Critical Action Item: Holding Location / Offshore Completed/Retired Backlog

Sys No System Desc Priority Action Item Reference Owner Remark Target Status Jobcard
13 Riser & Well Topside 2 6 X ESDV's to be shipped back to HIT (Italy) airfreight for Outstanding Cosco Offshore 13-IF-0001
repair/test including positioners. ITR

13 Riser & Well Topside 2 The purchase of additional Techlok materials for R10 Riser Hook- SI-0186 (New) Offshore 13-IF-0002
Up spools

13 Riser & Well Topside 2 Certification for ESDV Fire Jacket New Teng To complete before departure. 2/4/2017
Inspection Report from Vendor

13 Riser & Well Topside 2 Kongsberg - Annulus Vent Monitoring (AVM) Mob to resolve. SI-0175 / Cosco Holding 13-HL-0001
Software interface issues with SAS PI07098 Location

16 Topside Flowlines, Manifold & 2 Feedback to SAS. ZT-16011A, positioner is damaged. PI08204 wen jiahong/yu Positioner from England, ETA 2/6/2017 New Target -
Pigging Requires replacement of that specific part. haibing 10Feb 10Feb

18 Riser & Well Subsea 2 NDCSDC TUTU Interface Junction Box Installation Dana Umbilical cables hook up in field Offshore 18-IF-0001

18 Riser & Well Subsea 2 New software revision to be provided by Aker, verified by Dana PI08206 Dana Offshore 18-IF-0002
prior to downloaded to the MCS before start-up Offshore.

21 Crude Handling & Metering 2 Oil Meter Function Test (Ultrasonic / Turbine) - Retest Peter R. Krohne onsite. 2/2/2017 Completed

21 Crude Handling & Metering 2 Unauthorized Modifications - Deprogressed E-32 (3 Nos) New Kevin Taylor To confirm with vendor
installation

23 LP Gas Compression 2 Emerson to provide 2 data plates for Positioners Cosco Holding
Location

23 LP Gas Compression 2 3-150 LB. Temporary strainer for the LP liquid return line pump, Dana Filter to be removed by dana at Offshore 23-IF-0002
only to be removed after offshore commissioning. field

23 LP Gas Compression 2 8 x 2" Check Valves to be changed out New Cosco Material Delivery - 15Feb Holding
Location

23 LP Gas Compression 2 Load test LP Compressor Motor x 2 Dana Offshore 23-IF-0001

24 Gas Treatment 2 Glycol Reflux Condenser - TG24084 Broken to be changed. ( 2- New Cosco temp gauge from German shift Holding 24-HL-0001
CG-24-8013-BC21XS-00) to Holding location (1pcs),MTO- Location
R-0141

26 HP Gas Compression 2 26PA001A - 6-150 LB. Temporary strainer for the LP liquid PI02621 (New) Filter to be removed by dana at Offshore 26-IF-0001
return line pump, only to be removed after offshore field
commissioning.

26 HP Gas Compression 2 Identify from GE close out report on all defective items and ETAs. Neal/Lewis/Jim C GE PM back site 18Jan. All Item 2/26/2017 Holding 26-HL-0002
to be delivery26-feb or later Location

26 HP Gas Compression 2 Surge Mapping, etc SI-187 Neal/Lewis/Jim C Meeting with GE was made on 1/27/2017 Completed
26Jan.

26 HP Gas Compression 2 Oil Clarifier - Switch Tripping, GE to resolve with Alfa Laval To create GE reply FAT completed 2/26/2017 Holding 26-HL-0003
Punch (New) successfully. Potential Alfa Laval Location
issues

26 HP Gas Compression 2 PDIT26173 Fail Module ETA 26Feb17 PI07142 ZK/Neal To confirm ETA for PDY26179. Holding 26-HL-0001
UCP HMI ETA 26Feb17 All parts delivery to HL Location
PDY26179 Replacement Display ETA TBA 1)PDIT26173 Fail Module ETA
13Feb17
2)UCP HMI ETA 23Feb17
3)PDCV26169 Parts??? ETA
15Mar17
27 Gas Export and Metering 2 Need N2 gas for testing analyzer. Holding location New Holding 27-HL-0002
Location

27 Gas Export and Metering 2 Carrier gas is not available for testing Gas Chromatograph. New Holding 27-HL-0001
Holding location Location

27 Gas Export and Metering 2 I/O Mapping (189 points) Martin G. Martin passed info to vendor. 1/22/2017 Completed
Emerson ETA 18Jan. Vendor
new ETA 20Jan.

