Detail ITRs List

Project
Sub System ITR Discipline Tag No / Bulk No Tag Description Tag Type Completion Stage ITR Type ITR Code
Group
SNCP-CPCD-04
3-Govt. Gas SNCP-CPCD-04 - Stabilyzer System Mechanical X-6902 Manual Hoist (Manual chain pulley block type) LIFTING EQUIPMENT-M Mechanical Pre-commissioning BITR M-006B

SNCP-CPCD-04
3-Govt. Gas SNCP-CPCD-04 - Stabilyzer System Mechanical X-6902 Manual Hoist (Manual chain pulley block type) LIFTING EQUIPMENT-M Mechanical Pre-commissioning BITR M-227B

SNCP-CPCD-05 - Condensate Export

SNCP-CPCD-05
3-Govt. Gas Mechanical 69-AM-6905 AUTO GREASING MOTOR ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B
System
SNCP-CPCD-05 - Condensate Export
SNCP-CPCD-05
3-Govt. Gas Mechanical 69-PM-6905A CONDENSATE EXPORT PUMPS ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B
System
SNCP-CPCD-05 - Condensate Export
SNCP-CPCD-05
3-Govt. Gas Mechanical 69-PM-6905B CONDENSATE EXPORT PUMPS ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B
System
SNCP-CPCD-05 - Condensate Export
SNCP-CPCD-05
3-Govt. Gas Mechanical 69-PM-6905C CONDENSATE EXPORT PUMPS ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B
System
SNCP-CPCD-05 - Condensate Export
SNCP-CPCD-05
3-Govt. Gas Mechanical P-6905 A Condensate Export Pumps PUMP-M Mechanical Pre-commissioning BITR M-013B1
System
SNCP-CPCD-05 - Condensate Export
SNCP-CPCD-05
3-Govt. Gas Mechanical P-6905 B Condensate Export Pumps PUMP-M Mechanical Pre-commissioning BITR M-013B1
System
SNCP-CPCD-05 - Condensate Export
SNCP-CPCD-05
3-Govt. Gas Mechanical P-6905 C Condensate Export Pumps PUMP-M Mechanical Pre-commissioning BITR M-013B1
System

SNCP-CPCD-08
3-Govt. Gas SNCP-CPCD-08 - Fiscal Metering System Mechanical PM-6950A ANALYZER STREAM PUMP MOTER A ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPCD-08
3-Govt. Gas SNCP-CPCD-08 - Fiscal Metering System Mechanical PM-6950B ANALYZER STREAM PUMP MOTER B ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPCD-09
3-Govt. Gas SNCP-CPCD-09 - Analysis System Mechanical P-6942A ANALYZER DOZING PUMP MOTOR A ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPCD-09
3-Govt. Gas SNCP-CPCD-09 - Analysis System Mechanical P-6942B ANALYZER DOZING PUMP MOTOR B ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPCD-09
3-Govt. Gas SNCP-CPCD-09 - Analysis System Mechanical P-6943A ANALYZER DOZING PUMP MOTOR A ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPCD-09
3-Govt. Gas SNCP-CPCD-09 - Analysis System Mechanical P-6943B ANALYZER DOZING PUMP MOTOR B ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPCD-13
3-Govt. Gas SNCP-CPCD-13 - Analysis System CPP Area Mechanical P-6940A ANALYZER DOZING PUMP MOTOR A ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPCD-13
3-Govt. Gas SNCP-CPCD-13 - Analysis System CPP Area Mechanical P-6940B ANALYZER DOZING PUMP MOTOR B ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPCD-13
3-Govt. Gas SNCP-CPCD-13 - Analysis System CPP Area Mechanical P-6941A ANALYZER DOZING PUMP MOTOR A ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPCD-13
3-Govt. Gas SNCP-CPCD-13 - Analysis System CPP Area Mechanical P-6941B ANALYZER DOZING PUMP MOTOR B ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPGEN-0
3-Govt. Gas SNCP-CPGEN-01 - Cable Tray Mechanical X-6900 Manual Hoist (Manual chain pulley block type) LIFTING EQUIPMENT-M Mechanical Pre-commissioning BITR M-227B

SNCP-CPGEN-0
3-Govt. Gas SNCP-CPGEN-01 - Cable Tray Mechanical X-6900 Manual Hoist (Manual chain pulley block type) LIFTING EQUIPMENT-M Mechanical Pre-commissioning BITR M-006B

