CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
754 STG FL Islam Hammad Commissioning of lube oil pumps, lift oil pumps, DC oil 04-Jan-16 SU B
106-03 pump and hydraulic pumps to de done before normal
operation according to Spec. 10069A-9-550-U07-00003m,
item 2.4 & 2.5
770 9 EY H.Gado Cable arrangment is required. 23-Jan-17 E B G.C.B
106-01
Signed by PGESCo
771 9 EY H.Gado Sharp edges at cables antrance to be removed.S 23-Jan-17 E B G.C.B
106-01 Signed by PGESCo

772 9 EY H.Gado Main door of LCP is not fixed. 23-Jan-17 E B G.C.B

106-01 Signed by PGESCo

774 9 EY H.Gado Earthing straps in LCP is not completed. 23-Jan-17 E B G.C.B

106-01
Signed by PGESCo
775 9 EY H.Gado General cleaning is required. 23-Jan-17 E B G.C.B
106-01
Signed by PGESCo
777 9 EY H.Gado Complete sealing of doors and openings is required. 23-Jan-17 E B G.C.B
106-01
Signed by PGESCo
778 9 AC H. Shiekh MKA10GF010 Missing Junction box name plate 29-Jan-16 I B
106-03
780 9 AC H. Shiekh MKD10GF001 Missing Junction box name plate 29-Jan-16 I B
106-03
782 9 AC H. Shiekh MKD10GF011 Missing Junction box name plate 29-Jan-16 I B
106-03
784 9 AC H. Shiekh MKD20GF001 Missing Junction box name plate 29-Jan-16 I B
106-03
786 9 AC H. Shiekh MKD2121GF021 Missing Junction box name plate 29-Jan-16 I B
106-03
790 9 FL A.Karim The marshalling cabinet 30MAG00GH001/2/3 in ACC 31-Jan-17 I B
106-03 building scratched should be paint.
791 9 FL A.Karim The control cabinet in ACC building 10CJF11,10CJF12 & 31-Jan-17 I B
106-03 10CJF13 scratched should be paint.
801 9 FL A.Karim The seal oil skid and the devices in the skid must be clean. 31-Jan-17 I B
106-03
802 9 FL A.Karim The tage number and tage name of all devices in the sealoil 31-Jan-17 I B
106-03 skid to be completed.
813 STG FL A.Badr Touch up paint and final paint for supports 12-Feb-17 M B 10069A-9-3PS-MUSG-
106-03 00001 item 2.3.11

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
814 STG FL A.Badr Pickling for SS joints and pipes 12-Feb-17 M B 10069A-9-3PS-MUSG-
106-02 00001 item 2.3.11

815 STG FL A.Badr Data sheet for lube oil pumps 12-Feb-17 M B 10069A-9-3PS-MUSG-
106-02 00001 item 2.3.11

816 STG FL A.Badr Pre and final alignment reports for pumps 12-Feb-17 M B 10069A-9-3PS-MUSG-
106-02 00001 item 2.3.11

817 STG FL A.Badr As built drawing for supports 12-Feb-17 M B 10069A-9-3PS-MUSG-

106-02 00001 item 2.3.11

820 STG FL A.Badr SS shime between SS pipes and supports 12-Feb-17 M B 10069A-9-3PS-MUSG-
106-02 00001 item 2.3.11

Signed by PGESCo
821 STG FL A.Badr Walk way and handrails arround lube oil tank 12-Feb-17 M B 10069A-9-3PS-MUSG-
106-02 00001 item 2.3.11

822 STG FL A.Badr Non slip platform grating on top of lube oil tank is required 12-Feb-17 M B 10069A-9-3PS-MUSG-
106-02 00001 item 2.3.11

853 9 EY H.Gado Rusty objects to be treated 13-Mar-17 E B Main Transformer

106-01
854 9 EY H.Gado The sealing ends shall be labeled with the phase 13-Mar-17 E B HV Sealing end
106-01 arrangment (A, B, C)
860 9 EY H.Gado Rusty objects to be treated 13-Mar-17 E B AUX. Transformer.
106-01
1086 9 AC A.karim All steam control cabinet ABB without external and internal 29-Mar-17 I B Inspection
106-03 wiring labels in electrical building.
1087 9 AC A.karim All steam control cabinet ABB some wiring not connected 29-Mar-17 I B Inspection
106-03 and the shield not coonected in ELE bui.
1088 9 AC A.karim All steam control cabinet ABB should be sealed and 29-Mar-17 I B Inspection
106-03 cleaning in electrical building
1089 9 AC A.karim Some of cables out the cabinet and not connected in STC in 29-Mar-17 I B Inspection
106-03 electrical building.
1091 9 AC A.karim The marshlling and control cabinet in the ACC building need 29-Mar-17 I B Inspection
106-03 touch up.
1092 9 AC A.karim The control cabinet in the ACC building need touch up. 29-Mar-17 I B Inspection
106-03
1094 9 AC A.karim The control cabinet in the electrical building need touch up. 29-Mar-17 I B Inspection
106-03
1095 9 AC A.karim The cabinet wiring diagram of STC &ACC should be kept 29-Mar-17 I B Inspection
106-03 inside the cabinet

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
1096 9 AC A.karim One operation station (computer - screen (10CXX01) missing 29-Mar-17 I B Inspection
106-03
1166 STG FL Islam Hammad Commissioning of seal oil pumps, DC seal oil pump to be 05-Apr-17 SU B
106-03 done before normal operation according to Spec. 10069A-9-
550-U07-00003m, item 2.4 & 2.5
1171 9 AC A.Karim The internal lamp inside STC cabinet ABB cabinet not 10-Apr-17 I B Testing and energization
106-03 working.
1177 9 AC A.Karim The instruments MAV21/22CT001 tag name missing. 18-Apr-17 I B Inspection request
106-03
1178 9 AC A.Karim The junction boxes of lube oil skind need cleaning,sealing 18-Apr-17 I B Inspection request
106-03 tag name,shield to be isolated and label of termial strip
missing.
1180 9 AC A.Karim The level transmitters indication at lube oil skid to be 18-Apr-17 I B Inspection request
106-03 accesible for operationnternal lamp inside STC cabinet ABB
cabinet not working.
1181 9 AC A.Karim The instruments MAV70CT021/31/41/51 tag name missing. 18-Apr-17 I B Inspection request
106-03
1182 9 AC A.Karim The instruments MAV70CT051/061 no accesss for 18-Apr-17 I B Inspection request
106-03 maintannace .
1183 9 AC A.Karim All instruments need earth cables. 18-Apr-17 I B Inspection request
106-03
1199 STG WB A.Badr As built drawing for supports 02-May-17 M B 10069A-9-V06-PH06-
106-02 00002

1206 STG AB A.Badr As built drawing for supports 02-May-17 M B 10069A-9-V06-PH06-

106-03 00001(AES TP S.S.0009)
(Steam Seal System)
1213 STG AB A.Badr Insulation to be install after test 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0009) (Steam Seal
System)
1214 STG AB A.Badr Valves tag no to be installed 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0009) (Steam Seal
System)
1216 STG AB A.Badr As built drawing for supports 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0008) (Steam Seal
System)
1223 STG AB A.Badr Insulation to be install after test 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0008) (Steam Seal
System)