27 Gas Export and Metering 2 Micro Motion Sensor, ETA? PI08018 Yu HB/ Wen JH Transmittter ETA 8Jan 2/9/2017

27 Gas Export and Metering 2 DCN 52 to close Martin G. 1/22/2017 Completed

29 Water Injection 2 Analyzer non working (EX'd - 2 Enclosures - Certification Issue) PI07600 Xia W, Kevin, Lilai Ex Boxes - ETA 6Feb. 2/6/2017 Holding
(Confirmed) Location

29 Water Injection 2 Water Injection x 2 / Booster x2 Pump Testing New Offshore 29-HL-0001

33 Oil Storage 2 DNV sign off Crude oil pipe vibration only with Crude oil (Not Dana Offshore 33-IF-0001
water)
Critical Action Item: Holding Location / Offshore Completed/Retired Backlog
Sys No System Desc Priority Action Item Reference Owner Remark Target Status Jobcard
33 Oil Storage 2 3 x ball valves (1.5inch) at end of lines (For bleed) - Witness joints Cosco 3/9/2017 Holding 33-HL-0001
Location

33 Oil Storage 2 Flow Induced Vibration (FIV) - Re-run test to get the vibration Cosco Run Test - 3Feb. 2/3/2017
measurement

33 Oil Storage 2 Dry run protection needs to be modified to new parameters New Offshore 33-IF-0002
when oil is introduced.

33 Oil Storage 2 Pipe Support? DNV PED Certification Duan Meeting with DNV Today 2/7/2017
(Dana/Cosco/DNV) to get the
details. To Complete in 3 days.

33 Oil Storage 2 Motor Vibration . No. 9 remove for balancing. Cosco Tested in Shanghai. Needs to 2/7/2017
open the motor, repair, retest
on 6Feb. Target to return to site
7Feb
39 Offloading & Bunkering 2 Techflow marine - 2 x Commissioning Procedures required Dave M Procedures received. 1/23/2017 Completed
(Bunkerline, Offloading Reel + HPU)

39 Offloading & Bunkering 2 Offloading hose & reel system load cell all cores measured as New Holding 39-HL-0002
open circuit Location

39 Offloading & Bunkering 2 Cargo Offloading Antenna Kit delivered. Vendor Support required Brad Antenna Kit onsite. Shipment Holding
to Commission Remote Control Unit for Offloading Reel. Addressed to Kevin S Location

39 Offloading & Bunkering 2 Offloading Reel Package - Pneumatic Line Thrower New Dana Holding 39-HL-0001
Location

40 Cooling Medium 1 Cooling Water Pump C - Removed for Thermistor Replacement PI03410 Yu HB/ JT Siemens dismantle and require 1/23/2017 Completed
spares. ETA 24Jan. Test report
issued to DANA

41 Heating Medium 1 41-06 Standby Generator Heating Medium System to be fully Xia W/Brad Test Conducted. To check 1/30/2017 Completed
commissioned (24 hours test) to prove accomodation heating Commissioning Procedure

41 Heating Medium 1 Position switch for valve 417303 (41-01) To create Cosco Holding 41-HL-0001
Punch (New) Location

42 Chemical Injection 2 Replace defective chemical injection flow transmitters x 7 + Cosco ETA 28Feb 2/28/2017 Holding 42-HL-0002
Pump Calibration Pot Glass Location

