Sub System INSTRUMENT ELECTRICAL MECHANICAL TELECOM LEAK TEST OTPs

TOTAL
SL.NO SUB SYSTEM NAME
LOOPS PENDI PENDI
NUMBER TOTAL DONE PENDING TOTAL DONE PENDING TOTAL DONE PENDING TOTAL DONE PENDING TOTAL DONE TOTAL DONE
NG NG

1 OIL PRODUCTION MANIFOLD 001-001-731 54 52 52 0 2 2 0

2 SINGLE STRING PRODUCTION WELL 001-002-731 29 24 0 24 4 0 4 1 0 1

3 TEST MANIFOLD AND MPFM 001-003-731 6 3 3 0 2 2 0 1 0 1

4 OIL PRODUCTION HEADER AND PIG LAUNCHER 001-004-731 21 19 19 0 2 2 0

5 WHT-BB TO ZIRKU 16" WELL FLUID SUBSEA PIPELINE 001-005-731 1 1 0 1

6 WATER INJECTION MANIFOLD AND DISTRIBUTION 016-003-731 22 22 22 0

7 SINGLE STRING WATER INJECTION WELL 016-004-731 25 25 8 17

8 CORROSION INHIBITOR DISTRIBUTION 017-001-731 3 3 3 0

9 DOWN HOLE CORROSION INHIBITOR IRCD & DISTRIBUTION 017-002-731 12 12 12 0

10 WAX INHIBITOR DISTRIBUTION 017-003-731 3 3 3 0

11 DOWNHOLE ASPHALTENE INHIBITOR IRCD & DISTRIBUTION 017-004-731 12 12 12 0

12 CLOSED DRAIN DRUM & PUMP 018-001-731 16 11 11 0 1 0 1 3 3 0 1 1 0

13 HAZARDOUS OPEN DRAIN 027-001-731 1 1 0 1

14 VENT COLLECTION & HEADER 028-001-731 1 1 1 0

15 ANNULUS VENT 029-001-731 12 10 10 0 2 2 0

16 DCS SYSTEM CABINETS, SERVERS & NETWORK 101-001-731 6 5 4 1 0 1 0 1

17 DCS MARSHALLING CABINETS, JBs & MULTICORES 101-002-731 7 5 5 0 2 2 0

18 ESD SYSTEM CABINETS 102-001-731 27 26 24 2 1 0 1

19 ESD MARSHALLING CABINETS, JBs & MULTICORES 102-002-731 3 3 3 0

20 FGS SYSTEM CABINETS 103-001-731 26 25 24 1 1 0 1

21 HIGH SENSITIVITY SMOKE DETECTION (HSSD) 103-003-731 3 2 2 0 1 1 0

22 FIRE & GAS DETECTORS - INDOOR 103-005-731 25 25 25 0

23 FIRE & GAS DETECTORS - OUTDOOR 103-006-731 145 145 145 0

24 HYDRAULIC SAFETY SHUTDOWN SYSTEM CABINET 104-001-731 67 62 62 0 4 4 0 1 0 1

25 HIGH INTEGRITY PRESSURE PROTECTION SYSTEM (HIPPS) 105-001-731 29 28 28 0 1 1 0

26 LOCAL AREA NETWORK 201-001-731 8 2 0 2 5 0 5 1 0 1

27 TELEPHONE SYSTEM 202-001-731 10 10 0 10

28 RADIO SYSTEM 203-001-731 33 32 0 32 1 0 1

29 66 KV GAS INSULATED SWITCHGEAR 302-001-731 24 2 2 0 21 16 5 1 0 1

30 66 / 6.9 / 6.9 KV POWER TRANSFORMERs & NERs 302-002-731 9 8 6 2 1 0 1

31 6.6 KV RING MAIN UNITs 305-001-731 40 40 32 8

32 6.6 / 0.433 / 0.433 KV DISTRIBUTION TRANSFORMERS 306-001-731 5 4 2 2 1 0 1

33 MAIN DISTRIBUTION BOARD 729-DB-001 310-007-731 51 51 50 1

34 LIGHTING CIRCUITS 310-010-731 11 10 10 0 1 0 1

35 CONVINIENCE SOCKET & WELDING RECEPTACLES 310-011-731 17 5 5 0 12 11 1

36 SPACE HEATER AND AUX SUPPLY DISTRIBUTION BOARD 310-014-731 2 2 2 0

37 110 V AC / DC UPS & BATTERY BANK 312-001-731 26 15 15 0 10 10 0 1 1 0

38 110 V AC UPS DISTRIBUTION BOARD 312-002-731 2 2 2 0

39 110 V DC UPS DISTRIBUTION BOARD 312-003-731 2 2 2 0

40 ELECTRICAL CONTROL & MONITORING SYSTEM (ECMS) 314-001-731 22 20 18 2 1 1 0 1 0 1

41 INTERPOSING RELAY PANEL 316-001-731 2 1 1 0 1 1 0

42 NAV AID CONTROL PANEL, LATERNS & FOG HORN 318-001-731 29 3 3 0 23 23 0 2 2 0 1 0 1

43 BIRD DETTERENT SYSTEM 319-001-731 7 0 2 2 0 4 4 0 1 1 0

44 LIGHTING AND SMALL POWER CIRCUITS - ELECTRICAL 16 16 15 1

310-013-731
BUILDING
45 HVAC SWITCHGEAR 309-004-731 63 63 42 21

46 HVAC CONTROL PANEL 401-001-731 11 11 0 11 0

47 PACU UNITS A & B 401-002-731 12 11 3 8 1 0 1

48 DUCTING AND DAMPERS 401-003-731 32 32 25 7 0

49 FIRE SUPPRESSON SYSTEM (NOVEC) 601-001-731 61 60 60 0 1 1 0

50 GANTRY CRANE 501-001-731 1 0 1 1 0

51 MISCELLANEOUS EQUIPMENT 501-003-731 1 0 1 1 0

GRAND TOTAL 1053 685 609 76 279 233 46 0 0 0 53 6 47 12 12 0 24 8 15

 NPCC SOW DYCC SOW BALANCE SOW
FTR TYPE
ZIRKU
TOTAL DONE PENDING PROG % TOTAL DONE PENDING PROG % FIM TOTAL DONE PENDING PROG %
INTERF

TOTAL INSTRUMENT FTRs 583 581 2 99.66% 54 28 26 51.85% 41 7 48 0 48 0.00%

TOTAL ELECTRICAL FTRs 179 176 3 98.32% 79 57 22 72.15% 5 16 21 0 21 0.00%

