CIWE-JIMT PROJECT

WALK DOWN PUNCH LIST PAGE

SYSTEM : Fire Fighting System PROJECT : JIMT

TEST PACK No. : CIWE-JIMT-Y-001 & 002 EQUIP SPEC: FWP & FJP Inlet & Outlet, Fire water ring main,
Hydrant, Drench System
PUNCH LIST COMPLETION
DESCRIPTION OF REMEDIAL WORKS
Item Initiator Date CAT CIWE PMC
(PIPING)
DATE SIGN DATE SIGN
9 to 16
1 SPC & PMC Tag number of valves have not been installed completely. C
March

9 to 16 Tag number of ROs, fire water hydrants and hose box

2 SPC & PMC B
March have not been installed yet.

9 to 16 Pipe support and U-bolt have not been installed

3 SPC & PMC B
March completely.

9 to 16
4 SPC & PMC Painting of the pipeline has not been completed. B
March

9 to 16
5 SPC & PMC Painting of the valves has not been completed. B
March

9 to 16 Labelling of tank number and pipelines on the drencher

6 SPC & PMC B
March pipelines for fire water line have not been done yet.

9 to 16 The plug of drain valve for the drencher header have not
7 SPC & PMC C
March been installed completely.

9 to 16 HDPE sheet for the pipe support has not been installed
8 SPC & PMC C
March completely.

9 to 16 Anchor bolt for the drencher header should be provided

9 SPC & PMC C
March at the end support.

9 to 16
10 SPC & PMC All the hose box have not been installed yet. B
March

Y- stainer at the suction of Jocky Pumps have not been

11 SPC & PMC 9-Mar-18 B
installed yet.

12 SPC & PMC 9-Mar-18 Breeching inlet cabinet glass broken near tank T01 & T11 B

The drain valve of the fire water line between JIMT and
13 SPC & PMC 9-Mar-18 B
SRC has not been installed.

The testing blind flange of the fire water line between

14 SPC & PMC 9-Mar-18 B
JIMT and SRC has not been removed.

The fire water line between JIMT and SRC has not been
15 SPC & PMC 9-Mar-18 B
supported.

16 SPC & PMC 12-Mar-18 The drain valve of all the diesel day tank is missing. C

The flow orifice 61-RO-001 has not been installed yet on

17 SPC & PMC 13-Mar-18 B
the fire water recirculation line;

The wapping protection for the fire water pipeline

18 SPC & PMC 13-Mar-18 C
between underground and aboveground is insufficient.

To provide the calibration report for the PSVs of fire water

19 SPC & PMC 13-Mar-18 C
pumps.

20 SPC & PMC 13-Mar-18 To provide the anchor bolt for the fixed fire water monitors B

To rectify the leak at the fire water pressure transducer

21 SPC & PMC 13-Mar-18 B
sensing line for fire water pumps;
 To rectify the leak at the fire water pressure transducer
21 SPC & PMC 13-Mar-18 B
sensing line for fire water pumps;

To rectify the leak at the fuel supply line from day tank to
22 SPC & PMC 13-Mar-18 B
fire pump engine for fire water pumps;

To check with the Vendor for the need of having flange

23 SPC & PMC 13-Mar-18 connection at the two outlets of the pressure water B
sensing line;
To develop the pump curve based on the collected test
24 SPC & PMC 13-Mar-18 C
results;

The type of high temperature resistance paint at the

25 SPC & PMC 13-Mar-18 C
exhaust shall be checked and replaced if it is necessary;

Pipe end shall be changed to flange connection instead

26 SPC & PMC 15-Mar-18 of pipe cap to prevent dead-leg for the fire water main B
ring near main entrance and washing bay.

The drain valves are not installed for the fire water ring
27 SPC & PMC 15-Mar-18 B
main.

The PRV and isolating valve at the inlet for all the hose
reels has not installed yet for office building, workshop,
28 SPC & PMC 15-Mar-18 B
changing room, truck loading bays, fire pump station &
pump station.

