PLS Refer The Remarks Column All 68 Points Are Not Related To YME: Ready To Close9 Ready To Close1

Conteggio di Masterlist No.
Category
CANCELLED
CCR
CLOSED
ELE
FDS
PAGA
PCC
REPEATED
YME/HW
NOTES
Totale
1
8
68
29
7
8
1
7
68
YME/SW
(vuoto)
KENTZ
Totale complessivo
1
38
3
239
Ready to Close
Discussion
Power Cable Issue
66
5
2
These are item cancelled base on the agreement on the letter SPM-AOC-KUC-L-04507
Included in the list of the meeting with Popescu (followed also by Pauciulo)
Closed
Electrical scope
Fire detection scope
PAGA scope
PCC scope
Repeated items
PLS refer the Remarks column all 68 points are not related to YME:YME scope (labels, cable
trays, etc..) Ready to Close9
YME scope (software, configuration, etc) Ready to Close1
These are the ones still open but not required for PMCC
KENTZ scope
Overall Summary from the above Table
Closed
Ready to Close
Total
To be Closed Punches
68
66
134
105
EXCEPTION ITEM PUNCH LIST

Khurais WIP &Utilities (KUC)
Attachment 2 to KhPD/U&WIPD/L3962/09
BI-10-3452
PMCC No. 96 CCR PCS System
Originator
Category
Masterli
st No.
YME/HW
Comment ( clear description )

Signal cables for monitor next to
video wall is missing. Functionality
and connectivity to be tested.
Equip. Tag
In Charge
Discipline
Contractor
(if applicable)
CCR PCS
System
Instrumen
tation
Organ
Telep
Originator izatio
hone
Name
n
Action by
E-mail
578- abdulla.mohamm
KhP
172 ed.1@aramco.co
ED
9
m
Yes Yes
YME
Working
37CCRUPS
In progress
578- abdulla.mohamm
KhP
172 ed.1@aramco.co
ED
9
m
Yes Yes
YME
37CCRUPS
Closed
Closed
Yes Yes
37CCRUPS
YME scope of supplied

monitors are already
installed
(CCTV, SCADA and AMDS
is out of scope & Item is
closed for YME)
Closed
578- abdulla.mohamm
KhP
172 ed.1@aramco.co
ED
9
m
Yes Yes
37CCRUPS
FO installation not in KUC

scope. PCC to install and
terminate FO
578- abdulla.mohamm
KhP
172 ed.1@aramco.co
ED
9
m
Yes Yes
37CCRUPS
Closed
Closed
578- abdulla.mohamm
KhP
172 ed.1@aramco.co
ED
9
m
Yes Yes
37CCRUPS
Closed
Closed
Kentz
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
YME/HW
Bottom portion of video wall is

open. To be covered with materials
in agreement of Client.
CCR PCS
System
Instrumen
tation
Kentz
YME/HW
Functional test of Video wall to be

performed
CCR PCS
System
Instrumen
tation
Kentz
CCR PCS
System
Instrumen
tation
PIB 7 Operator Shelter FO,

communication and power cable
35
installation and terminations are
missing
CCR PCS
System
Instrumen
tation
Kentz
YME/HW
PIB 7 Operator Shelter console and

36 its HMIs installation shall be done
per B40-J-BA-667987-013
CCR PCS
System
Instrumen
tation
Kentz
YME/HW
37
PIB 7 Operator Shelter HMIs

functionality need to be performed.
CCR PCS
System
Instrumen
tation
Kentz
YME/HW
MAINTCON FO, communication and

38 power cable installation and
terminations are missing
YME/HW
39
YME/HW
DDC consoles are not installed. All

41 and its HMI installation shall be
done per B40-J-BA-667991-002
Kentz
Abdull
a
Moha
mmed
Abdull
a
Moha
mmed
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
Abdull
a
Moha
mmed
Abdull
a
Moha
mmed
Abdull
a
Moha
mmed
37CCRUPS
YME
Closed
YME
37CCRUPS
Yes Yes
YME
37CCRUPS
No Power source
Kentz
CCR PCS
System
Instrumen
tation
Kentz
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
Kentz
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
Kentz
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
Yes Yes
YME
37CCRUPS
Yes Yes
YME
37CCRUPS
Instrumen
tation
YME/HW
DDC FO, communication and power

