SrNo 1 2 3 4 5 6

FAT PunchPoints

Compliance Statement

Legend details to be provide for hardware console of LKM- Completed ETP & GGS1 Gasket to be provide for HWC-GGS1. Baseplate for Server Cabinet to be replace for GGS1 Training system. Door lock (Not provided) to GGS-1-ESD-003 for front and back. Door Switch has broken in GGS-1-ESD-002, Same has to be replaced. Analog input tags for DCS system were not configured and same not available in display. M/S MEIL to give the inputs (OIWA-0481/OIWA-4441). Display graphics for FT-101 to be created, same to be configured. It was observed that separate page & pumps ON or OFF be provided as per P&ID, but graphics provided for ON & OFF has a single faceplate against A&B (ON & OFF). Instrument symbols were not found in graphics. If ONGC insists at site for requirement of symbols shall be incorporated. Completed Completed Completed Completed Completed

7 8

Completed Any changes in the faceplates shall be incorporated at site and shall be verified during SAT M/s MEIL/ABB to update list of instrument symbols as required.If ONGC insist at site,same shall be updated during SAT

10 11 12

13 14 15 16 17 18 19 20

Graphics for level alarms for the tank 801-T-0801A & 801-T- Completed 0801B. FQI 0801 to be created in the graphics. Completed FF closed loops & open loops test could not be performed FF open and closed loop test were completed during FAT for GGS8 and due to non-availability of FF instruments (test has been conducted in previous FATs along with the FF instrument). GCP-CPP which establishes the functionality of PID function block of DCS and the same will be done in totality during SAT Treated water storage graphics to be checked. Completed End Flange has to be provided, Tag description for the Completed pump A/B/C to be checked. Graphics related to Detail A to be provided for slop oil tank Completed & pump. Field instrument tag FT-301 symbol & respective alarms to Completed be indicated, same with TI & PI 306 Missing of TE-1303, 0302 Holding tank. Completed HS-0202B missing- Holding tank & Tag description to be Completed provided for Holding tank Detail E and Detail A is approached in P&ID has found Holds as mentioned are not related to HOLD M/s MIEL has to provide the same. graphics All the holds points related to RO plant system & water Hold points mentioned are related to softner system ,M/s MIEL has to provide the same vendor package and will be cleared once final details are received from concerned vendor and the same will be incorporated in the graphics and same will be inspected during SAT.

SrNo FAT PunchPoints 21 Tags for PT 0312 & PALL 0312 is missing in water injection booster pump & all vibration transmitter to be provided with alarms for A,B & C pumps. 22 PIC 0102 CV to be provided for plant air instrument Air system. 23 For the tag (TS-30) graphics not available. Appears to be Lube Oil System faceplate available but graphics link was not available.

Compliance Statement Completed

Completed Tags mentioned ,TS-0301,0302 and 0303, will be coming with Lube oil system faceplate.Approved vendor P&ID is still not received from ONGC.Once received,same will be incorporated in the graphics . and same will be inspected during SAT All the details for WIP vendor package is not available at present.Once all the details are available ,it will be provided to M/s ABB to update their graphics and same will be inspected during SAT Completed Completed Completed Completed Rest of DO's are in vendor's package & Other than Vendor Package, Remaning were developed in the Graphics Completed

24

All the tags related WIP series graphics not available.

25 26 27 28 29

Faceplate available but the tag 801XL2411A is not linked with the graphics. 801-LSL-2401B faceplate available & graphics to be checked. 801-XS-0202A-faceplate available & graphics links not available. 802-XS-304-Graphics need to be checked(Faceplate available). Except for level alarms rest all the DOs tags Graphics need to be developed.

30 31

32 33

(All ZSO/ZSC)-tag reference not available in the graphics. MEIL provide the details. Completed Test fluid storage tanks-Temperature transmitter to be provided and tank no. to be provided LT tag to be provided4008,4009,4005,4006,4002,4003. Hipps skid details as per P&ID as kept hold, M/s Meil has to Holds as mentioned in the HIPPS skid provide the details. are not related to graphics. Heat Exchanger graphics need to be provided in water Completed bath heater 1&2