42 Chemical Injection 2 42PF005A Pump calibration pot inner glass damaged. To be PI05494 (new) Holding 42-HL-0003
replaced. Location

42 Chemical Injection 2 Replacement Contactor feeder (ABB) for Wax Inhibitor Tank Cosco / Ji XD In transit from UK -Before CNY 1/26/2017 Holding 42-XX-0003
Location

42 Chemical Injection 2 Changeout of Wax inhibitor pumps x 2 (Dana Supply) Dana 3/9/2017 Holding 42-HL-0001
Location

43 Flare 2 GE Software required (GE Sensing EMEA x 2) Lin Cosco chasing for software 1/23/2017 Completed

44 Oily Water / Produced water 2 TTH200 Temperature Transmitter x 2 under repair (ABB PI08020/0804 Yu HB / Wen JH ABB shanghai received 18Jan, 1/23/2017 Completed
Shanghai) 5 ETA 23Jan

44 Oily Water / Produced water 2 PW Booster Pumps (Thermistors to replace - ABB Shanghai) - PI06215/0621 Teng Surveillance done 18Jan. Motor 1/20/2017 Completed
Surveillance Visit TBA; Vendor reply by 16Jan 4 ETA 19Jan

44 Oily Water / Produced water 2 44-01 ASDS Vendor (ABB) required urgently - PW Booster Pump Xia Vendor to be onsite 3Feb. 2/4/2017 Completed
"A" (Faulty Card) Vendor is sourcing for parts.
ETA - TBA

45 Fuel Gas 2 Gas / Liquid Changeover Pressure Switch - To confirm if in PI07088 Liu GTG software to be updated for 1/18/2017 Completed
Siemens package Bing/Shilei/Zhang Gas/liquid changeover. ESD2
logic should be fixed by 19Jan
yongfeng/Siemen
s
48 Cargo / Slop Tank Vent 2 Remote control of primary vent valve (48-01). Operation will Jim C Completed
accept local control. (CCR to be amended)

48 Cargo / Slop Tank Vent 2 48-01 - Modification Incorrect - CCR (Galvanic Isolator Not PI09001/PI089 Yan / Lilai Cosco to advice update. ETA - 2/1/2017 Holding
Fitted). To approve CCR 99 TBC Location

50 Sea Water 1 Sea Water Lift Pump to Process Testing New Offshore 50-IF-0001

50 Sea Water 1 Solenoid Valve Regulator on Fine Filter Package to replace PI05507 Zhuang Yan/Yu ETA 1-18, ETA Confirmed by Yu 1/18/2017 Completed
HB HB

52 Ballast Water 1 Ballast pumps (Stress issues) - Design in place to install new tee Alf/Davey Type/Delivery of Bellows ETA 2/6/2017 New Target 52-XX-0001
pieces and bellows for 2 pumps 8Feb, Piping Design/Fab 8Feb
(Reducer) ETA 4Feb. Send
person to factory to expedite.
Stress analysis to be completed
25Jan.
53 Fresh Water 1 Flow Transmitter for Fresh Water (Handed-over System) - Kevin T. / Dong New Transmitter in Italy, ETA - Holding
Unauthorised Mods. 1Mar Location
Critical Action Item: Holding Location / Offshore Completed/Retired Backlog
Sys No System Desc Priority Action Item Reference Owner Remark Target Status Jobcard
53 Fresh Water 1 Install New Flow Transmitter (EX Rated) Cosco New Transmitter in Italy, ETA - Holding
1Mar Location

53 Fresh Water 1 Install membrane filter and charge chemical New Offshore 53-IF-0001

53 Fresh Water 1 Restore Piping to original Design (CCR Reqd) John, Dong ETA - TBA. Dummy spools to be 2/4/2017 Completed
fitted. Removed as not Critical

56 Open Drain 1 Tag Numbers: 56XY0001 A/B, 56XY00015 A/B, 56XY00016 A/B PI08885 yan cheng/yu Alfa parts ETA 20Mar/UK 2/8/2017 Holding
(56CC001 A/B) Valve membrane damaged to be replaced. haibing/UK Location