42 cable installation and terminations
are missing
CCR PCS
System
Instrumen
tation
Kentz
YME/HW
DDC HMIs functionality need to be

43
performed.
CCR PCS
System
Instrumen
tation
Kentz
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
YME scope to supply the

Video wall as per
requirement & Installation
design followed as per SP
(NO action from YME &
Item is closed)
YME scope to supply the
Video wall as per
requirement & Installation
design followed as per SP
Item is closed)
Yes Yes
Instrumen
tation
CCR PCS
System
Ready to Close
FO installation not in KUC

scope. PCC to install and
terminate FO, building
contractor 9al OSAIS) to
provide correct stub up
location.
CCR PCS
System
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
YME Updated Date: 12-Jun-09
Yes Yes
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
Instrumen
tation
Status
(YME)
37CCRUPS
Instrumen
tation
CCR PCS
System
YME Remarks (12-June09)
No Action required
CCR PCS
System
MAINTCON all systems

functionality need to be checked.
Subsystem
YME
Gap between sidewalls and video

wall is not acceptable
40
Date
Yes Yes
YME/HW
YME/HW
SA
37CCRUPS
Kentz
MAINTCON console and its HMIs

installation shall be done per B37-JBA-667992-004 and B37-J-BA667775-001
SP
No Action required
Instrumen
tation
YME/HW
Internal
completion
YME
CCR PCS
System
Engg console subsystem monitors

are missing
Remarks
Yes Yes
Gap between ceiling and video wall

is not acceptable
29
Due
date
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
YME/HW
Person
incharge
Kentz
Abdull
578- abdulla.mohamm
a
KhP
172 ed.1@aramco.co
Moha ED
9
m
mmed
YME/HW
Ref.
Ref.
In
Standar Drawin Scop MCC Responsibility
d
g
e
Work Completion Sign

Off
STATUS
Yes Yes
Yes Yes
YME
YME
Page 2 of 6
37CCRUPS
37CCRUPS
Functionality of YME
supplied item are tested for
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
Connection is OK
Power not provided
Ready to Close
Closed
Closed
In progress
Open
Open
Closed
Closed
Closed
Open

BI-10-3452
Originator
Equip. Tag
In Charge
Discipline
Contractor
(if applicable)
Category
Masterli
st No.
YME/HW
44
Plasma screen and signal/power

outlets are missing in DDC room.
CCR PCS
System
Instrumen
tation
Kentz
YME/HW
45
Printers and its connectivity is not

installed in DDC room
CCR PCS
System
Instrumen
tation
Kentz
YME/HW
73
Provide ground bar with identifying

label as either Instrument circuit
ground bar or AC safety ground
bar.
CCR PCS
System
Instrumen
tation
Kentz
YME/HW
Completely install missing

switches and indicator lamps on
76
operator console and complete
functional test.
YME/HW
Provide missing computer CPU,

keyboards, mouse and other
peripherals for the following
console/workstation: B37-CON-E88
023-CCTV, 022-TCS, 021-PMS, 020EPICS/DRS, 019-AMDS, 018-ALMS1650, 017-SCADA-1, 016-SCADA-2,
015-CMT,
YME/H
W
Verify whether B37-CON-E-003 is

89 for CMS or VMS & red line drawing
or replace nameplate accordingly.
YME/HW
Complete termination of cables and

shield on the following panels: B37MFACP-1005, B37-FPLC-1005, B3790
DCS-004, 003, B37-PAGA-027, B37CTV-S-028, 026, 025, 024, 023, B37PMS-S-037, 038,
YME/HW
Provide missing computer CPU and

other peripherals for the following
92
OPCON-1 console/workstation: B37CON-O-008-CCTV
YME/HW
Complete installation of LCD

display of OPCON-1 as follows: B37CON-O-003-DAHS-CS, 004-HIS-0160,
93
005-HIS-0159, 006-HIS-0158, 007-HIS0157, 008-CCTV, 009-PAGA, 010SPARE
YME/HW

96
YME/HW

display of OPCON-2 as follows: B37CON-O-018-DAHS-CS, 017-HIS-0257,
97
016-HIS-0258, 015-HIS-0259, 014-HIS0260, 013-CCTV, 012-PAGA, 011SPARE
CCR PCS
System
YME/HW
Provide missing nameplate on lamp

