor Company RFI
Punch Item
Category
1 A554-G-822-EL-GIR-0507
Visual Inspection of installed 2" & 1" diameter PVC STF Open DEC EL-0507-1 Verify fro the alignment of stub ups during connecting. L3503 MCC/PI BLDG - D. Tolentino Moh'd Majid
stub up conduit prior to closing of shuttering Construction Alignment Ahmed
2 A554-G-822-EL-GIR-0507
Visual Inspection of installed 2" & 1" diameter PVC STF Open DEC EL-0507-2 The installed conduits are meant for electrical L3503 MCC/PI BLDG - D. Tolentino Moh'd Majid
stub up conduit prior to closing of shuttering Construction Earthing grounding cable installation. Ahmed
Visual Inspection of installed 2" & 1" diameter PVC DEC The conduit should be 100mm above the finished Moh'd Majid
3 A554-G-822-EL-GIR-0507 STF Open PVC Stub Up EL-0507-3 grade as montioned in deatail A of IFC-G--014820- L3503 MCC/PI BLDG - D. Tolentino
stub up conduit prior to closing of shuttering Construction Conduit Ahmed
B0004-EL-EH2-002 / 001.
4 A554-G-822-EL-GIR-0507
Visual Inspection of installed 2" & 1" diameter PVC STF Open DEC EL-0507-4 Submit / Use appropriate checklist. L3503 MCC/PI BLDG - D. Tolentino Moh'd Majid
stub up conduit prior to closing of shuttering Construction Checklist Ref. With LBE (VAF-E-31) Daewoo to submit an official Ahmed
Letter from letter from corpro mentioning the changes & with
Installation inspection Impressed Current Cathodic DEC Corpro CP EL-0532-1 manufactures test certifcate as per the specifications Moh'd Majid
5 A554-G-822-EL-GIR-0532
protection permanent Reference Electrode STF Open Construction V-4500 - D. Tolentino Ahmed
Vendor & sadara requirement for revies & approval before
Impressed current cathodic protection permanent DEC next installation
Calibration EL-758-1 Calibration / Inspection.
certificate for ref. elec. Shall be provided Moh'd Majid
6 A554-G-822-EL-GIR-0758 STF Open V-4400 - D. Tolentino
reference electrode installation inspection Construction Certificate factor calibration W-V-T. Calowed standard elect. Ahmed
8 A554-G-822-EL-GIR-0760
Impressed current cathodic protection permanent STF Open DEC Calibration EL-760-1 Factory calibration for reference electrial W.V.T V-4315 - D. Tolentino Moh'd Majid
reference electrode installation inspection Construction Certificate standard calowed elec. Shall be provided. Ahmed
STF AREA (820-CB-08, 820-CB-
10 A554-G-822-EL-GIR-2166 Installation inspection for grounding rod STF Open KSS EL-2166-1 Changes in IFC drawing should be reflected in as-built 04-1, 820-CB-02-1, 820-CB-02- C. Aguila Jr. R. Panganiban Moh'd Majid
Drawing drawing.. 2) Ahmad
Changes in IFC drawing should be reflected in as-built STF AREA (820-CB-08, 820-CB- Moh'd Majid
11 A554-G-822-EL-GIR-2167 Witness for grounding rod earth resistance testing STF Open KSS EL-2167-1 drawing.. 04-1, 820-CB-02-1, 820-CB-02- C. Aguila Jr. R. Panganiban Ahmad
Partial inspection of installed 35mm² & 70mm² PVC Drawing 2) P-9956A, P-
P-9950A, P-9950B,
green insulated grounding cable @ P-9950A, P-9950B,
12 A554-G-822-EL-GIR-2290 P-9956A, P-9956B, P-9955, E-9955, E-9942, P-9942, P- STF Open KSS EL-2290-1 Affected drawing shall be revised. 9956B, P-9955, E-9955, E-9942, J. Ibarra M. D. Espejo Simon M.
Drawing P-9942, P-9943A, P-9943B Aromin, Jr.
9943A, P-9943B North side , (see highlighted attached
drawing). North side
Visual inspection of installed compression grounding (820-CB-09) : PU-4910 & PU- Moh'd Majid
16 A554-G-822-EL-GIR-2477
pad prior for closing of shuttering STF Open KSS EL-2477-1 Affected drawing shall be revised. 4911 C. Aguila Jr. R. Panganiban Ahmad
Drawing
17 A554-G-822-EL-GIR-2477
Visual inspection of installed compression grounding STF Open KSS EL-2477-2 Revised Electrical IFC DWG was not issued & (820-CB-09) : PU-4910 & PU- C. Aguila Jr. R. Panganiban Moh'd Majid
pad prior for closing of shuttering Drawing contractor had proceed as per site instructions. 4911 Ahmad
18 A554-G-822-EL-GIR-2477
Visual inspection of installed compression grounding STF Open KSS EL-2477-3 Contractor shall be responsible if any change in IFC (820-CB-09) : PU-4910 & PU- C. Aguila Jr. R. Panganiban Moh'd Majid
pad prior for closing of shuttering Drawing DWG issued later. 4911 Ahmad
19 A554-G-822-EL-GIR-2478
Final inspection of installed compression grounding STF Open KSS EL-2478-1 Affected drawing shall be revised. (820-CB-09) : PU-4910 & PU- C. Aguila Jr. R. Panganiban Moh'd Majid
pad prior for concrete pouring Drawing 4911 Ahmad
20 A554-G-822-EL-GIR-2478
Final inspection of installed compression grounding STF Open KSS EL-2478-2 Revised Electrical IFC DWG was not issued & (820-CB-09) : PU-4910 & PU- C. Aguila Jr. R. Panganiban Moh'd Majid
pad prior for concrete pouring Drawing contractor had proceed as per site instructions. 4911 Ahmad
Final inspection of installed compression grounding Contractor shall be responsible if any change in IFC (820-CB-09) : PU-4910 & PU- Moh'd Majid
21 A554-G-822-EL-GIR-2478 STF Open KSS EL-2478-3 C. Aguila Jr. R. Panganiban
pad prior for concrete pouring Drawing DWG issued later. 4911 Ahmad
22 A554-G-822-EL-GIR-2479
Visual inspection of installed compression grounding STF Open KSS EL-2479-1 Affected drawing shall be revised. (820-CB-06) : PU-4915B C. Aguila Jr. R. Panganiban Moh'd Majid
pad prior for closing of shuttering Drawing Ahmad
Visual inspection of installed compression grounding Electrical IFC DWG was not issued & contractor had Moh'd Majid
23 A554-G-822-EL-GIR-2479
pad prior for closing of shuttering STF Open KSS EL-2479-2 procedure as per site instructions. (820-CB-06) : PU-4915B C. Aguila Jr. R. Panganiban Ahmad
Drawing
Visual inspection of installed compression grounding Contractor shall be responsible if any change in IFC Moh'd Majid
24 A554-G-822-EL-GIR-2479
pad prior for closing of shuttering STF Open KSS EL-2479-3 DWG issued later. (820-CB-06) : PU-4915B C. Aguila Jr. R. Panganiban Ahmad
Drawing
25 A554-G-822-EL-GIR-2480
Final inspection of installed compression grounding STF Open KSS EL-2480-1 Affected drawing shall be revised. (820-CB-06) : PU-4915B C. Aguila Jr. R. Panganiban Moh'd Majid
pad prior for concrete pouring Drawing Ahmad
26 A554-G-822-EL-GIR-2480
Final inspection of installed compression grounding STF Open KSS EL-2480-2 Revised Electrical IFC DWG was not issued & (820-CB-06) : PU-4915B C. Aguila Jr. R. Panganiban Moh'd Majid
pad prior for concrete pouring Drawing contractor had proceed as per site instruction. Ahmad
Final inspection of installed compression grounding Contractor shall be responsible if any change in IFC Moh'd Majid
27 A554-G-822-EL-GIR-2480
pad prior for concrete pouring STF Open KSS EL-2480-3 DWG issued later. (820-CB-06) : PU-4915B C. Aguila Jr. R. Panganiban Ahmad
Drawing
28 A554-G-822-EL-GIR-2494
Trench inspection prior to installation of STF Open KSS EL-2494-1 Affected drawing shall be revised. 820-CB-06 C. Aguila Jr. R. Panganiban Moh'd Majid
35 mm² PVC green insulated grounding cable Drawing Ahmad
Pre-installation Inspection of LV Switchgear prior to Circuit breaker number on the drawing needs to be Moh'd Majid
32 A554-G-822-EL-GIR-2715
final Anchoring STF Open KSS E-2715-1 changed from TB-820H001 To TB-820H001A MCC Bldg. (SWR-820H001) C. Aguila Jr. M. Hussain Ahmad
Drawing
Pre-installation Inspection of LV Switchgear prior to Circuit breaker FB-820H001B1 should be replaced as Moh'd Majid
33 A554-G-822-EL-GIR-2715
final Anchoring STF Open KSS EL-2715-2 FB-820H00B and another. Circuit breaker FB- MCC Bldg. (SWR-820H001) C. Aguila Jr. M. Hussain Ahmad
820H001B1 should be added in the drawing as space.
Drawing
34 A554-G-822-EL-GIR-2716
Pre-installation Inspection of LV MCC prior to final STF Open KSS EL-2716-1 Refer LBE issued against requirement of meters. MCC Bldg. (MCC-820H001) C. Aguila Jr. M. Hussain Moh'd Majid
Anchoring Refer LBE Ahmad
Pre-installation Inspection of LV MCC prior to final Moh'd Majid
35 A554-G-822-EL-GIR-2717 STF Open KSS EL-2717-1 Rearrange the cubcile no in SLD IFC As the MCC. MCC Bldg. (MCC-820H003) C. Aguila Jr. M. Hussain
Anchoring Drawing Ahmad
36 A554-G-822-EL-GIR-2717
Pre-installation Inspection of LV MCC prior to final STF Open KSS EL-2717-2 Refer LBE issued against requirement of indicators. MCC Bldg. (MCC-820H003) C. Aguila Jr. M. Hussain Moh'd Majid
Anchoring Refer LBE Ahmad
Pre-installation Inspection of MV Switchgear prior to final DEC EL-2748-1 The rated minimum voltage on the switch gear and the IFC Moh'd Majid
37 Not Defined A554-G-822-EL-GIR-2748
Anchoring
STF Open
Construction dwg do not match.
MCC Bldg. (SWR-820G001) C. Aguila Jr. M. Hussain
Ahmad
Drawing
Pre-installation Inspection of MV Switchgear prior to final DEC EL-2748-2 Rating of CB is not at the appropriate place i.e. bot on the Moh'd Majid
Anchoring
STF Open
Construction CB panel.
Ahmad
Missing bolt etc.
1 of 17
Punch Item
Category
Pre-installation Inspection of MV Switchgear prior to final DEC Moh'd Majid

Anchoring
STF Open
Construction
EL-2748-3 Bus representation is not as per drawing. MCC Bldg. (SWR-820G001) C. Aguila Jr. M. Hussain
Ahmad
Drawing
Pre-installation Inspection of MV Switchgear prior to final EL-2748-4 Drawing represent Bus as Bus 001 and Bus 002 whereas on Moh'd Majid
Anchoring
STF Open KSS
the SWGR its represent as Bus A & Bus B.
Ahmad
Drawing
Pre-installation Inspection of MV MCC prior to final Moh'd Majid

Anchoring
STF Open KSS EL-2749-1 The equipment No. in the dwg is wrong. MCC Bldg. (MCC-820G001) C. Aguila Jr. M. Hussain
Ahmad
Drawing
Pre-installation Inspection of MV MCC prior to final DEC There is no rating on the MCC which represents MRV of Moh'd Majid
Anchoring
STF Open
Construction
EL-2749-3
4.16kV and rated current of 1200A.
MCC Bldg. (MCC-820G001) C. Aguila Jr. M. Hussain
Ahmad
Missing bolt etc.
Pre-installation Inspection of MV MCC prior to final The rated KA on the drawing and on the MCC does not Moh'd Majid
Anchoring
STF Open KSS EL-2749-4 match, the dwg shows rated KA-36A whereas on the MCC MCC Bldg. (MCC-820G001) C. Aguila Jr. M. Hussain
Ahmad
is 49KA.
Drawing
The CB rating on the MCC is mentioned inside and not on

Pre-installation Inspection of MV MCC prior to final DEC Moh'd Majid
Anchoring
STF Open
Construction
EL-2749-5 the outside. Nos. of CB in the dwg are two whereas on the MCC Bldg. (MCC-820G001) C. Aguila Jr. M. Hussain
Ahmad
site are three.
Missing bolt etc.
Pre-installation Inspection of MV MCC prior to final DEC EL-2750-3 There is no rating on the MCC which represents MRV of Moh'd Majid
Anchoring
STF Open
Construction 4.16kV and rated current of 1200A.
MCC Bldg. (MCC-820G002) C. Aguila Jr. M. Hussain
Ahmad
Missing bolt etc.
The rated KA on the drawing and on the MCC does not

Anchoring
STF Open KSS EL-2750-4 match, the dwg shows rated KA-36A whereas on the MCC MCC Bldg. (MCC-820G002) C. Aguila Jr. M. Hussain
Ahmad
is 49KA.
Drawing
The CB rating on the MCC is mentioned inside and not on

Anchoring
STF Open KSS EL-2750-5 the outside. Nos. of CB in the dwg are two whereas on the MCC Bldg. (MCC-820G002) C. Aguila Jr. M. Hussain
Ahmad
site are three.
Drawing
Pre-installation Inspection of LV MCC prior to final EL-2808-1 Short circuit current rating on the drawing and on site is Moh'd Majid
Anchoring
STF Open KSS
not match.
MCC Bldg. (MCC-820H002) C. Aguila Jr. M. Hussain
Ahmad
Drawing
Pre-installation Inspection of LV MCC prior to final The dwg shows the rating as 85kA whereas on the site it is Moh'd Majid
Anchoring
STF Open KSS EL-2808-2
100,000A (100kA)
MCC Bldg. (MCC-820H002) C. Aguila Jr. M. Hussain
Ahmad
Drawing
Short circuit current rating on the drawing and on site is Moh'd Majid
57 Not Defined A554-G-822-EL-GIR-2830 Installation Inspection of LV ( 480 V ) MCC STF Open KSS EL-2830-1
not match.
MCC Bldg. ( MCC - 820H002 ) C. Aguila Jr. M. Hussain
Ahmad
Drawing
The dwg shows the rating as 85kA whereas on the site it is Moh'd Majid
58 Not Defined A554-G-822-EL-GIR-2830 Installation Inspection of LV ( 480 V ) MCC STF Open KSS EL-2830-2
100,000A (100kA)
MCC Bldg. ( MCC - 820H002 ) C. Aguila Jr. M. Hussain
Ahmad
Drawing
Visual inspection of installed compression grounding pad EL-2848-1 Additional grounding pads shown by red line drawing Moh'd Majid
59 A554-G-822-EL-GIR-2848
prior for closing of shuttering
STF Open KSS
should be reflected in the IFC drawing.
820-CB-08 C. Aguila Jr. M. Hussain
Ahmad
Drawing
Final inspection of installed compression grounding pad EL-2849-1 Additional grounding pads shown by red line drawing Moh'd Majid
60 A554-G-822-EL-GIR-2849
prior for concrete pouring
STF Open KSS
should be reflected in the IFC drawing.
820-CB-08 C. Aguila Jr. M. Hussain
Ahmad
Drawing
MCC BLDG: GB-8203B001,GB-
8203B002,GB-8203B003,
Installation of Grounding Bus Bar EL-3421-1 Dust and seal paint marks on tap the bus bar needs to be Moh'd Majid
70 A554-G-822-EL-GIR-3421
MCC BLDG (see attached drawing)
STF Open KSS
cleared. GB-8203B011,GB-8203B012,GB- R. Gomez M. Hussain
Ahmad
8203B013,GB-8203B014 & GB-
duct seal 8203B015
MCC BLDG: GB-8203B001,GB-
8203B002,GB-8203B003,
Installation of Grounding Bus Bar Moh'd Majid
71 A554-G-822-EL-GIR-3421
MCC BLDG (see attached drawing)
STF Open KSS EL-3421-2 A few nut bolts should be tightened. GB-8203B011,GB-8203B012,GB- R. Gomez M. Hussain
Ahmad
8203B013,GB-8203B014 & GB-
Bolts Tightened 8203B015
Partial Inspection of Electrical Cable Tray Installation @ PR
3/01-1, PR 3/01-2, Moh'd Majid
PR 3/02, PR 3/03-1 & PR 3/03-2
STF Open KSS EL-3498-1 Plastic stop nuts for splice joints not installed. 820-CB-04-2 & 820-CB-04-1 R. Gomez M. Hussain
Ahmad
(see attached drawing) Missing bolt etc.
2 of 17
Punch Item
Category
3/01-1, PR 3/01-2, Moh'd Majid
PR 3/02, PR 3/03-1 & PR 3/03-2
STF Open KSS EL-3498-2 Grounding cable not provided. 820-CB-04-2 & 820-CB-04-1 R. Gomez M. Hussain
Ahmad
(see attached drawing) Earthing
3/01-1, PR 3/01-2, Moh'd Majid
PR 3/02, PR 3/03-1 & PR 3/03-2
STF Open KSS EL-3498-3 At one point, splice plate is over the support. 820-CB-04-2 & 820-CB-04-1 R. Gomez M. Hussain
Ahmad
(see attached drawing) Support
3/01-1, PR 3/01-2, Moh'd Majid
PR 3/02, PR 3/03-1 & PR 3/03-2
STF Open KSS EL-3498-4 Numbering of cable tray should be marked every 12 mtrs. 820-CB-04-2 & 820-CB-04-1 R. Gomez M. Hussain
Ahmad
(see attached drawing) Label marking
2/02, PR 3/05, Moh'd Majid
PR 3/04-4, PR 3/04-5 & PR 3/07-2
STF Open KSS EL-3564-1 Marking on the cable trays not provide. 820-CB-03-2 & 820-CB-03-1 R. Gomez M. Hussain
Ahmad
(see attached drawing) Label marking
PR 3/04-4, PR 3/04-5 & PR 3/07-2
STF Open KSS EL-3564-2 Cable tray should be ground every I & METRES. 820-CB-03-2 & 820-CB-03-1 R. Gomez M. Hussain
Ahmad
(see attached drawing) Earthing
PR 3/04-4, PR 3/04-5 & PR 3/07-2
STF Open KSS EL-3564-3 Splice toint is falling on the support at two places. 820-CB-03-2 & 820-CB-03-1 R. Gomez M. Hussain
Ahmad
PR 3/04-4, PR 3/04-5 & PR 3/07-2
STF Open KSS EL-3564-4 Cleaning of the cable tray due. 820-CB-03-2 & 820-CB-03-1 R. Gomez M. Hussain
Ahmad
(see attached drawing) Clean & Dress
PR 3/04-4, PR 3/04-5 & PR 3/07-2
STF Open KSS EL-3564-5 Support need to be installed at the bends. 820-CB-03-2 & 820-CB-03-1 R. Gomez M. Hussain
Ahmad
2/02, PR 3/05, EL-3564-6 Supports need to be installed at 600mm on each side of Moh'd Majid
PR 3/04-4, PR 3/04-5 & PR 3/07-2
STF Open KSS
the expansiion splice joint
820-CB-03-2 & 820-CB-03-1 R. Gomez M. Hussain
Ahmad
Visual Inspection of installed Electrical Cable Tray Ladder

Moh'd Majid
84 Not Defined A554-G-820-EL-GIR-3661 prior for cable pulling @ MCC/PIB Building (MCC STF Open KSS EL-3661-1 Hold down clamps need to be installed. MCC Switchroom J. Ibarra M. Hussain
Ahmad
Switchroom).
Missing bolt etc.
Visual Inspection of installed Electrical Cable Tray Ladder Moh'd Majid

85 Not Defined A554-G-820-EL-GIR-3661 prior for cable pulling @ MCC/PIB Building (MCC STF Open KSS EL-3661-2 Grounding cable on cable trays neet to be installed. MCC Switchroom J. Ibarra M. Hussain
Ahmad
Switchroom).
Earthing

91 Not Defined A554-G-820-EL-GIR-3662 prior for cable pulling @ MCC/PIB Building Transformer STF Open KSS EL-3362-3 cable tray tagging. MCC Switchroom J. Ibarra M. Hussain
Ahmad
Yard.
Label marking
Pre- installation Inspection of installed PP-820R002 (PIB DEC Moh'd Majid

Non-Essential Power Panel/TR) prior for anchoring.
STF Open
Construction
EL-3779-1 Find comments in material receiving inspection MCC Switchroom J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
Pre- installation Inspection of installed LP-820R002 DEC Moh'd Majid

(Lighting Panel / TR) prior for anchoring.
STF Open
Construction
EL-3780-1 Find comments in material receiving inspection MCC Switchroom J. Ibarra M. Hussain
Ahmad
Missing bolt etc.

STF- Piperack 820-CB02-2 / 820- Moh'd Majid
98 Not Defined A554-G-820-EL-GIR-3829 @ Piperack 820-CB02-2 / 820-CB02-1 prior for cable STF Open KSS EL-3829-1 Additional support required at vertical riser.
CB02-1
J. Ibarra M. Hussain
Ahmad
pulling.
Support

99 Not Defined A554-G-820-EL-GIR-3829 @ Piperack 820-CB02-2 / 820-CB02-1 prior for cable STF Open KSS EL-3829-2 Marking Tagging on the cable tray to be done.
CB02-1
Ahmad
pulling.
Label marking

100 Not Defined A554-G-820-EL-GIR-3829 @ Piperack 820-CB02-2 / 820-CB02-1 prior for cable STF Open KSS EL-3829-3 Grounding cable to be unstalled on the cable tray.
CB02-1
Ahmad
pulling.
Earthing

101 Not Defined A554-G-820-EL-GIR-3829 @ Piperack 820-CB02-2 / 820-CB02-1 prior for cable STF Open KSS EL-3829-4 Supports to be installed of 600mm on each side of the STF- Piperack 820-CB02-2 / 820- J. Ibarra M. Hussain Moh'd Majid
expansion spice plate CB02-1 Ahmad
pulling.
Support
3 of 17
Punch Item
Category
102 Not Defined A554-G-820-EL-GIR-3829 @ Piperack 820-CB02-2 / 820-CB02-1 prior for cable STF Open KSS EL-3829-5 Cable Trays to be cleaned.
CB02-1
Ahmad
pulling.
Clean & Dress

@ MCC/PIB Building (PIB Room) prior for cable pulling.
STF Open KSS EL-3862-1 Torquing to be done later. MCC/PIB Building (PIB Room) J. Ibarra M. Hussain
Ahmad
Missing bolt etc.