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
1224 STG AB A.Badr Valves tag no to be installed 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0008) (Steam Seal
System)
1225 STG AB A.Badr Support no#62 items 2,3,4 are not installed 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0008) (Steam Seal
System)
1227 STG AB A.Badr As built drawing for supports 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0006) (Steam Seal
System)
1233 STG AB A.Badr Insulation to be install after test 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0006) (Steam Seal
System)
1234 STG AB A.Badr Valves tag no to be installed 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0006) (Steam Seal
System)
1235 STG AB A.Badr Touch up paint and final paint for supports and pipes 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0007) (Steam Seal
System)
1236 STG AB A.Badr As built drawing for supports 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0007) (Steam Seal
System)
1242 STG AB A.Badr Valves tag no to be installed 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0007) (Steam Seal
System)
1243 STG AB A.Badr Add additional support before valve AA001 02-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
S.S.0007) (Steam Seal
System)
1249 STG AB A.Badr As built drawing for supports 07-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0005)
(AB, LP Lines)
1254 STG AB A.Badr Insulation to be install after test 07-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0005)
(AB, LP Lines)
1255 STG AB A.Badr Valves tag no to be installed 07-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0005)
(AB, LP Lines)
1298 9 AC A.karim Vibration proximity and probes tag name and wiring 07-May-17 I B Inspection request
106-03 lables(nambers) and vibration box tag name missing..

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
1299 9 AC A.karim Vibration cables tag name missing and systemation is 07-May-17 I B Inspection request
106-03 requered inside the boxes.
1300 9 AC A.karim Turning gear local control box tag name and selection switch 07-May-17 I B Inspection request
106-03 tag name missing and lamp indication tag name missing.
1301 9 AC A.karim Turning gear emergency trip cover (protection) missing 07-May-17 I B Inspection request
106-03
1303 9 EY A.Maksoud Computerized remote unit of DGA to be installed and tested 08-May-17 E B Main and UAT XFMR
106-01 as per item 7.5.2 spec 10069A-9-3PS-ETP2-00001
Signed by PGESCo
1304 9 EY A.Maksoud DGA system of Main and UAT XFMR to be tested 08-May-17 E B Main and UAT XFMR
106-01
Signed by PGESCo
1305 9 EY A.Maksoud On load tap changer of UAT to be tested 08-May-17 E B UAT XFMR
106-01
Signed by PGESCo
1306 9 EY A.Maksoud Complete set of new and unused special tools necessary for 08-May-17 E B Main and UAT XFMR
106-01 maintenance of the transformer and auxiliary apparatus
mounted on it such as oil sample syringe ,oil bottle sample
,spectial tools for On load Tap changer of UAT dismantle,..
Etc to be provided as per item 7.8 spec 10069A-9-3PS-
ETP2-00001
1307 9 EY A.Maksoud IPB air leak test to be done 08-May-17 E B IPB
106-01
1308 9 EY A.Maksoud Specail tools for IPB including IPB senor maintenance to be 08-May-17 E B IPB
106-01 provided as per item 7.2 spec. 10069A-9-3PS-EBB3-00001
1309 9 EY A.Maksoud The following IPB sensors to be installed and tested as per 08-May-17 E B IPB
106-01 ite, 6.12 spec 10069A-9-3PS-EBB3-00001
: 1-
Hydrogen in the bus2 High humidity3. High
temperature4. Air pressurization loss
1311 9 EY A.Maksoud Name plate of IPB to be installed as per item 8.3 spec. 08-May-17 E B IPB
106-01 10069A-9-3PS-EBB3-00001
1312 9 EY A.Maksoud Transfromers protection relays to be prepared and 08-May-17 E B Transformer protection
106-01 synchronized tested with GPS via IRIG-B panel

Signed by PGESCo
1313 9 EY A.Maksoud Complete test result for oil sample of Aux. unit and main 08-May-17 E B Main and UAT XFMR
106-01 transformer to be submitted
1314 9 EY A.Maksoud As buit drwaing of local control panel of UAT to be submitted 08-May-17 E B UAT
106-01
1315 9 EY A.Maksoud As buit drwaing of local control panel of GCB to be submitted 08-May-17 E B GCB
106-01

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
1317 9 EY A.Maksoud AS built drwaing of Marshalling panel to be submitted 08-May-17 E B
106-01
1318 9 EY A.Maksoud setting submittal of main transformer to be updated to 08-May-17 E B
106-01 include time delay of REF function of main XFMR 100
ms(implmented value)
1319 9 EY A.Maksoud Lap top with original software of the transformer potection 08-May-17 E B
106-01 relay and related accessories to be propivided as per item
8.6 spec. 10069A-9-3PS-MOOZ -00003
1320 9 EY A.Maksoud Transformers Metering transducer devices to be tested 08-May-17 E B
106-01 Signed by PGESCo

1321 9 EY A.Maksoud The related software metering and transducer to be provided 08-May-17 E B
106-01
1326 EY A.Maksoud permanent label to be installed for the following devices of 08-May-17 E B Main XFMR
106-01 Main transformer as per item 8.3 spec. 10069A-9-3PS-
ETP2-00001: 1-Cooling fans 2-mecahnical temperture
devices
1329 9 EY A.Maksoud A remote control unit for On load tap changer of UAT to be 08-May-17 E B UAT XFMR
106-01 provided ,installed and tested as per item 6.13.5 spec.
10069A-9-3PS-ETP2-00001 Signed by PGESCo

1333 9 EY A.Maksoud Internal door of LCP of UAT to be repaired 08-May-17 E B UAT

106-01
1335 9 EY A.Maksoud Lighting lamp inside LCP of UAT to be fixed properly 08-May-17 E B UAT
106-01
1336 9 EY A.Maksoud permanent label to be installed for the following devices of 08-May-17 E B UAT
106-01 UAT as per item 8.3 spec. 10069A-9-3PS-ETP2-00001:1-
Winding temperture indicator 2-Cooling fans 3-mecahnical
temperture devices
1338 9 EY A.Maksoud Rusty cooling fans of UAT to be painted. 08-May-17 E B UAT
106-01
1339 9 EY A.Maksoud LCP of Generator C.B to be grounded 08-May-17 E B Generator C.B
106-01
Signed by PGESCo
1340 9 EY A.Maksoud Cables inside LCP of Generator CB to be arranged 08-May-17 E B Generator C.B
106-01
Signed by PGESCo
1341 9 EY A.Maksoud LCP of Generator C.B to be cleaned 08-May-17 E B Generator C.B
106-01
Signed by PGESCo
1342 9 EY A.Maksoud LCP of Generator C.B to be sealed including the additional 08-May-17 E B Generator C.B
106-01 opening of cable glands
Signed by PGESCo

