7
STT CÔNG VIỆC HÌNH ẢNH GHI CHÚ 1 Ball valve VB-21004, VB-92003, VB-50001, VB-50006, VB-92000, VB-91001, VB-91011, VB-91005, VB-91008, VB-91012, VB-50020, VB-50011, VB-91004, các ball valve 1/2" của Flushing Ring (capillary) chưa lắp GHI CHÚ 2 Một số Gate valve 3/4" (drain) được lắp trên pipe line PUT5008_Tổng hợp các việc còn tồn đọng chưa được xử lý tại công trường 276 2 nhưng không có trong PID 3 Y-Strainer trên đường hút của 02 pump 24RQ01- P01A/B chưa được lắp 4 24DPI-5002A/B chưa được lắp 5 24TZT-9106 chưa được lắp 6 Các mặt bích kết nối giữa các sàn bị so le, chưa được siết chặt 7 Không có insulation gasket kit cách li giữa các liên kết khác vật liệu (SS & CS) 8 Cần phải được vệ sinh và sơn lại tại 1 số vị trí: - Các vị trí hàn cháy sơn, bong tróc trong quá trình lắp đặt - Khung kết cấu chính, khung cho pump,.. Bị gỉ sét bế mặt do bụi bám vào - Valve, equipment,… 9 Grating clip cho sàn 1 chưa được lắp 10 Các Plug cho vent hole của tất cả vessel, drain & vent của valve chưa được lắp

PUT5008_Tong hop Punch list 14072015.pdf

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  • STT CNG VIC HNH NH GHI CH

    1

    Ball valve VB-21004, VB-92003, VB-50001, VB-50006,VB-92000, VB-91001, VB-91011, VB-91005, VB-91008,VB-91012, VB-50020, VB-50011, VB-91004, cc ballvalve 1/2" ca Flushing Ring (capillary) cha lp

    GHI CH

    2 Mt s Gate valve 3/4" (drain) c lp trn pipe linenhng khng c trong PID

    PUT5008_Tng hp cc vic cn tn ng cha c x l ti cng trng 276

    2 Mt s Gate valve 3/4" (drain) c lp trn pipe linenhng khng c trong PID

    3Y-Strainer trn ng ht ca 02 pump 24RQ01-P01A/B cha c lp

    4 24DPI-5002A/B cha c lp5 24TZT-9106 cha c lp

    6Cc mt bch kt ni gia cc sn b so le, cha csit cht

    6Cc mt bch kt ni gia cc sn b so le, cha csit cht

    7Khng c insulation gasket kit cch li gia cc lin ktkhc vt liu (SS & CS)

    8

    Cn phi c v sinh v sn li ti 1 s v tr:- Cc v tr hn chy sn, bong trc trong qu trnh lpt- Khung kt cu chnh, khung cho pump,.. B g st bmt do bi bm vo- Valve, equipment,

    8

    Cn phi c v sinh v sn li ti 1 s v tr:- Cc v tr hn chy sn, bong trc trong qu trnh lpt- Khung kt cu chnh, khung cho pump,.. B g st bmt do bi bm vo- Valve, equipment,

    9 Grating clip cho sn 1 cha c lp

    10Cc Plug cho vent hole ca tt c vessel, drain & ventca valve cha c lp

  • STT CNG VIC HNH NH GHI CHPUT5008_Tng hp cc vic cn tn ng cha c x l ti cng trng 276

    11Bulong, eyes bolts & cotter pin cho cc vessel chac lp

    12Nameplate ca Lilama, VAM, U-Stamp & tag name cathit b cha c lp

    13 24LG-9201, 24LG-7001 cha c lp13 24LG-9201, 24LG-7001 cha c lp

    14 Lp support cho ng ra level gauge ca surge vessel

    15V tr cc valve VB-40002, VB-30002, VB-20011, VB-31019, VB-31005, VB-30005, VB-30002 ang c lpsai chng loi

    16V tr ca 2 valve 24SDV-9002, 24SDV-2002 b lpngc ch nhau

    17Cc valve 24PCV-2001, VC-92001, VO-71001, 24LV-6001 lp ngc chiu

    17Cc valve 24PCV-2001, VC-92001, VO-71001, 24LV-6001 lp ngc chiu

    18Cm make up pump, chemical injection skid, heaterbundle 24RQ01-F02A/B, stripping column 24RQ01-C02,still column 24RQ01-C01 cha c lp

