Description: Assembly Part # / Rev Assembly Serial Number Assembly W/Order

PUNCH LIST REV A
Final Punch List Pre-Shipment Date 10/21/2010

DESCRIPTION: ASSEMBLY PART # / REV ASSEMBLY SERIAL NUMBER ASSEMBLY W/ORDER:
RPT 40006104 REV A
REPORT,VERIFICATION,SUBSEA-TEMPLATE/MODULE/MANIFOLD,FINAL FACTORY INSPECTION(FFI) P4000023908 &
CHECLIST,FOR MANIFOLD SUPPORT STRUCTURE (MSS) PRODUCTION/INJECTION P4000023910 2009-KHL-001 300303201
Item Assembly Serial No Description Date Raised Status Outstanding Action Action by Due Date Remarks TPI Sign Off
Final Punch List Pre-Shipment (Labuan/TLO)
1 RPT 40006104 REV A - ITEM 1,Scattered painting damage on the 21-Oct-10 OPEN To touch up. KHL 23-Oct-10
structure & painting inside can on bad condition.
RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square

2 21-Oct-10 OPEN To power brush and to apply grease. KHL 23-Oct-10
(CP) has corroded
RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is

3 21-Oct-10 OPEN To attached QN FMC/KHL 23-Oct-10
coated
RPT 40006104 REV A - ITEM 14 -Ensure all four guide post is not
4 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
bend.
RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device

5 21-Oct-10 OPEN To be verify after all work on ROV Locking FMC/KHL 23-Oct-10
Extension Rod as define in DU400023107 under item 3 no devise done.
damage.
6 RPT 40006104 REV A - ITEM 20 - Verify no damage to 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
MSS/Manifold lock pins, and test functionality by hand.
7 RPT 40006104 REV A - ITEM 22 -6mm Weep holes at the anode 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
tab have been covered with paint
8 RPT 40006104 REV A - ITEM 23 -12mm holes at hollow member 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
have been covered with paint
RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical

9 strapping is tight. Randomly check that cable shoes have been 21-Oct-10 OPEN To be verify after all work on ROV Locking FMC/KHL 23-Oct-10 pending on ROV locking
securely fastened to the earth wires devise done. devise.
by pulling the wire.
RPT 40006104 REV A - ITEM 26-Cover all locking device with

10 21-Oct-10 OPEN To be verify after all work on ROV Locking KHL 23-Oct-10
waterproof plastic. This shall be done on the surface of the devise done.
equipment only
11 Pin on shackle only bend at one side and not properly bend 21-Oct-10 Close to be bend both side propely. KHL NA
12 Check DFT at painting location still pending 21-Oct-10 OPEN To be verify . FMC/KHL 23-Oct-10
13 To Check 8pcs of limit retract bolt at pile grip shoe not touch at 21-Oct-10 OPEN To be verify after all work on ROV Locking FMC/KHL 23-Oct-10
housing of ROV locking devise. devise done.
14 To touchup paint on anode core. 21-Oct-10 OPEN To touch up on effected area. KHL 23-Oct-10
15 on ROV housing found the xylan coating was damage and 21-Oct-10 OPEN TBA KHL TBA QN?
scatched.
16 The presence of garnet on the MSS structure and anode 21-Oct-10 OPEN Whole structure to be blown and wash KHL 23-Oct-10
down.
17 remove all unwanted marking inside can area 21-Oct-10 OPEN remove the marking KHL 23-Oct-10
Page 1 of 10
PUNCH LIST REV A
RPT 40006104 REV A
Summary of closed out item:
17
Total Punchlist:
Total Close-out item (Up to date): 0

Total Outstanding item (Up to date): 17
Closed out Details (Up to date):
Total Close-out item (Per revision):

Closed out Details (per revision):
KHL Representative Engineering Quality Assurance Customer Representative
Name: Muhammad Amin bin Ismail Name: Mohamed Feizal Md. Jaafar Name: Ahmad Zaki Bin Abd saddar Name: Abdul Razak Bin Maidin
Date: Date: Date: Date:
Page 2 of 10
PUNCH LIST REV A
RPT 40006104 REV A

(CP) has corroded

coated
bend.

damage.


equipment only
11 Pin on shackle only bend at one side and not properly bend 21-Oct-10 OPEN to be bend both side propely. KHL 23-Oct-10
scatched.
down.
17 Paint damage at foot print area 22-Oct-10 OPEN To touch up on effected area. KHL 23-Oct-10
18 have deep grinding mark at face of pile grip shoe 22-Oct-10 OPEN TBA FMC/KHL 23-Oct-10 Reise QN
Page 3 of 10
PUNCH LIST REV A
RPT 40006104 REV A
18
Total Punchlist:


Page 4 of 10
PUNCH LIST REV A
RPT 40006104 REV A
structure.