STF Open KSS EL-3862-2 Cable tray marking tagging to be done later. MCC/PIB Building (PIB Room) J. Ibarra M. Hussain
Ahmad
Label marking

STF Open KSS EL-3862-3 Grounding of the cabel tray is to be done later. MCC/PIB Building (PIB Room) J. Ibarra M. Hussain
Ahmad
Earthing
Visual Inspection Installation of Cable Exit Conduit & Support for Moh'd Majid
106 A554-G-820-EL-GIR-4316 Cathodic Protection System @ Tank V-4400. STF Open KSS EL-4316-1 Supports shall be PVC coated. V-4400 J. Ibarra L. Gonzaga
Ahmad
Support
Inspection of installed Cathodic Protection Junction Box @ DEC EL-4433-1 Not meeting item no. B2, D32 of attached checklist SFTIC- Moh'd Majid
V-4500.
STF Open
Construction P-3015
V-4500 J. Ibarra L. Gonzaga
Ahmad
Missing bolt etc.
Visual Inspection of Raceway Installation for Lighting Moh'd Majid

122 A554-G-822-EL-GIR-5059
System of MCC ROOM
STF Open KSS EL-5059-1 Bonding on the raceway to be done later. MCC ROOM J. Ibarra Hussain
Ahmad
Earthing
Visual Inspection for Installation of Tank grounding Moh'd Majid

126 A554-G-822-EL-GIR-6370
bonding @ Tank V-4500
STF Open KSS EL-5370-1 Bolts shall be silicon bronze. V-4500 J. Ibarra M. Hussain
Ahmad
Silicon Bronze Bolts
Installation Inspection of Lighting Panel/TR (LP-820R002 / MCC Bldg. (LP-820R002 / PTR- Moh'd Majid
142 A554-G-822-EL-GIR-6472
PTR-LP820R002).
STF Open KSS EL-6472-1 Attach updated SLD & panel schedule.
LP820R002)
Ahmad
Drawing
Installation Inspection of Lighting Panel/TR (LP-820R002 / MCC Bldg. (LP-820R002 / PTR- Moh'd Majid
143 A554-G-822-EL-GIR-6472
PTR-LP820R002).
STF Open KSS EL-6472-2 Only physical inspection done.
LP820R002)
Ahmad
N/A
Installation Inspection of Power Panel/TR (PP-820R002 / MCC Bldg. (PP-820R002 / PTR- Moh'd Majid
144 A554-G-822-EL-GIR-6473
PTR-PP820R002).
STF Open KSS EL-6473-1 Attach updated SLD & panel schedule.
PP820R002)
Ahmad
Drawing
Installation Inspection of Power Panel/TR (PP-820R002 / MCC Bldg. (PP-820R002 / PTR- Moh'd Majid
145 A554-G-822-EL-GIR-6473
PTR-PP820R002).
STF Open KSS EL-6473-2 Only physical isepction done.
PP820R002)
Ahmad
N/A
Installation Inspection of Cathodic Protection Panel (PP- Moh'd Majid

167 A554-G-822-EL-GIR-6518
820H001)prior for anchoring.
STF open KSS EL-6518-1 The main circuit breaker does'nt have an emergency trip. MCC Bldg. (PP-820H001) J. Ibarra M. Hussain
Ahmad
Circuit Breaker
Installation Inspection of Cathodic Protection Panel (PP- Moh'd Majid

168 A554-G-822-EL-GIR-6519
820H001).
STF Open KSS EL-6519-1 The main circuit breaker does'nt have an emergency trip. MCC Bldg. (PP-820H001) J. Ibarra M. Hussain
Ahmad
Circuit Breaker
Pre-Installation Inspection of Emergency Lighting Panel Moh'd Majid

(ELP-UPS820R002)prior for anchoring.
STF Open KSS EL-6542-1 IFC panel based schedule drawing in not reflecting on side. MCC Bldg. (ELP-UPS820R002) J. Ibarra M. Hussain
Ahmad
Drawing
Pre-Installation Inspection of Emergency Lighting Panel DEC EL-6542-2 The connections diagram and the tagging on the circuilt Moh'd Majid
STF Open
Construction breakers of connection diagram needs to be changed.
MCC Bldg. (ELP-UPS820R002) J. Ibarra M. Hussain
Ahmad
Drawing
Pre-Installation Inspection of Emergency Lighting Panel Moh'd Majid

STF Open KSS EL-6542-3 Update the IFC Reflecting the breaker positions. MCC Bldg. (ELP-UPS820R002) J. Ibarra M. Hussain
Ahmad
Drawing
Pre-Installation Inspection of Emergency Lighting Control Moh'd Majid

175 A554-G-822-EL-GIR-6543
Panel (ELCP-UPS820R002)prior for anchoring.
STF Open KSS EL-6543-1 Attach panel detail DWG / SLD. MCC Bldg. (ELCP-UPS820R002) J. Ibarra M. Hussain
Ahmad
Drawing
4 of 17
Punch Item
Category
Pre-Installation Inspection of Emergency Lighting Control EL-6543-2 Only physical ispection done. Contractor should raise RFI Moh'd Majid
176 A554-G-822-EL-GIR-6543
Panel (ELCP-UPS820R002)prior for anchoring.
STF Open KSS
with revised / Latest IFC showing panel schedule.
MCC Bldg. (ELCP-UPS820R002) J. Ibarra M. Hussain
Ahmad
Drawing
Installation Inspection of Emergency Lighting Control Panel Moh'd Majid

177 A554-G-822-EL-GIR-6544
(ELCP-UPS820R002).
STF Open KSS EL-6544-1 Attach updated panel schedule. MCC Bldg. (ELCP-UPS820R002) J. Ibarra M. Hussain
Ahmad
Drawing
Installation Inspection of Emergency Lighting Control Panel Moh'd Majid

178 A554-G-822-EL-GIR-6544
(ELCP-UPS820R002).
STF Open KSS EL-6544-2 Only physical ispection done. MCC Bldg. (ELCP-UPS820R002) J. Ibarra M. Hussain
Ahmad
N/A
Installation Inspection of Emergency Lighting Control Panel Contractor to raise RFI attaching panel schedule or Vendor Moh'd Majid
179 A554-G-822-EL-GIR-6544
(ELCP-UPS820R002).
DWG.
MCC Bldg. (ELCP-UPS820R002) J. Ibarra M. Hussain
Ahmad
RFI
Pre-Installation Inspection of Disconnect Switch for NGR- Moh'd Majid

180 A554-G-822-EL-GIR-6632
820H001A
STF Open KSS EL-6632-1 Equipment tag is missing on the panel MCC Bldg. (HRGSW1-820H001A) J. Ibarra M. Hussain
Ahmad
Phenolic Tag

181 A554-G-822-EL-GIR-6632
820H001A
STF Open KSS EL-6632-2 Attach schematic drawing. MCC Bldg. (HRGSW1-820H001A) J. Ibarra M. Hussain
Ahmad
Drawing

182 A554-G-822-EL-GIR-6634
820H001B
STF Open KSS EL-6634-1 Equipment tag is missing on the panel MCC Bldg. (HRGSW1-820H001B) J. Ibarra M. Hussain
Ahmad
Phenolic Tag

183 A554-G-822-EL-GIR-6634
820H001B
STF Open KSS EL-6634-2 Attach schematic drawing. MCC Bldg. (HRGSW1-820H001B) J. Ibarra M. Hussain
Ahmad
Drawing
Pre-Installation Inspection of 208/120VAC Inst. UPS A Moh'd Majid

184 A554-G-822-EL-GIR-6652
Control Panel (ECP-UPS820R001A).
STF Open KSS EL-6652-1 No protective shield installed. PI Bldg. (ECP-820R001A) J. Ibarra M. Hussain
Ahmad
Protective shield
Installation Inspection of 208/120VAC Inst. UPS A Control Moh'd Majid

Panel (ECP-UPS820R001A).
STF Open KSS EL-6653-3 No redline shield installed. PI Bldg. (ECP-UPS820R001A) J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
Pre-Installation Inspection of 208/120VAC Inst. UPS A Dist. Moh'd Majid

193 A554-G-822-EL-GIR-6656
Panel (EPP-UPS820R001A1).
STF Open KSS EL-6656-2 Main breaker rating missing. PI Bldg. (EPP-UPS820R001A1) J. Ibarra M. Hussain
Ahmad
Breaker Rating Misssing
Installation Inspection of 208/120VAC Inst. UPS A Dist. Moh'd Majid

STF Open KSS EL-6657-2 Main breaker rating missing. PI Bldg. (EPP-UPS820R001A1) J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
Installation Inspection of 208/120VAC Inst. UPS A Dist. Moh'd Majid

STF open KSS EL-6659-1 Main breaker indication / Description missing. PI Bldg. (EPP-UPS820R001A2) J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
Visual inspection of raceway installation for lighting system Moh'd Majid

210 A554-G-822-EL-GIR-6744
of PIB room.
STF Open KSS EL-6744-1 Raceway needs to be aligned properly at one paint. PIB room J. Ibarra M. Hussain
Ahmad
Alignment

211 A554-G-822-EL-GIR-6744
of PIB room.
STF Open KSS EL-6744-2 Raceway cover needs to be installed. PIB room J. Ibarra M. Hussain
Ahmad
Raceway Cover

STF Open KSS EL-6796-1 Lockwasher missing. V-4305 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.

STF Open KSS EL-6797-1 Lockwasher missing. V-4300 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.

STF Open KSS EL-6798-1 Lock washer missing. V-4312 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
5 of 17
Punch Item
Category
Visual Inspection for Installation of Fence Grounding for Moh'd Majid

215 A554-G-822-EL-GIR-6821
Transformer Yard.
STF Open KSS EL-6821-1 Duct seal not applied properly. Transformer Yard J. Ibarra M. Hussain
Ahmad
duct seal
Witness for Termination Torque Testing of Fence Moh'd Majid

216 A554-G-822-EL-GIR-6823
Grounding for Transformer Yard.
STF Open KSS EL-6823-1 Duct seal not applied properly. Transformer Yard J. Ibarra M. Hussain
Ahmad
duct seal
Visual Inspection of installed Electrical Cable Tray Ladder For vertical cable trays, support at 600 mm on each side Moh'd Majid
@ Piperack 820-CB-1, 820-CB-02-3.
should be provided.
Piperack 820-CB-1, 820-CB-02-3 J. Ibarra M. Hussain
Ahmad
Support
Visual Inspection of installed Electrical Cable Tray Ladder Additional support required at the hings and MCT Moh'd Majid
@ Piperack 820-CB-1, 820-CB-02-3.
entrance.
Ahmad
Support
Visual Inspection of installed Electrical Cable Tray Ladder At the entrance for the MCT for cable trays AC and AM ( as Moh'd Majid
@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS EL-6824-3 per drawing ) the cable tray should be lowered at least Piperack 820-CB-1, 820-CB-02-3 J. Ibarra M. Hussain
Ahmad
50mm.
Missing bolt etc.

@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS EL-6824-4 Torqueing due. Piperack 820-CB-1, 820-CB-02-3 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.

@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS EL-6824-5 Cable tray tagging should me made permanent. Piperack 820-CB-1, 820-CB-02-3 J. Ibarra M. Hussain
Ahmad
Label marking

@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS EL-6824-6 Plastic stop nut missing at expansion splice joints. Piperack 820-CB-1, 820-CB-02-3 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
Visual Inspection of installed Electrical Cable Tray Ladder EL-6824-7 Plastic stop-nut should be at the centre of the slooted hole Piperack 820-CB-1, 820-CB-02-3 Moh'd Majid
@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS
of expansion joint.
Ahmad
Missing bolt etc.
Visual Inspection of installed Electrical Cable Tray Ladder EL-6824-8 Support not touching the cable tray at one point. ( Check Moh'd Majid
@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS
the drawing)
Ahmad
Touch-Up

@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS EL-6824-9 Missing guide clamp ( Check the drawing ) Piperack 820-CB-1, 820-CB-02-3 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.

@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS EL-6824-10 Clamps not fixed properly at some places. Piperack 820-CB-1, 820-CB-02-3 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.

@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS EL-6824-11 Bonding jumper at hinges missings. Piperack 820-CB-1, 820-CB-02-3 J. Ibarra M. Hussain
Ahmad
Earthing

@ Piperack 820-CB-1, 820-CB-02-3.
STF Open KSS EL-6824-12 Cable tray fittings should be supported as per Nema VE2. Piperack 820-CB-1, 820-CB-02-3 J. Ibarra M. Hussain
Ahmad
Support

@ Piperack 820-CB-03-3.
STF Open KSS EL-6874-1 Cable tray not touching the supports at some places. Piperack 820-CB-03-3 J. Ibarra M. Hussain
Ahmad
Support

STF Open KSS EL-6874-2 Plastic stop nuts need to be installed. Piperack 820-CB-03-3 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
Visual Inspection of installed Electrical Cable Tray Ladder EL-6874-3 As per Nema VE2, supports should be provided at 600mm Moh'd Majid
STF Open KSS
at each side of the expansions splice plate.
Piperack 820-CB-03-3 J. Ibarra M. Hussain
Ahmad
Support

STF Open KSS EL-6874-4 The support joints ends are rustly at places. Piperack 820-CB-03-3 J. Ibarra M. Hussain
Ahmad
Touch-Up
6 of 17
Punch Item
Category

STF Open KSS EL-6874-5 Fixed clamp locations is wrong as per nema ve2 fig (4.12A) Piperack 820-CB-03-3 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.

of PIB room.
STF Open KSS EL-6891-1 Touch up paint is required at some places on the raceway. HVAC J. Ibarra M. HuSSAIN
Ahmad
Touch-Up

of PIB room.
STF Open KSS EL-6891-2 Support at the lighting fixture HVAC J. Ibarra M. HuSSAIN
Ahmad
Support

of PIB room.
STF Open KSS EL-6891-3 Missing end cap. HVAC J. Ibarra M. HuSSAIN
Ahmad
Missing bolt etc.

of PIB room.
STF Open KSS EL-6891-4 Filting and support at a paint need to be replaced. HVAC J. Ibarra M. HuSSAIN
Ahmad
Touch-Up
Visual Inspection for Installation of Tank grounding

V-4450, V-4451, V-4445, V-4440, Moh'd Majid
238 A554-G-822-EL-GIR-6900 bonding @ Tank V-4450, V-4451, V-4445, V-4440, V-4441, STF Open KSS EL-6900-1 Flat washers missing on the grounding eye of all the tanks.
V-4441, V-4510, V-4505
Ahmad
V-4510, V-4505
Missing bolt etc.
Visual Inspection of Installed Galvanized Rigid Steel Moh'd Majid

Conduit for LIGHTING SYSTEM of Transformer Yard.
STF Open KSS EL-6953-1 Lock washer, Flat washers missing. Transformer Yard J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
Visual Inspection of Installed Galvanized Rigid Steel EL-6953-2 Bolts tightened from the bottom i.e bolt head is at the Moh'd Majid
Conduit for LIGHTING SYSTEM of Transformer Yard.
STF Open KSS
bottom of the clamp.
Transformer Yard J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
Visual Inspection of Installed Lighting Fixture (L4A) for JB not as per Moh'd Majid
241 A554-G-822-EL-GIR-6955
LIGHTING SYSTEM of Transformer Yard.
STF Open KSS EL-6955-1 Junction box not as per the bill of materials. Transformer Yard J. Ibarra M. Hussain
Ahmad
Bill of
Materiial
Visual Inspection of Installed Lighting Fixture (L4A) for Moh'd Majid

242 A554-G-822-EL-GIR-6955
STF Open KSS EL-6955-2 1/4" Bolt hole loop to be installed later. Transformer Yard J. Ibarra M. Hussain
Ahmad
N/A
Visual Inspection of Installed Lighting Fixture (L4A) for Moh'd Majid

243 A554-G-822-EL-GIR-6955
STF Open KSS EL-6955-3 Cable gland to be installed later. Transformer Yard J. Ibarra M. Hussain
Ahmad
Cable Gland
Inspection for Laying of Direct Buried LV Power Cable Moh'd Majid

244 A554-G-822-EL-GIR-7038 Prior for Backfilling ( for STREET LIGHTING SYSTEM ) 4C STF Open KSS EL-7038-1 Only the highlighted length 820-CB-08 & 820-CB-09 J. Ibarra M. Hussain
Ahmad
X 10 Sqmm +E
N/A
Inspection for Laying of Direct Buried LV Power Cable Moh'd Majid

245 A554-G-822-EL-GIR-7038 Prior for Backfilling ( for STREET LIGHTING SYSTEM ) 4C STF Open KSS EL-7038-2 Update the drawing for the side grounding cable. 820-CB-08 & 820-CB-09 J. Ibarra M. Hussain
Ahmad
X 10 Sqmm +E
Drawing
Inspection for Laying of Direct Buried LV Power Cable

Moh'd Majid
246 A554-G-822-EL-GIR-7038 Prior for Backfilling ( for STREET LIGHTING SYSTEM ) 4C STF Open KSS EL-7038-3 As per RT7D-O430-00, Table 3.1 820-CB-08 & 820-CB-09 J. Ibarra M. Hussain
Ahmad
X 10 Sqmm +E
N/A
Inspection of Electrical Trench prior for laying of Power

Moh'd Majid
247 A554-G-822-EL-GIR-7040 Cable STF Open KSS EL-7040-1 IFC to be updated. 820-CB-07 J. Ibarra M. Hussain
Ahmad
( for STREET LIGHTING SYSTEM )
Drawing

Moh'd Majid
248 Not Defined A554-G-822-EL-GIR-7041 Prior for Backfilling ( for STREET LIGHTING SYSTEM ) 4C STF Open KSS EL-7041-1 IFC to be updated ( Wrong grounding cable ) 820-CB-07 J. Ibarra M. Hussain
Ahmad
X 10 Sqmm +E
Drawing
Inspection for Backfilling of Electrical Trench, Red Tiles &

Moh'd Majid
249 Not Defined A554-G-822-EL-GIR-7042 Warning Tape Installation STF Open KSS EL-7042-1 IFC to be updated ( for not using the conduit ). 820-CB-07 J. Ibarra M. Hussain
Ahmad
Drawing

Moh'd Majid
250 Not Defined A554-G-822-EL-GIR-7084 Prior for Backfilling ( for STREET LIGHTING SYSTEM ) 4C STF Open KSS EL-7084-1 IFC to be updated ( Wrong grounding cable size. ) 820-CB-05 J. Ibarra M. Hussain
Ahmad
X 10 Sqmm +E
Drawing
7 of 17
Punch Item
Category
Moh'd Majid
251 Not Defined A554-G-822-EL-GIR-7085 Warning Tape Installation STF Open KSS EL-7085-1 IFC to be updated ( for not using the conduit ). 820-CB-05 J. Ibarra M. Hussain
Ahmad
Drawing
Moh'd Majid
252 A554-G-822-EL-GIR-7089 ICCP Test Station Pre-Commissioning Inspection STF Open KSS EL-7089-1 DWG should be IFC stamped. Cathodic Protection Tank V-4307 - M. Hussain
Ahmad
Drawing
Inspection for Installation of High Pressure Sodium Storage Tank V-4440, V-4441, V- Moh'd Majid
253 Not Defined A554-G-822-EL-GIR-7099 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-7099-1 Lock washer from U-Bolt missing.
4445, V-4451, V-4450
Ahmad
L03/L04 & ELP-UPS820R002-E02/E08, 70 WATTS,
Missing bolt etc.
254 Not Defined A554-G-822-EL-GIR-7099 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-7099-2 HDG angle should be painted.
4445, V-4451, V-4450
Ahmad
Touch-Up
255 Not Defined A554-G-822-EL-GIR-7099 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-7099-3 Builds need to be installed.
4445, V-4451, V-4450
Ahmad
Missing bolt etc.
Inspection for Installation of High Pressure Sodium

DEC Storage Tank V-4440, V-4441, V- Moh'd Majid
256 Not Defined A554-G-822-EL-GIR-7099 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open
Construction
EL-7099-4 Two fintures have been removed ( by piping team).
4445, V-4451, V-4450
Ahmad
Missing bolt etc.

257 Not Defined A554-G-822-EL-GIR-7099 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-7099-5 From the drawing RT-IC-184101, Item 11, 12, 13, 14 of the Storage Tank V-4440, V-4441, V- J. Ibarra M. Hussain Moh'd Majid
bom are missing. 4445, V-4451, V-4450 Ahmad
Missing bolt etc.

Moh'd Majid
258 Not Defined A554-G-822-EL-GIR-7141 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-7141-1 Lock washer from U-Bolt missing. V-4525, V-4515, V-4516 J. Ibarra M. Hussain
Ahmad
L05/L06 & ELP-UPS820R002-E03, 70 WATTS,
Missing bolt etc.