100 & pull button of OPCON-2, B37-CONO-019-AUXILIARY
CCR PCS
System
YME/HW

101 display of OPCON-10 as follows:
B37-CON-S-093-CCTV
YME/HW

105
OPCON-8 console/workstation: B37CON-O-044-HIS-0750
CCR PCS
System
CCR PCS
System
CCR PCS
System
CCR PCS
System
CCR PCS
System
CCR PCS
System
CCR PCS
System
CCR PCS
System
CCR PCS
System
Organ
Telep
Originator izatio
hone
Name
n
Abdull
a
Moha
mmed
Abdull
a
Moha
mmed
Magno
C.
Serva
no, Jr.
Action by
E-mail
Ref.
Ref.
In
d
g
e
Status
(YME)
YME
37CCRUPS
Installed
Ready to Close
37CCRUPS
SP action
Closed
Yes Yes
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Project
spec., B37-JSAES-J- BA801, 667992SAES-J- 002
902
Yes
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Project
902
Yes Yes
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Project
902
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Project
902
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Project
902
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Instrumen
tation
Yes Yes
Kentz
Instrumen
tation
Subsystem
578- abdulla.mohamm
KhP
172 ed.1@aramco.co
ED
9
m
Project
902
Instrumen
tation
Date
Ready to Close
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Instrumen
tation
SA
Installed
Kentz
Instrumen
tation
SP
37CCRUPS
Project
spec.,
SAES-P104
Instrumen
tation
Internal
completion
YME
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Instrumen
tation
Remarks
Yes Yes
SAES-P111
Instrumen
tation
Due
date
578- abdulla.mohamm
KhP
172 ed.1@aramco.co
ED
9
m
578SA
servanmc@aram
006
PID
co.com
1
Instrumen
tation
Person
incharge

Off
STATUS
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Yes Yes
Yes Yes
YME
No
Yes Yes
Yes Yes
Yes Yes
37CCRUPS
37CCRUPS
Closed
03
March
37CCRUPS
37CCRUPS
37CCRUPS
37CCRUPS
Yes Yes
37CCRUPS
B39-JBA667990006
Yes Yes
37CCRUPS
Project
902
Yes Yes
Yes Yes
Page 3 of 6
KUC project
Item is closed)
37CCRUPS
37CCRUPS
Closed
Closed
Open
37CCRUPS
B39-JBA667990006
B39-JBA667990003
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
Installed
KUC project
Item is closed)
KUC project
Item is closed)
Closed
Closed
Closed
Closed
Closed
Ready to Close
Closed
Closed

BI-10-3452
Originator
Category
Masterli
st No.
Equip. Tag
In Charge
Discipline
Contractor
(if applicable)
Organ
Telep
Originator izatio
hone
Name
n
Action by
E-mail
YME/HW

display of OPCON-8 as follows: B37106
CON-O-044-HIS-0750, 048-CCTV,
050-SPACE
CCR PCS
System
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
YME/HW

108 & button of OPCON-8, B37-CON-O042-AUXILIARY
CCR PCS
System
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
YME/HW

111 OPCON-7 console/workstation: B37CON-O-053-CCTV(PDU-1), 055-HIS0759(PDU-3),
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
YME/HW
112
YME/HW

display of OPCON-7 as follows: B37CON-O-051-SPARE, B37-CON-O-053CCTV
119
YME/HW

120 display of OPCON-5 as follows: B37CON-O-070-CCTV
YME/HW
121
YME/HW
YME/HW
YME/HW
Complete functional test of lamp &