SNCP-CPGEN-0
3-Govt. Gas SNCP-CPGEN-01 - Cable Tray Mechanical X-6901 Manual Hoist (Manual chain pulley block type) LIFTING EQUIPMENT-M Mechanical Pre-commissioning BITR M-006B

SNCP-CPGEN-0
3-Govt. Gas SNCP-CPGEN-01 - Cable Tray Mechanical X-6901 Manual Hoist (Manual chain pulley block type) LIFTING EQUIPMENT-M Mechanical Pre-commissioning BITR M-227B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical 69-AM-6910 BARRING MOTOR 1st+2nd FG COMPRESSOR A ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical 69-AM-6911 AUTO GREASING MOTOR ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical 69-RV -3163 RELIEF VALVE RELIEF VALVE-I Instrumental Pre-commissioning BITR M-020B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical 69-RV -3166 RELIEF VALVE RELIEF VALVE-I Instrumental Pre-commissioning BITR M-020B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical 69-TRV -3129 THERMAL RELIEF VALVE RELIEF VALVE-I Instrumental Pre-commissioning BITR M-020B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical A-6910 1st/2nd stage Compressor Package
MECHANICAL PACKAGED UNITS AND MISCELLANEOUS EQUIPMENT-M
Pre-commissioning
Mechanical BITR M-026B

Reporting Date 12/16/2017 07:50:08 Zenator Page 1 of 8

 Project
Sub System ITR Discipline Tag No / Bulk No Tag Description Tag Type Completion Stage ITR Type ITR Code
Group
SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical A-6910 1st/2nd stage Compressor Package
MECHANICAL PACKAGED UNITS AND MISCELLANEOUS EQUIPMENT-M
Pre-commissioning
Mechanical BITR M-013B3

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical D-6911 1st Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on M
PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical D-6911 1st Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on M
PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical D-6912 2nd Stage Suction Damper
VESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical D-6912 2nd Stage Suction Damper
VESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical D-6913 1st Stage Discharge Damper
VESSELS
Vessel (INCLUDING
(assembled oPRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical D-6913 1st Stage Discharge Damper
VESSELS
Vessel (INCLUDING
(assembled oPRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical D-6914 2nd Stage Discharge Damper
VESSELS
Vessel(INCLUDING
(assembled PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical D-6914 2nd Stage Discharge Damper
VESSELS
Vessel(INCLUDING
(assembled PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical K-6911 Main Compressor Skid COMPRESSOR RECIPROCATING-M Mechanical Pre-commissioning BITR M-013B3

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical K-6912 Main Compressor Skid COMPRESSOR RECIPROCATING-M Mechanical Pre-commissioning BITR M-013B3

SNCP-CPKA-01
3-Govt. Gas SNCP-CPKA-01 - Train A&1st and 2nd Stage Mechanical KM-6910 Compressor Motor Skid COMPRESSOR ELECTRIC MOTOR-M MechanicalPre-commissioning BITR M-022B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical 69-AM-6920 BARRING MOTOR 1st+2nd FG COMPRESSOR B ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical 69-AM-6921 AUTO GREASING MOTOR ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical 69-RV -3263 RELIEF VALVE RELIEF VALVE-I Instrumental Pre-commissioning BITR M-020B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical 69-RV -3266 RELIEF VALVE RELIEF VALVE-I Instrumental Pre-commissioning BITR M-020B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical A-6920 2nd stage Compressor Package
MECHANICAL PACKAGED UNITS AND MISCELLANEOUS EQUIPMENT-M
Pre-commissioning
Mechanical BITR M-013B3

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical A-6920 2nd stage Compressor Package
MECHANICAL PACKAGED UNITS AND MISCELLANEOUS EQUIPMENT-M
Pre-commissioning
Mechanical BITR M-026B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical D-6921 1st Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on M
PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical D-6921 1st Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on M
PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical D-6922 2nd Stage Suction Damper
VESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical D-6922 2nd Stage Suction Damper
VESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical D-6923 1st Stage Discharge Damper
VESSELS
Vessel (INCLUDING
(assembled oPRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical D-6923 1st Stage Discharge Damper
VESSELS
Vessel (INCLUDING
(assembled oPRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical D-6924 2nd Stage Discharge Damper
VESSELS
Vessel(INCLUDING
(assembled PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical D-6924 2nd Stage Discharge Damper
VESSELS
Vessel(INCLUDING
(assembled PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical K-6921 Main Compressor Skid COMPRESSOR RECIPROCATING-M Mechanical Pre-commissioning BITR M-013B3

