Document Review Sheet

From: KEIL To: PETROJET

Contract: KEIL/SIBA/2015/C-051
Document Title: MCC for HMO Heater H-2782
Document No.: C-051-390-MCC-TR2-06-004 Revision:
Touchstone Document No.:
Please respond by: (Refer to Transmittal for Return Date)
The document as listed above has been reviewed and has been found to be:

Reviewed - no comment. Revise and re-submit. Revise and re-submit.

Work may proceed subject to incorporation of Work will NOT proceed.
comments.

*(Tick as appropriate)

Sl. No. Comments (Identify Section/Page/Paragraph) Response

Mechanical/Piping
PCV 2782 A(P&ID 383-292) is installed wrong direction. Line no 482-A2- Corrected at site.
1 C5_3

Civil
1 Isolation checklist for V 2482 to be signed by KEIL. Noted and covered in Sec. 5
Trestle has different sub system Its covered in SYS-
2 Reports to be provided for trestle foundation. 059-001.

Electrical
No Comments

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Classification: General
Sl. No. Comments (Identify Section/Page/Paragraph) Response
Instrument
Noted and covered in Sec. 11.1
Instruments and valves 02-PCV-2483B, 02-LT-2483A,02- LSH-2681, 02-RO-
2681A, 02-RO-2681B, 02-RO-2682A,, 02-LSH-26882, 02-LG-2682 that are
1 part of this subsystem (refer P&ID 383-290) are not included in the list of
instrument, PTJ to add the same in this dossier.

(Refer P&ID 383-290 & 383-292 ) All PCV mentioned

Calibration certificates for 02-PCV-2483B, 02-PCV-2483A, 02-LT-2483A, 02- are self regulated (N/A for calibration ) Also both LT
2 LT-2483B , 02-TT-2681, 02-PCV-2782A, are not included in this dossier. PTJ are Guided wave radar. For TT calibration report is
to provide the calibration certificates in this MCC .
already attached in sec 11.2.
Instruments inside of HMO heater (refer P&ID 2782) to be included in the Its already in the list please see the list from serial 38
3 instrument list to 63 all related to HM heater

Name:Suresh/Dilio/Munther Name:Ehab
Date: 10/5/2018. Date: 29/5/2018.
Note: Please add/ insert rows for additional comments/ response(s).Do not add additional column.

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Classification: General
 1

e and re-submit. Review not Required - for

will NOT proceed. information only.

Conclusion

Closed.

Closed.

Closed.

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Classification: General
Conclusion

Closed.

Closed.

Closed.

Name:Munther/Alaa/Dilio
Date: 10/6/2018.

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Classification: General