switches located on OPCON-5
console/workstation, B37-CON-O072-Auxiliary

122 OPCON-5 console/workstation: B37CON-O-078-CCTV(PDU-1), 080SPARE
display of OPCON-6 as follows: B37CON-O-081-SPARE, B37-CON-O-083CCTV, 084-HIS-0660, 085-HIS-0659,
086-HIS--0658, 087-HIS-0657, 088DAHS,
125 OPCON-6 console/workstation: B37CON-O-081-SPARE, B37-CON-O-083CCTV
124
CCR PCS
System
Instrumen
tation
Kentz
CCR PCS
System
Instrumen
tation
Kentz
CCR PCS
System
Instrumen
tation
Kentz
CCR PCS
System
Instrumen
tation
Kentz
CCR PCS
System
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
CCR PCS
System
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
CCR PCS
System
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
CCR PCS
System
Instrumen
tation
Magno
C.
Serva
no, Jr.
Magno
C.
Serva
no, Jr.
Magno
C.
Serva
no, Jr.
578SA
servanmc@aram
006
PID
co.com
1
578SA
servanmc@aram
006
PID
co.com
1
578SA
servanmc@aram
006
PID
co.com
1
YME/HW
Complete functional test of lamp &

switches located on OPCON126
console/workstation, B37-CON-O089-Auxiliary
CCR PCS
System
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
YME/HW

CCR PCS
System
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
YME/HW

CON-O-023, 024, 025, 026, 027, 028,
030
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
YME/HW

130
OPCON-3 console/workstation: B37CON-O-0027
CCR PCS
System
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
YME/HW

CCR PCS
System
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
CCR PCS
System
Instrumen
tation
Ref.
Ref.
In
d
g
e
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Due
date
Remarks
Internal
completion
SP
SA
Date
Subsystem
B39-JBA667990002
Yes Yes
37CCRUPS
B39-JBA667990002
Yes Yes
37CCRUPS
B39-JBA667990002
Yes Yes
37CCRUPS
B39-JBA667990002
Yes Yes
37CCRUPS
B39-JBA667990005
Yes Yes
37CCRUPS
B39-JBA667990005
Yes Yes
37CCRUPS
B39-JBA667990005
Yes Yes
37CCRUPS
B39-JBA667990005
Yes Yes
37CCRUPS
B39-JBA667990005
Yes Yes
37CCRUPS
Project
902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Person
incharge

Off
STATUS
Yes Yes
37CCRUPS
B39-JBA667990005
Yes Yes
37CCRUPS
B39-JBA667990005
Yes Yes
37CCRUPS
B39-JBA666930001
Yes Yes
37CCRUPS
B39-JBA666930001
Yes Yes
37CCRUPS
B39-JBA666930001
Yes Yes
37CCRUPS
Page 4 of 6

KUC project
Item is closed)
Ready
KUC project
Item is closed)
KUC project
Item is closed)
Functionality
of YME
KUC project
Item
is closed)
Functionality
of YME
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
Installed
KUC project
Item is closed)
KUC project
Item is closed)
Installed
Status
(YME)
Closed
Ready to Close
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Ready to Close
Closed
Closed
Ready to Close

BI-10-3452
Originator
Category
Masterli
st No.
Equip. Tag
In Charge
Discipline
Contractor
(if applicable)
YME/HW

CON-O-031-spare, 032-PAGA, 033CCTV
YME/HW

136 OPCON-4 console/workstation: B37CON-O-031-spare, 032-PAGA, 033CCTV
CCR PCS
System
YME/HW

YME/HW
Complete installation of maincon

141 (Digital instrument shop console
domain #16) table & accessories
YME/HW

LCD display as follows: B37-CON-C142
002-AMS (PRM) 1655, 003-DAHS,
004-CMS, 005-CCTV
YME/HW
YME/HW
YME/HW

143 mainconconsole/workstation: B37CON-C-002-AMS (PRM) 1655, 003DAHS, 004-CMS, 005-CCTV
LCD display as follows: B37-CON-M002-SCADA, 004-AUXILIARY, 006144
AMS, 007-ENGINEERING WORK
STATION, 008-HIS, 009-HIS, 010ESD, 011-BMS, 012-CCS, 013-CMS,
mainconconsole/workstation: B37145 CON-M-002-SCADA, 004AUXILIARY, 006-AMS, 007ENGINEERING WORK STATION,
008-HIS, 009-HIS, 010-ESD, 011-
Kentz
Instrumen
tation
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
CCR PCS
System
Instrumen
tation
Kentz
CCR PCS
System
Instrumen
tation
Kentz
CCR PCS
System
CCR PCS
System
CCR PCS
System
CCR PCS
System
CCR PCS
System
Instrumen
tation
Instrumen
tation
Instrumen
tation
Instrumen
tation
Instrumen
tation
CCR PCS
System
Instrumen
tation
Kentz
YME/HW