    Heater Bundle 24RQ01-F02A/B were installed.Nhng 24RQ01-F02B bvng support gn

    19 Instrument Air line cha c lp

    20ng drain tube ca cc level gauge, chemical injectiontie-in cha c lp t

    20ng drain tube ca cc level gauge, chemical injectiontie-in cha c lp t

    21Transmitter 24LT-2003 & 24LZT-2004 ang lp i chcho nhau

    22Mt s on Piece spool lp vo cc nozzle ca bn (theoPID) khng c trn thc t

    23Cc valve VO-71001 & VB-20019 lp khng ph hp vibn v

    23Cc valve VO-71001 & VB-20019 lp khng ph hp vibn v

  • STT CNG VIC HNH NH GHI CHPUT5008_Tng hp cc vic cn tn ng cha c x l ti cng trng 276

    24Cc MW ca bn Reboiler, cc pipe line cha lp, khngc che y, nc ma ri vo bn trong gy g st

    24Cc MW ca bn Reboiler, cc pipe line cha lp, khngc che y, nc ma ri vo bn trong gy g st

    25 Cc valves, Equipment of part 4 v 5 cha c lp

    26 Spreader bar cha c sn, g st

    27 1 s Manual valve cha c lp tay valve27 1 s Manual valve cha c lp tay valve

    28U-bolt mt vi v tr b v lp insulation/ cha lp ngtnh nng

    29 Handrail sn 4 cha c lp29 Handrail sn 4 cha c lp

    30 Sn 5 cha lp

    31 Grating di bn reboiler cha c lp

    32 Pipe Shoe support cha c c nh vo Main Frame

    33 Drip pan di bn reboiler b ng nc

    34Cu thang ln sn ph ca sn 1 cha clp (Cu thang ny khng tho ra khi vn chuyn vnh hng n vic cu lp)

    34Cu thang ln sn ph ca sn 1 cha clp (Cu thang ny khng tho ra khi vn chuyn vnh hng n vic cu lp)

  • STT CNG VIC HNH NH GHI CHPUT5008_Tng hp cc vic cn tn ng cha c x l ti cng trng 276

    35Pipe line kt ni stripping column v heatexchanger cha c lpCc Valve vent hot & cold Heat Exchanger cha c lp

    36 Cc Junction box cha lp37 Cha lp cc Local Box cho Electric Heater38 Cha u dy ni t

    39Cc v tr ni co T, co 90 cable tray khng ng -> Sauny i cp kh khn (hnh nh cho cc v tr ny Anh sgi em trong ngy mai).

    39Cc v tr ni co T, co 90 cable tray khng ng -> Sauny i cp kh khn (hnh nh cho cc v tr ny Anh sgi em trong ngy mai).

    40

    Cc thit b Ins c/w caplillary, dy capillary di => Nhqun trn ti 2 u (1 u ti Ins & 1 u ti ch lp voprocess), dy capillary i chung mng cp or cp dctheo mng cp (nu c)

    41 Lp support for heater bundle

    Support for Heater Bundlewere installed (14/07/2015)

    42Chuyn v tr ca support instrument v tr PSV caflash tank tin vn hnh cho cc manual valve

    42Chuyn v tr ca support instrument v tr PSV caflash tank tin vn hnh cho cc manual valve

    43 Sn hon thin phn kt cu phn di part 4

    44 Lp ng ng part 4,544 Lp ng ng part 4,5

    45 Lp still column

    46 Lp handrail pha cc cu thang ni b part 3Cc handrail ny khngtho ra khi vn chuyn

    46 Lp handrail pha cc cu thang ni b part 3Cc handrail ny khngtho ra khi vn chuyn

  • STT CNG VIC HNH NH GHI CHPUT5008_Tng hp cc vic cn tn ng cha c x l ti cng trng 276

    47 Bc insulation cho cc main equipment, pipingInsulation c th bc sauFAT

    48Valve VB-31002/ VB-30002 cho cc ng PSV caparticulate filter chuyn sang lp Full bore ang lpreduce bore