TOTALTELECOM FTRs 6 6 0 100.00% 47 47 0 47 0.00%

TOTAL LEAK TEST FTRs 12 12 0 100.00% 0

OTPs 14 8 6 57.14% 1 0 1 0.00% 1 8 9

TOTAL 794 783 11 98.61% 134 85 49 63.43% 47 78 125 0 125 0.00%

 ETC / REMARKS

1.One ER probes installation to be done

2. 2.MOV isolator KNOB to be installed (4Nos)
3.Temperature gauge 731-TI-115/02 damaged to be replaced
4. 02 no's of pressure transmitters faulty, removed and sent
to vendor for rectification.
5. one killer line valve passing.

1. FIM-PDHMS/ITR s related to VFD & ESPs can be completed

only after ESP controller installation.
2. VFD I/O signals and functinonal checks to be done with
ECMS & SAT/OTP part to be done.
3.VFD Vendor mobilization on 10th July.

Radio active source.installation and calibration and testing to

be done to close the OTP.
KAMOS Gasket to be installed / Releak test after completion
of hydro test for the disturbed flanges.
1. FTR to be closed after installtion of SSIV-MSH.
2. INTERFACE TEST/FCG/HT & Handover/SSIV -MSH to be
installed and feed back verification

FIM-PDHMS/All Instrument should be calibrated, no wells

available hence may not be able to achieve RFC and loop
check/FC WD completed, Punch list under prepration.Raise
for partial RFC as valves & spool removed for pipeline
Flooding,Gauging & Hydro.
Final test with ZIRKU and depreservation of Umblicals

Final test with ZIRKU and depreservation of Umblicals/Final

hook up of spool after well completion

Final test with ZIRKU and depreservation of Umblicals

Final test with ZIRKU and depreservation of Umblicals/Final

hook up of spool after well completion
1 X valve to be installed/RFC to be done
2. Level gauge modification to be done

1. LG modification and approval from company required.

2. RFCC to be done for OTP close out.

1. Leak test to be done

ZIRKu Integration and OTP part pending

completed
1. ZIRK Integration and OTP part pending.
2. ESD Cause & Effect checks to be done( vendor to be
transferred from UAS on 4th July).
completed
1. ZIRK Integration and OTP part pending. Remaining FTRs to
be deleted. PMC req. Engineering approval.

completed

completed
completed

1.OTP steps outstanding/C&E ongoing

2. LTMR faulty relay to be replaced in LCP-05.

OTP SIGNED

1. ZIRKU Integration
2. FTRs and OTP Outstanding to be done
1. ZIRKU Integration
2. FTRs and OTP Outstanding to be done
1. ZIRKU Integration
1.
2. INTERFACE
FTRs and OTPTEST with ZIRKU,
Outstanding to be done
2. 66 KV GIS- A01 – Disconnector Q9 mechanism to be fixed.
3. CB watch – A03 Communication ethernet switch slot to be
fixed.
4. Mechanical key installation & interlock function test for
GIS
Mechto interlock
be completed.
key to be installed
2.Mech interlock key to be installed/Rest FTRs to be closed
with ZIRKU integration.
2. RMU to VFD functional checks to be done (Awaiting VFD
vendor).
Mech interlock key to be installed

Temporary cable to removed and OTP steps to be completed

after Zirku power.

LUX test to be done after scaffolfing removal.

S0-001-Socket to be installed - Boat landing related FTR to be

closed.

completed

completed

completed

INTERFACE TEST with ZIRKU and OTP part testing to be done.

completed

One proximity sensor faulty, OTP part to be done after sensor

installation.

OTP SIGNED

LUX test to bework

Modification done.due to rack out issues in ACB - 4 number
feeders rectified and 2 no's pending due to system is
alive..1X LOR failed to be replaced.ATS logic to be verified
from engineering .LTMR relay – Non-Volatile error to be
fixed.Rest FTRs to be closed by ECMS signbals.64 REF test to
be
All verified.
FTRs will be closed during commissioning

All FTRs will be closed during commissioning

All FTRs will be closed during commissioning

completed

OTP SIGNED

OTP SIGNED