Galfar Engineering & Contracting SAOG MED-PQP-1012-103-F/08;Rev.

01

PUNCH LIST FORM

CONTRACT No. C311520 Discipline Codes Issuer codes
PROJECT TITLE Yibal Khuff Project-On Plot Services 1. Civil (C) 5. Instr. (I) 1.PDO Const/QC(PDQC) 4.Galfar Const(GHCN)

COMPANY Petroleum Development Oman 2. Piping (P) 6. HVAC (H) 2.PDO Comm (PDCO) 5.Galfar QC(GHQC)

CONTRACTOR Galfar 3. Mechanical (M) 7. Telecom (T) 3.PDO Ops (PDOP) 6.Galfar Comm(GHCO)

System No.: 48.01.SH.01 4. Electrical (E) 8. Structural (S)

Sub System No & Description: KHF.48.01.SH.01.TP.004 Punch List No. 1
CATEGORY : A - Items that must be cleared prior to start of Pre-Commissioning or Safety Critical Date: 09-May-2020
CATEGORY : B - Items that can be cleared during Pre-Commissioning / Commissioning or Non Safety Critical Page 1 of 4
Punch Cleared by Galfar
Sl. Issuer Raised by Disc. Verified by PDO
Drawing Ref. Tag. No. Punch Item Description Cat Const.
No. Code (Name) Code Sign & Date
(A/B) Sign & Date

1 3405-01-P-480005-01 REV.01 - P-4801A/DN PUMP NOZZLE CONNECTION LINE ALIGNMENT TO BE A 5 GNANA PON 2
CHECKED

2 3405-01-P-480005-01 REV.01 - FJ1 FM TO BE DONE (TEST LIMIT) B 5 GNANA PON 2

3 3405-01-P-480005-01 REV.01 - FJ2 FM TO BE DONE (REMOVABLE SPOOL) B 5 GNANA PON 2

4 3405-01-P-480005-01 REV.01 - PART NO. 17.1 BALL VALVE TO BE INSTALLED AS PER DWG. AND FJ4 A 5 GNANA PON 2
FM TO BE DONE

5 3405-01-P-480005-01 REV.01 - PART NO. 10.1 BLIND FLANGE TO BE INSTALLED AS PER DWG. AND B 5 GNANA PON 2
FJ5 FM TO BE DONE

6 3405-01-P-480005-01 REV.01 - PART NO. 11.1 FLANGE FOUND UNCOAT (TEST LIMT) B 5 GNANA PON 2

PART NO. 8.1 CHECK VALVE TO BE RE-INSTALLED AS PER DWG. AND

7 3405-01-P-480005-02 REV.01 - FJ1, FJ2 FM TO BE DONE B 5 GNANA PON 2

8 3405-01-P-480005-02 REV.01 - PART NO. 4.1, 4.2 FLANGES AND SPL-01 FOUND UNCOAT B 5 GNANA PON 2

9 3405-01-P-480005-05 REV.01 - FJ1 FM TO BE DONE (DBB VALVE) B 5 GNANA PON 2

10 3405-01-P-480005-05 REV.01 - PART NO. 1.1, 7.2, 7.2 DRIP RING ASSEMBLY TO BE INSTALLED AS B 5 GNANA PON 2
PER DWG. AND FJ2, FJ3, FJ4, FJ5, FJ6 FM TO BE DONE
Galfar - Construction Galfar - Commissioning Galfar - QA/QC PDO QC PDO Construction
Name: GNANA PON ARUN JOSE
Signature:
Designation: QCI CTQCK12W1
Date: 9-May-20 9-May-20
Galfar Engineering & Contracting SAOG MED-PQP-1012-103-F/08;Rev.01

PUNCH LIST FORM

CONTRACT No. C311520 Discipline Codes Issuer codes
PROJECT TITLE Yibal Khuff Project-On Plot Services 1. Civil (C) 5. Instr. (I) 1.PDO Const/QC(PDQC) 4.Galfar Const(GHCN)

COMPANY Petroleum Development Oman 2. Piping (P) 6. HVAC (H) 2.PDO Comm (PDCO) 5.Galfar QC(GHQC)

CONTRACTOR Galfar 3. Mechanical (M) 7. Telecom (T) 3.PDO Ops (PDOP) 6.Galfar Comm(GHCO)

System No.: 48.01.SH.01 4. Electrical (E) 8. Structural (S)