(CP) has corroded

coated
bend.

damage.


equipment only
scatched.
down.
17 buildup weld on below of top section need to grind to remove 22-Oct-10 OPEN To be grind KHL 23-Oct-10
the paint.
18 To remove unwanted angle bar at center of top section 22-Oct-10 OPEN remove the bar and repaint KHL 23-Oct-10
Page 5 of 10
PUNCH LIST REV A
RPT 40006104 REV A
18
Total Punchlist:


Page 6 of 10
PUNCH LIST REV A
RPT 40006104 REV A
RPT 40006104 REV A - ITEM 1,Scattered painting damage on the

1 21-Oct-10 OPEN To touch up. KHL 23-Oct-10
structure & painting on bad condition.

(CP) has corroded

3 coated 21-Oct-10 OPEN To attached QN FMC/KHL 23-Oct-10
4 RPT 40006104 REV A - ITEM 14 -Ensure all four guide post is not 21-Oct-10 OPEN To attached TST FMC/KHL 23-Oct-10
bend.
RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device To be verify after all work on ROV Locking
5 Extension Rod as define in DU400023107 under item 3 no 21-Oct-10 OPEN FMC/KHL 23-Oct-10
devise done.
damage.
RPT 40006104 REV A - ITEM 20 - Verify no damage to

RPT 40006104 REV A - ITEM 22 -6mm Weep holes at the anode
7 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10
RPT 40006104 REV A - ITEM 23 -12mm holes at hollow member
8 21-Oct-10 OPEN To remove paint at effected holes KHL 23-Oct-10

strapping is tight. Randomly check that cable shoes have been To be verify after all work on ROV Locking pending on ROV locking
9 21-Oct-10 OPEN FMC/KHL 23-Oct-10
RPT 40006104 REV A - ITEM 26-Cover all locking device with To be verify after all work on ROV Locking
10 waterproof plastic. This shall be done on the surface of the 21-Oct-10 OPEN KHL 23-Oct-10
devise done.
equipment only
To Check 8pcs of limit retract bolt at pile grip shoe not touch at To be verify after all work on ROV Locking
13 21-Oct-10 OPEN FMC/KHL 23-Oct-10
on ROV housing found the xylan coating was damage and
15 21-Oct-10 OPEN TBA KHL TBA QN?
scatched.
Waiting from FMC engineering to accept
16 Stencil weighed weight on the structure 21-Oct-10 OPEN the value and To stencil weighed weight on FMC/KHL TBA
the structure.
Whole structure to be blown and wash
17 The presence of garnet on the MSS structure and anode 21-Oct-10 OPEN KHL 23-Oct-10
down.
18 some place at anode have painted 21-Oct-10 OPEN Paint at anode need to remove KHL 23-Oct-10
Page 7 of 10
PUNCH LIST REV A
RPT 40006104 REV A

18
Total Punchlist:


Page 8 of 10
PUNCH LIST REV A
RPT 40006104 REV A

(CP) has corroded

coated
bend.

damage.


equipment only
11 Pin on shackle only bend at one side and not properly bend 21-Oct-10 OPEN to be bend both side propely. KHL 23-Oct-10
scatched.
down.
Page 9 of 10
PUNCH LIST REV A
RPT 40006104 REV A
16
Total Punchlist:


Page 10 of 10

Description: Assembly Part # / Rev Assembly Serial Number Assembly W/Order

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PUNCH LIST REV A

Final Punch List Pre-Shipment Date 10/21/2010

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square

RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is

RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device

RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical

RPT 40006104 REV A - ITEM 26-Cover all locking device with

Total Close-out item (Up to date): 0

Total Close-out item (Per revision):

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square

RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is

RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device

RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical

RPT 40006104 REV A - ITEM 26-Cover all locking device with

Total Close-out item (Up to date): 0

Total Close-out item (Per revision):

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square

RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is

RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device

RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical

RPT 40006104 REV A - ITEM 26-Cover all locking device with

Total Close-out item (Up to date): 0

Total Close-out item (Per revision):

RPT 40006104 REV A - ITEM 1,Scattered painting damage on the

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square

RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is

RPT 40006104 REV A - ITEM 20 - Verify no damage to

RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical

Summary of closed out item:

Total Close-out item (Up to date): 0

Total Close-out item (Per revision):

RPT 40006104 REV A - ITEM 7 -The Cathodic Protection square

RPT 40006104 REV A - ITEM 8 -ensure ROV docking receptacle is

RPT 40006104 REV A - ITEM 19 -Ensure the ROV Locking Device

RPT 40006104 REV A - ITEM 24-Verify that bolting on electrical

RPT 40006104 REV A - ITEM 26-Cover all locking device with

Total Close-out item (Up to date): 0

Total Close-out item (Per revision):

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