Moh'd Majid
259 Not Defined A554-G-822-EL-GIR-7141 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-7141-2 IFDG angle should be painted. V-4525, V-4515, V-4516 J. Ibarra M. Hussain
Ahmad
Touch-Up

Moh'd Majid
260 Not Defined A554-G-822-EL-GIR-7141 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-7141-3 Build need to be installed. V-4525, V-4515, V-4516 J. Ibarra M. Hussain
Ahmad
Missing bolt etc.
Inspection for Installation of High Pressure Sodium From the drawing RTIC-1841-01, Items 11, 12, 13, 14 and 6 Moh'd Majid
261 Not Defined A554-G-822-EL-GIR-7141 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-7141-4 (Junction box at some places ) needs to be installed of the V-4525, V-4515, V-4516 J. Ibarra M. Hussain
Ahmad
L05/L06 & ELP-UPS820R002-E03, 70 WATTS, bom.
Missing bolt etc.

@ Transformer Yard.
STF Open KSS EL-7301-1 Tagging of cable tray due. Transformer Yard J. Ibarra M. Hussain
Ahmad
Label marking

@ Transformer Yard.
STF Open KSS EL-7301-2 Grounding of cable tray due. Transformer Yard J. Ibarra M. Hussain
Ahmad
Earthing
Visual inspection of the MV Power cable installation for T- Moh'd Majid

820G001B T0 SWR-820G001A.
STF Open KSS EL-7319-2 Provide cable ties (stainless steel plate with nylan base) STF AREA J. Ibarra M. Hussain
Ahmad
Clean & Dress
Visual inspection of the MV Power cable installation for T- Moh'd Majid

820G001B T0 SWR-820G001B.
STF Open KSS EL-7320-2 Provide cable ties (stainless steel plate with nylan base) STF AREA J. Ibarra M. Hussain
Ahmad
Clean & Dress
Visual Inspection of installed Perforated Cable Tray for Moh'd Majid

276 A554-G-822-EL-GIR-7357
Equipment Panel @ MCC Building.
STF Open KSS EL-7357-1 Not approved as per-A544-RFV-822-0195 MCC Building J. Ibarra M. Hussain
Ahmad
RFV
Visual Inspection of installed Perforated Cable Tray for EL-7357-2 Attach RFV has been denied by SME. Daewoo as advised to Moh'd Majid
277 A554-G-822-EL-GIR-7357
Equipment Panel @ MCC Building.
STF Open KSS
clarify.
MCC Building J. Ibarra M. Hussain
Ahmad
RFV
Visual Inspection of the MV Power Cable Installation for

PC-HRGTR820G001A, PC- Moh'd Majid
278 Not Defined A554-G-822-EL-GIR-7361 (TR-820G001A/ TR-820G001B to HRGTR-820G001A/ STF Open KSS EL-7361-1 Cable tagging.
HRGTR820G001B
Ahmad
HRGTR-820G001B) .
Tag No.
8 of 17
Punch Item
Category
Visual Inspection of the MV Power Cable Installation for
PC-HRGTR820G001A, PC- Moh'd Majid
279 Not Defined A554-G-822-EL-GIR-7361 (TR-820G001A/ TR-820G001B to HRGTR-820G001A/ STF Open KSS EL-7361-2 Nylon base SS cable tie required per sme email.
HRGTR820G001B
Ahmad
HRGTR-820G001B) .
Clean & Dress
Visual Inspection of Installed Control Cable (5C X 2.5mm², CC-SWG820G001-21, CC-
10C X 2.5mm²) for EL-7418-1 Replace O-ring on the T/X side for CC-SWGR820G001- SWG820G001-23, CC- Moh'd Majid
SWR-820G001 to TR-820R001A
STF Open KSS
35/23. SWG820G001-33, CC-
Ahmad
SWR-820G001 to TR-820R001B. Missing bolt etc. SWG820G001-35
10C X 2.5mm²) for Provide stainless steel cable tagging at the transfermer SWG820G001-23, CC- Moh'd Majid
SWR-820G001 to TR-820R001A
side. SWG820G001-33, CC-
Ahmad
SWR-820G001 to TR-820R001B. Tag No. SWG820G001-35

10C X 2.5mm²) for At the transfermer side below the control panel provide a SWG820G001-23, CC- Moh'd Majid
SWR-820G001 to TR-820R001A
material cable tray. SWG820G001-33, CC-
Ahmad
SWR-820G001 to TR-820R001B. Clean & Dress SWG820G001-35
Visual Inspection of Installed Control Cable (5C X 2.5mm², CC-SWG820H001A, CC-

10C X 2.5mm²) for Replace O-ring on the T-X side for CC-SW&820H001A- SWG820H001A-1, CC- Moh'd Majid
TR-820H001A to SWR-820H001A
1&CC-SWR&20H001B-1. SWG820H001B, CC-
Ahmad
TR-820H001B to SWR-820H001B.. Missing bolt etc. SWG820H001B-1
10C X 2.5mm²) for EL-7419-2 Provide stainless steel cable tagging on the transfermer SWG820H001A-1, CC- Moh'd Majid
STF Open KSS
side. SWG820H001B, CC-
Ahmad
TR-820H001B to SWR-820H001B.. Tag No. SWG820H001B-1

10C X 2.5mm²) for EL-7419-3 At the transfermer side below the control panel provide a SWG820H001A-1, CC- Moh'd Majid
STF Open KSS
cable tray. SWG820H001B, CC-
Ahmad
TR-820H001B to SWR-820H001B.. Missing bolt etc. SWG820H001B-1
Material Receiving Inspection for Terminal Lugs 150mm²x

MCC Bldg. (HRGR-820G001A / Moh'd Majid
286 Not Defined A554-G-822-EL-GIR-7436 12mm Long Barrel (BURNDY), Panduit Cable Tie-PLT2S- STF Open KSS EL-7436-1 S.L.D of HRGR with IFC stamp required.
HRGR-820G001B)
Ahmad
M100
Drawing
Installation Inspection of Grounding TR for NGR-820G001A MCC Bldg. (HRGTR-820G001A / Moh'd Majid
& NGR-820G001B
STF Open KSS EL-7437-1 S.L.D of HRGTR with IFC stamp required.
HRGTR-820G001B)
Ahmad
Drawing
Installation Inspection of Disconnect Switch for NGR- MCC Bldg. (HRGSW1-820G001A & Moh'd Majid
820G001A & NGR-820G001B
STF Open KSS EL-7438-1 S.L.D of N.G.R with IFC stamp required.
HRGSW1-820G001B)
Ahmad
Drawing CC-UPS820R001A-1, CC-
Visual Inspection of Installed Control Cable (1P X 18AWG, UPS820R001A-2, CC-
2C X 4mm², 2C X 2.5mm²) for UPS820R001A-3, CC- Moh'd Majid
289 Not Defined A554-G-822-EL-GIR-7439 UPS-820R001A to MCJB-820J001-01 STF Open KSS EL-7439-1 IP washer broken missing. UPS820R001A-4, CC- J. Ibarra M. Hussain
Ahmad
UPS-820H001A to ECP-820R001A UPS820R001A-5, CC-
UPS-820R001A to DS-UPS820R001A. Missing IP Washer CC-UPS820R001B-1, CC-
UPS820R001A-6, CC-
Visual Inspection of Installed Control Cable (1P X 18AWG, UPS820R001B-2,
UPS820R001A-7CC-
2C X 4mm², 2C X 2.5mm²) for UPS820R001B-3, CC- Moh'd Majid
290 Not Defined A554-G-822-EL-GIR-7440 UPS-820R001B to MCJB-820J001-01 STF Open KSS EL-7440-1 IP washer broken missing. UPS820R001B-4, CC- J. Ibarra M. Hussain
Ahmad
UPS-820H001B to ECP-820R001B UPS820R001B-5, CC-
UPS-820R001B to DS-UPS820R001B. Missing IP Washer UPS820R001B-6, CC-
Visual Inspection of Installed Control Cable (1P X 18AWG, UPS820R001A-7CC-
CC-UPS820R002-1,
2C X 2.5mm²) for UPS820R002-2, CC-UPS820R002- Moh'd Majid
UPS-820R002 to MCJB-820J001-01
STF Open KSS EL-7441-1 IP washer broken missing.
3, CC-UPS820R002-4, CC-
Ahmad
UPS-820R002 to DS-UPS820R002. Missing IP Washer
UPS820R002-5, CC-UPS820R002-6
PC-UPS820R001A-05, PC-
UPS820R001A-06, PC-
UPS820R001A-07, PC- Moh'd Majid
292 Not Defined A554-G-822-EL-GIR-7468 Witness for LV POWER CABLE termination and torque test. STF Open KSS EL-7468-1 Terminal X-41 missing in ups-820R001.A
UPS820R001A-08, PC-
Ahmad
Missing Terminal Block
UPS820R001A-09, PC-
PC-UPS820R001A-05,
UPS820R001A-10 PC-
Vendor UPS820R001A-06, PC-
293 Not Defined A554-G-822-EL-GIR-7468 Witness for LV POWER CABLE termination and torque test. STF Open KSS Confirmation EL-7468-2 Vendor conformation for bolt torquing & No of threads UPS820R001A-07, PC- J. Ibarra M. Hussain Moh'd Majid
for bolt protruding. UPS820R001A-08, PC-
PC-UPS820R001B-05, PC- Ahmad
Torqueing UPS820R001A-09, PC-
UPS820R001B-06, PC-
UPS820R001A-10
UPS820R001B-07, PC-
Vendor UPS820R001B-08, PC-
294 Not Defined A554-G-822-EL-GIR-7469 Witness for LV POWER CABLE termination and torque test. STF Open KSS Confirmation EL-7469-1 Vendor conformation required for bolt torquing & No of UPS820R001B-09, PC- J. Ibarra M. Hussain Moh'd Majid
for bolt threads protruding required. Ahmad
UPS820R001B-10, PC-
Torqueing UPS820R001B-11, PC-
Visual Inspection of Installed LV Power Cable (2C X 50mm², PC-DCPBC820K001A,
UPS820R001B-12, PC-
PC-
4C X 240mm², 4C X 50mm²) for DCPBC820K001B,
UPS820R001B-13PC-
Moh'd Majid
295 A554-G-822-EL-GIR-7484 BC-820K001A/B to DCP-BC820K001 /1A STF Open KSS EL-7484-1 Incomplete cable tray for PIB. EPPUPS820R001A1, PC- J. Ibarra M. Hussain
Ahmad
TS-UPS820R001A/B to EPP-UPS820R001A1 /B1 EPPUPS820R001B1, PC-
TS-UPS820R002 to ELCP-UPS820R002 Incomplete Cable Tray ELCPUPS820R002
Visual Inspection of Installed LV Power Cable (2C X 50mm², PC-DCPBC820K001A, PC-
4C X 240mm², 4C X 50mm²) for DCPBC820K001B, PC-
Moh'd Majid
296 A554-G-822-EL-GIR-7484 BC-820K001A/B to DCP-BC820K001 /1A STF Open KSS EL-7484-2 Tagging boding 240mm EPPUPS820R001A1, PC- J. Ibarra M. Hussain
Ahmad
TS-UPS820R001A/B to EPP-UPS820R001A1 /B1 EPPUPS820R001B1, PC-
TS-UPS820R002 to ELCP-UPS820R002 Tag No. ELCPUPS820R002
9 of 17
Punch Item
Category
Visual Inspection of Installed LV Power Cable (2C X 50mm², PC-DCPBC820K001A, PC-
4C X 240mm², 4C X 50mm²) for DCPBC820K001B, PC-
Moh'd Majid
297 A554-G-822-EL-GIR-7484 BC-820K001A/B to DCP-BC820K001 /1A STF Open KSS EL-7484-3 Cable dressing & Cable ties for 260mm, PIB is pending EPPUPS820R001A1, PC-PC-
PC-HRGSW1820H001A-1, J. Ibarra M. Hussain
Ahmad
TS-UPS820R001A/B to EPP-UPS820R001A1 /B1 EPPUPS820R001B1,
HRGR820H001A, PC-PC-
TS-UPS820R002 to ELCP-UPS820R002 cable & dressing ELCPUPS820R002PC-
HRGSW1820H001A,
Visual Inspection of Installed LV Power Cable (2C X 16mm², HRGSW1820H001A-2, CC-
3C X 16mm², 1P X 18AWG, 1C X 70mm²) for SLD showing inter connection to be attached from NGR to HRGR820H001A, PC- Moh'd Majid
LV SWGR to NGR A
SWR, TR TO NGR. HRGSW1820H001B-1, PC-
Ahmad
LV SWGR to NGR B Drawing HRGR820H001B, PC-
PC-UPS820R001A-04,
HRGSW1820H001B, PC- PC-
TRUPS820R001B-04, PC-
HRGSW1820H001B-2, CC-
Witness for Insulation Resistance Testing of LV Power UPS820R002-04, PC-UPS820R002-
HRGR820H001B Moh'd Majid
299 A554-G-822-EL-GIR-7528
Cable, ( FOR UPS SYSTEM )
STF Open KSS EL-7528-1 IFC should be revised.
08, PC-DCPBC820K001A, PC-
Ahmad
Drawing BC820K001A-02, PC-
PC-UPS820R001A,
DCPBC820K001BPC-
TRUPS820R001, PC-
UPS820R001B, PC- Moh'd Majid
300 Not Defined A554-G-822-EL-GIR-7529 Witness for LV POWER CABLE termination and torque test. STF Open KSS EL-7529-1 MCC-820 H002 cubical NO 6M door to be aligned.
TRUPS820R001B, PC-
Ahmad
Alignment UPS820R002, PC-TRUPS820R002,
PC-BC820K001A,
PC-UPS820R001A,
PC-BC820K001B
PC-
TRUPS820R001, PC-
301 Not Defined A554-G-822-EL-GIR-7529 Witness for LV POWER CABLE termination and torque test. STF Open KSS EL-7529-2 Cubical numbers to be update add in the connection dwg.
TRUPS820R001B, PC-
Ahmad
Drawing UPS820R002, PC-TRUPS820R002,
PC-UPS820R001A,
PC-BC820K001A, PC-
PC-BC820K001B
TRUPS820R001, PC-
302 Not Defined A554-G-822-EL-GIR-7529 Witness for LV POWER CABLE termination and torque test. STF Open KSS EL-7529-3 Terminal number (T1, T2, T3) to be changed to (L1, L2, L3)
TRUPS820R001B, PC-
Ahmad
Drawing UPS820R002, PC-TRUPS820R002,
PC-UPS820R001A,
PC-BC820K001A, PC-
PC-BC820K001B
Vendor TRUPS820R001, PC-
Confirmation Vendar conformations required for bolt torquing & no of UPS820R001B, PC- Moh'd Majid
303 Not Defined A554-G-822-EL-GIR-7529 Witness for LV POWER CABLE termination and torque test. STF Open KSS EL-7529-4
threads. TRUPS820R001B, PC-
Ahmad
for bolt
Torqueing UPS820R002, PC-TRUPS820R002,
PC-UPS820R001A-04,
PC-BC820K001A, PC-
PC-BC820K001B
TRUPS820R001B-04, PC-
UPS820R002-04, PC-UPS820R002- Moh'd Majid
304 Not Defined A554-G-822-EL-GIR-7530 Witness for LV POWER CABLE termination and torque test. STF Open KSS EL-7530-1 Drawing to be updated (Check the red line drawing)
08, PC-DCPBC820K001A, PC-
Ahmad
Drawing BC820K001A-02, PC-
PC-UPS820R001A-04,
DCPBC820K001B PC-
Vendor TRUPS820R001B-04, PC-
Confirmation Vendor conformation required for bolt torquing & no of UPS820R002-04, PC-UPS820R002- Moh'd Majid
305 Not Defined A554-G-822-EL-GIR-7530 Witness for LV POWER CABLE termination and torque test. STF Open KSS EL-7530-2
threads . 08, PC-DCPBC820K001A, PC-
Ahmad
for bolt
Torqueing BC820K001A-02, PC-
DCPBC820K001B
Grounding Cable Termination & Torque Testing for BC-
Moh'd Majid
306 A554-G-822-EL-GIR-7573 820K001A, BC-820K001B STF Open KSS EL-7573-1 Attach bolt torque form. BC-820K001A, BC-820K001B J. Ibarra M. Hussain
Ahmad
@ MCC Room PC-DCPBC820K001INTER-1, PC-
Bolt Torque Form
DCPBC820K001INTER-2, PC-
RP2505FB662C031A9, PC-
Visual Inspection of Installed LV Power Cable for (DCP Cable tie for the inter-2 cable Missing on DCP side for RP2505FB662C031B2, PC- Moh'd Majid
307 A554-G-822-EL-GIR-7653
SYSTEM)
cables PC-EPMSS820K001-1 & PC-EPMSS820K001-2 EPMS820K001-1, PC-
Ahmad
cable Tie EPMS820K001-2, PC-
TSSWR820G001, PC-
Installation inspection of Equipment Grounding for BAT- TSSWR820H001
BAT-UPS820R001A, BAT-UPS820R001B,
Moh'd Majid
308 A554-G-822-EL-GIR-7658 UPS820R001A, BAT-UPS820R001B, BAT-UPS820R002, STF Open KSS EL-7658-1 Provide duct seal on the PVC conduit. BAT-UPS820R002, J. Ibarra M. Hussain Ahmad
BAT-BC820K001 BAT-BC820K001
duct seal
Grounding Cable Termination & Torque Testing for DS- DS-UPS820R001A, DS-
UPS820R001ATS, DS-
UPS820R001A, DS-UPS820R001ATS, DS-UPS820R001B, DS- UPS820R001B, DS- Moh'd Majid
309 A554-G-822-EL-GIR-7663 UPS820R001BTS, DS-UPS820R002, DS-UPS820R002TS DS- STF Open KSS EL-7663-1 Bolt type to be conform.
UPS820R001BTS, DS-
Ahmad
BC820K001, Bolt Type to
be confirm UPS820R002, DS-UPS820R002TS
DS-BC820K001TS DS-BC820K001, DS-BC820K001TS
Vendor BAT-UPS820R001A, BAT-
310 Not Defined A554-G-822-EL-GIR-7684 Witness for LV Power Cable termination and torque test. STF Open KSS Confirmation EL-7684-1 Vendor conformation required for bolt torquing & no of UPS820R001B, BAT-UPS820R002, J. Ibarra M. Hussain Moh'd Majid
for bolt threads protruding the bolt. Ahmad
BAT-BC820K001
Torqueing
BAT-UPS820R001A, BAT-
311 Not Defined A554-G-822-EL-GIR-7684 Witness for LV Power Cable termination and torque test. STF Open KSS EL-7684-2 Update the connection diagrams for UPS-8200R002TS UPS820R001B, BAT-UPS820R002, J. Ibarra M. Hussain Moh'd Majid
(Check the red line in the RFI. CC-SWR820H001B-2, CC- Ahmad
BAT-BC820K001CC-
SWR820H001B-3,
Drawing
SWR820H001B-4, CC-
SWR820H001B-5, CC-
RP2505FB662C031B2-01, CC- Moh'd Majid
312 Not Defined A554-G-822-EL-GIR-7727 Visual Inspection for termination of Control Cables. STF Open KSS EL-7727-1 Revise the IFC. CC-SWR820H001B-2, CC-
SWR820H001B-7, CC-
Ahmad
Drawing SWR820H001B-8, CC-
SWR820H001B-3,
SWR820H001B-4,
SWR820H001B-9, CC-
SWR820H001B-5, CC-
SWR820H001B-10, CC-
RP2505FB662C031B2-01,
SWR820H001B-11 CC- Moh'd Majid
313 Not Defined A554-G-822-EL-GIR-7727 Visual Inspection for termination of Control Cables. STF Open KSS EL-7727-2 IFC & Actual termination are not matching.
SWR820H001B-7, CC-
Ahmad
Drawing SWR820H001B-8, CC-
SWR820H001B-9, CC-
Visual Inspection of Low Voltage Building Wire Termination SWR820H001B-10, CC-
SWR820H001B-11 Moh'd Majid
314 A554-G-822-EL-GIR-7862 CKT. No. (S) & (U) 4C X 2.5 Sqmm+2.5 Battery Room STF Open KSS EL-7862-1 IFC to be revised ( Cable size has been changed.0 J. Ibarra M. Hussain
Ahmad
LIGHTING SYSTEM.
Drawing
10 of 17
Punch Item
Category
Battery Room (DS- Moh'd Majid

315 A554-G-822-EL-GIR-7932 Installation Inspection of DS-UPS820R001ATS. STF Open KSS EL-7932-1 Tagging Missing.
UPS820R001ATS)
Ahmad
Tag No.
Battery Room (DS- Moh'd Majid