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
1344 9 EY A.Maksoud Chain lock to be installed for all ladder of Generator C.B 08-May-17 E B Generator C.B
106-01 platform
1345 9 EY A.Maksoud Hand lock of Generator C.B mechanism door to be replaced 08-May-17 E B Generator C.B
106-01 instead of the damaged one
Signed by PGESCo
1346 9 EY A.Maksoud Platform Generator C.B to be cleaned 08-May-17 E B Generator C.B
106-01
Signed by PGESCo
1347 9 EY A.Maksoud Steel structure of Generator CB has to be cleaned from the 08-May-17 E B Generator C.B
106-01 rust and repainted
1348 9 EY A.Maksoud standard accessories and testing devices for operationand 08-May-17 E B GCB
106-01 maintenanc of GCB to be provided as per item 6.3 item
spec.10069A-9-3PS-ENGO-00001
1349 9 EY A.Maksoud A two (2) ton monorail beam with motorized hoist to be 08-May-17 E B GCB
106-01 provided,installed and tested as per item 2.2.11
spec.10069A-9-3PS-MOOZ -00003 Signed by PGESCo

1350 9 EY A.Maksoud All submittals to be code 1 or 4 08-May-17 E B

106-01
1351 9 EY A.Maksoud Sunshade above GCB to be installed as per item 2.2.11 08-May-17 E B GCB
106-01 spec.10069A-9-3PS-MOOZ -00003
Signed by PGESCo
1370 STG AB A.Badr Touch up paint and final paint for supports and pipes 11-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0011)
(LP lines)
1371 STG AB A.Badr As built drawing for supports 11-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0011)
(LP lines)
1373 STG AB A.Badr Complete weld for all supports 11-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0011)
(LP lines)
1378 STG AB A.Badr Valves tag no to be installed 11-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0011)
(LP lines)
1435 STG AD A.Badr Touch up paint and final paint for 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 ACC(supports,ducts,pipes,steel structure,pumps and 00001 item 3.2.2
condensate tank)
1438 STG AD A.Badr Platforms,ladders and stairways to access,inspect and 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 maintain motors,gearboxs,tube 00001 item 1.1.13
bundles,instruments,valves,manways,etc
1440 STG AD A.Badr Special installation and maintenance accessories and tools 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 00001 item 1.1.20

1441 STG AD A.Badr Spare parts pricing as required by technical specification 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 10069A-9-552-U07-00001 00001 item 1.1.21

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
1442 STG AD A.Badr Complete set of spare rupture discs ,two vibration switches 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 and two gearbox oil level pressure switches for 00001 item 1.1.40
commissioning
1444 STG AD A.Badr ACC and steam duct to accommodate within two internal 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 drain tanks 00001 item 1.3.3

1445 STG AD A.Badr Threads not exposed to process fluids shall be coated with a 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 high temperature anti-seizing lubricant 00001 item 2.1.8

1464 STG AD A.Badr Provide one stair tower adjacent to ACC switch gear room 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 also single single caged ladder on the opposite side stair 00001 item 2.2.12.2
tower
1465 STG AD A.Badr Repair damage fins for tube bundles 17-May-15 M B
106-03
1467 STG AD A.Badr Install angles between A frame and tube bundles 17-May-15 M B
106-03
1470 STG AD A.Badr Complete wind wall fixation 17-May-15 M B
106-03
1474 STG AD A.Badr Access for air suction system pipes and supports 17-May-15 M B
106-03
1477 STG AD A.Badr Alignment between motors and fans 17-May-15 M B
106-03
1481 STG AD A.Badr Load test certificate for monorails for fan motors 17-May-15 M B
106-03
1489 STG AD A.Badr Perform a vacuum drop test according to VGB code 17-May-15 M B
106-03
1491 STG AD A.Badr Access for rupture disc 17-May-15 M B
106-03
1494 STG AD A.Badr All bolts to be free from paint 17-May-15 M B
106-03
1502 STG AD A.Badr Coat exposed/uninsulated carbon steel surface in 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 accordanmce specification 99999-9-3SS-NX00-00003 00001 item 2.3.3.5

1505 STG AD A.Badr Access for steam duct expansion joints 17-May-15 M B
106-03
1506 STG AD A.Badr Access for condensate lines supports under fan bridge 17-May-15 M B
106-03
1513 STG AD A.Badr As required provide reinforcement plates arround steam 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 duct penetration 00001 item 2.2.6.4

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
1514 STG AD A.Badr Hydrostaticaly test each pump pressure part in accordance 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 with HI standard at a pressure not less than 1.5 time shut off 00001 item 4.1.3.6
pressure
1515 STG AD A.Badr Test vacuum pumps and associated components in 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 accordance with HEI standard 00001 item 4.1.3.7

1516 STG AD A.Badr Test steam duct drain pumps in accordance with 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 manufactuer standard procedure which comply with HI 00001 item 4.1.3.8
standard
1519 STG AD A.Badr All contractor supplied equipment shall be taged 17-May-15 M B 10069A-9-3PS-MEAA-
106-03 00001 item 3.1.1.4

1522 STG PI A.Badr Touch up paint and final paint for supports 17-May-15 M B TP-PN-001
106-02
1523 STG PI A.Badr As built drawing for supports 17-May-15 M B TP-PN-001
106-02
1525 STG PI A.Badr Complete weld for all supports 17-May-15 M B TP-PN-001
106-02
1527 STG PI A.Badr Valves tag no to be installed 17-May-15 M B TP-PN-001
106-02
1528 STG PI A.Badr Peackling for all S.S pipes 17-May-15 M B TP-PN-001
106-02
1545 STG AB A.Badr As built drawing for supports 17-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0010)
(LP lines)
1549 STG AB A.Badr Insulation to be install after test 17-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0010)
(LP lines)
1550 STG AB A.Badr Valves tag no to be installed 17-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0010)
(LP lines)
1552 STG AB A.Badr As built drawing for supports 17-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0002)
(LP lines)
1556 STG AB A.Badr Drawing no-10MAL 10BR051 joint FW 15 to be weld after 17-May-17 M B 10069A-9-V06-PH06-
106-03 test and complete RT 00001(AES TP S.S.0002)
(LP lines)
1557 STG AB A.Badr Insulation to be install after test 17-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0002)
(LP lines)
1558 STG AB A.Badr Valves tag no to be installed 17-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.0002)
(LP lines)

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
1560 9 AC H.Sheikh Supervisory System Missing Junction Box Name Plate 21-May-17 I B
106-03
1562 9 AC H.Sheikh Supervisory System earth not complete 21-May-17 I B
106-03
1563 9 AC H.Sheikh MAD20CY012/011 Flexaible Conduit is loose 21-May-17 I B
106-03
1564 9 AC H.Sheikh MKD10CY021/022/023/024 Not Installed 21-May-17 I B
106-03
1565 STG H2 A.Badr Touch up paint and final paint for supports and pipes 21-May-17 M B 10069A-9-V06-PH06-
106-02 00001(AES TP -CO2,H2-
002)
1566 STG H2 A.Badr As built drawing for supports 21-May-17 M B 10069A-9-V06-PH06-
106-02 00001(AES TP -CO2,H2-
002)
1568 STG H2 A.Badr Complete weld for all supports 21-May-17 M B 10069A-9-V06-PH06-
106-02 00001(AES TP -CO2,H2-
002)
1570 STG H2 A.Badr Valves tag no to be installed 21-May-17 M B 10069A-9-V06-PH06-
106-02 00001(AES TP -CO2,H2-
002)
1571 STG H2 A.Badr Pickling for SS lines 21-May-17 M B 10069A-9-V06-PH06-
106-02 00001(AES TP -CO2,H2-
002)
1599 STG AB A.Badr Touch up paint and final paint for supports and pipes 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
MAN.0001) (by pass lines)
1600 STG AB A.Badr As built drawing for supports 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
MAN.0001) (by pass lines)
1602 STG AB A.Badr Complete weld for all supports 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
MAN.0001) (by pass lines)
1603 STG AB A.Badr Install the missing supports 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
MAN.0001) (by pass lines)
1604 STG AB A.Badr Insulation to be install after test 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
MAN.0001) (by pass lines)
1605 STG AB A.Badr Valves tag no to be installed 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP
MAN.0001) (by pass lines)
1606 STG AB A.Badr Touch up paint and final paint for supports and pipes 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.003)
(LP lines)