56 Open Drain 1 Tag Numbers: 56CH00010 A/B, 56CH00011 A/B Vacuum relief PI08882 yan cheng/yu Alfa parts ETA 20Mar/UK 2/8/2017 Holding
valves leaking. To be replaced. haibing/UK Location

56 Open Drain 1 Tag Number: 56PSV03001 (56XR001) CIP unit PSV wrong setting. PI08886 yan cheng/yu Alfa parts ETA 20Mar/UK 2/8/2017 Holding
To be send for recalibration. haibing/UK Location

56 Open Drain 1 Seal Damaged on Exp Purifier UCP. Cannot maintain PI08883 Yan Alfa parts ETA 20Mar/UK 2/8/2017 Holding 56-HL-0001
pressurisation. Location
Tag Numbers: 56CH00010 A/B, 56CH00011 A/B Vacuum relief
valves leaking. To be replaced.
56 Open Drain 1 Tag Numbers: 56SI00004 A/B, 56SI00005 A/B, 56SI00006 A/B PI08884 yan cheng/yu Alfa parts ETA 20Mar/UK 2/8/2017 Holding
(56CC001 A/B) All flexible hoses to be replaced with new gasket haibing/UK Location
at both ends.

61 Jet Fuel 2 Fume cupboard glass damaged / trunk cover missing PI08485/86 Cosco Holding 61-HL-0001
(New) Location

64 Inert Gas 1 2 x missing transmitter (PTID + PT) Cosco 2/28/2017 Holding 64-HL-0001
Location

66 Sewage Treatment 1 Reroute drains from disposal units in Galley/Scullery to SI-0188 Yan / xu Eng/Proc completed. Work in 1/25/2017 Completed
overboard discharge below waterline xianghang progress. Work completed.

70 Fire & Gas Detection 1 SI Raised for 3 new Gas Detectors in U40 (Siemens Non EX Eqpt SI-197 / SI-198 Lilai / Peter CCR revised - 31Jan. Cable
issue). CCR to be raised available to fit today. Detectors
are available Exstock. To check
certification of Detectors..
70 Fire & Gas Detection 1 U Bolt for LOS Material Delivered and 1/26/2017 Completed
Installation complete

70 Fire & Gas Detection 1 All ETAs to be advised for outstanding materials for punch items New ETA 25Jan. Completed

70 Fire & Gas Detection 1 Replace faulty Hydrogen detector / returned to manufacturer. PI08735 yan cheng/zhang detector repair, ETA 28Feb, 1/24/2017 Holding
kai/UK Plan sent to holding location Location
(UK)

70 Fire & Gas Detection 1 Compliance Documentation, RIO Panels PI07417 Benson Meeting with DNV 17Jan Completed

70 Fire & Gas Detection 1 Cosco to check A punches on all material impact items. Wen JH Punch into CMS 21Jan. Material Completed
ETA 25Jan.

71 Fire Water (inc all equipment driven 1 PSV regulator for air bottle (x 1) Cosco Holding 71-HL-0001
by/or using firewater) Location

72 Fire Fighting 1 CO2 Bottles Vent Snuffing System to be fitted in Holding location No ITR, Punch Dana Ops Holding 72-HL-0001
(72-09) Location

73 Material Handling 1 Load Test of Cargo Lifts - 3rd Party NoBo onsite. (Issues with PI06835/0683 Benson/Yan NOBO waiting for remedial 1/24/2017 New Target
Door) 6 works. Doc wont be issued until 03Feb
(Rolling & Pitch inhibit Function for Personnel Lift). Require for Door issue is fixed. Galley Lift
compliance certification complete. NOBO report issued,
needs to understand and advise
plan to closeout issue
73 Material Handling 1 Both Cranes need changing from two fall to single fall Dana - PW / Decision by 19Jan, Action by 1/30/2017 Completed
Cosco - Lu 26Jan
Qinghe