316 A554-G-822-EL-GIR-7933 Installation Inspection of DS-UPS820R001BTS. STF Open KSS EL-7933-1 Tagging Missing.
UPS820R001BTS)
Ahmad
Tag No.
Moh'd Majid
317 A554-G-822-EL-GIR-7935 Installation Inspection of DS-BCS820K001TS. STF Open KSS EL-7935-1 Tagging Missing. Battery Room (DS-BCS820K001TS) J. Ibarra M. Hussain
Ahmad
Tag No.
Inspection for Inspection of Street Lighting Pole and
Moh'd Majid
318 A554-G-822-EL-GIR-7966 COOPER HPS 250 WATTS Street Lighting Fixture, Circuit NO. STF Open KSS EL-7966-1 Installation detail drawing Missing. 820-CB-05, 07 J. Ibarra M. Hussain
Ahmad
LP-820H001-S01 ( 10 MTRS )
Drawing
Moh'd Majid
319 A554-G-822-EL-GIR-8037 Witness for LV Power Cable termination. STF Open KSS EL-8037-1 Cable gland shall be bonded to ground. J. Ibarra M. Hussain
Ahmad
Earthing
Missingf Light Moh'd Majid
320 A554-G-822-EL-GIR-8006 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-8006-1 One of the lighting fixtures is missing as per IFC. J. Ibarra M. Hussain
Ahmad
L07/L08 & ELP-UPS820R002-E04, 70 WATTS, Fixture
321 A554-G-822-EL-GIR-8006 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS Missing Lock EL-8006-2 Lock-Washer missing at same of the U-Bolts of lighting J. Ibarra M. Hussain Moh'd Majid
Washer fixtures. Ahmad
Moh'd Majid
322 A554-G-822-EL-GIR-8006 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS JB to be Install EL-8006-3 Junction boxes at same of the fixtures to be installed. J. Ibarra M. Hussain
Ahmad
L07/L08 & ELP-UPS820R002-E04, 70 WATTS, at Light Fixture
323 A554-G-822-EL-GIR-8006 Lighting Fixture, Stanchion Mounting Type, LP-820R002- STF Open KSS EL-8006-4 Touch up paint required at plates of the junctions boxes & J. Ibarra M. Hussain Moh'd Majid
Touch-Up supports. Ahmad
Visual Inspection of Installed LV Power Cable for MCC- Moh'd Majid
324 A554-G-822-EL-GIR-8062
820H003 to LIGHTING PANELBOARD / TRANSFORMER.
STF Open KSS EL-8062-1 Glands to be grounded. PC-TRLP820R001, PC-LP820R001 J. Ibarra M. Hussain
Ahmad
Earthing
Inspection for Inspection of 250W HPS Stanchion MTD Moh'd Majid
325 A554-G-822-EL-GIR-8074
Vaportight Fixture Pole Mounted Type ( 4 MTRS ).
STF Open KSS EL-8074-1 Duct seal not installed properly to cover the PVC conduit. 820-CB-08, 09 J. Ibarra M. Hussain
Ahmad
duct seal
Missing Lock Moh'd Majid
326 A554-G-822-EL-GIR-8076 Lighting Fixture, Stanchion Mounting Type, CKT# LP- STF Open KSS EL-8076-1 Lock washer missing to the U-Bolts of lighting. J. Ibarra M. Hussain
Ahmad
820R002-L13/L14 & ELP-UPS820R002-E07, 70 WATTS, Washer
Missing Lock Moh'd Majid
327 A554-G-822-EL-GIR-8076 Lighting Fixture, Stanchion Mounting Type, CKT# LP- STF Open KSS EL-8076-2 Lock washer missing at some junctions boxes. J. Ibarra M. Hussain
Ahmad
820R002-L13/L14 & ELP-UPS820R002-E07, 70 WATTS, Washer
Inspection for Installation of High Pressure Sodium Touch up paint required at plates of the junctions boxes & Moh'd Majid
328 A554-G-822-EL-GIR-8076 Lighting Fixture, Stanchion Mounting Type, CKT# LP- STF Open KSS EL-8076-3
supports.
Ahmad
820R002-L13/L14 & ELP-UPS820R002-E07, 70 WATTS, Touch-Up
329 A554-G-822-EL-GIR-8076 Lighting Fixture, Stanchion Mounting Type, CKT# LP- STF Open KSS EL-8076-4 Hight from the box of the lamp to the plates in grater than J. Ibarra M. Hussain Moh'd Majid
Drawing 2300mm(not as mentioned in the IFC drawing.) Ahmad
820R002-L13/L14 & ELP-UPS820R002-E07, 70 WATTS,
Inspection for Installation of High Pressure Sodium Provide one lighting fixture at the start of the stawase of Moh'd Majid
330 A554-G-822-EL-GIR-8076 Lighting Fixture, Stanchion Mounting Type, CKT# LP- STF Open KSS Missing Light EL-8076-5 J. Ibarra M. Hussain
820R002-L13/L14 & ELP-UPS820R002-E07, 70 WATTS, Fixture the tank V-4310. Ahmad
Need to provided temporary cable marks after the Moh'd Majid
331 A554-G-822-EL-GIR-8097 Warning Tape Installation STF Open KSS Under Ground EL-8097-1 backfilling. 820-CB-09 J. Ibarra M. Hussain
Ahmad
(for HPS Lighting Fiture Pole at Ground Mounted ) Cable Marker
Visual Inspection of Lighting Fixture Installation at PIB Room LIGHTING Lamp to be Moh'd Majid
332 A554-G-822-EL-GIR-8098 SYSTEM, Fluorescent Lamp 2 X 32 watts STF Open KSS EL-8098-1 One lamp of the lighting fixture not working. PIB room J. Ibarra M. Hussain
Ahmad
replace
Visual Inspection of Lighting Fixture Installation at PIB Room LIGHTING The hight of the fixture from the F. F. L in the telecom Moh'd Majid
333 A554-G-822-EL-GIR-8098 SYSTEM, Fluorescent Lamp 2 X 32 watts STF Open KSS EL-8098-2
room im 2500mm where as IFC states 2600mm.
PIB room J. Ibarra M. Hussain
Ahmad
Drawing
Inspection for Inspection of 250W HPS Stanchion MTD Moh'd Majid
334 A554-G-822-EL-GIR-8102 STF Open KSS EL-8102-1 Duct seal to be preovided to the PVC conduit. J. Ibarra M. Hussain
Ahmad
Vaportight Fixture Pole Mounted Type ( 8 MTRS ). duct seal
Inspection for Installation of the Lighting Fixture for CANOPY Moh'd Majid
335 A554-G-822-EL-GIR-8114 STF Open KSS EL-8114-1 MCT missing at two places. J. Ibarra M. Hussain Ahmad
LIGHTING SYSTEM with Incandescent Lamp 60 watts. Missing MCT
Aluminum
Inspection for Installation of the Lighting Fixture for CANOPY Cover to be As per G7D-0311-01, SEC 4.4.1.2: Fittings seal have cast iron Moh'd Majid
336 A554-G-822-EL-GIR-8114 STF Open KSS EL-8114-2
cover. Aluminum cover are not accepteable. J. Ibarra M. Hussain Ahmad
LIGHTING SYSTEM with Incandescent Lamp 60 watts. replace
Inspection for Installation of High Pressure Sodium Lighting
Fixture, Stanchion Mounting Type, CKT# LP-820R002-L03/L04 & Missing Lock Moh'd Majid
337 A554-G-822-EL-GIR-8115 STF Open KSS EL-8115-1 Lock washer missing at the U.Bolts of lighting fixtures. J. Ibarra M. Hussain Ahmad
ELP-UPS820R002-E02/E08, 70 WATTS. Washer
Fixture, Stanchion Mounting Type, CKT# LP-820R002-L03/L04 & Touch up paint required at U-Bolts supports & junction box Moh'd Majid
plate.
Ahmad
ELP-UPS820R002-E02/E08, 70 WATTS. Touch-Up
Warning Tape Installation Under Ground Moh'd Majid
339 A554-G-822-EL-GIR-8131 STF Open KSS EL-8131-1 Cable marker need to be provided. J. Ibarra M. Hussain Ahmad
340 A554-G-822-EL-GIR-8134 STF Open KSS EL-8134-1 Cable marker need to be provided. J. Ibarra M. Hussain Ahmad
( for STREET LIGHTING SYSTEM ) Cable Marker
341 A554-G-822-EL-GIR-8160 STF Open KSS EL-8160-1 Cable marker need to be provided. J. Ibarra M. Hussain
Ahmad
( for STREET LIGHTING SYSTEM ) Cable Marker
Inspection for Backfilling of Electrical Trench, Red Tiles & Under Ground Moh'd Majid
342 A554-G-822-EL-GIR-8179 STF Open KSS EL-8179-1 Cable markes need to be provided. J. Ibarra M. Hussain Ahmad
Warning Tape Installation. PC-TEL001 (ITC-005993) Cable Marker 820-CB-06
11 of 17
Punch Item
Category
343 A554-G-822-EL-GIR-8191 STF Open KSS EL-8191-1 Lock washer missing at U-Bolts. J. Ibarra M. Hussain
Ahmad
ELP-UPS820R002-E05, 70 WATTS. Washer
Fixture, Stanchion Mounting Type, CKT# LP-820R002-L09/L10 & Bolts need to be tightened at various U-Bolts and junctions box Moh'd Majid
plates. J. Ibarra M. Hussain Ahmad
ELP-UPS820R002-E05, 70 WATTS. Bolts Tightened
Fixture, Stanchion Mounting Type, CKT# LP-820R002-L05/L06 & JB to be Install Moh'd Majid
345 A554-G-822-EL-GIR-8252 STF Open KSS EL-8252-1 Junction boxes missing at various fixtures. J. Ibarra M. Hussain Ahmad
ELP-UPS820R002-E03, 70 WATTS. at Light Fixture
346 A554-G-822-EL-GIR-8252 STF Open KSS EL-8252-2 Lock washer missing at U-Bolts. J. Ibarra M. Hussain Ahmad
347 A554-G-822-EL-GIR-8252 STF Open KSS EL-8252-3 Lock washers missing at junction box plate. J. Ibarra M. Hussain
Ahmad
Fixture, Stanchion Mounting Type, CKT# LP-820R002-L11/L12 & Moh'd Majid
348 A554-G-822-EL-GIR-8281 STF Open KSS EL-8281-1 Bolts missing at most of the junction box plate. J. Ibarra M. Hussain Ahmad
ELP-UPS820R002-E06, 70 WATTS. Missing bolt etc.
Fixture, Stanchion Mounting Type, CKT# LP-820R002-L11/L12 & Missing Lock At places bolts are installed, lock washers missing and at some Moh'd Majid
places, bolts are rusted. J. Ibarra M. Hussain Ahmad
350 A554-G-822-EL-GIR-8281 STF Open KSS EL-8281-3 Lock washers missing at U-Bolts. J. Ibarra M. Hussain
Ahmad
351 A554-G-822-EL-GIR-8281 STF Open KSS EL-8281-4 Supports need to be painted at some places. J. Ibarra M. Hussain Ahmad
ELP-UPS820R002-E06, 70 WATTS. Touch-Up
Inspection for Inspection of Street Lighting Pole and COOPER
HPS 250 WATTS Street Lighting Fixture, Circuit NO. LP-820H001- Moh'd Majid
352 A554-G-822-EL-GIR-8288 STF Open KSS EL-8288-1 Duct seal shall be applied at the PVC conduit. J. Ibarra M. Hussain Ahmad
S03 ( 10 MTRS ) duct seal 820-CB-06
Inspection for Inspection of Street Lighting Pole and COOPER
HPS 250 WATTS Street Lighting Fixture, Circuit NO. LP-820H001- Moh'd Majid
353 A554-G-822-EL-GIR-8288 STF Open KSS EL-8288-2 Attach installation detail drawing. J. Ibarra M. Hussain Ahmad
S03 ( 10 MTRS ) Drawing 820-CB-06
354 A554-G-822-EL-GIR-8305 STF Open KSS EL-8305-1 U-Bolt need flat lock and flat washers. J. Ibarra M. Hussain
Ahmad
355 A554-G-822-EL-GIR-8305 STF Open KSS EL-8305-2 Some of the supports are rusted J. Ibarra M. Hussain Ahmad
ELP-UPS820R002-E05, 70 WATTS. Touch-Up
Inspection for Installation of High Pressure Sodium 250W Actual installation does not matching with the attached
Moh'd Majid
356 A554-G-822-EL-GIR-8356 FloodLight Fixture (Column Mounted Type), CKT# LP-820H001- STF Open KSS EL-8356-1 installation detail drawing. Supports area beem welded installed J. Ibarra M. Hussain Ahmad
S01, 250 WATTS. Drawing of threaded Rod (Bracket)installation)
Inspection for Installation of High Pressure Sodium 250W
FloodLight Fixture (Column Mounted Type), CKT# LP-820H001- Moh'd Majid
357 A554-G-822-EL-GIR-8356 STF Open KSS EL-8356-2 Touch up paint to be applied. J. Ibarra M. Hussain Ahmad
S01, 250 WATTS. Touch-Up
Inspection for Installation of High Pressure Sodium 250W
FloodLight Fixture (Column Mounted Type), CKT# LP-820H001- Moh'd Majid
358 A554-G-822-EL-GIR-8356 STF Open KSS EL-8356-3 Elevation to be confirmed. J. Ibarra M. Hussain Ahmad
S01, 250 WATTS. height to be confirm
Moh'd Majid
359 A554-G-822-EL-GIR-8429 Witness for MV POWER CABLE termination and torque test. STF Open KSS EL-8429-1 Cable tie to be replaced with nylon base SS as per SME. J. Ibarra M. Hussain
Ahmad
cable Tie
Moh'd Majid
360 A554-G-822-EL-GIR-8475 STF Open KSS EL-8475-1 See attached red line drawing and update it accordingly. J. Ibarra M. Hussain Ahmad
Visual Inspection for termination of Control Cables. Drawing
Visual Inspection of Installed LV Power Cable for POWER Moh'd Majid
361 A554-G-822-EL-GIR-8496 STF Open KSS EL-8496-1 See attached red line drawing and update it according. J. Ibarra M. Hussain Ahmad
PANELBOARD Drawing
Actual installations is not matching with the connections