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
1607 STG AB A.Badr As built drawing for supports 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.003)
(LP lines)
1609 STG AB A.Badr Complete weld for all supports 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.003)
(LP lines)
1611 STG AB A.Badr Insulation to be install after test 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.003)
(LP lines)
1612 STG AB A.Badr Valves tag no to be installed 30-May-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP S.S.003)
(LP lines)
1639 9 AD H.Sheikh 10MAG01 CT001 LABLE FOR WIRING INTERNAL IS 30-May-17 I B
106-03 MISSING , TAG NUMBER IS MISSING, Cabilary
shouldnot be with cable in the same tray
1750 9 EY A.Maksoud Manual operation of on load tap changer to be in sfae 30-May-17 E B UAT
106-03 operation without trip.
Signed by PGESCo
1875 STG LP A.Badr Touch up paint and final paint for supports and pipes 20-Jun-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP LCM.0001)

1876 STG LP A.Badr As built drawing for supports 20-Jun-17 M B 10069A-9-V06-PH06-

106-03 00001(AES TP LCM.0001)

1878 STG LP A.Badr Insulation to be install after test 20-Jun-17 M B 10069A-9-V06-PH06-

106-03 00001(AES TP LCM.0001)

1879 STG LP A.Badr Valves tag no to be installed 20-Jun-17 M B 10069A-9-V06-PH06-

106-03 00001(AES TP LCM.0001)

1880 STG LP A.Badr FW 1 to be welded after test and RT(10LCM23BR001) 20-Jun-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP LCM.0001)

1881 STG LP A.Badr Touch up paint and final paint for supports and pipes 20-Jun-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP LCM.0002)

1882 STG LP A.Badr As built drawing for supports 20-Jun-17 M B 10069A-9-V06-PH06-

106-03 00001(AES TP LCM.0002)

1883 STG LP A.Badr Original bolt and gaskets 20-Jun-17 M B 10069A-9-V06-PH06-

106-03 00001(AES TP LCM.0002)

Signed by PGESCo
1884 STG LP A.Badr Insulation to be install after test 20-Jun-17 M B 10069A-9-V06-PH06-
106-03 00001(AES TP LCM.0002)

1885 STG LP A.Badr Valves tag no to be installed 20-Jun-17 M B 10069A-9-V06-PH06-

106-03 00001(AES TP LCM.0002)

1886 STG LP A.Badr FW 1A to be welded after test and RT 20-Jun-17 M B 10069A-9-V06-PH06-

106-03 00001(AES TP LCM.0002)

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
2026 9 EK A.Maksoud control cable to incoming C.B's 10BFA ,B,C and D of 690 V 17-Jul-17 E B ACC switchboard
106-03 Ac for ACC switchboard have to be replaced by new one
instead of the repaired one by rychem outside the incoming
copmartment
2027 9 EK A.Maksoud The implemented Ground fault overcurrent 50G and 51G 17-Jul-17 E B ACC switchboard
106-03 setting of 10BFA,B,C and D as per test report to be matched
with approved submitall 10069A-9-V06-EKL4-00032 rev1. Signed by PGESCo

2028 9 EK A.Maksoud labels of ACC switchboard loads by both english and arabic 17-Jul-17 E B ACC switchboard
106-03 langauge to be provided and installed as per item 13 spec
10069A-9-3PS-E00X-00001 after owner approval.
2029 9 EK A.Maksoud Missing bolts for side covers of 690V ac and 400 V ac ACC 17-Jul-17 E B ACC switchboard
106-03 transfromers and switchboard
2147 9 AB H.Sheikh 11 MAN 02 CT 001/2 Missing Name Plate& Missing Cable 01-Aug-17 I B
106-03 Tag
2148 9 AB H.Sheikh 12 MAN 02 CT 001/2 Missing Name Plate& Missing Cable 01-Aug-17 I B
106-03 Tag
2149 9 AB H.Sheikh 13 MAN 02 CT 001 /2 Missing Name Plate& Missing Cable 01-Aug-17 I B
106-03 Tag
2150 9 AB H.Sheikh 14 MAN 02 CT 001/002 Missing Name Plate& Missing 01-Aug-17 I B
106-03 Cable Tag
2151 9 AB H.Sheikh 11 MAP 02 CT 001 Missing Name Plate& Missing Cable Tag 01-Aug-17 I B
106-03
2152 9 AB H.Sheikh 12 MAP 02 CT 001 Missing Name Plate& Missing Cable Tag 01-Aug-17 I B
106-03
2153 9 AB H.Sheikh 13 MAP 02 CT001/ 002 Missing Name Plate& Missing 01-Aug-17 I B
106-03 Cable Tag
2154 9 AB H.Sheikh 14 MAP 02 CT 001 /002 Missing Name Plate& Missing 01-Aug-17 I B
106-03 Cable Tag
2563 9 AB H.Sheikh 14 LCE 01 CF 002 is Missing 30-Aug-17 I B
106-03
2642 STG A.Badr Cladding gabs to be fill by silicon 11-Sep-17 M B
106-03
2643 STG A.Badr Repaire cladding damage 11-Sep-17 M B
106-03
2644 STG A.Badr Complete insulation for lines 10MAW01BR001 11-Sep-17 M B
106-03
2645 STG A.Badr Complete insulation for lines 10MAW01BR003 11-Sep-17 M B
106-03

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
2646 STG A.Badr Complete insulation for lines 10MAW01BR051 11-Sep-17 M B
106-03
2647 STG A.Badr Complete insulation for lines 10MAW15BR061 11-Sep-17 M B
106-03
2648 STG A.Badr Complete insulation for lines 10MAW01BR071 11-Sep-17 M B
106-03
2649 STG A.Badr Complete insulation for lines 10MAW01BR072 11-Sep-17 M B
106-03
2650 STG A.Badr Complete insulation for lines 10MAW01BR002 11-Sep-17 M B
106-03
3235 STG AD A.Badr Grout to be completed 09-Oct-17 M B Condensate pumps
106-02 manorail steel structure