The pipe routing for the hose-reel is not tally with piping
29 SPC & PMC 15-Mar-18 layout, which was supposed routed inside shelter instead B
of outside.

The ROs(30-RO-001, 30-RO-002, 20-RO-001 and 61-

30 SPC & PMC 15-Mar-18 RO-002) after the deluge valve and flowmeter have not B
been installed yet.

Tank T-01, one no. spray nozzle fail to perform, no water

31 SPC & PMC 16-Mar-18 B
flow;

Tank T-02, one no spray nozzle totally block by staircase

32 SPC & PMC 16-Mar-18 B
structure, water coverage area fail;

33 SPC & PMC 16-Mar-18 PT sensing line for jockey and fire main pump is still leak; B

34 SPC & PMC 16-Mar-18 No power supply for pressure transmittal 61PT011; B

35 SPC & PMC 16-Mar-18 One butterfly valve 10BVF233 for tank T-12 is leak. B

One or two spray nozzle was blocked by the structure for

36 SPC & PMC 19-Mar-18 C
tank T-03, T-04, T-05 and T-07 respectively

Drain valve and pipe connection for 10-PG-105 of tank T-

37 SPC & PMC 19-Mar-18 B
07 is leak.

38 SPC & PMC 19-Mar-18 Pipe connection for 10-PG-102 of tank T-04 is leak. B

39 SPC & PMC 19-Mar-18 Pipe connection for Breech inlet of tank T-11 is leak. B

40 SPC & PMC 19-Mar-18 Butterfly valve 10-BVF-234 for tank T-12 is still leaking. B

Flange connection leak between hydrant and pipeline for

41 SPC & PMC 19-Mar-18 hydrants, including 00-HY-001, 00-HY-002, 00-HY-010 B
and 00-HY-011.

One or two spray nozzle was blocked by the structure for

42 SPC & PMC 20-Mar-18 C
tank T-06 and T-13 respectively

Leak was discovered at the flange joint at 2nd row of the

43 SPC & PMC 23-Mar-18 B
sprinkler lines (i.e. East side) at product pump station.

The sprinkler at the 2nd row and 8th row shall be checked
44 SPC & PMC 23-Mar-18 B
because it was partially plugged at product pump station.
 The drain line of resetting the deluge valve shall be piped
45 SPC & PMC 23-Mar-18 to another area to avoid water flow on top of the electrical B
junction box at deluge valve area;

CIWE shall provide valid signed document to show the

46 SPC & PMC 23-Mar-18 type of sprinklers that have installed are correctly at truck C
loading bay and product pump station.

Addition support(s) shall be provided for the pipeline after

47 SPC & PMC 23-Mar-18 B
the flow meter 60-FT-001 discharge.

One of the nozzle at row 9 (counting from bay 8) is

48 SPC & PMC 23-Mar-18 B
partially plugged at truck loading bay.

Provide flow direction with its zone shall be stencil on the

49 M&E RI 28-Mar-18 A
deluge and fire water pipeline system.

50 M&E RI 28-Mar-18 To indicate the manual Valve status “open/ close” . A

51 M&E RI 28-Mar-18 Pipeline earthing shall be completed for all the pipelines. A

52 M&E RI 28-Mar-18 To label “fire water” or “foam” for the breech inlet A

53 M&E RI 28-Mar-18 To label the “fire water” or “foam” for the pipeline A

Missing one rubber ring at hydrant (00-HY-008) shall be

54 SPC & PMC 28-Mar-18 C
replaced.

To reset the outlet pressure 7 bar instead of 5 bar for all

55 SPC & PMC 28-Mar-18 B
the fire water hydrants.
To rectify the position indicator since the "Open" and
56 SPC & PMC 3-Apr-18 "Close" position was installed wrongly for butterfly valve C
00-BFV-233.

SPC: Desmond Chen, Alfalah, Farhan, Lee Cheen Tark

PMC: Hoi Chuen LEE, Derek WONG, Daniel LIM, Randy, MAO Xiong Hui

Cat "A" - Punch items must be cleared before electrical power energized pre-commissioning activities. For “A” punch items, outstanding items related to dama
defective or missing equipment, malfunction and missing document which must be completed prior to the start of commissioning works.