diagrams the actual terminations have been red lined Moh'd Majid
362 A554-G-822-EL-GIR-8497 Visual Inspection for termination of LV Power Cables. STF Open KSS EL-8497-1
engneering and make the changes according & submit the
Ahmad
revised terminations diagrams.
Drawing
Ciruit no 38, 40, 42 of the panel have already been used by the Moh'd Majid
363 A554-G-822-EL-GIR-8497 Visual Inspection for termination of LV Power Cables. STF Open KSS EL-8497-2
vendor Remove the IFC and Raise the RFI. J. Ibarra M. Hussain Ahmad
Drawing
Actual installation is not matching with the connections diagram
the actual terminations have been Red lined is the attached Moh'd Majid
364 A554-G-822-EL-GIR-8498 Visual Inspection for termination of Control Cables. STF Open KSS EL-8498-1 drawing. Kindly confirms with the engneering and make the J. Ibarra M. Hussain
Ahmad
change accordingly and submit the revised terminations
Drawing diagram
Moh'd Majid
365 A554-G-822-EL-GIR-8499 STF Open KSS EL-8499-1 See attached red line drawing and update it according. J. Ibarra M. Hussain
Ahmad
Visual Inspection for termination of LV Power Cables. Drawing
Installation Inspection of Panel Moh'd Majid
366 A554-G-822-EL-GIR-8525 STF Open KSS EL-8525-1 Tagging missing on NGR disconnect switch. J. Ibarra M. Hussain Ahmad
HRGR-820H001A & HRGR-820H001B. Tag No.
Installation Inspection of Panel Moh'd Majid
367 A554-G-822-EL-GIR-8542 STF Open KSS EL-8542-1 Sun shade to be installed. J. Ibarra M. Hussain Ahmad
EHT Control Panel (HTP-820H005). sun shade
Installation Inspection of Panel
Electrical Cable Tray Ladder for Moh'd Majid
368 A554-G-822-EL-GIR-8543 STF Open KSS EL-8543-1 The cable tray shall be grounded. J. Ibarra M. Hussain
Ahmad
HTP System. Earthing
369 A554-G-822-EL-GIR-8543 STF Open KSS EL-8543-2 The cable tray should have tagging. J. Ibarra M. Hussain Ahmad
HTP System. Tag No.
370 A554-G-822-EL-GIR-8543 STF Open KSS EL-8543-3 The support of cable trays should be painted. J. Ibarra M. Hussain Ahmad
HTP System. Touch-Up
Visual Inspection of Low Voltage Building Wire Termination CKT. Panel schedule with circuit assignmenttobe attached inside LP- Moh'd Majid
371 A554-G-822-EL-GIR-8551 No. LP-820R001-L05, LP-820R001-L02, LP-820R001-L03, LP- STF Open KSS Panel Schedule EL-8551-1
820R001.
J. Ibarra M. Hussain Ahmad
820R001-L04, to be attached
Visual Inspection(2C
LP-820R001-E13 of Low Voltage Building Wire Termination CKT.
X 2.5mm²+E). in panel
No. LP-820R001-L05, LP-820R001-L02, LP-820R001-L03, LP-
820R001-L04, Tube Light Moh'd Majid
372 A554-G-822-EL-GIR-8551 STF Open KSS EL-8551-2 All lamps to be changes to cool white I.E the installed. J. Ibarra M. Hussain
Ahmad
LP-820R001-E13 (2C X 2.5mm²+E). Replacement
12 of 17
Punch Item PC-SWR820H001A-1A, PC-
Visual Inspection of Low Voltage Building Wire Termination CKT. Category SWR820H001A-1B, PC-
No. LP-820R001-L05, LP-820R001-L02, LP-820R001-L03, LP- SWR820H001A-1C, PC-
820R001-L04, Tube Light PC-SWR820H001B-1A, PC-
SWR820H001A-2A, PC- Moh'd Majid
373 A554-G-822-EL-GIR-8551 STF Open KSS EL-8551-3 Lamps are 3500 they should be replaced by 4100.
SWR820H001B-1B, PC-
SWR820H001A-2B,
Ahmad
LP-820R001-E13 (2C X 2.5mm²+E). Replacement
SWR820H001B-1C, PC-
SWR820H001A-2C,
Visual Inspection of Low Voltage Building Wire Termination CKT. The emergency lighting circuit is not terminated to the SWR820H001B-2A, PC-
SWR820H001A-3A, Moh'd Majid
374 A554-G-822-EL-GIR-8552 No. LP-820R001-L06, LP-820R001-E15 STF Open KSS EL-8552-1
corresponding circuit breaker in the LP-820R001 provide. SWR820H001B-2B, PC-
SWR820H001A-3B, J. Ibarra M. Hussain
Ahmad
(2C X 2.5mm²+E). Circuit Breaker SWR820H001B-2C, PC-
SWR820H001A-3C,
Visual Inspection of Low Voltage Building Wire Termination CKT. SWR820H001B-3A, PC-
SWR820H001A-4A,
No. LP-820R001-L06, LP-820R001-E15 Tube Light SWR820H001A-4B, PC-
SWR820H001B-3B, Moh'd Majid
375 A554-G-822-EL-GIR-8552 STF Open KSS EL-8552-2 The installed lamps are 3500 these shall be replaced 4100.
SWR820H001B-3C, PC-
Visual Inspection of Low Voltage Building Wire Termination CKT.
(2C X 2.5mm²+E). Replacement SWR820H001A-4C,
No. LP-820R001-L11, LP-820R001-L08, LP-820R001-L09, LP- SWR820H001B-4A, PC-
SWR820H001A-5A,
820R001-L10, Tube Light SWR820H001B-4B, PC-
SWR820H001A-5B, Moh'd Majid
376 A554-G-822-EL-GIR-8553 STF Open KSS EL-8553-1 The installed lamps are 3500 these shall be replaced. J. Ibarra M. Hussain Ahmad
LP-820R001-E16 (2C X 2.5mm²+E). Replacement SWR820H001B-4C, PC-
SWR820H001A-5C,
SWR820H001B-5A, PC-
SWR820H001A-6A,
SWR820H001A-6B, PC-
SWR820H001B-5B, Moh'd Majid
377 A554-G-822-EL-GIR-8585 STF Open KSS EL-8585-1 Panels to be cleaned. J. Ibarra M. Hussain
Ahmad
Witness for LV POWER CABLE termination and torque test. cleaning SWR820H001B-5C,
SWR820H001A-6CPC-
SWR820H001B-6A, PC-
Panels to be cleaned & verify all the lightness where ever torque SWR820H001B-6B, PC- Moh'd Majid
valves dos'nt apply.
Ahmad
Witness for LV POWER CABLE termination and torque test. clleanin SWR820H001B-6C
Protection
Cover on Protect line covers on terminal inside the pane ECP- Moh'd Majid
379 A554-G-822-EL-GIR-8594 Visual Inspection of Installed LV Power Cable @ PIB Room. STF Open KSS EL-8594-1
UPS822(00H) missing.
Terminal
Moh'd Majid
380 A554-G-822-EL-GIR-8594 Visual Inspection of Installed LV Power Cable @ PIB Room. STF Open KSS EL-8594-2 Enter opening on top of the panel for cable entries to be closed. J. Ibarra M. Hussain
Ahmad
Spare Holes
Cable dressing for horizantal cable tray on top of the wall Moh'd Majid
381 A554-G-822-EL-GIR-8594 Visual Inspection of Installed LV Power Cable @ PIB Room. STF Open KSS EL-8594-3
mounted panels to be rectified.
Dressing
Moh'd Majid
382 A554-G-822-EL-GIR-8594 Visual Inspection of Installed LV Power Cable @ PIB Room. STF Open KSS EL-8594-4 The armows for the cabinets to be grounded (Instrument). J. Ibarra M. Hussain Ahmad
Earthing
IFC with panel details dimensional / Gad have not been Moh'd Majid
383 A554-G-822-EL-GIR-8609 RP-2505-FB-662C031A9 & STF Open KSS EL-8609-1
attached.
RP-2505-FB-662C031B2. Drawing
Visual inspection
Installation of lighting
Inspection cable installation, STREET LIGHTING
of Panel
CKT. No. LP-820H001-S01, Moh'd Majid
384 A554-G-822-EL-GIR-8609 RP-2505-FB-662C031A9 & LP-820H001-S02, STF Open KSS EL-8609-2 No test reports. J. Ibarra M. Hussain
Ahmad
LP-820H001-S03, LP-820H001-S04
RP-2505-FB-662C031B2. Test Reports
Visual inspection
(2C X 6mm²+E, 4CofX lighting
10mm² cable installation,
+ E). STREET STREET
LIGHTING LIGHTING
CKT. No. LP-
385 A554-G-822-EL-GIR-8676 CKT. No. LP-820H001-S01,
820H001-S01, LP-820H001-S02,LP-820H001-S02, STF Open KSS EL-8676-1 Tagging on the poles side in missing. For the cable Jerson Hussain Majid
LP-820H001-S03, LP-820H001-S04 Tag No.
Visual inspection
+ E). STREET STREET
LIGHTING LIGHTING
CKT. No. LP-
820H001-S01, LP-820H001-S02,LP-820H001-S02, STF Open KSS EL-8676-2 Some of the covers are broken. Jerson Hussain Majid
LP-820H001-S03, LP-820H001-S04 Broken Cover
Visual inspection
+ E). STREET STREET
LIGHTING LIGHTING
CKT. No. LP-
820H001-S01, LP-820H001-S02,LP-820H001-S02, STF Open KSS EL-8676-3 Permanent circuit number is missing Jerson Hussain Majid
LP-820H001-S03, LP-820H001-S04 Label marking
Visual Inspection
(2C X 6mm²+E, 4CofX Low
10mm² Voltage
+ E). STREET LIGHTING Termination
CKT. No. LP-
CKT. No. LP-820H001-S01,
820H001-S01, LP-820H001-S02,LP-820H001-S02, The home run cable is not as per the drawing IFC at two circuits
Make it as build.
Jerson Hussain Majid
Visual Inspection
10mm² Voltage
+ E). STREET
STREETLIGHTING
LIGHTINGTermination
CKT. No. LP-
820H001-S01, LP-820H001-S02,LP-820H001-S02, STF Open KSS EL-8680-1 Some of the terminal covers are broken. Jerson Hussain Majid
LP-820H001-S03, LP-820H001-S04 Broken Cover
Visual Inspection
10mm² Voltage
+ E). STREET
STREETLIGHTING
LIGHTINGTermination
CKT. No. LP-
820H001-S01, LP-820H001-S02,LP-820H001-S02, STF Open KSS EL-8680-2 Permanent circuit number is missing Jerson Hussain Majid
Visual Inspection
10mm² Voltage
+ E). STREET
STREETLIGHTING
LIGHTINGTermination
CKT. No. LP-
820H001-S01, LP-820H001-S02,LP-820H001-S02, STF Open KSS EL-8680-3 Permanent tag is missing. Jerson Hussain Majid
(2C X 6mm²+E, 4C X 10mm² + E). STREET LIGHTING CKT. No. LP-
820H001-S01, LP-820H001-S02, The home run cable is not as per the drawing IFC at two circuits
Make it as build.
LP-820H001-S03, LP-820H001-S04 Drawing
Inspection Of 2" & 1 ¼" R.G.S. Conduit Installation for Pump Motor @ Moh'd Majid
393 A554-G-822-EL-GIR-8699 820-CB-09. STF Open KSS EL-8699-1 Conduits aer not bonded at some plate. J. Ibarra M. Hussain Ahmad
Earthing
394 A554-G-822-EL-GIR-8699 820-CB-09. STF Open KSS EL-8699-2 Conduits should be bonded to LCS J. Ibarra M. Hussain Ahmad
Earthing
Inspection Of 2" & 1 ¼" R.G.S. Conduit Installation for Pump Motor @ Missing Lock Moh'd Majid
395 A554-G-822-EL-GIR-8699 820-CB-09. STF Open KSS EL-8699-3 Lock washers missing on the conduct clamps J. Ibarra M. Hussain
Ahmad
Washer
396 A554-G-822-EL-GIR-8699 820-CB-09. STF Open KSS EL-8699-4 Duct seal to be provided on the conduits. J. Ibarra M. Hussain Ahmad
duct seal
397 A554-G-822-EL-GIR-8700 Installation Inspection of Junction Box for Street Lighting. STF Open KSS EL-8700-1 Provide ducd seal on the conduit. Jerson Hussain Majid
duct seal
Missing Lock Lock washers that washers missing for bolts on stainles steel
398 A554-G-822-EL-GIR-8700 Installation Inspection of Junction Box for Street Lighting. STF Open KSS EL-8700-2
plate.
Washer
399 A554-G-822-EL-GIR-8700 Installation Inspection of Junction Box for Street Lighting. STF Open KSS EL-8700-3 JB to be grounded. Jerson Hussain Majid
Earthing
Visual Inspection of installed Perforated Cable Tray (150W X 50H) for
400 A554-G-822-EL-GIR-8701 Lighting System. STF Open KSS EL-8701-1 Numbering of cable tray to be done. Jerson Hussain Majid
stencil
401 A554-G-822-EL-GIR-8701 Lighting System. STF Open KSS EL-8701-2 Grounding cable to be installed. Jerson Hussain Majid
Earthing
402 A554-G-822-EL-GIR-8701 Lighting System. STF Open KSS EL-8701-3 Cable tray to be grounded. Jerson Hussain Majid
Earthing
403 A554-G-822-EL-GIR-8704 STF Open KSS EL-8704-1 Cable markes to be provided. J. Ibarra M. Hussain Ahmad
Installation Inspection of Junction Box LJB-820R002-L05, LJB-
404 A554-G-822-EL-GIR-8726 820R002-L06, EJB-UPS820R002-E03, PJB-820R001-R02, LJB- STF Open KSS EL-8726-1 JB tagging should be made permanent. 820-CB-02-2 J. Ibarra M. Hussain
820R002-L03-1, LJB-820R002-L04-1, EJB-UPS820R002-E02-1. Phenolic Tag
Installation Inspection of Junction Box LJB-820R002-L05, LJB-
405 A554-G-822-EL-GIR-8726 820R002-L06, EJB-UPS820R002-E03, PJB-820R001-R02, LJB- STF Open KSS Missing Lock EL-8726-2 Lock washers missing for bolts holding JB 820-CB-02-2 J. Ibarra M. Hussain
820R002-L03-1, LJB-820R002-L04-1, EJB-UPS820R002-E02-1. Washer
13 of 17
Punch Item
Category
Visual Inspection of installed Electrical Cable Tray Ladder for Moh'd Majid
406 A554-G-822-EL-GIR-8727 STF Open KSS EL-8727-1 Cable tray marking not done. J. Ibarra M. Hussain
Ahmad
Lighting & Power JB.. stencil 820-CB-02-2
Visual Inspection of installed Electrical Cable Tray Ladder for Moh'd Majid
407 A554-G-822-EL-GIR-8727 STF Open KSS EL-8727-2 Cable tray should be grounded. J. Ibarra M. Hussain Ahmad
Lighting & Power JB.. Earthing 820-CB-02-2
Visual Inspection of installed Electrical Cable Tray Ladder for Change the drawing .(One of the Two highlighted cable trays is Moh'd Majid
not installed. J. Ibarra M. Hussain Ahmad
Lighting & Power JB.. Drawing 820-CB-02-2
Visual Inspection of installed Electrical Cable Tray Ladder for Cable Tray Adjustable hings in vertical drop in not accepted provied 45 Moh'd Majid
bends. J. Ibarra M. Hussain Ahmad
Visual Inspection
Lighting of Installed LV Power Cable @ PIB Room.. PC-
& Power JB.. Fittings PC-HVACP, PC-EPPUPS820R003,
820-CB-02-2 PC-
HVACP, PC-EPPUPS820R003, PC-AFSE490003-9, PC-AFSE491001- AFSE490003-9, PC-AFSE491001-9,
410 A554-G-822-EL-GIR-8749 9, PC-AFSE490004-9, STF Open KSS EL-8749-1 Bonding for conduit for HVAC panel to be done. PC-AFSE490004-9, Jerson Hussain Majid
PC-AFSE491002-9 Earthing PC-AFSE491002-9
411 A554-G-822-EL-GIR-8783 Inspection for Backfilling of Electrical Trench, Red Tiles & STF Open KSS Under Ground EL-8783-1 Permanent cable markes missing. V-4220 Jerson Hussain Majid
Warning Tape Installation PC-RTF820H035 (RTF-820H035 ). Cable Marker
Inspection Of 1" R.G.S. Conduit Installation for Lighting System @ Missing Lock Moh'd Majid
412 A554-G-822-EL-GIR-8795 V-4530, V-4520. STF Open KSS EL-8795-1 Lock washer flate washer for C-Clamp. V-4530, V-4520 J. Ibarra M. Hussain Ahmad
Washer
Inspection Of 1" R.G.S. Conduit Installation for Lighting System @ Moh'd Majid
413 A554-G-822-EL-GIR-8795 V-4530, V-4520. STF Open KSS EL-8795-2 Bonding between the conduits missing. V-4530, V-4520 J. Ibarra M. Hussain Ahmad
Earthing
Inspection Of 1" R.G.S. Conduit Installation for Lighting System @ Moh'd Majid
414 A554-G-822-EL-GIR-8795 V-4530, V-4520. STF Open KSS EL-8795-3 Grounding bushing insulation to be re-aligned V-4530, V-4520 J. Ibarra M. Hussain Ahmad
Earthing
Visual Inspection of installed Perforated Cable Tray (150W X Moh'd Majid
415 A554-G-822-EL-GIR-8796 STF Open KSS EL-8796-1 Grounding to be done. V-4530, V-4520 J. Ibarra M. Hussain Ahmad
50H) for Lighting System. Earthing
416 A554-G-822-EL-GIR-8796 STF Open KSS EL-8796-2 Cable tray shall be marked tagging. V-4530, V-4520 J. Ibarra M. Hussain Ahmad
4/9펀치끝 50H) for Lighting System. stencil
Visual Inspection of installed Electrical Cable Tray Ladder of MV Moh'd Majid
417 A554-G-822-EL-GIR-8807 STF Open KSS EL-8807-1 Make the drawing red line as per site installation. 820-CB-07 J. Ibarra M. Hussain Ahmad
Cable for Motor. Drawing
418 A554-G-822-EL-GIR-8807 STF Open KSS EL-8807-2 Tagging of cable tray due. 820-CB-07 J. Ibarra M. Hussain
Ahmad
Cable for Motor. stencil
419 A554-G-822-EL-GIR-8807 STF Open KSS EL-8807-3 Grounding to be done for the cable tray. 820-CB-07 J. Ibarra M. Hussain Ahmad
Cable for Motor. Earthing
Inspection for Installation of the TERMINATION KIT AND LUGS Moh'd Majid
420 A554-G-822-EL-GIR-8809 STF Open KSS EL-8809-1 Cable sheild grounding shall be done as per SME instruction. J. Ibarra M. Hussain
Ahmad
for MV Power Cable for MC-4915B Earthing PC-MC4915B
Installation Inspection of
421 A554-G-822-EL-GIR-8817 STF Open KSS EL-8817-1 Provide tagging for cable trays J. Ibarra M. Hussain Ahmad
HTP System. stencil HTP-820H006, HTP-820H007
422 A554-G-822-EL-GIR-8817 STF Open KSS EL-8817-2 Provide grounding and bonding for cable trays J. Ibarra M. Hussain Ahmad
HTP System. Earthing HTP-820H006, HTP-820H007
Electrical Cable Tray Ladder for Cable Tray Moh'd Majid
423 A554-G-822-EL-GIR-8817 STF Open KSS EL-8817-3 For vertical cable trays use proper bends J. Ibarra M. Hussain Ahmad
HTP System. Fittings HTP-820H006, HTP-820H007
Electrical Cable Tray Ladder for Cable Tray Moh'd Majid
424 A554-G-822-EL-GIR-8817 STF Open KSS EL-8817-4 Seperator / barrier shall be installed to segregate E&I cables. J. Ibarra M. Hussain
Ahmad
HTP System. barrier HTP-820H006, HTP-820H007
EHT Control Panel & Transformer (HTP-820H006, HTP-820H007) Moh'd Majid
425 A554-G-822-EL-GIR-8818 STF Open KSS EL-8818 Sun shade to be installed for the HTPS. J. Ibarra M. Hussain Ahmad
& Transformer (HTP-820H005). sun shade HTP-820H006, HTP-820H007
HTP-820H005, HTP-820H006, HTP- Moh'd Majid
426 A554-G-822-EL-GIR-8819 STF Open KSS EL-8819-1 Bonding of R.G.S conduit to be done. J. Ibarra M. Hussain Ahmad
Inspection Of R.G.S. Conduit Installation for HTP Panel. Earthing 820H007
Missing Lock HTP-820H005, HTP-820H006, HTP- Moh'd Majid
427 A554-G-822-EL-GIR-8819 STF Open KSS EL-8819-2 Lock washer / Flat washer missing for U-Clamps J. Ibarra M. Hussain
Ahmad
Inspection Of R.G.S. Conduit Installation for HTP Panel. Washer 820H007
Inspection Of R.G.S. Conduit Installation for Surface Mounted Moh'd Majid
428 A554-G-822-EL-GIR-8821 STF Open KSS EL-8821-1 R.G.S conduit to be bonded. J. Ibarra M. Hussain Ahmad
Photo Cell. Earthing West Side MCC Building
Inspection Of R.G.S. Conduit Installation for Surface Mounted Missing Lock Moh'd Majid
429 A554-G-822-EL-GIR-8821 STF Open KSS EL-8821-2 Lock washer / Flat washer missing at U-Clamps J. Ibarra M. Hussain Ahmad
Photo Cell. Washer West Side MCC Building
Inspection Of R.G.S. Conduit Installation for High Pressure Make the drawing red line for the installation of conduit and Moh'd Majid
junction boxes. J. Ibarra M. Hussain Ahmad
Sodium 400W FloodLight Fixture (Column Mounted Type). Drawing 820-CB-02-1
Inspection Of R.G.S. Conduit Installation for High Pressure Missing Lock Moh'd Majid
431 A554-G-822-EL-GIR-8823 STF Open KSS EL-8823-2 Lock washer / flate washer missing for U-clamp. J. Ibarra M. Hussain
Ahmad
Sodium 400W FloodLight Fixture (Column Mounted Type). Washer 820-CB-02-1
HTP-820H002 (ET-108), from VG- Moh'd Majid
432 A554-G-822-EL-GIR-8845 Visual Inspection of Installation for Self-Regulating Heating STF Open KSS EL-8845-1 Cricuit number to be provided near the terminations. 150CS1CRF to VB-150CS111VNRFG (820- J. Ibarra M. Hussain
Cable. Label marking CB-06) Ahmad

433 A554-G-822-EL-GIR-8846 STF Open KSS EL-8846-1 Cable tray marking due. J. Ibarra M. Hussain Ahmad
50H) for Lighting System. stencil 820-CB-05
434 A554-G-822-EL-GIR-8846 STF Open KSS EL-8846-2 Grounding to be done for the cable tray. J. Ibarra M. Hussain
Ahmad
50H) for Lighting System. Earthing 820-CB-05
435 A554-G-822-EL-GIR-8846 STF Open KSS EL-8846-3 Drawing to be as built. J. Ibarra M. Hussain Ahmad
50H) for Lighting System. Drawing 820-CB-05
Inspection Of 1" R.G.S. Conduit Installation for Lighting System
@ Moh'd Majid
436 A554-G-822-EL-GIR-8847 STF Open KSS EL-8847-1 Grounding bushing rusted. J. Ibarra M. Hussain Ahmad
V-4525, V-4515. Earthing V-4525, V-4515
@ Missing Lock Moh'd Majid
437 A554-G-822-EL-GIR-8847 STF Open KSS EL-8847-2 Lock washer / flate washer missing for U-clamp. J. Ibarra M. Hussain Ahmad
V-4525, V-4515. Washer V-4525, V-4515
@ Moh'd Majid
438 A554-G-822-EL-GIR-8847 STF Open KSS EL-8847-3 Grounding bonding for the conduit due. J. Ibarra M. Hussain
Ahmad
V-4525, V-4515. Earthing V-4525, V-4515
439 A554-G-822-EL-GIR-8857 STF Open KSS EL-8857-1 Cable tray tagging due. J. Ibarra M. Hussain Ahmad
50H) for Lighting System. stencil 820-CB-02-1 , 820-CB-02-3
14 of 17
SI. No. System No. RFI No. Title of Inspection Area Official Responsible ID Punch CC-MP4401-2, CC-MP4401-3,
Structure No. CC- QC QC QC Closing Remark
Status Discipilne Description MP4401-4, CC-MP4401-5, CC- Subcont. Contractor Company RFI
Punch Item MP4435-2, CC-MP4435-3,
Category CC-MP4435-4, CC-MP4435-5, CC-
MP4445-2, CC-MP4445-3, CC- Moh'd Majid
440 A554-G-822-EL-GIR-8857 Visual Inspection of installed Perforated Cable Tray (150W X STF Open KSS EL-8857-2 Grounding of the cable tray to be done. MP4445-4, CC-MP4445-5, J. Ibarra M. Hussain
50H) for Lighting System. Earthing 820-CB-02-1CC-MP4505-3,
, 820-CB-02-3CC- Ahmad
CC-MP4505-2,
441 A554-G-822-EL-GIR-8857 Visual Inspection of installed Perforated Cable Tray (150W X STF Open KSS EL-8857-3 Fabricated fittings are to be replaced by Fittings. CC-MP4401-2,
MP4510-3, CC-MP4401-3,
CC-MP4510-4, CC- J. Ibarra M. Hussain
50H) for Lighting System. Cable Tray Fittings 820-CB-02-1
MP4401-4, , 820-CB-02-3
CC-MP4401-5, CC- CC- Ahmad
CC-MP4526-2, CC-MP4526-3,
MP4435-2, CC-MP4435-3,
442 A554-G-822-EL-GIR-8876 Installation Inspection of Electrical Cable Tray Ladder for HTP STF Open KSS EL-8876-1 Cable tray marking due. CC-MP4435-4,
CC-MP4305-2, CC-MP4435-5,
CC-MP4305-3, CC-
CC- J. Ibarra M. Hussain
MOE49161-2, CC-MOE49161-3, Ahmad
System ( HTP-820H008 ) stencil MP4445-2,
MP4305-4, STF AREA CC-
CC-MP4445-3,
CC-MP4305-5,
CC-MOE49161-4, CC-MOE49161-5,
MP4445-4,
CC-MB4900A-2,
MP4307-2, CC-MP4445-5,
CC-MB4900A-3,
CC-MP4307-3,
CC-MOE49162-2, CC- CC-
CC-MOE49162-3, Moh'd Majid
443 A554-G-822-EL-GIR-8876 Installation Inspection of Electrical Cable Tray Ladder for HTP STF Open KSS EL-8876-2 Grounding for cable tray due. CC-MP4505-2,
MB4900A-4, CC-MP4505-3,
CC-MB4900A-5, CC- J. Ibarra M. Hussain
System ( HTP-820H008 ) MP4307-4,CC-MOE49162-4,
CC-MP4307-5, CC-CC- Ahmad
Earthing MP4505-4,
MB4900A-6,
MP4310-2, STF AREA CC-
CC-MP4510-2,
CC-MP4310-3,
Inspection Of 1" R.G.S. Conduit Installation for Lighting System CC-MOE49162-5, CC-MP4916A-2,
MP4510-3,
CC-MP4312-2,
MP4310-4, CC-MP4510-4,
CC-MP4312-3,
CC-MP4315-2,
CC-MP4916A-3, CC-CC- CC-
CC-MP4916A-4, Moh'd Majid
444 A554-G-822-EL-GIR-8926 @ STF Open KSS EL-8926-1 Grounding bushing rusted. CC-MP4526-2, CC-MP4526-3, J. Ibarra M. Hussain
820-CB-02-1. MP4312-4,
MP4315-3, CC-MP4405-2,
CC-MP4315-4,
MP4916B-2, CC-CC- Ahmad
Earthing MP4526-4,
MP4405-3, 820-CB-02-1 CC-
CC-MP4526-5,
CC-MP4405-4,
MP4410-2, CC-MP4410-3,
CC-MP4916B-3, CC-MP4916B-4, CC-
MOE49161-2,
CC-MP4405-5,
MP4410-4,
HE4920A, CC-MOE49161-3,
CC-MP4430-2,
CC-MP4410-5,
CC-MP4915-2, CC-
CC-CC- Moh'd Majid
445 A554-G-822-EL-GIR-8946A STF Open KSS EL-8946A Conduit to be grounded. CC-MOE49161-4,
MP4430-3, CC-MOE49161-5, J. Ibarra M. Hussain
Inspection for R.G.S. Conduit installation for HTP panel Earthing MP4415-2,
R. .G.SCC-MP4430-4,
CC-MP4415-3,
MP4915-3, CC-
CC-MP4915-4,
Conduit installation Ahmad
Inspection Of R.G.S. Conduit Installation for Pump Motor & Tank CC-MOE49162-2,
MP4430-5,
MP4415-4,
CC-E4410-2, CC-MOE49162-3,
CC-MP4436-2,
CC-MP4415-5,
CC-E4420-2, CC-
CC-E4415-
Heater CC-MOE49162-4,
CC-MP4436-3,
MP4520-2, CC-MP4436-4,
CC-MP4520-3,
2, CC-MOE49172-3, CC-CC-
446 A554-G-822-EL-GIR-8976 STF Open KSS EL-8976-1 Bonding of the conduits to be done. CC-MOE49162-5,
MP4436-5, CC-MP4916A-2,
CC-MP4500-2,
@ 820-CB-07. Earthing 820-CB-07 CC-
MP4520-4,CC-MOE49172-5,
CC-MP4520-5,
CC-MP4916A-3,
CC-MP4300-2,
MP4500-3,
MP4530-2, CC-MP4916A-4,
CC-MP4300-3,
CC-MP4500-4,
CC-MP4530-3,
CC-MOE49172-6, CC-MP4920B-2, CC-CC-CC-CC-
Visual Inspection of Installed Control Cable ( 1P X 18AWG) for Section / cubicle numbers shall be assigned attach the revised MP4300-4,
MP4916B-2,
CC-MP4501-2,
MP4530-4,
MP4920B-3,CC-MP4300-5,
CC-MP4501-3,
CC-MP4956A-2,
CC-MP4920B-4,CC-
CC-CC-
CC- Moh'd Majid
IFC connection drawing. CC-MP4916B-3, CC-MP4916B-4,
Ahmad
MCC-820H003 to MCJB-820J001-01 Drawing MP4516-2,
MP4501-4,
MP4956A-3, CC-MP4516-3,
CC-MP4956B-2,
CC-MP4956A-4,
MP4920B-5, CC-HE4915B CC-CC-
CC-
HE4920A,
CC-MP4516-4,
MP4956B-3, CC-MP4915-2,
CC-MP4516-5,
CC-MP4956B-4,
E4400-2, CC-E4525-2, CC- CC-
CC-
CC-MP4220A-
Visual Inspection for termination of Control Cables @ MCC- Section / cubicle numbers shall be assigned attach the As- Built MP4400-2,
MP4915-3,
E4430, CC-MP4915-4,
CC-MP4400-3,
CC-E4435,
2, CC-MP4220A-3, CC- CC-
CC-E4425-2,
CC-MP4220A-4, Moh'd Majid
revised IFC connection diagram. J. Ibarra M. Hussain Ahmad
820H001 to MCJB-820J001-01. Drawing CC-E4410-2,
MP4400-4,
MP4220B-2,
CC-HE4915A CC-E4420-2,
CC-MP4400-5,
CC-MP4220B-3, CC-E4415-
CC-
2, CC-MOE49172-3,
CC-MP4420-2,
MP4220B-4, CC-MOE49172-4,
CC-MP4420-3, CC-
Visual Inspection for termination of Control Cables @ VSD & Section / cubicle numbers shall be assigned & attach the As built MP4420-4,
CC-MOE49172-5,
CC-MP4420-5,
CC-MOE49171-2, CC-
/ revised IFC connection diagram. J. Ibarra M. Hussain Ahmad
MCC-820H002 to MCJB-820J001-01 Drawing CC-MOE49172-6,
MP4425-2, CC-MP4920B-2,
CC-MOE49171-5CC-
CC-MP4425-3,
CC-MOE49171-4,
MP4920B-3, CC-MP4920B-4,
CC-MP4425-4, CC-MP4425-5,CC- CC-
Visual Inspection for termination of Control Cables @ MCC- MP4920B-5,
450 A554-G-822-EL-GIR-9056 STF Open KSS EL-9056-1 Update the IFC DWG as per highlighted. J. Ibarra M. Hussain Ahmad
820H003 to MCJB-820J001-01/02 Drawing CC-HE4915BCC-MP4443-5,
MP4443-4,
CC-MP4451-2, CC-MP4451-3, CC- Moh'd Majid
Visual Inspection for termination of Control Cables @ MCC-820H004 to
451 A554-G-822-EL-GIR-9057 MCJB-820J001-01/02 STF Open KSS EL-9057-1 Update the IFC DWG as per highlighted. MP4451-4, CC-MP4451-5, CC- J. Ibarra M. Hussain
Ahmad
Drawing MOE49163-2, CC-MOE49163-3,
Motor PC-MP4305, PC-MP4300,
CC-MOE49163-4, PC-
CC-MOE49163-5,
452 A554-G-822-EL-GIR-9348 Witness for LV POWER CABLE termination & torque for motor. STF Open KSS Termination EL-9348-1 Tape & pigtail kit to be installed MP4307, PC-MP4530,
CC-MOE49173-2, PC-MP4520,
CC-MOE49173-3, J. Ibarra D. A. Daquel Jose B. Depino Jr.
Pigtal kit PC-MP4526,
CC-MOE49173-4,PC-MP4516
CC-MP4305-1, CC-MP4300-1, CC-
CC-MOE49173-5, CC-MP4917B-2,
MP4307-1, CC-MP4530-1, CC- CC-
453 A554-G-822-EL-GIR-9349 Witness for Control Cable Termination for LCS. STF Open KSS EL-4349-1 Provide FDCR for the changing made in connection diagram. MP4917B-3,CC-MP4526-1,
MP4520-1, CC-MP4917B-4, CC-CC- J. Ibarra D. A. Daquel Jose B. Depino Jr.
Drawing STF- 820-CB-06.
MP4917A-2, Tag No. PC-MP4401,
Motor MP4516-1
PC-MP4400, PC-MP4406, PC- CC-
CC-MP4917A-3, CC-MP4917A-4,
454 A554-G-822-EL-GIR-9355 Witness for LV POWER CABLE termination & torque for motor. STF Open KSS Termination EL-9355-1 Tape & pigtail kit to be installed MP4405,
HE4920B,PC-MP4415, PC-MP4420,
CC-E4405, CC-MOE4900-2, J. Ibarra D. A. Daquel Jose B. Depino Jr.
Pigtal kit STF- 820-CB-06.
PC-MP4410,
CC-MOE4900-3, Tag No. CC-MP4401-
PC-MP4430, PC-
1, CC-MP4400-1,CC-MP4920A-2,
MP4425,
CC-MOE4900-4, CC-MP4406-1, CC- CC-
455 A554-G-822-EL-GIR-9356 Witness for Control Cable Termination for LCS. STF Open KSS EL-9356-1 Provide FDCR for the changing made in connection diagram. MP4405-1, CC-MP4415-1,
MP4920A-3, CC-MP4920A-4, CC-CC- J. Ibarra D. A. Daquel Jose B. Depino Jr.
Drawing MP4420-1, CC-MP4410-1, CC-
MP4920A-5
Tag No. PC-MP4420A,
MP4430-1, CC-MP4425-1, PC-MP4420B,
Moh'd Majid
456 A554-G-822-EL-GIR-9364 Witness for LV POWER CABLE termination & torque for motor. STF Open KSS EL-9364-1 Tape & pigtail kit to be provided. PC-MP4436, PC-MP4435, PC- J. Ibarra D. A. Daquel Ahmad
Label marking MP4443, PC-MP4445, PC-MP4451
15 of 17
Instrument Punch Status
SI. No. System No. RFI No. Title of Inspection Area Officail Responsible Punch Item ID Punch PIC Sub-Cont. Target SADARA Date Fun Structure No. QC QC QC Closing Remark
Status Discipilne Category Description Status Date Signature Subcont. Contractor Company RFI
1 Not Defined A554-G-822-IC-GIR-0232 Installed Control Cable Tray in HVAC & MCC Room Area As STF Open DEC Support IC-232-1
Supports Should be Provided Under L3503 MCC/PIB Building HVAC & Melvin Cabillo Hassan Jose B.Depino
Marked Prior to Cable Pulling. Construction the TEE-HORIZONTAL-G7C-0324-06 MCC Room
2 Not Defined A554-G-822-IC-GIR-0239