    49 i chiu ball valve VB30019 d vn hnh49 i chiu ball valve VB30019 d vn hnh

    50 Ball valve (Tag No.: VB21004) u ra ca 24PSV-2001A cha c lp

    51 Back Pressure Regulator (Tag No.: 24PCV-2001) lpngc chiu

    52ng Vent Header (Line No.: BH-4"-AC01-24207-Nthit k khc vi bn v P&ID

    Bn v P&ID s c iu chnh ph hp vi thit k

    ngh nhm C cung cpthng tin trong qu trnhthit k nu khc bit so

    vi P&ID

    53

    Lp thm mt s Valve drain (Gate Valve 3/4") cha ctrong P&ID do trong qu trnh thit k chi tit c nhng

    on U nn khng drain c thng qua Valve Draintheo P&ID.

    ngh nhm C cung cpthng tin v s lng v v

    tr ca cc Valve ny vTag No. (nu c) ngb vi cc ti liu c

    pht hnh.

    54V tr tng quan cc Nozzle ca cc bn trn bn vP&ID v thc t khc nhau.

    ngh nhm C cung cpthng tin thc t ca cc

    bn54

    V tr tng quan cc Nozzle ca cc bn trn bn vP&ID v thc t khc nhau.

    ngh nhm C cung cpthng tin thc t ca cc

    bn

    55

    im kt ni di y bn (thng qua Nozzle N3) ca24LG-2002, 24LT-2003, 24LZT-2004 theo thit k banu l vo 1 on Piece Spool thun li cho qutrnh bo dng, lp t.(Cc b phn lin quan kim tra nu khng nh hngg th nhm Process s iu chnh P&ID ph hp vithc t (v mt Process th h thng khng c vn trong vn hnh).)

    Nh K hoch lin h ccnhm

    56

    ng Drain ca cc Level Gauge hin ti khc vitrong bn P&ID. Trong thit k c Vent & Drain l3/4"NPT. Hin ti ng Vent l 3/4"NPT, Drain lFlange 2".

    Nh nhm C kim tra vmua thm vt t (nu cn)

    lp t.

    57ng Bypass ca 24LV-2001, hai valve VB-20019 vVO-2001 ang lp i v tr cho nhau

    ngh i li. Nu khngi th thng tin li Process cp nht P&ID.

    57ng Bypass ca 24LV-2001, hai valve VB-20019 vVO-2001 ang lp i v tr cho nhau

    ngh i li. Nu khngi th thng tin li Process cp nht P&ID.

    58 im k ni u ra ca mt s ng PSV hin chang vi P&ID

    P&ID s c cp nht ph hp vi thc t.

    59Cc Ball Valves trn ca Upstream & Downstream ca24PSV-3001A/B ang lp khng ng chng loi: Yucu Full Bore, hin ti ang lp Reduce Bore.

    ngh lp li cho ng

    60Nhnh Vent trn Filter (Tag. No.: 24RQ01-S01B) chac lp valve (Tag No.: VB31019, VO31001)

    ngh lp t

    61ng Drain ca cc thit b (Filters, Bn, ...) cthit k khc vi P&ID

    ngh nhm C cung cpthng tin trong qu trnhthit k nu khc bit so

    vi P&ID

    62 Temperature Indicator (Tag No.: 24TI-6104) cha clp t

    ngh lp t

    63 Level Gauge (Tag No.: 24LG-9201) cha c lp t ngh lp t

    64 im k ni ca cc Level Transmitter khc vi P&ID

    ngh nhm C cung cpthng tin trong qu trnhthit k nu khc bit so

    vi P&ID

    63 Level Gauge (Tag No.: 24LG-9201) cha c lp t ngh lp t

    64 im k ni ca cc Level Transmitter khc vi P&ID

    ngh nhm C cung cpthng tin trong qu trnhthit k nu khc bit so

    vi P&ID

    65 Check Valve (Tag No.: VC-92001) ang lp ngc chiu ngh lp li cho ng

  • STT CNG VIC HNH NH GHI CHPUT5008_Tng hp cc vic cn tn ng cha c x l ti cng trng 276

    66

    Mt s Ball Valves u ht ca Pump (Tag No.:24RQ01-P01A/B) v TEG Surge Vessel (Tag No.:24RQ01-V02) cha c lp (Tag No: VB92003,VB50001, VB50006, VB92000)

    ngh lp t

    67Cc Ball valves Upstream ca 24PSV-5001A/B chac lp

    ngh lp t (Ch chng loi yu cu: FullBore.)