73 Material Handling 1 2 EX'd Boxes for Crane Radio Power Supplies New Cosco Holding
Location

73 Material Handling 1 Transfer Basket x 2 Certification Teng 2nd basket as Standby (Cosco 1/27/2017 Completed
supplied). Received 1st Basket
Cert - DNV Approval required

73 Material Handling 1 Ethernet - Slip Ring Issue PI04565/0457 Yan / Vendor KENTZ onsite 23Jan. To 1/31/2017 Completed
8 fanqingchao/zha check if complete
ngkai

73 Material Handling 1 Engineering Solution - Radio Voltage Issue PI04509 Yan Vendor KENTZ onsite 23Jan 1/20/2017 New Target
24Jan

73 Material Handling 1 Crane operator Mob x 2 from Shanghai Teng 2 x lvl 3 operator. To mobilize 2/7/2017 New Target
6Feb 6Feb

73 Material Handling 1 Software for Crane limits ETA PI07114 yan/fanqingchao Crane limits Software. Cosco to Holding 73-HL-0001
advise ETA. Location
Critical Action Item: Holding Location / Offshore Completed/Retired Backlog
Sys No System Desc Priority Action Item Reference Owner Remark Target Status Jobcard
73 Material Handling 1 Man Riding Certification(Crane Certificate from DNV) PI07420 Teng DNV advised provision on 23rd 1/23/2017 Completed
Jan

79 Emergency Shutdown & Blow Down 2 Partial Stroke Test from SAS. Software and hardware issues. 32 ABB/Wen 11 - Functional and 4 - Fault Holding 13-XX-0003
valves affected for Systems 13/16/20/24 Finding (Ongoing). Part will be Location
moved to HL/IF Scope

79 Emergency Shutdown & Blow Down 2 ESDZ Testing to complete - 13 valves (EV's & BV's) Cosco Holding
Location

80 Main Power (u =or >6.6 kV) 2 Canopies to be fitted on Doors Peter W Completed

80 Main Power (u =or >6.6 kV) 2 Water Mist Test Xia WL Done on 20Jan. Pending DNV to 1/20/2017 Completed
revert test compliance

80 Main Power (u =or >6.6 kV) 2 SIL Issues to resolve Peter R 1/27/2017 Holding
Location?

80 Main Power (u =or >6.6 kV) 2 Software to be released from Siemens Lin/Shilei/zhangk OIM will accept due to 1/30/2017 Completed
ai healthcare contract

80 Main Power (u =or >6.6 kV) 2 Harmonic penetration test on GTGs when running. Offshore test DNV Dana Offshore 80-IF-0001
(DNV request) Comment
2542

80 Main Power (u =or >6.6 kV) 2 PI07415 - Compliance Documentation. SIL meeting on 23rd/24th PI07415 Benson Pending Water Mist Test
Jan. CE Marking required for GTG (PED, MD, EMC, LV), Complete
Mechanical ATEX

80 Main Power (u =or >6.6 kV) 2 1 x Lube Oil Temp Gauge GTG B PI03460 Lee B Holding 80-HL-0001
Location

80 Main Power (u =or >6.6 kV) 2 1 x Lube Oil Heater GTG B PI03463 Lee B Holding 80-HL-0002
Location

80 Main Power (u =or >6.6 kV) 2 Gas Liquid c/o Logic Solution (Siemens need to be instructed) J.K. Meeting with Siemens done 1/30/2017 New Target -
31Jan. Logic completed. Loops 4Feb.
to be completed.

80 Main Power (u =or >6.6 kV) 2 Electrical Safety Equipment for Switchrooms Dana/Lee Lee to identify the equipment Holding
to purchase Location

80 Main Power (u =or >6.6 kV) 2 Fit 3 new Gas Detectors (Inside Enclosure on intakes) J.K. CCR was issued for review. Holding
Cable can be pulled in the Location
eclosure of GTG.