Sub System No & Description: KHF.48.01.SH.01.TP.004 Punch List No. 2
CATEGORY : A - Items that must be cleared prior to start of Pre-Commissioning or Safety Critical Date: 09-May-2020
CATEGORY : B - Items that can be cleared during Pre-Commissioning / Commissioning or Non Safety Critical Page 2 of 4
Punch Cleared by Galfar
Sl. Issuer Raised by Disc. Verified by PDO
Drawing Ref. Tag. No. Punch Item Description Cat Const.
No. Code (Name) Code Sign & Date
(A/B) Sign & Date

11 3405-01-D-480018-01 REV.01 - PART NO. 5.1 SPECTACLE BLIND TO BE INSTALLED AS PER DWG. FJ2 B 5 GNANA PON 2
FM TO BE DONE
PART NO. 5.1 SPECTACLE BLIND TO BE INSTALLED AS PER DWG. FJ2
12 3405-01-D-480020-01 REV.01 - FM TO BE DONE B 5 GNANA PON 2

13 3405-01-P-480076-02 REV.01 - PART NO. 8.1 CHECK VALVE TO BE RE-INSTALLED AS PER DWG. AND B 5 GNANA PON 2
FJ3, FJ2 FM TO BE DONE

14 3405-01-P-480076-02 REV.01 - FJ1 FM TO BE DONE (DBB VALVE) B 5 GNANA PON 2

15 3405-01-P-480076-04 REV.01 - PART NO. 1.1, 7.2, 7.2 DRIP RING ASSEMBLY TO BE INSTALLED AS B 5 GNANA PON 2
PER DWG. AND FJ2, FJ3, FJ4, FJ5, FJ1 FM TO BE DONE

16 3405-01-P-480076-01 REV.01 - P-4801B/DN PUMP NOZZLE CONNECTION LINE ALIGNMENT TO BE A 5 GNANA PON 2
CHECKED

17 3405-01-P-480076-01 REV.01 - FJ1 FM TO BE DONE (TEST LIMIT) B 5 GNANA PON 2

18 3405-01-P-480076-01 REV.01 - FJ2 FM TO BE DONE (REMOVABLE SPOOL) B 5 GNANA PON 2

19 3405-01-P-480076-01 REV.01 - PART NO. 17.1 BALL VALVE TO BE INSTALLED AS PER DWG. AND FJ4 A 5 GNANA PON 2
FM TO BE DONE

20 3405-01-P-480076-01 REV.01 - PART NO. 10.1 BLIND FLANGE TO BE INSTALLED AS PER DWG. AND B 5 GNANA PON 2
FJ5 FM TO BE DONE
Galfar - Construction Galfar - Commissioning Galfar - QA/QC PDO QC PDO Construction
Name: GNANA PON ARUN JOSE
Signature:
Designation: QCI CTQCK12W1
Date: 9-May-20 9-May-20
Galfar Engineering & Contracting SAOG MED-PQP-1012-103-F/08;Rev.01

PUNCH LIST FORM

CONTRACT No. C311520 Discipline Codes Issuer codes
PROJECT TITLE Yibal Khuff Project-On Plot Services 1. Civil (C) 5. Instr. (I) 1.PDO Const/QC(PDQC) 4.Galfar Const(GHCN)

COMPANY Petroleum Development Oman 2. Piping (P) 6. HVAC (H) 2.PDO Comm (PDCO) 5.Galfar QC(GHQC)

CONTRACTOR Galfar 3. Mechanical (M) 7. Telecom (T) 3.PDO Ops (PDOP) 6.Galfar Comm(GHCO)

System No.: 48.01.SH.01 4. Electrical (E) 8. Structural (S)

Sub System No & Description: KHF.48.01.SH.01.TP.004 Punch List No. 3
CATEGORY : A - Items that must be cleared prior to start of Pre-Commissioning or Safety Critical Date: 09-May-2020
CATEGORY : B - Items that can be cleared during Pre-Commissioning / Commissioning or Non Safety Critical Page 3 of 4
Punch Cleared by Galfar
Sl. Issuer Raised by Disc. Verified by PDO
Drawing Ref. Tag. No. Punch Item Description Cat Const.
No. Code (Name) Code Sign & Date
(A/B) Sign & Date

21 3405-01-P-480076-01 REV.01 - PART NO. 11.1 FLANGE FOUND UNCOAT (TEST LIMT) B 5 GNANA PON 2

22 3405-01-P-480005-04 REV.01 - PART NO. 7.1, 7.2 FLANGES FOUND UNCOAT B 5 GNANA PON 2

PART NO. 14.1 48FI-024 FLOW METER TO BE INSTALLED AS PER DWG. AND FJ1,
23 3405-01-P-480005-04 REV.01 - FJ2 FM TO BE DONE AFTER PAINTING COMPLETION B 5 GNANA PON 2