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical K-6922 Main Compressor Skid COMPRESSOR RECIPROCATING-M Mechanical Pre-commissioning BITR M-013B3

SNCP-CPKB-01
3-Govt. Gas SNCP-CPKB-01 - Train B&1st and 2nd Stage Mechanical KM-6920 Compressor Motor Skid COMPRESSOR ELECTRIC MOTOR-M MechanicalPre-commissioning BITR M-022B

SNCP-CPKC-01 - 3st Compression Stage

SNCP-CPKC-01
3-Govt. Gas Mechanical 69-AM-6930 BARRING MOTOR 3rd FG COMPRESSOR C ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical 69-AM-6931 AUTO GREASING MOTOR ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical 69-RV -3363 RELIEF VALVE RELIEF VALVE-I Instrumental Pre-commissioning BITR M-020B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical 69-RV -3366 RELIEF VALVE RELIEF VALVE-I Instrumental Pre-commissioning BITR M-020B
and Gas Export System

Reporting Date 12/16/2017 07:50:09 Zenator Page 2 of 8

 Project
Sub System ITR Discipline Tag No / Bulk No Tag Description Tag Type Completion Stage ITR Type ITR Code
Group
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical A-6930 3rd stage Compressor Package
MECHANICAL PACKAGED UNITS AND MISCELLANEOUS EQUIPMENT-M
Pre-commissioning
Mechanical BITR M-013B3
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical A-6930 3rd stage Compressor Package
MECHANICAL PACKAGED UNITS AND MISCELLANEOUS EQUIPMENT-M
Pre-commissioning
Mechanical BITR M-026B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical D-6931 3rd Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical D-6931 3rd Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical D-6932 3rd Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical D-6932 3rd Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical D-6933 3rd Stage Discharge Damper
VESSELS
Vessel(INCLUDING
(assembled PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical D-6933 3rd Stage Discharge Damper
VESSELS
Vessel(INCLUDING
(assembled PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical D-6934 3rd Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-239B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical D-6934 3rd Stage Suction DamperVESSELS
Vessel (assembled
(INCLUDING
on PRESSURE STORAGE VESSELS,SILOS,HOPPERS)-M
Pre-commissioning
Mechanical BITR M-002B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical K-6931 Main Compressor Skid COMPRESSOR RECIPROCATING-M Mechanical Pre-commissioning BITR M-013B3
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical KM-6930 Compressor Motor Skid COMPRESSOR ELECTRIC MOTOR-M MechanicalPre-commissioning BITR M-022B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical X-6931 Manual Hoist (Manual chain pulley block type) LIFTING EQUIPMENT-M Mechanical Pre-commissioning BITR M-227B
and Gas Export System
SNCP-CPKC-01 - 3st Compression Stage
SNCP-CPKC-01
3-Govt. Gas Mechanical X-6931 Manual Hoist (Manual chain pulley block type) LIFTING EQUIPMENT-M Mechanical Pre-commissioning BITR M-006B
and Gas Export System

SNCP-CPUT-03
3-Govt. Gas SNCP-CPUT-03 - HP Flare System Mechanical K-6991A HP Flare Blower BLOWER / FAN-M Mechanical Pre-commissioning BITR M-013B5

SNCP-CPUT-03
3-Govt. Gas SNCP-CPUT-03 - HP Flare System Mechanical K-6991B HP Flare Blower BLOWER / FAN-M Mechanical Pre-commissioning BITR M-013B5

SNCP-CPUT-04
3-Govt. Gas SNCP-CPUT-04 - AP Flare System Mechanical K-6996 A AP Flare Blower BLOWER / FAN-M Mechanical Pre-commissioning BITR M-013B5

SNCP-CPUT-04
3-Govt. Gas SNCP-CPUT-04 - AP Flare System Mechanical K-6996 B AP Flare Blower BLOWER / FAN-M Mechanical Pre-commissioning BITR M-013B5

SNCP-CPUT-06
3-Govt. Gas SNCP-CPUT-06 - Hot Oil System HTF Mechanical 69-AM-6951 AUTO GREASING MOTOR ELECTRIC MOTOR-E Electrical Pre-commissioning BITR M-022B