Installation of HVAC CP- in L3503 MCC/PIB Building As
STF Open
DEC
Drawing IC-239-1
Provide Single Line Design of the L3503 MCC/PIB Building HVAC
Melvin Cabillo Hassan Jose B.Depino
Marked Prior to cable Pulling. Construction Control Panel. Room
3 Not Defined A554-G-822-IC-GIR-0239 Installation of HVAC CP- in L3503 MCC/PIB Building As STF Closed DEC Label marking IC-239-2
Panel is Obstructing the Grounding Closed Closed Closed Done L3503 MCC/PIB Building HVAC Melvin Cabillo Hassan Jose B.Depino 5288 Accepted
Marked Prior to cable Pulling. Construction RUR-BAR. Room
4 A554-G-822-IC-GIR-0263 Inspection of installed control cable tray in ACCU area & PIB Room as STF Closed KCS Label marking IC-263-1
Marking / Tagging due on the cable Closed Closed Closed Done L3503 MCC/PIB Building PIB Room Melvin Cabillo
Shanawaz
Majid Ahmad 5349 Accepted
marked prior to cable pulling.
tray. Hussian
Zamil Wiring Interconnection Diagram

5 Not Defined A554-G-822-IC-GIR-0361 Instrument Cable - Installation, termination, identification, STF Open DEC Drawing IC-361-1
to be Provided to Reflect Connection L3503 MCC/PIB Building HVAC Melvin Cabillo M. Hassan Majid Ahmad
and Pre- Commissioning Testing. Construction Diagram of Belumo Motorised Damper Room, PIB, & MCC Room
Actuators.
VISUAL INSPECTION OF CABLE TRAY INSTALLATION ( 300W DEC

6 Not Defined A554-G-822-IC-GIR-0367 X 150H, 600W X 150H ) INSIDE PIB ROOM @ SITE TANK STF Closed
Construction
End plate IC-367-1 Provide End Plates. Closed Closed Closed Done PI ROOM Jorge Richard Vener 5331 Accepted
AREA
VISUAL INSPECTION OF CABLE TRAY INSTALLATION ( 300W Provide Bonding Jumpers & Tray
7 Not Defined A554-G-822-IC-GIR-0367 X 150H, 600W X 150H ) INSIDE PIB ROOM @ SITE TANK STF Closed KSS Earthing IC-367-2 Closed Closed Closed Done PI ROOM Jorge Richard Vener 5288 Accepted
AREA Grounding Bus Bar.
VISUAL INSPECTION OF CABLE TRAY INSTALLATION ( 300W

8 Not Defined A554-G-822-IC-GIR-0367 X 150H, 600W X 150H ) INSIDE PIB ROOM @ SITE TANK STF Open KSS Support IC-367-3 Additional Tray Support to be Provided. PI ROOM Jorge Richard Vener
AREA
VISUAL INSPECTION OF CABLE TRAY INSTALLATION ( 300W

9 Not Defined A554-G-822-IC-GIR-0367 X 150H, 600W X 150H ) INSIDE PIB ROOM @ SITE TANK STF Closed KSS Label marking IC-367-4 Provide Cable Tray ID Marking No. Closed Closed Closed Done PI ROOM Jorge Richard Vener 5298 Accepted
AREA
VISUAL INSPECTION OF CABLE TRAY INSTALLATION ( 300W Hold Down Provide Hold Down Clamps on Some
10 Not Defined A554-G-822-IC-GIR-0367 X 150H, 600W X 150H ) INSIDE PIB ROOM @ SITE TANK STF Closed KSS IC-367-5 Closed Closed Closed Done PI ROOM Jorge Richard Vener 5331 Accepted
AREA Clamp Locations.
Zamil Wiring Interconnection Siagram

Instrument Cable - Installation, termination, identification,
STF Open
DEC
Drawing IC-370-1
to be Revised to Reflect the Connection L3503 MCC/PIB Building HVAC
Melvin Cabillo M. Hassan Majid Ahmad
and Pre- Commissioning Testing. Construction Diagram of Belumo Motorized Damper Room, PIB, & MCC Room
Actuators.
Instrument Cable Continuity, Insulation Testing,

Zamil Wiring Connection Diagram to be
Termination Crimp, Torque Testing and Precommissioning
STF Open
DEC
Drawing IC-412-1
Revised to Reflect the conection L3503 MCC/PIB Building HVAC
(Installed HVAC Instrument Control Cables for HVAC
Control Panel L3503 as Marked)
Construction Diagram of Relimd Motorized Damper Room, PIB, & MCC Room
Actuator.
Instrument Cable Continuity, Insulation Testing,

Zamil Wiring Connection Diagram to be
Termination Crimp, Torque Testing and Precommissioning
STF Open
DEC
Drawing IC-413-1
Revised to Reflect the conection L3503 MCC/PIB Building HVAC
(Installed HVAC Control Cables for All Motorized Damper
Actuators as Marked)
Construction Diagram of Relimd Motorized Damper Room, PIB, & MCC Room
Actuator.
VISUAL INSPECTION PRESERVATION OF INSTRUMENT
MARSHALLING PANEL IN PIB ROOM @ SITE TANK FARM
SIS-M-820-17-01
SIS-M-820-17-02
BPC-M-820-17-01 DEC
14 A554-G-822-IC-GIR-0549 BPC-M-820-17-02 STF Closed
Construction
Sealent IC-549-1 Wall openings to be closed. Closed Closed Closed Done PIB ROOM Jorge Richard Vener 5349 Accepted
BPC-M-820-17-03
BPC-M-820-17-04
VISUAL INSPECTION PRESERVATION OF INSTRUMENT
MARSHALLING PANEL IN PIB ROOM @ SITE TANK FARM
SIS-M-820-17-01
SIS-M-820-17-02
BPC-M-820-17-01 Temporary guage to be shifted to other
DEC
15 A554-G-822-IC-GIR-0549 BPC-M-820-17-02 STF Closed Construction Alighment IC-549-2 corner where AC has,nt been installed Closed Closed Closed Done PIB ROOM Jorge Richard Vener 5349 Accepted
BPC-M-820-17-03
BPC-M-820-17-04 to verify uniformaty.

Main Cable Tray (F,D,A 300X150 & 450X150) Installation
Inspection from Column 100-126 @ SITE TANK FARM STF Closed KSS Earthing IC-1991-1
Bonding jumper to be installed to all Closed Closed Closed Done 820-CB-04-1 & 820-CB-04-2 J. Canlas Jiessy Vener Gutierrez 5288 Accepted
prior cable pulling. expansion splice plates. Cat-B

Inspection from Column 100-126 @ SITE TANK FARM STF Open KSS
Plastic Stop
IC-1991-2
Plastic stop nut to be used to all 820-CB-04-1 & 820-CB-04-2 J. Canlas Jiessy Vener Gutierrez
prior cable pulling.
Nut expansion splice plate. Cat-B

Inspection from Column 100-126 @ SITE TANK FARM STF Open KSS Support IC-1991-3
Addittional Tray support to be installed 820-CB-04-1 & 820-CB-04-2 J. Canlas Jiessy Vener Gutierrez
prior cable pulling. whenever required. Cat-B

DEC
19 Not Defined A554-G-822-IC-GIR-1991 Inspection from Column 100-126 @ SITE TANK FARM STF Closed Construction End plate IC-1991-4 End plate to be installed. 820-CB-04-1 & 820-CB-04-2 J. Canlas Jiessy Vener Gutierrez 5298 Accepted
prior cable pulling.

Inspection from Column 100-126 @ SITE TANK FARM STF Closed KSS Guide Clamp IC-1991-5
Expansion guide clamp to be installed 820-CB-04-1 & 820-CB-04-2 J. Canlas Jiessy Vener Gutierrez 5298 Accepted
prior cable pulling. all along supports. Cat-B

Inspection from Column 100-126 @ SITE TANK FARM STF Open KSS Support IC-1991-6
cable tray to be off set from 820-CB-04-1 & 820-CB-04-2 J. Canlas Jiessy Vener Gutierrez
prior cable pulling. obstruction support. Cat-B

Main Cable Tray (F,D,A 300X150, 450X150, 600x150)
Installation Inspection from Column 130 to 171 @ SITE STF Closed KSS Earthing IC-1992-1
TANK FARM Prior cable pulling. expansion splice plates. Cat-B

Installation Inspection from Column 130 to 171 @ SITE STF Open KSS Plastic Stop Nut IC-1992-2
TANK FARM Prior cable pulling. expansion splice plate. Cat. B
Main Cable Tray (F,D,A 300X150, 450X150, 600x150) Addittional support to be installed to
24 Not Defined A554-G-822-IC-GIR-1992 Installation Inspection from Column 130 to 171 @ SITE STF Open KSS Support IC-1992-3 horzantal bend and vertical inside 820-CB-02-2 & 820-CB-02-1 J. Canlas Jiessy Vener Gutierrez
TANK FARM Prior cable pulling.
bend. Cat-B

DEC
25 Not Defined A554-G-822-IC-GIR-1992 Installation Inspection from Column 130 to 171 @ SITE STF Closed Construction End plate IC-1992-4 End plate to be installed. 820-CB-02-2 & 820-CB-02-1 J. Canlas Jiessy Vener Gutierrez 5298 Accepted
TANK FARM Prior cable pulling.

Installation Inspection from Column 130 to 171 @ SITE STF Closed KSS Guide Clamp IC-1992-5
Expansion guide clamp to be installed 820-CB-02-2 & 820-CB-02-1 J. Canlas Jiessy Vener Gutierrez 5298 Accepted
TANK FARM Prior cable pulling. all along supports. Cat-B

Installation Inspection from Column 130 to 171 @ SITE STF Open KSS Support IC-1992-6
Cable tray to be off set from 820-CB-02-2 & 820-CB-02-1 J. Canlas Jiessy Vener Gutierrez
TANK FARM Prior cable pulling. obstruction support of pipe rack. Cat-B
Main Cable Tray (F,D,A 300X150, 450X150,) Installation

Inspection from Column 176 to 208 @ SITE TANK FARM
STF Closed KSS Earthing IC-1993-1
Prior cable pulling. expansion splice plates. Cat-B

STF Open KSS Plastic Stop Nut IC-1993-2
Prior cable pulling. expansion splice plate.Cat-B

Inspection from Column 176 to 208 @ SITE TANK FARM DEC
Prior cable pulling.
STF Closed
Construction
End plate IC-1993-3 End plate to be installed.Cat-B 820-CB-03-2 & 820-CB-03-1 J. Canlas Jiessy Vener Gutierrez 5298 Accepted

STF Open KSS Guide Clamp IC-1993-4
Expansion guide clamp to be installed 820-CB-03-2 & 820-CB-03-1 J. Canlas Jiessy Vener Gutierrez
Prior cable pulling. all along supports. Cat-B

STF Open KSS Support IC-1993-5
Cable tray to be off set from the 820-CB-03-2 & 820-CB-03-1 J. Canlas Jiessy Vener Gutierrez
Prior cable pulling. obstruction support. Cat-B
Main Cable Tray (F,D,A 300X150, 450X150, & 600x150 )

33 Not Defined A554-G-822-IC-GIR-1994 Installation Inspection from Column 214 to 221, Column STF Closed KSS Earthing IC-1994-1
Bonding jumper to be installed to all Closed Closed Closed Done 820-CB-03-3, 820-CB-02-3 & 820- J. Canlas Jiessy Vener Gutierrez 5288 Accepted
222 & 223 @ SITE TANK FARM Prior cable pulling. expansion splice plates. Cat-B CB-01

Installation Inspection from Column 214 to 221, Column
STF Open KSS Plastic Stop Nut IC-1994-2
Plastic stop nut to be used to all 820-CB-03-3, 820-CB-02-3 & 820-
J. Canlas Jiessy Vener Gutierrez
222 & 223 @ SITE TANK FARM Prior cable pulling. expansion splice plate. Cat-B CB-01
Main Cable Tray (F,D,A 300X150, 450X150, & 600x150 ) Addittional support to be installed to
Installation Inspection from Column 214 to 221, Column 820-CB-03-3, 820-CB-02-3 & 820-
222 & 223 @ SITE TANK FARM Prior cable pulling.
STF Open KSS Support IC-1994-3 horizantal bend and vertical inside CB-01
J. Canlas Jiessy Vener Gutierrez
bend. Cat-B

Installation Inspection from Column 214 to 221, Column DEC 820-CB-03-3, 820-CB-02-3 & 820-
222 & 223 @ SITE TANK FARM Prior cable pulling.
STF Closed
Construction
End plate IC-1994-4 End plate to be installed. CB-01
J. Canlas Jiessy Vener Gutierrez 5298 Accepted

37 Not Defined A554-G-822-IC-GIR-1994 Installation Inspection from Column 214 to 221, Column STF Open KSS Guide Clamp IC-1994-5
Expansion guide clamp to be installed 820-CB-03-3, 820-CB-02-3 & 820- J. Canlas Jiessy Vener Gutierrez
222 & 223 @ SITE TANK FARM Prior cable pulling. all along supports. Cat-B CB-01
VISUAL INSPECTION OF TELECOM CABLE TRAY( 300W x

150H) INSTALLATION IN PIPE RACK 1/03,3/04-3,3/07-
STF Open
DEC
Drawing IC-2574-1
Provide & attach the approve RFV for Main Pipe Rack J. Canlas Jiessy Jose B. Depino
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04- Construction cable tray fittings.
1,2/01,3/02,/03-1SITE TANK FARM AREA

39 Not Defined A554-G-822-IC-GIR-2574 150H) INSTALLATION IN PIPE RACK 1/03,3/04-3,3/07- STF Open KSS Plastic Stop Nut IC-2574-2
Plastic stop Nut shall be used on all Main Pipe Rack J. Canlas Jiessy Jose B. Depino
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04- expansion splice plates. Cat-B

STF Closed KSS Earthing IC-2574-3
Bonding jumper to be connected al Closed Closed Closed Done Main Pipe Rack J. Canlas Jiessy Jose B. Depino 5288 Accepted
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04- column # 112 & 119. Cat-B

41 Not Defined A554-G-822-IC-GIR-2574 150H) INSTALLATION IN PIPE RACK 1/03,3/04-3,3/07- STF Closed DEC Missing bolt etc. IC-2574-4
End plate to be installed whenever Closed Closed Closed Done Main Pipe Rack J. Canlas Jiessy Jose B. Depino 5331 Accepted
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04- Construction required. Cat-B
VISUAL INSPECTION OF TELECOM CABLE TRAY( 300W x Expansion guide clip to be installed
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04-
STF Open KSS Guide Clamp IC-2574-5 along col. # 130 to col. # 136 and col. # Main Pipe Rack J. Canlas Jiessy Jose B. Depino
1,2/01,3/02,/03-1SITE TANK FARM AREA 214 to col. # 222. Cat-B

43 Not Defined A554-G-822-IC-GIR-2574 150H) INSTALLATION IN PIPE RACK 1/03,3/04-3,3/07- STF Closed KSS Earthing IC-2574-6
Column # 145 No bonding jumper one Closed Closed Closed Done Main Pipe Rack J. Canlas Jiessy Jose B. Depino 5288 Accepted
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04- side. Cat-B

STF Closed KSS Touch-Up IC-2574-7
Touch up paint required to welding Closed Closed Closed Done Main Pipe Rack J. Canlas Jiessy Jose B. Depino 5331 Accepted
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04- portion. Cat-B

45 Not Defined A554-G-822-IC-GIR-2574 150H) INSTALLATION IN PIPE RACK 1/03,3/04-3,3/07- STF Open KSS Support IC-2574-8
Additional cable tray support to be Main Pipe Rack J. Canlas Jiessy Jose B. Depino
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04- installed al column. Cat-B