LCD display as follows: B37-CON-D148 801-CCTV, 803-HIS-1659, 804-HIS1658, 805-HIS-1657, 806-HIS-1656,
807-DAHS
YME/HW

mainconconsole/workstation: B37149
CON-D-801-CCTV, 803-HIS-1659,
804-HIS-1658, 805-HIS-1657, 806-HIS1656, 807-DAHS
& button of DDC CON
YME/HW

LCD display as follows: B37-CON-T152
733-HIS-0740, 734-HIS0739, 735CCTV
CCR PCS
System
CCR PCS
System
Instrumen
tation
Instrumen
tation
Instrumen
tation
578SA
servanmc@aram
006
PID
co.com
1
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
Kentz
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
37CCRUPS
37CCRUPS
B39-JBA667775001
Yes Yes
Yes Yes
Yes Yes
37CCRUPS
37CCRUPS
37CCRUPS
Yes Yes
37CCRUPS
B39-JBA667775001
Yes Yes
37CCRUPS
B39-JBA666936001
Yes Yes
37CCRUPS
B39-JBA666936001
Project
902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Subsystem
Yes Yes
Kentz
Complete installation of DDC CON

(DOMAIN #16 table) & accessories
Date
B39-JBA667775001
Project
902
147
SA
37CCRUPS
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
YME/HW
SP
Yes Yes
Kentz
Kentz
Internal
completion
B39-JBA666930001
Project
902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Remarks
37CCRUPS
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
578SA
servanmc@aram
006
PID
co.com
1
Due
date
Yes Yes
Kentz
Magno
C.
Serva
no, Jr.
Magno
C.
Serva
no, Jr.
Yes Yes
Person
incharge

Off
STATUS
B39-JBA666930001
Project
902
Instrumen
tation
CCR PCS
System
578SA
servanmc@aram
006
PID
co.com
1
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Project
spec.,
SAES-J801,
SAES-J902
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
CCR PCS
System
Instrumen
tation
578SA
servanmc@aram
006
PID
co.com
1
Project
902
Kentz

& button of MAINCON
CCR PCS
System
Magno
C.
Serva
no, Jr.
Magno
C.
Serva
no, Jr.
Ref.
Ref.
In
d
g
e
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
146
150
E-mail
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
YME/HW
YME/HW
Organ
Telep
Originator izatio
hone
Name
n
Action by
B39-JBA666936001
B39-JBA667987013
Yes Yes
37CCRUPS
Yes Yes
37CCRUPS
Yes Yes
37CCRUPS
Yes Yes
Page 5 of 6
37CCRUPS

KUC project
Item is closed)
KUC project
Item is closed)
Installed
Status
(YME)
Closed
Closed
Ready to Close
Open
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
Closed
Closed
Closed
Closed
Open
Installed
KUC project
Item is closed)
KUC project
Item is closed)
Installed
KUC project
Item is closed)
Ready to Close
Closed
Closed
Ready to Close
Closed

BI-10-3452
Originator
Category
Masterli
st No.
YME/HW

153 mainconconsole/workstation: B37CON-T-733-HIS-0740, 734-HIS0739,
735-CCTV
YME/HW
224
YME/HW
All tag labels numbers for OPCON-9

233 (SCADA) are not matching the
drawing.
YME/HW
235
HIS-0750 for OPCON-8 (Utility unit)

is not installed.
B37-CON-E-017 SCADA-1 for

ENGCON#2 is not installed.
B37-CON-E-019/20/21/22 for
ENGCON#2 are not installed.
YME/HW
236
YME/HW
All consols B37-CON001/002/003/004/005 for

237
maintenance CON(Shop Consols)
are not installed yet.
YME/HW
HIS-0742/41 and CCTV for operator

238 shelter PIB-7(DOMAIN #7)(SUPCON2) are not installed yet.
YME/HW
HIS-0740/39 and CCTV for team