3467 9 EY A.Maksoud Access for generator terminal box and IPB sensors to be 10-Oct-17 E B STG building
106-02 installed as per letter 10069A-9-T06-GCP-00089
3468 9 A.Maksoud Generator on line partial discharge analyzer (PDA) to be 10-Oct-17 E B STG building
106-02 installed and tested as per item 2.1.23.1.d spec 0069A-9-
3PS-MGOO-00002
3469 9 A.Maksoud Generator core monitor (GCM) to be installed and tested as 10-Oct-17 E B STG building
106-02 per item 2.1.23.1.e spec 0069A-9-3PS-MGOO-00002
3470 9 A.Maksoud Generator flux probe with monitor (measurement of the 10-Oct-17 E B STG building
106-02 airgapflux density) to be installed and tested as per item
2.1.23.1.L spec 0069A-9-3PS-MGOO-00002
3471 9 A.Maksoud DC high-potential test on power cables between excitation 10-Oct-17 E B STG building
106-02 power potential transformer and excitation cabinets,
between excitation cabinets and exciter, and between Signed by PGESCo
generator neutral bushings and generator neutral grounding
cubicle as per item 18.3.4 spec 10069A-9-3PS-MUSG-00002
3473 9 A.Maksoud Insulation resistance of excitation system to be done as per 10-Oct-17 E B STG building
106-02 item 18.3.9 spec. 10069A-9-3PS-MUSG-00002
Signed by PGESCo
3477 9 A.Maksoud metering panels to be tested 10-Oct-17 E B Contraol building
106-02
Signed by PGESCo
3757 9 EK A.Maksoud Suitable reusable insulation covers with similar chractarestic 18-Oct-17 E B ACC control building
106-02 to be furnished for insulating joints of ACC 690 V AC and
400 V ACC bus bars as per item 5.3.4 spec. 10069A-9-3PS-
ELK4-00002
3758 9 EK A.Maksoud ACC turn over package to be updated and submitted 18-Oct-17 E B ACC control building
106-02 including all tests related to change over incoming and bus
tie circuit breakers of 690 V AC and 400V AC ACC Signed by PGESCo
switchboard

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
3759 9 EK A.Maksoud A 'continuous DC control bus shall be furnished with 18-Oct-17 E B ACC control building
106-02 terminalsprovided for connection to two DC' redundant
supply feeders as per item 6.6.1 spec 10069A-9-3PS-EKL4-
00002
3760 9 EK A.Maksoud Test tool for ACC LV switchboard to be provided as per item 18-Oct-17 E B ACC control building
106-02 9.5 spec.10069A-9-3PS-ELK4-00002
3761 9 EK A.Maksoud Analog ammeters of LV ACC SWBRD to be replaced by 18-Oct-17 E B ACC control building
106-02 digital one as per item 5.9.2 spec.10069A-9-3PS-ELK4-
00002
3762 9 EK A.Maksoud Emergnecy push button of ACC 690 V AC and 400 V AC 18-Oct-17 E B ACC control building
106-02 SWBRD to be covered
4321 9 AD H.Sheikh All Junctin Boxs shall Include the wiring digram 25-Oct-17 I B
106-02
4322 9 AD H.Sheikh 10 MAJ10 CT001 No ACCESS For Mintanance 25-Oct-17 I B
106-02
4323 9 AD H.Sheikh 10 MAJ20 CT001 No ACCESS For Mintanance 25-Oct-17 I B
106-02
4324 9 AD H.Sheikh 10 MAJ30 CT001 No ACCESS For Mintanance 25-Oct-17 I B
106-02
4325 9 AD H.Sheikh 10 MAJ40 CT001 No ACCESS For Mintanance 25-Oct-17 I B
106-02
4326 9 AD H.Sheikh 10 MAJ50 CT001 No ACCESS For Mintanance 25-Oct-17 I B
106-02
5093 9 EX A.Maksoud Supports for AC/DC ducts of the excitation system to be 20-Nov-17 E B Excitation system
106-02 grounded
Signed by PGESCo
5094 9 EX A.Maksoud Rusty bolts of AC/DC ducts for the excitation system to be 20-Nov-17 E B Excitation system
106-02
5095 9 EX A.Maksoud General cleaning above the exciataion shelter 20-Nov-17 E B Excitation system
106-02
Signed by PGESCo
5096 9 EX A.Maksoud Conduit flexible for excitation cables above the exciation 20-Nov-17 E B Excitation system
106-02 shelter to be fixed properly
5150 9 EG H.Gado grounding Bar shall be changed to be copper instead of 26-Nov-17 E B ACC grounding
106-03 steel as mentioned in CDDR 24.
5226 9 AB A.Karim Wrong tag name in the marshlling cabinet 10BAT01GH002- 06-Dec-17 I B Commissioning &testing
106-03 10BBT01GH003.
5227 9 AB A.Karim The lamp inside the marshlling cabinet 10BAT01GH002- 06-Dec-17 I B Commissioning &testing
106-03 10BBT01GH003 not working.

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
5228 9 AB A.Karim The marshlling cabinet 10BAT01GH002-10BBT01GH003 06-Dec-17 I B Commissioning &testing
106-03 need cleaning and sealing.
5229 9 AB A.Karim The hydrolic tubes of LP bypass valves not fixed properly. 06-Dec-17 I B Commissioning &testing
106-03
5230 9 AB A.Karim The hydrolic tubes of HP bypass valves not fixed properly. 06-Dec-17 I B Commissioning &testing
106-03
5232 9 AB A.Karim The conduit and flexible of HP bypass valves damaged not 06-Dec-17 I B Commissioning &testing
106-03 fixed properly.
5233 9 AB A.Karim The local indicator (positioning) of LP/HP bypass valves 06-Dec-17 I B Commissioning &testing
106-03 need adjusted and some of them missing.
5234 9 AB A.Karim The marshlling cabinet 10BAT01GH002-10BBT01GH003 06-Dec-17 I B Commissioning &testing
106-03 need touch up.
5235 9 AB A.Karim The marshlling cabinet bottom cable entery 10BAT01GH002- 06-Dec-17 I B Commissioning &testing
106-03 10BBT01GH003 still opning to be closed and sealed..
5236 9 AB A.Karim The lab top and it accessory for LP/HP bypass PLC program 06-Dec-17 I B Commissioning &testing
106-03 and software must be avillable for owner.
5458 9 JD A.Karim OPC link betweeb STC and DCS not workin and not tested. 19-Dec-17 I B Commissioning &testing
106-03
5461 9 AC A.Karim The temerature transmitter of steam turbine 19-Dec-17 I B Commissioning &testing
106-03 10MAA10CT003 not working.
5463 9 AC A.Karim The temperature transmitter of steam turbine 19-Dec-17 I B Commissioning &testing
106-03 10MAA10CT007 not working.
5464 9 AC A.Karim The level transmitter in flash tank not working. 19-Dec-17 I B Commissioning &testing
106-03
5897 9 AC Islam Hammad noise level measuring test of ACC fans to be done 31-Dec-17 SU B
106-03
5965 9 EY H.Gado testing of oil treatment machine is required. 02-Jan-18 E B
106-01
5966 9 EY H.Gado as built drawing for protectiom panel and transformers LCP 02-Jan-18 E B
106-01 is required.
5967 9 EY H.Gado sound level to be checked against contractual values. 02-Jan-18 E B
106-01
5968 9 EY H.Gado touch up paint to be done according to vendor 02-Jan-18 E B
106-01 recommendations. Main and aux. transformers

5969 9 EY H.Gado provide dual language name plate for LCP. 02-Jan-18 E B
106-01

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
5970 9 EY H.Gado provide new unused maitenance special tools set. 02-Jan-18 E B specs. (10069A-9-3PS-
106-01 ETP2-00001)ITEM 7.8