    68 Motors ca Pumps c t Tag No.: 24RQ01-PM01A/B

    P&ID s c cp nht bsung

    69 Control valve (Tag No.: 24LV-6001) v Globe Valve(Tag No.: VO71001) lp ngc chiu

    ngh lp li cho ng

    70 Level Gauge (Tag No.: 24LG-7001) cha c lp t ngh lp t

    71 Chng loi ca mt s Reduce c thay i so vi P&ID(Concentric VS Eccentric)

    P&ID s c cp nht choph hp thc t

    72Stripping Column (Tag No.: 24RQ01-C01), Teg Still

    Reflux Condenser (Tag No.: 24RQ01-E03) cng piping,instruments, valves i km cha c lp p

    ngh lp t72Stripping Column (Tag No.: 24RQ01-C01), Teg Still

    Reflux Condenser (Tag No.: 24RQ01-E03) cng piping,instruments, valves i km cha c lp p

    ngh lp t

    73 Temperature Indicator (Tag No.: 24TI-9106) cha clp t

    ngh lp t

    74Mt s on Piece Spool trn Hot & Cold Heat Exchanger(Tag No.: 24RQ01-E01/02) khng c lp t nh P&ID

    Nh cc nhm lin quankim tra xem c nh hngn qu trnh bo dng,lp t khng? Nu khngnh hng th thng tin Process iu chnh P&IDcho ph hp vi thc t

    75Pressure Indicator (Tag No.: 24PI-9001), Flow

    Transmitter (Tag No.: 24FT-9001) cha c lp t. ngh lp t

    76Cc Shutdown valve Tag No: 24SDV-9002 (Reduce Bore)

    v 24SDV-2002 (Full Bore) ang lp i ch ch nhau ngh i li.76

    Cc Shutdown valve Tag No: 24SDV-9002 (Reduce Bore)v 24SDV-2002 (Full Bore) ang lp i ch ch nhau

    ngh i li.

    77

    D kin s lp thm mt Orifice (c ng knh lkhong 7.4mm) Downstream ca Check Valve (TagNo.: VC50003) v pha trc im kt ni ca ng

    discharge (Line No.: GL-2"-AC01-24504-P) ca PressureSafety Valve (Tag No.: 24PSV-5001A/B)

    Nh nhm C kim tra vtnh ton gip v dy caOrifice ph hp vi thit kca h thng.

    78 Make up pump cha c test79 Piping for make up pump cha c th p80 Piping for make up pump cha c painting81 Frame ca make up pump cha c painting

    82 Instrument & cable tray cho part 4 &5 cha c lp

    83 Frame ca chemical Skid cha c painting

    84 Piping, instrument, Equipment, cable tray, for chemicalskid cha c thc hin

    85Bulong lp cho cc pressure gauge vt liu SS304, chalp insulation gia mounting vi support

    85Bulong lp cho cc pressure gauge vt liu SS304, chalp insulation gia mounting vi support

    86Spectacle Blind khng c bo v ang trong tnh trngg st

    87Frame ca 2 Pump 24RQ01-P01A/B cha c c nhvi Main Frame ca Part 1

    87Frame ca 2 Pump 24RQ01-P01A/B cha c c nhvi Main Frame ca Part 1

  • STT CNG VIC HNH NH GHI CHPUT5008_Tng hp cc vic cn tn ng cha c x l ti cng trng 276

    88

    Lp heater bundle vo vessel 24RQ01-F01.- Local control station & Pressure Transmitter ca bHeater (24F01-B) b vng support

    89Instruments sau khi lp khng c che chn bo v ti Part 2& 389Instruments sau khi lp khng c che chn bo v ti Part 2& 3

    90Cc PSV b bong sn bo v ang trong tnh trng g st,Cha c calibration & bm ch