239 building PIB-7(DOMAIN
#7)(SUPCON-1) are not installed yet.
Equip. Tag
In Charge
Discipline
Contractor
(if applicable)
Organ
Telep
Originator izatio
hone
Name
n
Action by
E-mail
Ref.
Ref.
In
d
g
e
Instrumen
tation
Kentz
Abdull
KH 578ah M.
alsuam0c@aram
PO 018
Al
co.com
D
5
Subaie
B39-JBA667990002
Kentz
Hodib
KH 578an Al
dossha0p@aram
PO 018
Dossa
co.com
D
5
ry
B39-JBA667990004
Kentz
Hodib
KH 578an Al
dossha0p@aram
PO 018
Dossa
co.com
D
5
ry
B37-JBA667992003
Kentz
Hodib
KH 578an Al
dossha0p@aram
PO 018
Dossa
co.com
D
5
ry
B37-JBA667992003
Kentz
Hodib
KH 578an Al
dossha0p@aram
PO 018
Dossa
co.com
D
5
ry
B37-JBA667992004
Kentz
Hodib
KH 578an Al
dossha0p@aram
PO 018
Dossa
co.com
D
5
ry
B40-JBA667987013
Kentz
Hodib
KH 578an Al
dossha0p@aram
PO 018
Dossa
co.com
D
5
ry
B40-JBA667987013
CCR PCS
System
CCR PCS
System
CCR PCS
System
Instrumen
tation
Instrumen
tation
Instrumen
tation
Instrumen
tation
SA
Date
Subsystem
37CCRUPS
CCR PCS
System
CCR PCS
System
SP
Yes Yes
Kentz
Instrumen
tation
Internal
completion
37CCRUPS
Instrumen
tation
CCR PCS
System
Remarks
Yes Yes
CCR PCS
System
Instrumen
tation
Due
date
Project
902
Magno
578C.
SA
servanmc@aram
006
Serva PID
co.com
1
no, Jr.
CCR PCS
System
Person
incharge

Off
STATUS
Yes Yes
Yes Yes
Yes Yes
Yes Yes
Yes Yes
Yes Yes
Page 6 of 6
37CCRUPS
37CCRUPS
37CCRUPS
37CCRUPS
37CCRUPS
37CCRUPS

KUC project
Item is closed)
To be shifted from PIB

KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
KUC project
Item is closed)
Status
(YME)
Closed
Open
Closed
Closed
Closed
Closed
Closed
Closed

PLS Refer The Remarks Column All 68 Points Are Not Related To YME: Ready To Close9 Ready To Close1

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Conteggio di Masterlist No.

Overall Summary from the above Table

EXCEPTION ITEM PUNCH LIST

Comment ( clear description )

YME scope of supplied

FO installation not in KUC

Bottom portion of video wall is

Functional test of Video wall to be

PIB 7 Operator Shelter FO,

PIB 7 Operator Shelter console and

PIB 7 Operator Shelter HMIs

MAINTCON FO, communication and

DDC consoles are not installed. All

DDC FO, communication and power

DDC HMIs functionality need to be

YME scope to supply the

FO installation not in KUC

YME Updated Date: 12-Jun-09

YME Remarks (12-June09)

MAINTCON all systems

Gap between sidewalls and video

MAINTCON console and its HMIs

Engg console subsystem monitors

Gap between ceiling and video wall

Work Completion Sign

EXCEPTION ITEM PUNCH LIST

Plasma screen and signal/power

Printers and its connectivity is not

Provide ground bar with identifying

Completely install missing

Provide missing computer CPU,

Verify whether B37-CON-E-003 is

Complete termination of cables and

Provide missing computer CPU and

Complete installation of LCD

Provide missing computer CPU and

Complete installation of LCD

Provide missing nameplate on lamp

Complete installation of LCD

Provide missing computer CPU and

YME Updated Date: 12-Jun-09

Comment ( clear description )

YME Remarks (12-June09)

Work Completion Sign

EXCEPTION ITEM PUNCH LIST

Comment ( clear description )

Complete installation of LCD

Provide missing nameplate on lamp

Provide missing computer CPU and

Complete installation of LCD

Complete installation of LCD

Complete functional test of lamp &

Provide missing computer CPU and

Complete functional test of lamp &

Provide missing nameplate on lamp

Complete installation of LCD

Provide missing computer CPU and

Provide missing nameplate on lamp

YME Updated Date: 12-Jun-09

Work Completion Sign

YME Remarks (12-June09)

EXCEPTION ITEM PUNCH LIST

Comment ( clear description )