STF Open KSS Support IC-2574-9
Cable tray support to be installed never Main Pipe Rack J. Canlas Jiessy Jose B. Depino
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04- PIB at MCT side. Cat-B
VISUAL
VISUAL INSPECTION
INSPECTION INSTALLATION OF INSTRUMENT
OF TELECOM CABLE TRAY( 300W x Updated redline drawing of change of
MARSHALLING PANELIN
150H) INSTALLATION INPIPE
PIB BUILDING @ SITE TANK FARM
RACK 1/03,3/04-3,3/07-
47 Not Defined A554-G-822-IC-GIR-2574 AREA
1,1/02,1/01,3/04-2,3/08,3/03-2,3/06,3/04-
STF Open KSS Drawing IC-2574-10 elevation and direction to be attached. Main Pipe Rack J. Canlas Jiessy Jose B. Depino
BPC-P-820-17-01
1,2/01,3/02,/03-1SITE TANK FARM AREA Cat-B
SIS-P-820-17-01
BPC-M-820-17-10(F)
SIS-M-820-17-01
SIS-M-820-17-02
BPC-M-820-17-01
VISUAL INSPECTION INSTALLATION OF INSTRUMENT
BPC-M-820-17-02
MARSHALLING PANEL IN PIB BUILDING @ SITE TANK FARM All panels inside and top side shall be
48 Not Defined A554-G-822-IC-GIR-3143 BPC-M-820-17-03
AREA STF Closed KSS Clean & Dress IC-3143-1 Closed Closed Closed Done PIB BUILDING J. Canlas Jessy Vener Gutierrez 5288 Accepted
BPC-M-820-17-04
BPC-P-820-17-01 clean for proper preservation. Cat-B
NET-X-820-17-01
SIS-P-820-17-01
BPC-C-820-17-01
BPC-M-820-17-10(F)
SIS-C-820-17-01
SIS-M-820-17-01
BPC-I-820-17-01
SIS-M-820-17-02
BPC-I-820-17-02
BPC-M-820-17-01
BPC-I-820-17-03
BPC-M-820-17-02
49 Not Defined A554-G-822-IC-GIR-3143 SIS-I-820-17-01
BPC-M-820-17-03 STF Closed KSS Earthing IC-2143-2
All panel grounding to be terminated. Closed Closed Closed Done PIB BUILDING J. Canlas Jessy Vener Gutierrez 5288 Accepted
SIS-I-820-17-02
BPC-M-820-17-04 Cat-B
MPS-I-820-17-01
NET-X-820-17-01
BPC-C-820-17-01
SIS-C-820-17-01
BPC-I-820-17-01
BPC-I-820-17-02
VISUAL INSPECTION FOR INSTALLATION OF INSTRUMENT
BPC-I-820-17-03
JUNCTION BOX (JB) @ PIPE RACK 3/04-2 COLUMN 820-152
SIS-I-820-17-01 STF Closed KSS Clean & Dress IC-3228-1
Wood box cover to be provided for JB Closed Closed Closed Done
PIPE RACK 3/04-2 COLUMN 820-
J. Canlas Jessy Jose B. Depino 5288 Accepted
@ SITE TANK FARM AREA
SIS-I-820-17-02 protection and preservation. Cat-B 152
FJBG-820-003
MPS-I-820-17-01

JUNCTION BOX (JB) @ PIPE RACK 3/04-2 COLUMN 820-152 PIPE RACK 3/04-2 COLUMN 820-
@ SITE TANK FARM AREA
STF Closed KSS Plug IC-3228-2 JB grounding to be installed. Cat-B Closed Closed Closed Done
152
FJBG-820-003

JUNCTION BOX (JB) @ PIPE RACK 3/04-2 COLUMN 820-152
STF Closed KSS Plug IC-3228-3
Un-used hole to be covered with Closed Closed Closed Done
PIPE RACK 3/04-2 COLUMN 820-
@ SITE TANK FARM AREA permanent plug. Cat-B 152
FJBG-820-003
INSTALLATION INSPECTION OF (300WX50H) PERFORATED Provide end cover for channel tray.
53 Not Defined A554-G-822-IC-GIR-3319 TRAY AND CHANNEL TRAY FOR FIRE ALARM SYSTEM @ STF Closed KSS End Cover IC-3319-1 Closed Closed Closed Done MCC ROOM f. Secusana Jessy Jose B. Depino 5331 Accepted
MCC ROOM Cat-B
INSTALLATION INSPECTION OF (300WX50H) PERFORATED Provide stencil for channel tray system
54 Not Defined A554-G-822-IC-GIR-3319 TRAY AND CHANNEL TRAY FOR FIRE ALARM SYSTEM @ STF Closed KSS Label Marking IC-3319-2 MCC ROOM f. Secusana Jessy Jose B. Depino 5298 Accepted
MCC ROOM name identification. Cat-B
INSTALLATION INSPECTION OF PROJECTED BEAM SMOKE

DETECTOR DEVICE @ STF/MCC BUILDING. All device to be provided and installed
55 Not Defined A554-G-822-IC-GIR-3523 STF Closed KSS Label marking IC-3523-1 MCC f. Secusana Jessy Vener Gutierrez 5298 Accepted
PBR-L3503-001 PBR-L3503-002 PBR-L3503-003 permanent tags. Cat-B
PBT- L3503-001 PBT- L3503-002 PBT- L3503-003
INSTALLATION INSPECTION OF (300WX50H & 100WX50H) All sharp edges to be provided rubber
TELECOM ROOM, PIB AND
56 Not Defined A554-G-822-IC-GIR-3539 PERFORATED TRAY AND CHANNEL TRAY FOR FIRE ALARM Closed KSS Gromment IC-3539-1 protection gromment for cable Closed Closed Closed Done
AIRLOCK
f. Secusana Jessy Vener Gutierrez 5349 Accepted
SYSTEM @ STF/ TELECOM ROOM, PIB AND AIRLOCK
protection. Cat-B
INSTALLATION INSPECTION OF (300WX50H & 100WX50H)

TELECOM ROOM, PIB AND
57 Not Defined A554-G-822-IC-GIR-3539 PERFORATED TRAY AND CHANNEL TRAY FOR FIRE ALARM STF Closed KSS Earthing IC-3539-2 Bonding jumper to be installed. Cat-B Closed Closed Closed Done
AIRLOCK
f. Secusana Jessy Vener Gutierrez 5288 Accepted
SYSTEM @ STF/ TELECOM ROOM, PIB AND AIRLOCK
VISUAL INSPECTION FOR INSTALLATION OF FIRE ALARM
SYSTEM
FAULT ISOLATION MODULE, CONVENTIONAL ZONE
INSTALLATION
MODULE, ZONEINSPECTION OF BARRIER
BOX & SHUNT FIREALARM MANUAL
STATION(FIREALARM
F1 (ISOM-L3503-001) SYSTEM)
@ (ISOM-L3503-002)
F1 STF/MCC BUILDING.
58 Not Defined A554-G-822-IC-GIR-3546 F1 (ISOM-L3503-003) STF Closed KSS Label marking IC-3546-1
Permanent tag to be installed to all fire MCC/PIB f. Secusana Jessy Vener Gutierrez 5298 Accepted
MAC-L3503-001
F1 (ISOM-L3503-004) MAC-L3503-002 MAC-L3503-003 alram manual station. Cat-B
MAC-L3503-004
F1 (ISOM-L3503-005) MAC-L3503-005 MAC-L3503-006
MAC-L3503-007
F1 (ISOM-L3503-006) MAC-L3503-008 MAC-L3503-012
F1 (ISOM-L3503-007)
F1 (ISOM-L3503-008)
SYSTEM
F1 (ISOM-L3503-009)
HITELLIGENT MODULE, MINI SINGLE INPUT/DUAL INPUT
HZM (PBT-L3503-001)
MONITORING MODULE
59 A554-G-822-IC-GIR-3865 HZM(FWB-L3503-003/FAL-L3503-012)
HCP (PBT-L3503-002) STF Open KSS Label marking IC-3865-1
Phenolic tag shall be raised a separate PIB, MECHANICAL ROOM, A. Kamal Jessy Jose B. Depino
HZM(FWB-L3503-007/FAL-L3503-007)
HCP (PBT-L3503-003) RFI. BATTERY ROOM & MCC ROOM
HZM(FWB-L3503-008/FAL-L3503-008)
HCP (LTD-L3503-001)
HZM (LTD-L3503-002)
HCP (FWB-L3503-009/FAL-L3503-009)
HZM(FWB-L3503-010/FAL-L3503-010)
HCP (LTD-L3503-003)
HZM(FWB-L3503-011/FAL-L3503-011)
HCP (LTD-L3503-004)
HZM(FWB-L3503-012)
HCP (SD-L3503-002)
HZM(FAL-L3503-012)
HCP (SD-L3503-003)
60 A554-G-822-IC-GIR-3866
HZM(AXL-L3503-003)
HCP (SD-L3503-004)
STF Open KSS Label marking IC-3866-1
Phenolic tag shall be raised a separate PIB, MECHANICAL ROOM,
A. Kamal Jessy Jose B. Depino
ZB (LTD-L3503-001)
HCP (GWAS-L3503-013) BATTERY ROOM & MCC ROOM
ZB (LTD-L3503-002)
HTRI-D-A (AT-L3503-001A)
RFI.
ZB (LTD-L3503-003)
HTRI-D-B (AT-L3503-001A)
ZB (LTD-L3503-004)
HTRI-D-A (AT-L3503-001B)
INSTALLATION INSPECTION OF FIREALARM SYSTEM DEVICE
SB (SD-L3503-002)
HTRI-D-B (AT-L3503-001B)
FOR
SB (SD-L3503-003)
HTRI-D-A
HEAT (AT-L3503-002)
DETECTOR @ (MECHANICAL ROOM) SITE TANK
SB (SD-L3503-004)
HTRI-D-B
FARM (AT-L3503-002)
61 A554-G-822-IC-GIR-3903
HTRI-D-A (AT-L3503-003A)
Phenolic tag shall be raised a separate MCC/PIB ROOM J. Canlas Jessy Jose B. Depino
HTRI-D-B (AT-L3503-003A)
TD-L3503-001 TD-L3503-002 TD-L3503-003 TD-L3503-
HTRI-D-A (AT-L3503-003B)
004
RFI.
HTRI-D-B (AT-L3503-003B)
HTRI-M (MAC-L3503-003)
HTRI-M (MAC-L3503-006)
FOR
62 A554-G-822-IC-GIR-3904
HEAT DETECTOR @ (MECHANICAL ROOM) SITE TANK
FARM RFI.
TD-L3503-001 TD-L3503-002 TD-L3503-003 TD-L3503-
004
FOR
HEAT DETECTOR @ (MECHANICAL ROOM) SITE TANK
63 A554-G-822-IC-GIR-3905 FARM STF Open KSS Label marking IC-3905-1
TD-L3503-001 TD-L3503-002 TD-L3503-003 TD-L3503-
RFI.
004

FOR INSPECTION OF CABLE INSTALLATION FOR FIRE
VISUAL
HEAT DETECTOR
ALARM SYSTEM @ (MECHANICAL ROOM) SITE TANK
64 A554-G-822-IC-GIR-3906
FARM
(O.6/1KV SHIELDED TWISTED PAIR 1P-18 AWG - SIGNAL); STF Open KSS Label marking IC-3906-1
CABLE NO:
TD-L3503-001 TD-L3503-002 TD-L3503-003 TD-L3503-
RFI.
FACP (FA-L3503-001) to
004
ISOM-L3503-001
ISOM-L3503-001 to SD-L3503-009
VISUAL INSPECTION
SD-L3503-009 to MAC-L3503-001
FOR INSTALLATION OF FIRE ALARM
SYSTEM
MAC-L3503-001 to SD-L3503-001
ELR-END OF LINE
SD-L3503-001 to RESISTOR
MAC-L3503-002
65 A554-G-822-IC-GIR-3918 MAC-L3503-002 to ISOM-L3503-003 STF Open KSS Label marking IC-3918-1
Phenolic tag shall be raised a separate TRANSFORMER AREA A. Kamal Jessy Jose B. Depino
ELR (LTD-L3503-001)
ISOM-L3503-003 to MAC-L3503-005 RFI.
ELR (LTD-L3503-002)
MAC-L3503-005 to ISOM-L3503-004
ELR (LTD-L3503-003)
ISOM-L3503-004 to MAC-L3503-004
ELR (LTD-L3503-004)
MAC-L3503-004 to HZM-001
HZM-001 to PBT-L3503-003
HZM-001 to HZM-002
HZM-002
SYSTEM to PBT-L3503-002
66 A554-G-822-IC-GIR-3958
HZM-002
GAS DETECTORto HZM-003
(EXPLOSSIVE & TOXIC)
Phenolic tag shall be raised a separate MECHANICAL ROOM A. Kamal Jessy Jose B. Depino
HZM-003 to PBT-L3503-001
AT-L3503-001A
HZM-003 to HTRIM-1
AT-L3503-001B
RFI.
HTRIM-1 to MAC-L3503-006
AT-L3503-002
HTRIM-1 to HCP-1
HCP-1 to FWB-L3503-003
HCP-1 to FAL-L3503-012
HCP-1 to HZM-4
HZM-4 to SB-1 PIB, AIR LOCK, TELECOM,
67 A554-G-822-IC-GIR-4047 SB-1 to SD-L3503-002 STF Open KSS Drawing IC-4047-1 Cable schedule to be revised. MECHANICAL, BATTERY & MCC A. Kamal Jessy Jose B. Depino
HZM-4 to HZM-5 ROOM
HZM-5 to SB-2
SB-2 to SD-L3503-003
HZM-5 to HZM-6
HZM-6 to SB-3
SB-3 to SD-L3503-004
HZM-6INSPECTION
VISUAL to SD-L3503-010
FOR INSTALLATION OF FIRE ALARM SYSTEM
GAS DETECTOR (HYDROGEN)
68 A554-G-822-IC-GIR-4096 SD-L3503-010
AT-L3503-003A
to SD-L3503-011
SD-L3503-011 to HTRIM-2
STF Open KSS Label marking IC-4096-1 Phenolic tag to be raised a separate RFI. BATTERY ROOM A. Kamal Jessy Jose B. Depino
AT-L3503-003B
HTRIM-2 to MAC-L3503-003
HTRIM-2 to TD-L3503-001
TD-L3503-001 to DD-L3503-001
DD-L3503-001 to TD-L3503-002
TD-L3503-002 to MAC-L3503-007
MAC-L3503-007
VISUAL to TD-L3503-003
INSPECTION FOR INSTALLATION OF FIRE ALARM SYSTEM
TD-L3503-003
SMOKE DETECTORto DD-L3503-004 MCC AIR LOCK & BATTERY AIR
69 A554-G-822-IC-GIR-4124 SD-L3503-010
DD-L3503-004 to TD-L3503-004
STF Open KSS Label marking IC-4124-1 Phenolic tag to be raised a separate RFI. LOCK ROOM
SD-L3503-011
TD-L3503-004 to ISOM-L3503-005
ISOM-L3503-005 to SD-L3503-005
SD-L3503-005 to SD-L3503-006
SD-L3503-006 to SD-L3503-007
SD-L3503-007 to MAC-L3503-008
MAC-L3503-008 to SD-L3503-008
VISUAL INSPECTION
SD-L3503-008 FOR INSTALLATION OF CHANNEL
to MAC-L3503-012
All channel tray opening entry on the
70 A554-G-822-IC-GIR-4197 CABLE TRAY
MAC-L3503-012 to ISOM-L3503-002 STF Open KSS kick plate IC-4197-1 grating to be provided with kick plate. A. Kamal Jessy Jose B. Depino
UP SIDE OF V-4420to(100W
FACP x 50H & 50W x 50H)
ISOM-L3503-002 Cat-C
(FA-L3503-001)
VISUAL INSPECTION FOR INSTALLATION OF CHANNEL All channel tray opening entry on the
71 A554-G-822-IC-GIR-4198 CABLE TRAY STF Open KSS kick plate IC-4198-1 grating to be provided with kick plate. A. Kamal Jessy Jose B. Depino
UP SIDE OF V-4451 (100W x 50H & 50W x 50H)
VISUAL INSPECTION FOR INSTRUMENT PRIMARY CABLE
Cat-C
TERMINATION AT MARSHALLING CABINET TO FIELD
INSTRUMENT JUNCTION BOX.
I-822-PT-976012 I-822-TT-976103 I-822-TT-
I-FJBB-820-131 Excluded on the this RFI
976144 I-822-TT-976146 terminal strip (TS) # 9 & 10 from the
72 A554-G-822-IC-GIR-4454A
I-822-PT-976202
976145
I-822-TT-976104 I-822-TT-
STF Open KSS Drawing IC-4454-1
connection list showing spare, But P/R 3/07-1, PR 3/04-3, PR3/04-2 Asad Kamal Jessy Jose Depino
I-822-FT-976010 I-822-PT-976302 I-822-TT- there is cable connection actual
976105
I-822-FT-976304 I-822-PT-976210 I-822-TT-
installed with tag # ZSC-495807A &
976106 ZSC-495807B.
I-822-FT-976204
VISUAL
976143
INSPECTION FORI-822-LIT-976211 I-822-TT-
INSTALLATION OF INSTRUMENT Instrument cable secondary to be
SECONDARY CABLE FROM INSTRUMENT JUNCTION BOX TO
FIELD INSTRUMENT. properly arrange along the ladder &
73 A554-G-822-IC-GIR-4456 I-822-TT-976011 STF Open KSS Clean & Dress IC-4456-1 channel tray and removed others V-4450 Asad Kamal Jessy Jose Depino
I-822-TT-976111
I-822-TT-976212 materials above cable prior for cable
I-822-TT-976301 tray cover.
VISUAL INSPECTION FOR INSTALLATION OF CHANNEL Opening entry of channel tray on the
UP SIDE OF V-4445 @ SITE TANK
74 A554-G-822-IC-GIR-4520 CABLE TRAY STF Open KSS kick plate IC-4520-1 grating to be provided with kick plate FARM AREA
Asad Jessy Jose Depino
UP SIDE OF V-4445 (100W x 50H & 50W x 50H)
and apply touch up paint. Cat-C
VISUAL INSPECTION FOR INSTALLATION OF CHANNEL Channel tray opening entry on the
CABLE TRAY UP SIDE OF V-4440, V-4510, V-
75 A554-G-822-IC-GIR-4552
UP SIDE OF V-4440, V-4510, V-4505 (100W x 50H & 50W x
STF Open KSS kick plate IC-4552-1 grating to be provided with kick plate 4505
50H) and touch paint. Cat-C
VISUAL INSPECTION FOR INSTALLATION OF CHANNEL
76 A554-G-822-IC-GIR-4552
CABLE TRAY
STF Closed KSS Clean & Dress IC-4552-2
Cable dressing to be finally arrange Closed Closed Closed Done
UP SIDE OF V-4440, V-4510, V-
A. Kamal Jessy Jose B. Depino 5288 Accepted
UP SIDE OF V-4440, V-4510, V-4505 (100W x 50H & 50W x
50H)
prior for tray cover . Cat-C 4505
VISUAL INSPECTION FOR INSTALLATION OF LEVEL SWITCH

