1. CONTROL ROOM - M10

Activities Status Remarks

1 Nozzles to be fixed. Completed2 Flange bolts to be changed (B7M) 25.08.20153 Cable tray joining plate additional screws to be provided. Completed4 Hex bolts to be replaced with Roof bolts. Completed5 Cylinder Marking to be done. After Commissioning6 Skid Tag to be painted outside the skid. After Commissioning7 One PSL to be fixed inside the skid. Completed8 Instrument tags to be provided. Completed9 Cable ferruling to be provided. Completed

10 Cable termination to be done. Completed11 Pilot cylinder tubing final connection to be done. After Skid Welding12 PSL (pilot) Pressure switch installation to be completed. Completed13 PSL (pilot) cable glanding & termination to be done. Completed14 Skid Welding to becarried out. TBA15 HSSD signal Cable glanding & termination to be done. Completed16 HSSD Power Cable glanding & termination to be done. Completed17 Door caution plates to be affixed. After Commissioning18 Marshalling Cabinet termination to be done. During Commissioning

2. BATTERY CHARGER ROOM - M101 Nozzles to be fixed. Completed2 Hex bolts to be replaced with Roof bolts. Completed3 Cylinder Marking to be done. After Commissioning4 Instrument tags to be provided. Completed5 Cable ferruling to be provided. Completed6 Cable termination to be done. Completed7 Main Earth to be provided. Completed8 Double nuts for Cylinders to be provided. 21.08.20159 PSH/PSL tube to be provided. Completed

10 Beeding for trays to be provided. Completed11 Blind Plugs for JB to be provided. Completed12 HSSD signal Cable glanding & termination to be done. Completed13 HSSD Power Cable glanding & termination to be done. Completed14 Door caution plates to be affixed. After Commissioning

3. ESSENTIAL SERVICES ROOM - M91 2'' Union to be provided. Completed2 PSH/PSL tube to be provided. Completed3 Cylinder Marking to be done. After Commissioning4 Instrument tags to be provided. Completed5 Cable ferruling to be provided. Completed6 Cable tray edge cover to be provided. Completed7 Hex bolts to be replaced with Roof bolts. Completed8 Paint touch up for pipes. 24.08.20159 HSSD signal Cable glanding & termination to be done. Completed

10 HSSD Power Cable glanding & termination to be done. Completed11 Door caution plates to be affixed. After Commissioning

Pending Work Items for WSP(Noted during Walkdown on 05.08.15)

4. SWITCHGEAR ROOM - M91 Cable tray joining plate additional screws to be provided. Completed2 Hex bolts to be replaced with Roof bolts. Completed3 Cylinder Marking to be done. After Commissioning4 Skid Tag to be painted outside the skid. After Commissioning5 Instrument tags to be provided. Completed6 Cable ferruling to be provided. Completed7 Cable termination to be done. Completed8 One bolt in the skid sleeve to be removed. After Skid Welding9 Skid Welding to becarried out. TBA

10 HSSD signal Cable glanding & termination. Completed11 HSSD Power Cable glanding & termination. Completed12 Door caution plates to be affixed. After Commissioning

5. EDG ROOM - M91 PSH/PSL tube to be provided. Completed2 Cable tray joining plate additional screws to be provided. Completed3 Hex bolts to be replaced with Roof bolts. Completed4 Cylinder Marking to be done. After Commissioning5 Instrument tags to be provided. Completed6 Cable ferruling to be provided. Completed7 Cable termination to be done. Completed8 Manifold to be fixed (during Changeover). During Commissioning9 Door caution plates to be affixed. After Commissioning

6. BATTERY CHARGER ROOM - M91 Nozzles to be fixed. Completed2 Hex bolts to be replaced with Roof bolts. Completed3 Cylinder Marking to be done. After Commissioning4 Instrument tags to be provided. Completed5 Cable ferruling to be provided. Completed6 Cable termination to be done. Completed7 Main Earth to be provided. Completed8 PSH/PSL tube to be provided. Completed9 Beeding for trays to be provided. Completed

10 Blind Plugs for JB to be provided. Completed11 HSSD signal Cable glanding & termination to be done. Completed12 HSSD Power Cable glanding & termination to be done. Completed13 Door caution plates to be affixed. After Commissioning

7. DFWP ROOM - M11 JB Glanding & Termination to be done.2 PSH/PSL tube to be provided.3 PSH/PSL glanding and termination to be done.4 Hex bolts to be replaced with Roof bolts.5 Cylinder Marking to be done.6 Instrument tags to be provided.7 Cable ferruling to be provided.8 Rubber bush to be provided on Monkey ladder.9 Tray edge cover to be provided.

10 Skid Welding to becarried out.11 Skid Tag to be painted outside the skid.12 Door caution plates to be affixed.