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  • Document Review Sheet: (Refer To Transmittal For Return Date)

    Diunggah oleh

    Balasubramanian
    18 tayangan1 halaman
    The document review sheet summarizes the review of a document for an amine tank MCC. There were some minor issues noted such as missing signatures, drawings needing updates, and reports to be included. All comments were addressed by the respondent and most items were noted to be covered in later sections or final dossier. The reviewer concluded that with the noted items addressed, the work could proceed subject to incorporating the comments.

    Deskripsi Asli:

    Amine Tank

    Judul Asli

    DRS Rev.1 SYS-010-001 Amine Tank

    Hak Cipta

    © © All Rights Reserved

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    The document review sheet summarizes the review of a document for an amine tank MCC. There were some minor issues noted such as missing signatures, drawings needing updates, and reports to be included. All comments were addressed by the respondent and most items were noted to be covered in later sections or final dossier. The reviewer concluded that with the noted items addressed, the work could proceed subject to incorporating the comments.

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    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    18 tayangan1 halaman

    Document Review Sheet: (Refer To Transmittal For Return Date)

    Diunggah oleh

    Balasubramanian
    The document review sheet summarizes the review of a document for an amine tank MCC. There were some minor issues noted such as missing signatures, drawings needing updates, and reports to be included. All comments were addressed by the respondent and most items were noted to be covered in later sections or final dossier. The reviewer concluded that with the noted items addressed, the work could proceed subject to incorporating the comments.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai XLSX, PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Document Review Sheet

    From: KEIL To: PETROJET


    Contract: KEIL/SIBA/2015/C-051
    Document Title: MCC for Amine Tank
    Document No.: C-051-390-MCC-010-001 Revision: 1
    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. Review not Required - for
    Work may proceed subject to incorporation Work will NOT proceed. information only.
    of comments.

    *(Tick as appropriate)

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


    Mechanical/Piping
    1 Is the dyke wall or paved area around the Amine Tank included in this
    system or in another one? if included then please include its paved area is apart of this system and reports included Noted
    in sec 5 and the drawing in sec 14
    drawings and reports.
    2 Include the redline markup PID (update spectacle blinds locations,
    etc). Noted and covered Noted
    3 Settlement readings are not signed by KEIL Noted and covered IN SEC 5 Noted
    4 Tank Test Pack is not signed by KEIL. Noted and covered Noted
    5 Reinstatement section of the Tank Test Pack is not signed by PTJ nor
    by KEIL. Noted and covered Noted
    6 Flange Management Map is not included. Noted and covered Noted
    7
    Golden Joints (witness joints) tags/labels to be included in the MCC. NO GOLDEN JOINTS IN THIS SYSTEM Noted
    8 Line list of the project with the relevant lines highlightde to be As approved line list will be provided in final dossier Noted
    included- either soft copy or hard copy
    9 Some drawings provided are not the latest revision, for example the
    roof structure document (provided one is Code3). NOTED AND COVERED IN SEC14 Noted
    10 Insulation work for the Amine Tank is done. To add the Insulation
    Report in this MCC Insulation report attached in sec 9 Noted
    11
    TQ for painting is not included. As we approved all TQ will be supmited in final dossier Noted

    Instrumentation
    1 02-LI-160107 grounding not connected with device. covered in MPL POINT NO. 7838 Noted
    2 02-LZT -160106 impulse line tubing not having proper clamp. covered in MPL POINT NO. 7839 Noted
    3 In list of instrument section 11.2 tag no. LT 02-LT-1601087 shall be
    corrected to 02-LT-160107. noted and covered Noted

    Civil
    No Comments

    Electrical
    No Comments

    Name: Afshin Name: Ahmed Salah Name: Mehdi


    Date: 15/03/18 Date:8/4/2018 Date: 14 April
    Note: Please add/ insert rows for additional comments/ response(s).Do not add additional column.

    Page 1 of 1
    Classification: General

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