5971 9 EY H.Gado software with lap top for protection relays shall be provided. 02-Jan-18 E B
106-01
5972 9 EY H.Gado winding temperature fiber device to be calibrated 02-Jan-18 E B
106-01
5973 9 EY H.Gado provide necessary hardware to access fiber device. 02-Jan-18 E B
106-01
5974 9 EY H.Gado no name plate provided for oil and winding temperature 02-Jan-18 E B
106-01 guages.
6009 9 AC A.Karim The temperature element conduit and flexible at gland seal 08-Jan-18 I B Commissioning &testing
106-03 steam to be fixed properly.
6010 9 AC A.Karim The pressure transmitter 10MAW01CP001 conduit and 08-Jan-18 I B Commissioning &testing
106-03 flexible at gland seal steam to be fixed properly.
6012 9 AC A.Karim There are some signals bad quilty at steam tubine displays 08-Jan-18 I B Commissioning &testing
106-03 in HMI.
6018 AD A.Badr Touch up paint and final paint for supports and pipes 08-Jan-18 M B
106-02
6019 AD A.Badr As built drawing for supports 08-Jan-18 M B
106-02
6021 AD A.Badr Pumps drain pipes to be connected to nearest drain point 08-Jan-18 M B 10069A-9-3PS-MUSG-
106-02 00002item 12.3

6022 AD A.Badr Providing additional carbon steel shaft at contractor expense 08-Jan-18 M B CDDR-06013
106-02
6023 AD A.Badr Supplier to guarantee the non exposed portion of shaft 20 08-Jan-18 M B CDDR-06013
106-02 years against corrosion
6024 AD A.Badr Exposed portion of shaft shall be coated with a high quilty 08-Jan-18 M B CDDR-06013
106-02 corrosion protection wax two years spare wax shall be
provided to owner
6025 AD A.Badr Valves tag no to be installed 08-Jan-18 M B CDDR-06013
106-02
6048 9 EX A.Maksoud Damaged of AC duct of excitation system to be repaired as 11-Jan-18 E B Excitation system
106-02 per letter 10069A-9-L06-GCP-00313
Signed by PGESCo
6069 9 EV H.Gado In exitation compartment lighting fixtures are broken and 15-Jan-18 E B
106-03 need to be fixed nad its location needs to be modified. Signed by PGESCo

6070 9 EV H.Gado bolts in excitation transformer enclosure and bars are rusty. 15-Jan-18 E B
106-03

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
6071 9 EY H.Gado door hand for GCB door is broken and needs to be changed. 15-Jan-18 E B G.C.B
106-03
Signed by PGESCo
6072 9 EX A.Maksoud Protection relay setting submittal to be resubmitted and 17-Jan-18 E B Generator protection panel
106-02 update the following 1-Adresses 5302,5309,5310A,6106
and 5307 for F01 and F11 2-Adresses 6120
and 6220 for F25A
6073 9 EX A.Maksoud The Excitation enclosure's steel frame to be grounded 17-Jan-18 E B Excitation system
106-02
6074 9 EX A.Maksoud The Excitation cubical bottom cable entries to be sealed 17-Jan-18 E B Excitation system
106-02
6075 9 EX A.Maksoud Lighting Fixtures at the rear of the Excitation Board shall be 17-Jan-18 E B Excitation system
106-02 relocated in a clear position to avoid damaged by the rear
door panel opening
6076 9 EX A.Maksoud Excitation cubical tag name Plate/Identification to be 17-Jan-18 E B Excitation system
106-02 provided and installed
6077 9 EY A.Maksoud The Neutral connection to ground inside the Neutral 17-Jan-18 E B Neutral grounding XFMR
106-02 Grounding Cubicle uses different cables sizes clarfiy
Signed by PGESCo
6078 9 EY A.Maksoud Generator monitoring systems(Diagen) shall be 17-Jan-18 E B generator control
106-02 commissioned and activated. monitoring system

6079 9 EY A.Maksoud Internal Lighting for the Gen. Control (Synch.) and 17-Jan-18 E B Protection and synch.
106-02 protection Panels was not working and need to be fixed. Panels

6080 9 EX A.Maksoud Protection/sealing for Excitation Transformer at the 17-Jan-18 E B Excitation system
106-02 transformer wheels shall be performed to avoid ingress of
foreign objects. Signed by PGESCo

6081 9 EY A.Maksoud Metal chamber for rubber of IPB enclosure connection side 17-Jan-18 E B Isolate phase Bus
106-02 Excitation Transformer, Potential transfromer and Generator
to be installed
6082 9 EY A.Maksoud Flexibles for humidity and temperture sensors of IPB side 17-Jan-18 E B Isolate phase Bus
106-02 the generator connection with IPB to be fixed properly
6094 AD A.Badr CP-106 is requested to replace four damage wind wall in 17-Jan-18 M B S.N#06005
106-02 ACC
6096 9 EX A.Maksoud Damaged of AC duct of excitation system to be repaired as 22-Jan-18 E B Excitation system
106-02 per letter 10069A-9-L06-GCP-00313
Signed by PGESCo
6172 9 AC A.Karim One level transmitter in the lube oil tank of steam turbine 30-Jan-18 I B Commissioning &testing
106-03 must be replaced.
6173 9 AC A.Karim The drain pot control valve positioner fail (10LCM31AA051) 30-Jan-18 I B Commissioning &testing
106-03 and must be replaced.

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
6174 9 AC A.Karim Wind direction and Wind speed 30-Jan-18 I B Commissioning &testing
106-03 (10MAG01CG001/10MAG01CS001) both are bad quality in
STC CP106.
6215 STG AB A.Badr CP-106 is requested to reroute the silencer drain to connect 05-Feb-18 M B 10069A-9-T06-GCP-00118
106-02 to the thermal flash tank to be cooled
6216 STG AB A.Badr Replace the impacted drain pump with new pump 05-Feb-18 M B 10069A-9-T06-GCP-00118
106-02
6217 STG AB A.Badr Touch up paint for thermal tank steel structure 05-Feb-18 M B 10069A-9-T06-GCP-00118
106-02
6218 STG AB A.Badr Repare thermal flash tank insulation 05-Feb-18 M B 10069A-9-T06-GCP-00118
106-02
6224 9 AC A.Karim Gland seal steam startup control valve without positioner 07-Feb-18 I B Commissioning &testing
106-03 must be install new positioner and test
6225 9 AC A.Karim Instrument air supply of drain pot control valve must be fixed 07-Feb-18 I B Commissioning &testing
106-03 properly.
6226 9 AC A.Karim The drain pot control valve must be rotate to be accessable 07-Feb-18 I B Commissioning &testing
106-03 for operation..
6227 9 AC A.Karim The magnetic level glass of thermal flash tank must be 07-Feb-18 I B Commissioning &testing
106-03 replaced .
6228 9 AC A.Karim HP by pass control valve and spray control valve of HRSG 07-Feb-18 I B Commissioning &testing
106-03 1B not working properly.
6233 9 AC A.Karim Vacumm pumps not working in auto mode (sequence) there 19-Feb-18 I B Commissioning &testing
106-03 are a problem in the valves MAJ81/82 AA105.
6234 9 AC A.Karim ALL HP/LP Bypass not ready or not available signals when 19-Feb-18 I B Commissioning &testing
106-03 fast or fully open happened please verify.
6235 9 AC A.Karim The LP bypass valves when change from manual mode to 19-Feb-18 I B Commissioning &testing
106-03 cascade at any percentage the LP bypass valves close and
open again.
6236 9 AC A.Karim 2-The spray hood valve not opening during the startup 19-Feb-18 I B Commissioning &testing
106-03 sequence.
6237 9 AC A.Karim the speed reading in steam turbine not the same in the DCS 19-Feb-18 I B Commissioning &testing
106-03 .
6238 9 AC A.Karim Scada system for protection panel and synch panel signals 19-Feb-18 I B Commissioning &testing
106-03 not completed and printer not installed
6239 9 AC A.Karim Emergency push bottom trip for steam turbine in the control 19-Feb-18 I B Commissioning &testing
106-03 room should be protected.
6282 9 EY H.Gado Transformer name plate is not installed. 26-Feb-18 E B Main Transformer
106-01