IN V-4441,V-4505 AND V-4510 @ SITE TANK FARM
Round SS Tag
77 A554-G-822-IC-GIR-4578 820-LSHH-444308 STF Closed KSS
No.
IC-4578-1 Provide round S/S tag on its devices Closed Closed Closed Done V-4441,V-4505 AND V-4510 J. Canlas Cris Jose B. Depino 5331 Accepted
820-LSHH-450508
VISUAL INSPECTION FOR INSTALLATION OF TEMPERATURE
820-LSHH-451008
TRANSMITTER AND ELEMENT IN V-4441,V-4505 AND V-
4510 @ SITE TANK FARM
820-TX-444305A / 820-TE-444305AA-AE As found all TX have wrong tag number
78 A554-G-822-IC-GIR-4579 820-TX-444305B / 820-TE-444305BB-BE STF Open KSS Round SS Tag IC-4579-1 V-4441,V-4505 AND V-4510 J. Canlas Cris Jose B. Depino
VISUAL INSPECTION FOR INSTALLATION OF TEMPERATURE No.
820-TX-450505A
TRANSMITTER AND / 820-TE-450505AA-AE
ELEMENT IN V-4441,V-4505 AND V- to be corrected.
820-TX-450505B
4510 @ SITE TANK/ 820-TE-45050BB-BE
FARM
820-TX-451005A / 820-TE-444305AA-AE
820-TX-444305A 820-TE-451005AA-AD
VISUAL INSPECTION FOR INSTALLATION OF INSTRUMENT Round SS Tag
79 A554-G-822-IC-GIR-4579 820-TX-451005B
820-TX-444305B
VISUAL INSPECTION
SECONDARY
820-TE-451005BB-BD
/ 820-TE-444305BB-BE
CABLE FOR INSTALLATION OF TEMPERATURE
STF Open KSS
No.
IC-4579-2 Provide round S/S tag to tx AND TE. V-4441,V-4505 AND V-4510 J. Canlas Cris Jose B. Depino
820-TX-450505A
TRANSMITTER
FROM / 820-TE-450505AA-AE
AND ELEMENT
FIELD INSTRUMENT TO IN V-4441,V-4505
FIELD INSTRUMENT AND V-
820-TX-450505B
4510 @ SITE TANK/ 820-TE-45050BB-BE
FARM
I-820-LT-444004A
VISUAL INSPECTION
820-TX-451005A FOR INSTALLATION OF INSTRUMENT
820-TE-451005AA-AD
820-TX-444305A
I-820-LT-444004B / 820-TE-444305AA-AE Rusted bolt on flange to be replace &
80 A554-G-822-IC-GIR-4579 VISUAL INSPECTION
SECONDARY CABLE
820-TX-451005B
820-TX-444305B FOR INSTRUMENT SECONDARY CABLE
820-TE-451005BB-BD
/ 820-TE-444305BB-BE STF Open KSS Nut/Bolt IC-4579-3 V-4441,V-4505 AND V-4510 J. Canlas Cris Jose B. Depino
I-820-LT-450504A
TERMINATION AT JUNCTION BOX TO FIELD INSTRUMENT
FROM INSTRUMENT
820-TX-450505A
I-820-LT-450504B
FIELD INSTRUMENT / 820-TE-450505AA-AE
TO FIELD INSTRUMENT
tighten.
I-820-LSHH-444008
820-TX-450505B / 820-TE-45050BB-BE
I-820-LT-451004A
I-820-LT-444004A
I-820-PIT-444001A
820-TX-451005A / 820-TE-451005AA-AD
81 A554-G-822-IC-GIR-4595
I-820-LT-451004B
I-820-LT-444004B
I-820-PT-444001B
820-TX-451005B / 820-TE-451005BB-BD STF Closed KSS Clean & Dress IC-4595-1
Cable dressing to be properly arrange Closed Closed Closed Done V-4440, V-4510, V-4505 A. Kamal Jessy Jose B. Depino 5288 Accepted
I-820-LT-445004A
I-820-LT-450504A
I-820-LSHH-450508
I-820-LT-445004B
I-820-LT-450504B
I-820-PIT-450501A
prior for channel tray cover. Cat-C
I-820-LT-445204A
I-820-LT-451004A
I-820-PT-450501B
I-820-LT-445204B
I-820-LT-451004B
I-820-LSHH-451008 Cable dressing to be properly arrange V-4440, V-4510, V-4505, V-4450,
82 A554-G-822-IC-GIR-4598 I-820-LT-444504A
I-820-LT-445004A
I-820-PIT-451001A STF Closed KSS Clean & Dress IC-4598-1 Closed Closed Closed Done A. Kamal Jessy Jose B. Depino 5288 Accepted
I-820-LT-444504B prior for channel tray cover. Cat-C V-4452, V-4445
I-820-LT-445004B
I-820-PT-451001B
I-820-TX-444005A
I-820-LT-445204A
I-820-TX-444005B
83 A554-G-822-IC-GIR-4600
I-820-LT-445204B
I-820-TX-450505A
I-820-LT-444504A STF Closed KSS Label marking IC-4600-1
Device terminal identification name V-4440, V-4510, V-4505, V-4450,
A. Kamal Jessy Jose B. Depino 5298 Accepted
I-820-TX-450505B
I-820-LT-444504B plate to be updated. Cat-C V-4452, V-4445
I-820-TX-451005A
I-820-TX-444005A
I-820-TX-451005B
I-820-TX-444005B 16 of 17
I-820-TX-445005A
I-820-TX-450505A
I-820-TX-445005B
I-820-TX-450505B
I-820-TX-445205A
I-820-TX-451005A
I-820-TX-445205B
I-820-TX-451005B
I-820-TX-444505A
I-820-TX-445005A
I-820-TX-444505B
I-820-TX-445005B
I-820-TX-445205A
I-820-TX-445205B
I-820-TX-444505A
I-820-TX-444505B
VISUAL INSPECTION FOR INSTRUMENT SECONDARY CABLE
TERMINATION AT
INSTRUMENT JUNCTION BOX TO FIELD INSTRUMENTS
I-820-LUT-445004A-1
I-820-LUT-445004B-1
I-820-LUT-445204A-1
I-820-LUT-445204B-1
I-820-LUT-444504A-1
Instrument Punch Status
I-820-LUT-444504B-1 Officail Responsible Punch Item Punch Sub-Cont. Target SADARA QC QC QC Closing
SI. No. System No. RFI No. I-820-LUT-444004A-1Title of Inspection Area ID PIC Date Fun Structure No. Remark
Status Discipilne Category Description Status Date Signature Subcont. Contractor Company RFI
I-820-LUT-444004B-1
I-820-LUT-444304A-1
I-820-LUT-444304B-1
I-820-LUT-451004A-1
84 A554-G-822-IC-GIR-4673
I-820-LUT-451004B-1
I-820-LUT-450504A-1 STF Open KSS Drawing IC-4673-1
Device side connection list not as per V-4450, V-4451, V-4445, V-4440,
I-820-LUT-450504B-1 actual to be updated. Cat-C V-4441, V-4510, V-4505
I-820-LUT-445004A-2
I-820-LUT-445004B-2
I-820-LUT-445204A-2
I-820-LUT-445204B-2
VISUAL INSPECTION FOR INSTALLATION OF CHANNEL
I-820-LUT-444504A-2
Channel tray on V-4315 and V-4312
CABLE TRAY UP SIDE OF V-4305, V-4300, V-
85 A554-G-822-IC-GIR-4826 I-820-LUT-444504B-2
UP SIDE OF V-4305, V-4300, V-4307, V-4310, V-4315 & V-
STF Open KSS Support IC-4826-1 Excluded on this RFI, T-Fittings not 4307, V-4310, V-4315 & V-4312
I-820-LUT-444004A-2
4312 (100W x 50H & 50W x 50H)
I-820-LUT-444004B-2
installed.
I-820-LUT-444304A-2
I-820-LUT-444304B-2
VISUAL INSPECTION FOR INSTALLATION OF PRESSURE
I-820-LUT-451004A-2
TRANSMITTER IN NEAR PIPE RACK 3/02 AREA @
I-820-LUT-451004B-2 Round SS Tag
86 A554-G-822-IC-GIR-4856 FEEDSTOCK TANK FARM AREA
I-820-LUT-450504A-2
STF Closed KSS
No.
IC-4856-1 Round S/S tag to be provided. Closed Closed Closed Done PIPE RACK 3/02 AREA J. Canlas Cris Vener Gutierrez 5349 Accepted
822-PT-996752
I-820-LUT-450504B-2
822-PT-996762
VISUAL INSPECTION FOR INSTALLATION OF ON AND OFF
VALVE IN V-4451,V-4450,V-4445,V-4440,V-4441,V-4510 @
SITE TANK FARM 820-EBV-444002, 820-EBV-444011, 820-
87 A554-G-822-IC-GIR-5109
EBV-444013, 820-EBV-444302, 820-EBV-4311, 820-EBV-
STF Open KSS PVC Cap IC-5109-1
PVC cap missing for 820EBV- V-4451,V-4450,V-4445,V-4440,V-
J. Canlas Cris Vener Gutierrez
444502, 820-EBV-444511, 820-EBV-444513, 820-EBV- 444002/444302/445002445013. Cat-B 4441,V-4510
445002, 820-EBV-445011, 820-EBV-445013, 820-EBV-
445202, 820-EBV-445211, 820-EBV-445213, 820-EBV-
VISUAL
450011,INSPECTION FOR INSTALLATION
820-EBV-451002, OF ON AND OFF
820-EBV-451011
VALVE IN V-4451,V-4450,V-4445,V-4440,V-4441,V-4510 @
SITE TANK FARM 820-EBV-444002, 820-EBV-444011, 820-
EBV-444013, 820-EBV-444302, 820-EBV-4311, 820-EBV- V-4451,V-4450,V-4445,V-4440,V-
88 A554-G-822-IC-GIR-5109 444502, 820-EBV-444511, 820-EBV-444513, 820-EBV- STF Open KSS Bug Screen IC-5109-2 Bug screen and breather missing. Cat-B 4441,V-4510 J. Canlas Cris Vener Gutierrez
445002, 820-EBV-445011, 820-EBV-445013, 820-EBV-
445202, 820-EBV-445211, 820-EBV-445213, 820-EBV-
450011, 820-EBV-451002, 820-EBV-451011
AIRLINE FROM ( HEADER 820-IA-002 TO VALVES ) IN V- Kickplate on airline entry on grating to
89 A554-G-822-IC-GIR-5112 4450 AREA @ SITE TANK FARM 820-EBV-445010, 820-EBV- STF Open KSS kick plate IC-5112-1 V-4450 AREA J. Canlas Cris Vener Gutierrez
445013, 820-EBV-445002, 820-EBV-445011, 820-EBV- be provided "B" punch.
445211, 820-PV-445001A
VALVE IN V-4305,V-4307,V-4310,V-4312,V-4315 @ SITE
TANK FARM 820-EBV-430502, 820-EBV-430510, 820-EBV- Broken breather shall be replaced. Cat-
90 A554-G-822-IC-GIR-5116 430511, 820-EBV-430711, 820-EBV-431002, 820-EBV- STF Open KSS Bug Screen IC-5116-2 V-4305,V-4307,V-4310,V-4312,V-4315 J. Canlas Hilal Vener Gutierrez
431011, 820-EBV-431013, 820-EBV-431014, 820-EBV- B
431202, 820-EBV-431210, 820-EBV-431211, 820-EBV-
431502, 820-EBV-431511
TANK FARM 820-EBV-430502, 820-EBV-430510, 820-EBV-
91 A554-G-822-IC-GIR-5116 430511, 820-EBV-430711, 820-EBV-431002, 820-EBV- STF Open KSS Bug Screen IC-5116-3 Bugscreen not installed. Cat-B V-4305,V-4307,V-4310,V-4312,V-4315 J. Canlas Hilal Vener Gutierrez
431011, 820-EBV-431013, 820-EBV-431014, 820-EBV-
431202, 820-EBV-431210, 820-EBV-431211, 820-EBV-
431502, 820-EBV-431511
TANK FARM 820-EBV-430502, 820-EBV-430510, 820-EBV-
92 A554-G-822-IC-GIR-5116 430511, 820-EBV-430711, 820-EBV-431002, 820-EBV- STF Open KSS PVC Cap IC-5116-4 PVC cap missing. Cat-B V-4305,V-4307,V-4310,V-4312,V-4315 J. Canlas Hilal Vener Gutierrez
431011, 820-EBV-431013, 820-EBV-431014, 820-EBV-
431202, 820-EBV-431210, 820-EBV-431211, 820-EBV-
431502,INSPECTION
VISUAL 820-EBV-431511
FOR INSTALLATION OF ON AND OFF
VALVE IN PUMP AREA NEAR PIPE RACK 3/05 @ SITE TANK
FARM 820-ABV-440015, 820-ABV-440033, 820-ABV-
440034, 820-ABV-440035, 820-ABV-440036, 820-ABV- PUMP AREA NEAR PIPE RACK
93 A554-G-822-IC-GIR-5117
440040, 820-ABV-440108, 820-ABV-440534, 820-ABV-
STF Open KSS Bug Screen IC-5117-1 Bugscreen to be install. (Metallic) 3/05
440515, 820-ABV-440535, 820-ABV-440608, 820-ABV-
440733, 820-ABV-440734, 820-ABV-440735, 820-ABV-
VISUAL
440743 INSPECTION FOR INSTALLATION OF ON AND OFF
VALVE IN PUMP AREA NEAR PIPE RACK 3/05 @ SITE TANK
FARM 820-ABV-440015, 820-ABV-440033, 820-ABV-
440034, 820-ABV-440035, 820-ABV-440036, 820-ABV- PUMP AREA NEAR PIPE RACK
94 A554-G-822-IC-GIR-5117
440040, 820-ABV-440108, 820-ABV-440534, 820-ABV-
STF Open KSS Breather IC-5117-2 Breather to be install. (Non-Metallic) 3/05
440515, 820-ABV-440535, 820-ABV-440608, 820-ABV-
440733, 820-ABV-440734, 820-ABV-440735, 820-ABV-
440743 INSPECTION FOR INSTALLATION OF ON AND OFF
VISUAL
VALVE IN PUMP AREA NEAR PIPE RACK 3/02,3/01-2,3//01-
95 A554-G-822-IC-GIR-5161
2 @ SITE TANK FARM 820-ABV-431035, 820-ABV-431108,
820-ABV-431235, 820-ABV-431433, 820- BV-431434, 820- STF Open KSS Bug Screen IC-5161-1
Provide breather and bugscreen along PUMP AREA NEAR PIPE RACK
ABV-431435, 820-ABV-431443, 820-ABV-431535, 820-ABV- the valve. 3/02,3/01-2,3//01-2
431608, 820-ABV-431734, 820-ABV-431833, 820-ABV-
431843, 820-ABV-431743, 820-ABV-431733
VALVE IN PUMP AREA NEAR PIPE RACK 3/04-4,3/04-5 @
96 A554-G-822-IC-GIR-5163
SITE TANK FARM 820-ABV-441015, 820-ABV-441108, 820-
STF Open KSS Bug Screen IC-5163-1
Provide breather and bugscreen along PUMP AREA NEAR PIPE RACK
ABV-441233, 820-ABV-441246, 820-ABV-41515, 820-ABV-
441533, 820-ABV-441534, 820-ABV-441536, 820-ABV-
the valve. 3/04-4,3/04-5
441040, 820-ABV-441244, 820-ABV-442515

97 A554-G-822-IC-GIR-5164
DIFFERENTIAL TRANSMITTER IN NEAR PIPE RACK 3/04-2
STF Open KSS Short Bolt IC-5164
820-PDT-490201 / 490202 Short bolt PIPE RACK 3/04-2 AREA J. Canlas Hilal Vener Gutierrez
AREA @ SITE TANK FARM 820-PDT-490201, 820-PDT-
490202
on low side of flange to be provided.
VALVE IN V-4410,V-4420,V-4425,V-4430 @ SITE TANK
FARM 820-EBV-441002, 820-EBV-441010, 820-EBV-
98 A554-G-822-IC-GIR-5168 442010, 820-EBV-442013, 820-EBV-442014, 820-EBV- STF Open KSS IC-5168-1 Bugscreen and breather to be provided. V-4410,V-4420,V-4425,V-4430 J. Canlas Cris Jose B. Depino
42510, 820-EBV-442511, 820-EBV-442513, 820-EBV-
442514, 820-EBV-443002, 820-EBV-443010, 820-EBV-
443013, 820-EBV-443014
FARM 820-EBV-441002, 820-EBV-441010, 820-EBV-
99 A554-G-822-IC-GIR-5168 442010, 820-EBV-442013, 820-EBV-442014, 820-EBV- STF Open KSS IC-5168-2 Damage breather to be replace. V-4410,V-4420,V-4425,V-4430 J. Canlas Cris Jose B. Depino
42510, 820-EBV-442511, 820-EBV-442513, 820-EBV-
442514, 820-EBV-443002, 820-EBV-443010, 820-EBV-
443013, 820-EBV-443014
FARM 820-EBV-441002, 820-EBV-441010, 820-EBV- 820-EBV-441010 Fusible link require as
100 A554-G-822-IC-GIR-5168 442010, 820-EBV-442013, 820-EBV-442014, 820-EBV- STF Open KSS IC-5168-3 V-4410,V-4420,V-4425,V-4430 J. Canlas Cris Jose B. Depino
42510, 820-EBV-442511, 820-EBV-442513, 820-EBV- per hook up drawing.
442514, 820-EBV-443002, 820-EBV-443010, 820-EBV-
443013, 820-EBV-443014
FARM 820-EBV-441002, 820-EBV-441010, 820-EBV- For other EBV fusible link if require to
101 A554-G-822-IC-GIR-5168 442010, 820-EBV-442013, 820-EBV-442014, 820-EBV- STF Open KSS IC-5168-4 V-4410,V-4420,V-4425,V-4430 J. Canlas Cris Jose B. Depino
42510, 820-EBV-442511, 820-EBV-442513, 820-EBV- be provided during air line inspection.
442514, 820-EBV-443002, 820-EBV-443010, 820-EBV-
443013, 820-EBV-443014
102 A554-G-822-IC-GIR-5169 FARM 820-EBV-451502, 820-EBV-451511, 820-EBV- STF Open KSS Bug Screen IC-5169-1
Bugscreen and breather shall be V-4530,V-4525,V-4515,V-4516 J. Canlas Hilal Jose B. Depino
451702, 820-EBV-452502, 820-EBV-452510, 820-EBV- provided to all tags.
52511, 820-EBV-453002, 820-EBV-453010, 820-EBV-
453011, 820-EBV-453013
103 A554-G-822-IC-GIR-5169 FARM 820-EBV-451502, 820-EBV-451511, 820-EBV- STF Open KSS Grease IC-5169-2 Grease shall be applied to all on/off valves to avoid shaft V-4530,V-4525,V-4515,V-4516 J. Canlas Hilal Jose B. Depino
451702, 820-EBV-452502, 820-EBV-452510, 820-EBV- getting rusted.
52511, 820-EBV-453002, 820-EBV-453010, 820-EBV-
453011, 820-EBV-453013

VALVE IN PUMP AREA NEAR PIPE RACK 3/05,3/07-2,3/04-4 PUMP AREA NEAR PIPE RACK
104 Jun-01-15 A554-G-822-IC-GIR-5211 @ SITE TANK FARM 820-ABV-422108, 820-ABV-422118, STF Open KSS Bug Screen IC-5211-1 Bugscreen to be provided on solenoid valve. J. Canlas Cris Jose B. Depino
820-ABV-444108, 820-ABV-444608, 820-ABV-450608, 820- 3/05,3/07-2,3/04-4
ABV-453035, 820-ABV-453118

VALVE IN PUMP AREA NEAR PIPE RACK 3/05,3/07-2,3/04-4 PUMP AREA NEAR PIPE RACK
105 A554-G-822-IC-GIR-5211 @ SITE TANK FARM 820-ABV-422108, 820-ABV-422118, STF Open KSS Breather IC-5211-2 Missing breather to be provided. J. Canlas Cris Jose B. Depino
820-ABV-444108, 820-ABV-444608, 820-ABV-450608, 820- 3/05,3/07-2,3/04-4
ABV-453035, 820-ABV-453118

AIRLINE FROM ( HEADER 820-IA-062 TO VALVES ) IN V-4500
106 A554-G-822-IC-GIR-5213 AREA @ SITE TANK FARM 820-EBV-450011, 820-EBV- STF Open KSS Bug Screen IC-5213-1 Bug screen and breather shall be provided to all tags. V-4500 AREA J. Canlas Hilal Jose B. Depino
450010, 820-EBV-450013, 820-EBV-450014, 820-EBV-
450002, 820-PV-450001A, 820-PV-450001B

107 A554-G-822-IC-GIR-5214 AREA @ SITE TANK FARM 820-EBV-450511, 820-EBV- STF Open KSS kick plate IC-5214-1 Kickplate to be fix on grating for airline entry. V-4505 AREA J. Canlas Cris Jose B. Depino
450510, 820-EBV-450513, 820-EBV-450514, 820-EBV-
450502, 820-PV-450501A, 820-PV-450501B

108 A554-G-822-IC-GIR-5215 AREA @ SITE TANK FARM 820-EBV-451011, 820-EBV- STF Open KSS kick plate IC-5215-1 Kickplate to be fix on grating for airline entry. V-4510 AREA J. Canlas Cris Jose B. Depino
451010, 820-EBV-451013, 820-EBV-451014, 820-EBV-
451002, 820-PV-451001A, 820-PV-451001B

VALVE IN PUMP AREA NEAR PIPE RACK 2/02,3/04-1,3/07-1
@ SITE TANK FARM 820-ABV-440233, 820-ABV-440234, PUMP AREA NEAR PIPE RACK
109 A554-G-822-IC-GIR-5231 STF Open KSS Bug Screen IC-5231-1 Provide bugscreen on solenoid J. Canlas Cris jose B. Depino
820-ABV-440243, 820-ABV-441608, 820-ABV-442608, 820- 2/02,3/04-1,3/07-1
ABV-443037, 820-ABV-443538, 820-ABV-443733, 820-ABV-
443743
VALVE IN PUMP AREA NEAR PIPE RACK 2/02,3/04-1,3/07-1
110 A554-G-822-IC-GIR-5231 @ SITE TANK FARM 820-ABV-440233, 820-ABV-440234, STF Open KSS Breather IC-5231-2 Provided breather. PUMP AREA NEAR PIPE RACK J. Canlas Cris jose B. Depino
820-ABV-440243, 820-ABV-441608, 820-ABV-442608, 820- 2/02,3/04-1,3/07-1
ABV-443037, 820-ABV-443538, 820-ABV-443733, 820-ABV-
443743

AIRLINE FROM ( HEADER 820-IA-182 TO VALVES ) IN PR
111 A554-G-822-IC-GIR-5243 3/04-5 AND V-4420 AREA @ SITE TANK FARM 820-EBV- STF Open KSS IC-5243-1 Toe plate shall be provided for all tags / Air lines entering PR 3/04-5 AND V-4420 AREA J. Canlas Hilal Jose B. Depino
into grating.
442011, 820-EBV-442014, 820-EBV-442010, 820-EBV-
442013, 820-EBV-442002, 820-PV-442001

AIRLINE FROM ( HEADER 820-IA-184 TO VALVES ) IN PR
Toe plate shall be provided to all airlines pipes entering in
112 A554-G-822-IC-GIR-5244 3/04-5 AND V-4410 AREA @ SITE TANK FARM 820-EBV- STF Open KSS kick plate IC-5244-1 to grating. PR 3/04-5 AND V-4410 AREA J. Canlas Hilal Jose B. Depino
441011, 820-EBV-441014, 820-EBV-441010, 820-EBV-
441013, 820-EBV-441002, 820-PV-441001

113 A554-G-822-IC-GIR-5261 TRANSMITTER IN D-4920 NEAR PIPE RACK 3/06 @ SITE STF Open KSS Touch-Up IC-5261-1 Touch up paint for the flange to be done. D-4920 NEAR PIPE RACK 3/06 J. Canlas Hilal Jose B. Depino
TANK FARM 820-PIT-491801A, 820-PT-491801B

114 A554-G-822-IC-GIR-5261 TRANSMITTER IN D-4920 NEAR PIPE RACK 3/06 @ SITE STF Open KSS Nut/Bolt IC-5261-2 Short bolts for the flange shall be provided. D-4920 NEAR PIPE RACK 3/06 J. Canlas Hilal Jose B. Depino
TANK FARM 820-PIT-491801A, 820-PT-491801B
17 of 17

Partially Accepted RFI Status For STF (E&I) Latest 30052015

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Partially Accepted RFI Status For STF (E&I) Latest 30052015

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