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MFJO709 MFJO773 MFJO777

List out Heat Exchanger & Sikid Prepare MRB for KOD, SUMP Tank,
Frame activity Riser Prepare MRB for Skid
Traceability for Piping
Upto date Piping SOR, Tank
SOR
MFJO791 MFJO801

Prepare Weld Summary Submit ITP


Valve Summary List Submit RIR

PMI reports (all) PQR 6" Sch 40S & 8" Sch 80S
MFJO799 & MFJO807

Preparation for PIM


MFJO709 MFJO773 MFJO777
List out Heat Exchanger & Sikid Prepare MRB for KOD, SUMP Tank,
Frame activity Riser Prepare MRB for Skid
Traceability for Piping Painting Inspection P&ID Walk Through
Upto date Piping SOR, Tank
SOR Instrument Summary
PAUT of Heat Exchanger Air Leak Test
Skid Structure Dimensions Painting Inspection
MFJO791 MFJO801

PMI Reports Hard Copy Submit ITP


IRN & Packing Inspection Done Submit RIR

PQR test - Bhuvan


MFJO799 & MFJO807

Preparation for PIM


MFJO709 MFJO773 MFJO777
List out Heat Exchanger & Sikid Prepare MRB for KOD, SUMP Tank,
Frame activity Riser Prepare MRB for Skid
Traceability for Piping Painting Inspection - Report P&ID Walk Through
Upto date Piping SOR, Tank
SOR Instrument Summary
Separator Air Leak Test - IgnitionPanel
SOR close Painting Inspection - Report
Balance Doc Sign Air Leak Test - Report
Primer Report
HEAT EXCHANGER
Balance Fit up Report
ITP Close out
MTR
Internal Weld Visual Report
RT request
PIPING
Spool List
Weld Map
Joint Tracking List
MFJO791 MFJO801

PMI Reports Hard Copy Submit ITP


MRB File review Submit RIR
MFJO799 & MFJO807
MFJO709 MFJO773 MFJO777
Raise NOI for Structure Final Inspection & MRB Final Inspection & MRB
Heat Exchanger PAUT Revise Paint Report Revise Paint Report
Piping Status
Heat Exchanger RT
MFJO791 MFJO801
MRB Submission Base Frame Status
MFJO771 - DD 6 to 14
MFJO799 & MFJO807
MFJO709 MFJO773 MFJO777
HEAT EXCHANGER Free Issue List Free Issue List
3.2 certification of material
prepare MTR
NDE request for report
Balance Fit Up Report
PAUT balance & report

Pipe Spool
Fitup
MTR
FVD
NDE status
NDE reports

SEPARATOR
MTR
Blasting Reports
MTC replacement
MDR
AI closed out

STRUCTURE
FVD actual
NOI
reports - fitup, MTR, FVD
NDE reports
MFJO791 MFJO801
Cover Page Frame Fitup Report
FVD
MTR report
MFJO799 & MFJO807
MFJO709 MFJ801 MFJO820
HEAT EXCHANGER FDI & WV Take PO Checklist
Pneumatic Test DP Test
RT Film Review Reports - Inspection
Lab Testing - material sent Combined RIR

Pipe Spool

SEPARATOR

STRUCTURE
MFJO785 MFJO786
MTC review
MFJO794 MFJO799
MFJO807
MFJO709 MFJ801 MFJO820
HEAT EXCHANGER Take PO Checklist
DP Test
RT Film Review

Pipe Spool

SEPARATOR

STRUCTURE
MFJO785 MFJO786
MTC Review MTC review
MFJO794 MFJO799
MFJO807
MFJO709 MFJ801 MFJO820
HEAT EXCHANGER RFI Call Vipul for Approval
Current Activity Inspection Reports
RT Film Review
Inspection Plan & RFI
Call BCTS for test

Pipe Spool
Non PWHT RT Report
comments

SEPARATOR

STRUCTURE
MFJO785 MFJO786
MTC Review
MFJO794 MFJO799
MFJO807

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