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
6283 9 EY H.Gado Transformer name plate is not installed. 26-Feb-18 E B AUX. Transformer.
106-01
6284 9 EY H.Gado Cover opening in the top cover of the metering panel and to 26-Feb-18 E B
106-01 be sealed probably(control building).
6287 9 EY H.Gado As built drawings of metering panel to be provided. 26-Feb-18 E B
106-01
6355 9 W.Sherif Cable tray supports attached to the ACC electrical room 28-Feb-18 C B ACC electrical room
106-01 steel structure need touch up with the same approved
coating system of CP-102 same material – to obtain CP-102
warranty on the painting systems
6357 9 AB H.Sheikh gland steam condencer vacum pressure measurement shall 28-Feb-18 I B
106-03 install the instrument above the tap point to avoid
evaporation
6358 9 AB H.Sheikh All pressure gauge shall be liqid filled 28-Feb-18 I B
106-03
6359 9 FL H.Sheikh Seal Oil Skid Instruments shall installed with 2-way valve 28-Feb-18 I B
106-03 manifold
6360 9 AB H.Sheikh HP BayPass valve 1C The Jack screw is not installed 28-Feb-18 I B
106-03
6361 9 AB H.Sheikh thermocouple installed in -line on spray lines of LP Bypass 28-Feb-18 I B
106-03 valve shall not be installed in line but must be 90 degrees
apart circumferentialy
6377 9 EY A.Maksoud DGA announciation panles of STG step up main and UAT 05-Mar-18 E B
106-04 XFMR to be tested
Signed by PGESCo
6378 9 EY A.Maksoud Alarm on AVR (Tapcon260) of UAT to be reviewed and 05-Mar-18 E B
106-04 resolved
6379 9 EK A.Maksoud Some ACC fan motors trip by the ground fault during the 05-Mar-18 E B Signed by PGESCo
106-04 starting of the operation to be resolved
6380 9 EY A.Maksoud Diconnector switch which located on the internal door of 05-Mar-18 E B
106-04 LCP to be relocated to access the openning of the inetrnal
door without trip the aux. power supply of fans and DC
control circuit of UAT.
6381 9 EY A.Maksoud The oil under LCP of UAT to be removed and cleaned 05-Mar-18 E B
106-04 properly
Signed by PGESCo
6382 9 EY A.Maksoud Missing some cable labels for cables connected to LCP of 05-Mar-18 E B
106-04 UAT Signed by PGESCo

6383 9 EY A.Maksoud Internal tray and terminal covers to be installed inside LCP 05-Mar-18 E B
106-04 of UAT
Signed by PGESCo

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
6384 9 EY A.Maksoud Internal tray and terminal covers to be installed inside LCP 05-Mar-18 E B
106-04 of STG step up Main XFMR
Signed by PGESCo
6385 9 EY A.Maksoud Resolve the alarm of announciation panel of STG step up 05-Mar-18 E B
106-04 Main XFMR
6386 9 EY A.Maksoud Causion sign to be adhered on LCP of STG step up main 05-Mar-18 E B
106-04 XFMR (Switching off Q29 will trip the transformer)
6396 9 EY A.Maksoud Lock out realy 286BF-A located on CHA of LCP 10CHA01 to 05-Mar-18 E B
106-04 be replaced by new one due to malfunction operation.
6406 9 EY A.Maksoud OLTC operation trouble of UAT to be resolved and worked 05-Mar-18 E A Signed by PGESCo
106-04 properly
6408 9 EV A.Maksoud HVAC drain of exciation shelter to be installed 05-Mar-18 E B
106-04 Signed by PGESCo

6409 9 EY A.Maksoud Shiled cable inside LCP of generator Potential transfromer 05-Mar-18 E B
106-04 to be grounded
6410 9 EY A.Maksoud QF1 and SQ2 C.B's located on LCP generator Potential 05-Mar-18 E B
106-04 transfromer to be switched on
6411 9 EY A.Maksoud caliberation certificate for all Watt/Watt hour /Var/varhour 05-Mar-18 E B
106-04 meters and transducer as per item 6.15 appendixA
spec.10069A-3PS-M00Z-00003 to be submitted
6414 9 EL A.Maksoud The damaged fixtures at the rear of exciation panel to be 05-Mar-18 E B
106-04 replaced by new one
6415 9 EY A.Maksoud LOR 286BF-A located on the channel A of the generator 05-Mar-18 E A Signed by PGESCo
106-04 protection panel to be replaced by new one
6416 9 EL A.Maksoud Missing Cover of Pulling box used for of ventilation fans for 05-Mar-18 E B Operating level of STG
106-04 STG enclosure. building

6417 9 ER A.Maksoud Flexible connected to generator brush house to be fixed 05-Mar-18 E B Operating level of STG
106-04 properly building

6418 9 VB A.Maksoud Missing Pulling box cover beside generator brush house 05-Mar-18 E B Operating level of STG
106-04 building

6419 9 EY A.Maksoud Red wire used for generator bearing beside the generator 05-Mar-18 E B Operating level of STG
106-04 brush house to be protected. building

6420 9 EY A.Maksoud Alarm of Hydrogen sensor located beside the generator 05-Mar-18 E B Operating level of STG
106-04 brusg house to be resolved building

6422 9 EY A.Maksoud The test report related to STG procedure start up procedure 05-Mar-18 E B
106-04 10069A-9-V06-MG00-00016 to be submitted
6441 9 AC A.Karim Instrument tubes expansion loops shall be provided for all 05-Mar-18 I B Commissioning &testing
106-03 HP/LP steam.