Cat "B" - Punch items must be cleared before signing-off each subsystem Mechanical Completion Certification (MCC). For “B” punch items, outstanding items
not delay or affect the applicable commissioning works but must be cleared before signing-off each subsystem MCC.

Cat "C" - Punch items must be cleared before initial products filling.

Cat "D" - Punch items, as per mutually agreed by main contractor, consultant and client, but that must be cleared before Final Performance Test.
 1 of 1

& Outlet, Fire water ring main,

System
LIST COMPLETION
PMC SPC
SIGN DATE SIGN
standing items related to damaged,
g works.

unch items, outstanding items will

rformance Test.
 SINGAPORE PARALLEL TRAIN

TEST PACK POST TEST

DRYING CERTIFICATE
Page 1 of 1

TEST PACK No. : ###

THE ABOVE TEST PACK HAS BEEN DRIED TO LEVEL _____________

AFTER HYDROTEST, PER SECTION 9 OF "FIELD ERECTION AND PIPE
CLEANLINESS PROCEDURE", 2540-8710-PR-0009.

DATE OF DRYING :

Level 0 - No drying required. This is restricted to piping that has been air tested or piping that shall

subsequently be service tested, or vents to atmosphere that shall only be subject to visual testing

Level 1 - No free (standing) water following drop flush post hydro-testing – where required this shall be
assisted by blow down with plant utility air (or suitable alternative)

Level 2 - No water following drop flush post hydro-testing – blow down with plant utility air (or suitable
alternative) to return to ambient conditions

REMARKS

COMPLETED BY CONTRACTOR FWP CLIENT

COMPANY

SIGNATURE

NAME

DATE
SPT 5035 Rev 1, 02/11/09 CK ###
 SINGAPORE PARALLEL TRAIN

PIPEWORK POST TEST CHECK LIST

Page 1 of 1

SYSTEM:
### CONTRACT NO:
###

MAIN P&ID No:

### REV:### LOCATION:
###

TEST PACK No:

###

YES N/A NO
1. All testing has been satisfactorily completed and recorded (inc. visual checks).
2. Check flushing of lines is complete and accepted.
3. Check drying and drainage of lines is complete and accepted.
4. Check that correct bolts and gaskets are installed at all reinstated joints.
5. Check that all hydrotest vents and drains have been sealed.
6. Check that all process blinds and spades have been correctly installed
as indicated on the reinstatement P&ID.
7. Check that spectacle blinds are in the correct 'Flow' position.
8. Visually check that all pipe spools are clean and free of debris
prior to reinstatement - where possible.
9. Check that control valves have been installed in the correct 'Flow' position.
10. Check that specified block valves have locking devices correctly installed.
11. Check that all valves are functioning properly and that spindles have been
coated with 'Copa-Slip' or equal where specified.
12. Check that chain wheels for specified valves have been correctly installed.
13. Check that all extended spindles for specified valves have been installed.
14. Check that relief valves have been correctly installed.
15. Check that all thermo wells have been correctly installed.
16. Check that restriction and orifice plates have been correctly installed.
17. Check that all pump suction strainers have been correctly installed.
18. Check for correct flow through filters and strainers, traps, check valves
and globe valves.
19. Check that gags have NOT been removed from spring-loaded pipe supports
and expansion bellows.
20. Check that all pipe seals have been correctly fitted.
21. Check that all test spades have been removed and correct bolts and gaskets
installed afterwards - refer to "Test Blind List". If NO raise punch list item(s).

22. FWP Welding Supervisor to verify all hydrotest plugs have been seal welded
and PT examined.
23. FWP Welding Supervisor to verify Post Test PMI of reinstated items on alloy lines.

FWP Welding Supervisor : Date :

Remarks:

COMPLETED BY CONTRACTOR FWP CLIENT

COMPANY #REF!

SIGNATURE

NAME

DATE
SPT 3422