24 3405-01-P-480005-04 REV.01 - PART NO. 12.1 CHECK VALVE TO BE RE-INSTALLED AS PER DWG. B 5 GNANA PON 2
AND FJ3, FJ4 FM TO BE DONE

25 3405-01-P-480005-04 REV.01 - FJ5 FM TO BE DONE (REMOVABLE SPOOL) B 5 GNANA PON 2

26 3405-01-P-480033-01 REV.01 - PART NO. 10.1 CHECK VALVE TO BE RE-INSTALLED AS PER DWG. B 5 GNANA PON 2
AND FJ1, FJ2 FM TO BE DONE
PART NO. 12.1 48RO-012 TO BE RE-INSTALLED AS PER DWG. AND
27 3405-01-P-480033-01 REV.01 - FJ3 FM TO BE DONE B 5 GNANA PON 2

28 3405-01-P-480033-01 REV.01 - PART NO. 6.1 SPECTACLE BLIND TO BE INSTALLED AS PER DWG. FJ6 B 5 GNANA PON 2
FM TO BE DONE

29 3405-01-D-480001-01 REV.01 - PART NO. 3.1 SPECTACLE BLIND TO BE INSTALLED AS PER DWG. FJ2 B 5 GNANA PON 2
FM TO BE DONE

30 3405-01-D-480001-01 REV.01 - PART NO. 7.1 BALL VALVE TO BE INSTALLED AS PER DWG. AND FJ1 A 5 GNANA PON 2
FM TO BE DONE

31 3405-01-P-480094-06 REV.01 - FJ1 FM TO BE DONE (TEST LIMIT) B 5 GNANA PON 2

Galfar - Construction Galfar - Commissioning Galfar - QA/QC PDO QC PDO Construction
Name: GNANA PON ARUN JOSE
Signature:
Galfar Engineering & Contracting SAOG MED-PQP-1012-103-F/08;Rev.01
Designation: QCI CTQCK12W1
Date: 9-May-20 9-May-20
Galfar Engineering & Contracting SAOG MED-PQP-1012-103-F/08;Rev.01

PUNCH LIST FORM

CONTRACT No. C311520 Discipline Codes Issuer codes
PROJECT TITLE Yibal Khuff Project-On Plot Services 1. Civil (C) 5. Instr. (I) 1.PDO Const/QC(PDQC) 4.Galfar Const(GHCN)

COMPANY Petroleum Development Oman 2. Piping (P) 6. HVAC (H) 2.PDO Comm (PDCO) 5.Galfar QC(GHQC)

CONTRACTOR Galfar 3. Mechanical (M) 7. Telecom (T) 3.PDO Ops (PDOP) 6.Galfar Comm(GHCO)

System No.: 48.01.SH.01 4. Electrical (E) 8. Structural (S)

Sub System No & Description: KHF.48.01.SH.01.TP.004 Punch List No. 4
CATEGORY : A - Items that must be cleared prior to start of Pre-Commissioning or Safety Critical Date: 09-May-2020
CATEGORY : B - Items that can be cleared during Pre-Commissioning / Commissioning or Non Safety Critical Page 4 of 4
Punch Cleared by Galfar
Sl. Issuer Raised by Disc. Verified by PDO
Drawing Ref. Tag. No. Punch Item Description Cat Const.
No. Code (Name) Code Sign & Date
(A/B) Sign & Date

32 3405-03-P-480005-38 REV.01 - PART NO. 5.1 BLIND FLANGE TO BE INSTALLED AS PER DWG. AND B 5 GNANA PON 2
FJ1 FM TO BE DONE

33 3303-05-P-480005-17 REV.01 - FJ2 FM TOBE DONE (TEST LIMIT) B 5 GNANA PON 2

34 GENERAL - LHS TO BE SUBMITTED FOR REVIEW A 5 GNANA PON 2

35 GENERAL - SECONDARY SUPPORT NDT TO BE DONE B 5 GNANA PON 2

48VBL-0001, 48VBL-0013, 48VBL-0061, 48VBL-0032, 48VCH-0004, 48VBL-0123,

48VBL-0037, 48VBL-0046, 48VBL-0038, 48VBL-0048, 48VBL-0049, 48VBL-0050,
36 GENERAL - 48VBL-0186, 48VCH-0003, 48VBL-0060, 48VBL-0047 VALVE TAGS TO BE B 5 GNANA PON 2
PROVIDED

Galfar - Construction Galfar - Commissioning Galfar - QA/QC PDO QC PDO Construction

Name: GNANA PON ARUN JOSE
Signature:
Designation: QCI CTQCK12W1
Galfar Engineering & Contracting SAOG MED-PQP-1012-103-F/08;Rev.01
Date: 9-May-20 9-May-20