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Wednesday, June 20, 2018 Page 20 of 24
 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
6442 9 AC A.Karim There are many alarms in STC dignestic display of 05-Mar-18 I B Commissioning &testing
106-03 EWS&OWS. (HCU11,12,13,14&15).
6445 STG AB A.Badr CP-106 is requested to repair all damage insulation 07-Mar-18 M B
106-02
6446 STG AB A.Badr Complete insulation for LP turbine gland steam lines 07-Mar-18 M B
106-02
6447 STG AB A.Badr Re-install insulation after stem blow 07-Mar-18 M B
106-02
6448 STG AB A.Badr Complete handrail for STG stair and lube oiltank cross over 07-Mar-18 M B
106-02
6449 STG AD A.Badr Provide HDG plate form,grating,to permit access to all parts 07-Mar-18 M B 10069A-9-3PS-MEAA-
106-02 of the ACC 00001item2.2.12.1

6450 STG A.Badr CP-106 to close opening in grating level 15mt 18-Mar-18 M B
106-02
6451 STG A.Badr CP-106 to complete the missing chaker plates in level 15mt 18-Mar-18 M B
106-02 Signed by PGESCo

6452 STG A.Badr CP-106 to close opening around HP turbine by walk way 18-Mar-18 M B
106-02 ,grating,handrail
6453 STG A.Badr CP-106 to replace bearing#3 by new one due to white metal 18-Mar-18 M B
106-02 waer
6454 STG A.Badr CP-106 to close opening around LP steam line level 9mt 18-Mar-18 M B
106-02
6491 9 AC A.Karim The contractor shall supply one set of new and unused 01-Apr-18 I B Commissioning &testing
106-03 special tools and accessories required for maintenance of
the equipment as spec 10069A-9-3PS-MUMA-00001 item
5.16
6492 9 AC A.Karim The contractor shall provide two units of handheld 01-Apr-18 I B Commissioning &testing
106-03 calibration tools complete with software and associated
accessories for each type of smart transmitterssupply as
spec 10069A-9-3PS-JQ07-00001 item 1.2.5
6493 9 AC A.Karim The contract shall provide the Lap top and communication 01-Apr-18 I B Commissioning &testing
106-03 adapters and one copy of all licensed sofware as spec
10069A-9-3PS-JQ07-0001 item 2.4.5.2
6494 9 AC A.Karim The contract shall provide the details of the hardware and 01-Apr-18 I B Commissioning &testing
106-03 software required for calibration and maintanance of the
positioner using alaptop or hand held communicator for
control valves positioner as spec 99999-9-3SS-JVOO-00001
item 2.6.9.

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
6498 9 AC A.Karim The ACC marshelling cabinet key not avillable we can not 01-Apr-18 I B Commissioning &testing
106-03 check the wiring inside the cabinet.
6499 9 AC A.Karim The ACCmarshelling cabinet plastic duct cover,cable 01-Apr-18 I B Commissioning &testing
106-03 systemation and arrangment must be completed.
6500 9 AC A.Karim The ACCmarshelling cabinet some cables not 01-Apr-18 I B Commissioning &testing
106-03 connected,sealing&cleaning must be completed.
6501 9 AC A.Karim Steam turbine High vibration at bearing no1&3. 01-Apr-18 I B Commissioning &testing
106-03
6502 9 AC A.Karim ACC wind speed and winding direction not installed at ACC 01-Apr-18 I B Commissioning &testing
106-03 area.
6513 STG AB A.Badr Bearing #5 lower part has skratch 04-Apr-18 M B PT test was done for lower
106-02 part

6514 STG AB A.Badr Bearing #3 6october bearing lower part has skratch and 04-Apr-18 M B PT test was done for lower
106-02 small pitting part

6675 9 AB H.Sheikh 13LCE01CF001/002 Stainless steel tube support need 24-Apr-18 I B

106-04 touch up
6676 9 AB H.Sheikh 13LCE01CF001/002 Replace the rusted U Bolt 24-Apr-18 I B
106-04
6677 9 AB H.Sheikh 14LCE01CF001/002 Stainless steel tube support need 24-Apr-18 I B
106-04 touch up
6678 9 AB H.Sheikh 14LCE01CF001/002 Replace the rusted U Bolt 24-Apr-18 I B
106-04
6688 9 EY H.Gado Provide original software from vendor (General Electric GE) 02-May-18 E B Main Transformer
106-01 company with unlimited activation code (perception and
transfix )
6689 9 EY H.Gado Provide instruction manual for DGA software system. 02-May-18 E B Main Transformer
106-01
6690 9 EY H.Gado Provide laptop and USB communication cables to connect 02-May-18 E B Main Transformer
106-01 with DGA system
6691 9 EY H.Gado Fix loss of communication between aux. Transfomer and 02-May-18 E B Main Transformer
106-01 DCS .
6692 9 EY H.Gado Touch up and painting for DGA panel and it's supports is 02-May-18 E B Main Transformer
106-01 required.
6693 9 EY H.Gado . Provide as built drawings for all DGA panels located beside 02-May-18 E B Main Transformer
106-01 transformers and relay room in control building
6694 9 EY H.Gado Provide FAT calibration sheets for all DGA devices. 02-May-18 E B HV Sealing end
106-01

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Wednesday, June 20, 2018 Page 22 of 24
 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
6695 9 EY H.Gado Provide original software from vendor (General Electric GE) 02-May-18 E B AUX. Transformer.
106-01 company with unlimited activation code (perception and
transfix )
6696 9 EY H.Gado Replace broken valve hand used for DGA system isolation 02-May-18 E B AUX. Transformer.
106-01
6697 9 EY H.Gado Touch up and painting for DGA panel and it's supports is 02-May-18 E B AUX. Transformer.
106-01 required.
6727 9 AC A.Karim The time and date to be adjusted in generator diagnostic 15-May-18 I B Commissioning &testing
106-03 monitoring system local panel.
6728 9 AC A.Karim The temperature of generator diagnostic monitoring system 15-May-18 I B Commissioning &testing
106-03 local panel to be ajusted.
6729 9 AC A.Karim The portable devices of for DIAGON system not porovided. 15-May-18 I B Commissioning &testing
106-03
6730 9 AC A.Karim The DIAGON local panel sealing,cleaning and cable 15-May-18 I B Commissioning &testing
106-03 arrangment.
6731 9 AC A.Karim The DIAGON local panel some wiring without labels and 15-May-18 I B Commissioning &testing
106-03 cables tag name missing..
6732 9 AC A.Karim The DIAGON junction box for flux probe without tag name 15-May-18 I B Commissioning &testing
106-03 and must be cleaning and sealing.
6733 9 AC A.Karim The DIAGON flux probe not connected and not working. 15-May-18 I B Commissioning &testing
106-03
6734 9 AC A.Karim The DIAGON final testing not yet done. 15-May-18 I B Commissioning &testing
106-03
6735 9 AC A.Karim Two lube oil TEMP indicator not connected in the generator 15-May-18 I B Commissioning &testing
106-03 side not matching with piping connection.
6746 9 EV H.Gado excitation system commisioning to be completed 13-Jun-18 E B
106-03
6747 9 EY H.Gado IPB pressure system to be tested and put in service 13-Jun-18 E B
106-03
6748 9 EY H.Gado Diagen system test to be completed. 13-Jun-18 E B
106-03

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 CP 106

ID Unit System Requested By Added date Closed date DIS CAT Contractor PGESCo Owner Attch
CP.No
Description C. . Remark
Punch Items 376 Remaining Items Categories
"A" Items 2 Complete before Energization /Startup
"B" Items 374 Complete prior to turn over
"C" Items 0 Complete after turn over

Punch List Status

PUNCH LIST
Punch Items Open Items / Category
376 "A" "B" "C"
Instruments 110 0 110 0
Electric 134 2 132 0
Civil 1 0 1 0
Mechanical 128 0 128 0
Startup 3 0 3 0

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