SNCP-CPUT-06
3-Govt. Gas SNCP-CPUT-06 - Hot Oil System HTF Mechanical F-6951 A HTF Heater FIRED FURNACE, HEATER-M Mechanical Pre-commissioning BITR M-008B

SNCP-CPUT-06
3-Govt. Gas SNCP-CPUT-06 - Hot Oil System HTF Mechanical F-6951 B HTF Heater FIRED FURNACE, HEATER-M Mechanical Pre-commissioning BITR M-008B

SNCP-CPUT-06
3-Govt. Gas SNCP-CPUT-06 - Hot Oil System HTF Mechanical T-6951 HTF Storage Tank ATMOSPHERIC STORAGE TANK, INTERCEPTOR, NEUTRALISING
Pre-commissioning
PIT-M BITR M-001B

SNCP-CPUT-06
3-Govt. Gas SNCP-CPUT-06 - Hot Oil System HTF Mechanical T-6951 HTF Storage Tank ATMOSPHERIC STORAGE TANK, INTERCEPTOR, NEUTRALISING
Pre-commissioning
PIT-M BITR M-239B

Reporting Date 12/16/2017 07:50:09 Zenator Page 3 of 8

 Date Vendor
ITR Name Status Scope
Name
Completed
LIFTING BEAMS ~ Not Started AHEC 0

Proof Loading ~ Not Started AHEC 0

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC GEA BATIGNOLLES TECHNOLOGY (France

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC SPX [CLYDE UNION (France)

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC SPX [CLYDE UNION (France)

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC SPX [CLYDE UNION (France)

PUMPS ~ Not Started PDO/VENDOR SPX [CLYDE UNION (France)

PUMPS ~ Not Started PDO/VENDOR SPX [CLYDE UNION (France)

PUMPS ~ Not Started PDO/VENDOR SPX [CLYDE UNION (France)

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC PEG-PROGETTI EUROPA

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC PEG-PROGETTI EUROPA

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC ATEC-RVP ANALYZER

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC ATEC-RVP ANALYZER

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC ATEC-RVP ANALYZER

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC ATEC-RVP ANALYZER

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC ATEC-RVP ANALYZER

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC ATEC-RVP ANALYZER

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC ATEC-RVP ANALYZER

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC ATEC-RVP ANALYZER

Proof Loading ~ Not Started AHEC 0

LIFTING BEAMS ~ Not Started AHEC 0

LIFTING BEAMS ~ Not Started AHEC 0

Proof Loading ~ Not Started AHEC 0

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC Dresser Rand

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC Dresser Rand

RELIEF VALVE ~ Not Started PDO 0

RELIEF VALVE ~ Not Started PDO 0

RELIEF VALVE ~ Not Started PDO 0

LUBE/SEAL OIL FLUSHING CERTIFICATE ~ Not Started PDO/VENDOR Dresser Rand

Reporting Date 12/16/2017 07:50:09 Zenator Page 4 of 8

 Date Vendor
ITR Name Status Scope
Name
Completed
RECIPROCATING COMPRESSOR ~ Not Started PDO/VENDOR Dresser Rand

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

RECIPROCATING COMPRESSOR ~ Not Started PDO/VENDOR Dresser Rand

RECIPROCATING COMPRESSOR ~ Not Started PDO/VENDOR Dresser Rand

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC Dresser Rand

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC Dresser Rand

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC Dresser Rand

RELIEF VALVE ~ Not Started PDO 0

RELIEF VALVE ~ Not Started PDO 0

RECIPROCATING COMPRESSOR ~ Not Started PDO/VENDOR Dresser Rand

LUBE/SEAL OIL FLUSHING CERTIFICATE ~ Not Started PDO/VENDOR Dresser Rand

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

RECIPROCATING COMPRESSOR ~ Not Started PDO/VENDOR Dresser Rand

RECIPROCATING COMPRESSOR ~ Not Started PDO/VENDOR Dresser Rand

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC Dresser Rand

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC Dresser Rand

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC Dresser Rand

RELIEF VALVE ~ Not Started PDO 0

RELIEF VALVE ~ Not Started PDO 0

Reporting Date 12/16/2017 07:50:09 Zenator Page 5 of 8

 Date Vendor
ITR Name Status Scope
Name
Completed
RECIPROCATING COMPRESSOR ~ Not Started PDO/VENDOR Dresser Rand