82 Main Power (u = or <1.0 kV) 1 Trace Heating - Manpower, Materials to complete MC Cosco Team to do the job. Ongoing

82 Main Power (u = or <1.0 kV) 1 UMC to replace PI07164 Teng Engineering to review. PO Holding 82-HL-0001
placed on 17Jan. ETA likely Location
beyond sailaway

82 Main Power (u = or <1.0 kV) 1 Protection Relay Setting Report to be issued to DNV Davey/Lee B Submitted to DANA on 17Jan. 1/25/2017 Completed
Under review.

82 Main Power (u = or <1.0 kV) 1 Electrical Safety Equipment for Switchrooms Dane Holding
Location

82 Main Power (u = or <1.0 kV) 1 Trace Heating CCRs to closeout - Extra experience Electrical Eng Lee B/Lee Cosco to issue register for Trace 1/30/2017 Completed
from Cosco required M/Tantong heating by 26Jan. To Check with
Lee B.

82 Main Power (u = or <1.0 kV) 1 Heat Tracing - Final Engineering Drawings for Vendor Packages See Punchlist Tantong Already covered in Punchlist

82 Main Power (u = or <1.0 kV) 1 Cargo Pump # 1 VFD - Card to be replaced (Cubicle #11) PI07655 Zhang Kai/zhao Vendor to receive new card by 2/6/2017
guangsen 25Jan. To deliver to site by 5Feb.

82 Main Power (u = or <1.0 kV) 1 Flare Boom Spotlight compliance (2 EX'd Fittings to be added) Neal/Tom/Lilai CCR to issue 1Feb. To be tested 1/25/2017 New Target
4Feb. 4Feb.

82 Main Power (u = or <1.0 kV) 1 Fume Cupboard New Holding 82-HL-0002

Location

82 Main Power (u = or <1.0 kV) 1 Lighting Mods/CCRs Closure / Lux Testing Lee B/Lee All CCRs for lighting target to be 1/20/2017 New Target
M/Tantong issued complete by 20Jan. 4Feb.
CONFIRMED COMPLETE BY
21JAN.
82 Main Power (u = or <1.0 kV) 1 Battery Charger Fault on SDG/EDG (x 4 chargers). Finnings New Cosco Holding 82-XX-0002
sending them. Punch B Location

84 Emergency Power (u<1.0 kV) 1 Missing key of ACB cover. Part of the key stuck inside the key PI08261 fan locker ETA 28Feb/UK 1/26/2017 Holding
hole. qingchao/zhang Location
kai/UK

84 Emergency Power (u<1.0 kV) 1 Battery Charger Fault on SDG/EDG (x 4 chargers). Finnings New fan Finning vendor to provide 1/26/2017 Holding 84-XX-0002
sending them. Punch B qingchao/zhang power module in UK Location
kai/UK

84 Emergency Power (u<1.0 kV) 1 Heat Tracing - Final Engineering Drawings for Vendor Packages See Punchlist Tantong Already covered in Punchlist
Critical Action Item: Holding Location / Offshore Completed/Retired Backlog
Sys No System Desc Priority Action Item Reference Owner Remark Target Status Jobcard
84 Emergency Power (u<1.0 kV) 1 Electrical Safety Equipment for Switchrooms Dana Holding
Location

84 Emergency Power (u<1.0 kV) 1 Missing key of ACB cover. PI08264 fan locker ETA 28Feb/UK 1/26/2017 Holding
qingchao/zhang Location
kai/UK

84 Emergency Power (u<1.0 kV) 1 Lux Test Emergency/ Normal. CCR to finalise DNV Lee B Work completed. CCR to 1/31/2017 Completed
7342/7343 finalise - To Check with Lee B.

