Date : 14 Oct 2019

PROJECT REFINERY JOBS PUNCH LIST PROGRESS STATUS Rev :

Prepared Report By : Ronaldo Arland
LIST
NO SECTION DESCRIPTIONS New STATUS PROGRESS
VI Check Cleaning Repair Yes No
Installed
Already open manhole and VI, cleaning waiting the
1 Vessel 50.00%
Open Manhole & Internal Cleaning contractor
VI & Check, need new check status after collecting some
2 Cooling Tower 20.00%
Internal Cleaning data
3 Deodorizer Internal VI including Crown Nozzles & Mammoth Pumps Progress collecting data & make report 50.00%
Open the cover for VI filter leaves, cleaning and check for any
4 Niagara Filter Checked, some repaired & ordered accessoris 75.00%
damage. Install chain hoist for the filter leaves lifting
5 Bleacher Internal Visual Inspection ( VI ) Progress collecting data & make report 50.00%
All pump inspection, physical check for any damages and manual
turn the shaft by hand if posible. Use portable power supply to test Wait merger, some damaged specialy G 301 not yet
6 Pump 50.00%
the motors or use multi meter to test motors power windings. To repaired
re-wind the motors if necessary
All done ( need macthed data with Pak Darmono & Pak
7 Lubricant Oil 100.00%
Refill lubricant oils for all pump and gearbox Idris )
VI Barometric Condensers and Water Nozzles, check Ejectors
8 Vacuum System Some done 50.00%
Steam Nozzles
9 Visual Inspection all Process Connection Check if any parts / components are missing or misplaced Some done, some still on progress 50.00%
10 PLC Power up if possible On Progress 0.00%
Some done, some still on progress. Progress by Pak
11 Instrument & Valve Check all condition Kongli for installed valve Instrument at refinery, finish with 75.00%
3 tag device minor repair.
12 Flushing All process, water, steam, compressed air etc Not yet in the near future, later with the contractor 0.00%
13 Leak Test For Complete Test Not yet in the near future, later with the contractor 0.00%
14 Panels ( Breakers & Terminal Block ) Replace and Fix all missing Components On Progress by Pak Nur Hidayat 50.00%
15 Cabling Works For Instruments & Power including installing the new Instruments On Progress by Pak Nur Hidayat 50.00%
16 Solenoid for the Actuator All need serviced Checked and have spare 4 Linear Kit 50.00%
17 Piping for plant Complete all the remaining On Progress by Ronaldo and Pak Husain ( BQ done ) 50.00%
All replaced accessoris need to be completed, including installing
18 Cooling Tower Accessoris Not yet VI & Checked 0.00%
the Cooling Tower Fan
19 Carbon Steel Pipes Steam Sparging Piping Lines Advisable to be Stainless Steel Checked & macthed with BQ 50.00%
20 Floor Plates & Staircase Damaged checkered need to replaced 2nd Floor staircase repaired 25.00%
21 Conveyor Housing Found rusted, repair and painted. VI & Checked 50.00%
On progress follow up with Pak Darmono & Pak Idris
22 Tools All Tools needed ( Maintenance Oleo ). Have some data from Pak Idris 25.00%
about tools needed.
VI, checked and collect data. Replacement with new
All Gasket replacement, including vessels manholes & flanged
23 Gasket gasket not yet installed, on progress follow up status, 50.00%
connection
ordered or not yet.
24 Air Blower & Power Supply Visual Inspection needed On progress and collecting data 50.00%
25 Lighting For the plant Some done, some not yet 50.00%
26 Lifting Device For any heavy lifting items Ordered 50.00%

Progress Status 43.08%

Checked By Checked By Approved By Approved By

Sudarmono Husain Budi A Hendry S