LUBE/SEAL OIL FLUSHING CERTIFICATE ~ Not Started PDO/VENDOR Dresser Rand

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started PDO/VENDOR/AHEC 0

VESSEL ~ Not Started PDO/VENDOR/AHEC 0

RECIPROCATING COMPRESSOR ~ Not Started PDO/VENDOR Dresser Rand

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC Dresser Rand

Proof Loading ~ Not Started AHEC 0

LIFTING BEAMS ~ Not Started AHEC 0

BLOWER / FAN ~ Not Started PDO/VENDOR ITAS (Italy)

BLOWER / FAN ~ Not Started PDO/VENDOR ITAS (Italy)

BLOWER / FAN ~ Not Started PDO/VENDOR ITAS (Italy)

BLOWER / FAN ~ Not Started PDO/VENDOR ITAS (Italy)

ELECTRIC MOTOR ~ Not Started PDO/VENDOR/AHEC GEA BATIGNOLLES TECHNOLOGY (France)

FURNACES ~ Not Started PDO/VENDOR Brambana

FURNACES ~ Not Started PDO/VENDOR Brambana

TANK ~ Not Started PDO/AHEC 0

Equipment Tank / Vessel Closure Acceptance ~ Not Started AHEC 0

Reporting Date 12/16/2017 07:50:09 Zenator Page 6 of 8

 Balance ITR-B Status
Action Party Discipline No of ITR-B Balance Work Remarks

AHEC 709
Electrical 1/0 Relay Testing submitted for uploading
08 ITR submitted, remaining due to
Electrical 95/87 Area Lighting System changing of lighting orientation and
plant area scoffolding removal.
05 to be deleted MOC raised by PDO, 23
Instrument 32/28 / 0 Physical Work Completed ITR to be uploaded submitted for uploading.

(13 ITR to be deleted shifted to PDO

scope) 02 to be deleted, 35 ITR requires
Instrument 65 / 53 / 4 Loop Check Balance PDO action, 11 under procurement. And
04 to be done by AHEC which is under
progress, 20/12/2017.

PDO to provide the test certificates &

Mechanical 8 Manual Hoist (TPI) other related documents for load test.

Chem. cleaning, Water flushing to be

Mechanical 1 T-6951 Final closure after chemical cleaning done
Related to GRE line. No link with leak
Pipeline 4 After Leak Test can be closed test.
Leak test to be done, 402/696
Piping 650 Linked with Leak test submitted. 294 remaining.
Leak test to be done, 402/696
Piping 28 Piping Cleanliness By Air submitted. 294 remaining.
Leak test to be done, 402/696
Piping 18 SYSTEM PIPING INSTALLATION submitted. 294 remaining.
PDO 20
Instrument 14 Loop / Functional Check Balance
Mechanical 7/1 RV Installation acceptance 06 submitted for uploading.
Pipeline 6 Cold Tapping
PDO/AHEC 9
 SYSTEM EQUIPMENT EARTHING & Civil construction work to be completed
Electrical 8 ELECTRODES in SRWL.
Chem. cleaning, Water flushing to be
Mechanical 1 T-6951 Final closure after chemical cleaning done

PDO / 240
Commissioning

Instrument 240 Loop / Functional Check Balance

PDO/VENDOR 146
CP 11 AFTER VENDOR MOBILIZATION
Instrument 115 Loop / Functional Check Balance
Compressors, Condensate Export Pumps, AP + LO flushing 03, and 02 furnace and
Mechanical 20 HP Blower & HTF Heater remaining MRT
PDO/VENDOR/A 25
HEC

RELAYS, ELECTRIC HEATER TEST SHEET,

ELECTRICAL MOTORS (HV & LV), H.V. MOTOR 21 heater, 5 motor, 27 relay, 05 PI & 04
WINDING (DRYING & POLARISATION INDEX
Electrical 105/43 TEST), LIGHTING & SMALL POWER DB, Lighting analyser motor ITRs are submitted for
uploading. Remaining required vendors.
And Small Power Circuits, HEATER THYRISTER
CONTROL PANEL, CONTROL AND RELAY PANEL

Instrument 15 Physical Work Completed ITR to be uploaded Waiting for Zenator status.

84 completed and submitted for

Instrument 307 / 223 Loop Check Balance uploading.
27 boxup&solo, & 4 direct copled ITR
ELECTRIC MOTOR, VESSEL, Equipment Tank /
Mechanical 48 / 17 submitted. 06 awaiting for LO. 11 direct
Vessel Closure Acceptance coupled.
Telecom 10 Pre commissioning Balance

Total Balance ITR-B