84 Emergency Power (u<1.0 kV) 1 Missing key of ACB cover. PI08267 fan locker ETA 2-28/UK 1/26/2017 Holding
qingchao/zhang Location
kai/UK

84 Emergency Power (u<1.0 kV) 1 Product Certificate for SGD/EDG (Finnings) DNV 7336 Benson Certificate obtained from 1/19/2017 Completed
vendor. Meeting on 19Jan

84 Emergency Power (u<1.0 kV) 1 Lighting Mods + Battery Backed Fitting Repair/Replace Various Lee B depends new CCR Completed

84 Emergency Power (u<1.0 kV) 1 1) Battery Backed Fittings (Disconnect for Tow) Lee B All escape lighting fitting 1/25/2017 Completed
2) Report for Battery Backed Fittings (New Batts) batteries to be disconnected for
Tow. This is part of Preservation
Scope
84 Emergency Power (u<1.0 kV) 1 Emergency Generator Exhaust - Sliding Shoes Decision PI07101 Davey/Alf Completed

84 Emergency Power (u<1.0 kV) 1 Lux Test Escape Lightings Lee B Test performed on 18Jan. Completed
Outstanding on roof. (Criticality
retired)

84 Emergency Power (u<1.0 kV) 1 UMC to replace PI07182 Teng Engineering to review. PO Holding 84-HL-0001
placed on 17Jan. ETA likely Location
beyond sailaway

86 Telecommunication 1 Port Side Crane Antenna New Cosco Holding 86-HL-0001

Location

86 Telecommunication 1 Radio Link Cabinet internal equipment New Dana Holding 86-HL-0002
Location

87 Control 1 Compliance Documentations PI07416 Benson Meeting with DNV 17Jan Completed

87 Control 1 87-15 - Zener barriers will be used. Panel Mods agreed. CCR New ETA of Zener Seats - Delivery 2 Holding
Required for Panel Changes mos. Location

94 Mooring and Positioning 2 Scana Winch replacement parts (CFE) Dana Holding 94-HL-0001
Location

97 HVAC 1 FUCA required to mobilise to complete Software Mods (TCVs) - E-CCR-0198 Cosco Mob date confirmed by 30Jan 1/31/2017 Completed
Source Codes Handed-over (back-up software) arrives

97 HVAC 1 Handover of 11 pieces of Software Lin Vendor will submit the 1/23/2017 Completed
software backup to COSCO
22/01/2017

97 HVAC 1 Commissioning Procedure Signed Copy - Payment Issue ZK 1/23/2017 Completed

99 Area Completion 1 No.5 key panel not fitted. No.10 key box not fitted. PI07326 zhu chao/jia key box (40PCS) to holding 1/25/2017 Holding
qingyan/UK location, ETA 28Feb/UK Location

99 Area Completion 1 No.12 white board not fitted. PI07326 zhu chao/jia Not Critical - can be cleared 1/30/2017 Completed
qingyan/UK

99 Area Completion 1 Door lock cylinder not installed ETA 28Mar PI06237 (New) Cosco Holding 99-HL-0003
Location

99 Area Completion 1 13EV13001/025/030/035: Cables not connected and hanging on New Offshore 99-IF-0001
equipment

99 Area Completion 1 WP office key box installed location is clashing with passageway, PI07113 (new) Cosco 2/28/2017 Holding 99-HL-0002
to be relocated. PO issued,to be arrived ETA2-28 Location

99 Area Completion 1 Delivery of the HTCC replacement glass Yu HB Dispatch on 25th Jan from 2/3/2017
Singapore

99 Area Completion 1 Vendor to replace missing / broken laboratory equipment Dana Holding 99-HL-0001
Location

99 Area Completion 1 Decision on helideck sign change and anti slip resistance for Cosco Marine Alumninum (by email) Holding
Sikorski (To conform to new CAP 437). that Helideck slip resistance is Location
not satisfactory to new CAP 437
requirement. Need to follow
up.Meeting 19Jan.
99 Area Completion 1 Arrange PL review Dave M / Kevin S 1/19/2017 Completed
Critical Action Item: Holding Location / Offshore Completed/Retired Backlog
Sys No System Desc Priority Action Item Reference Owner Remark Target Status Jobcard
99 Area Completion 1 HCA report - punches to be entered in CMS Dave M 1/17/2017 Completed