IC Final Audit
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Transcript of IC Final Audit
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8/18/2019 IC Final Audit
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Annexure IaIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: IC"
Audit Findin#s
$ %o& '(ser)ation Cate#or*
$tatus
1 Helideck ESD/FSD Pull Stations tagging is not availableB Open
2B Open
3
Sump Casing is not ope ational B Open
! "ovement obse ved in #ell $ 1%&
"ovement to be a estedOpen
'B
P essu e to be bled Open
( B Open
) *#o openings obse ved in t+e , e-#all at #ell +ead a ea
&Open
"%+,-. Comments/Recommendations
*o be taken upimmediatel.
"ain deck #ell +ead +atc+ and deck plates ound co oded#it+ undulations
0eplace o painting to beca ied out
Sump casing to be madeope ational
P essu e obse ved in & B annulus section o #ells $1% 11 12
Obst uction noticed at #ell +ead access plat o m due t+egas in4ection line
<e nate access ladde tobe p ovided
Fi e #all integ it. to bemaintained and allopenings to be closed
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5&
Open
6 SD - 7CD no p essu e gauge in eceive ba elB
Openlectrical Instrumentation
1%&
Open
11B
Open
12&
Open
13
&
C+eck o 7P integ it. Open
1!
&
Open
1'&
8o mali9e t+e SS: Open
1(&
P ope ;landing to be done Open
1) S+utdo#n valve
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2%&
8o mali9e t+e Detecto s Open
21&
8o mali9e t+e Detecto s Open
22 Fi e ;as Detection S.stem= H2S detecto s a e no in use&
Open
Fi e ;as Detection S.stem= HC detecto s a e in 7n+ibitConditionsFi e ;as Detection S.stem= G: detecto s a e in *estConditions
8o mali9e t+e Detecto s op ovide "OC
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'%-C ATR $tatus
Complied ve i,ed ok closed
EDC = un-2%1( EDC= une 2%1( Open
ve i,ed ok closed
Complied closed
Compliedve i,ed ok closed
ve i,ed ok closed
ob in p og ess ob in P og ess Open
Final Audit'(ser)ation on12th 13thMarch 201
7t is ope ational asand #+en e ui ed so t+e point ma. bed opped
ooden #edgesplaced
Clea ed #ell+eadaccess om #est side
Complied
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Compliedve i,ed ok closed
Compliedve i,ed ok closed
Compliedve i,ed ok closed
EDC = Dec-2%1(Open
EDC = "a -2%1(Open
Complied
closed
Complied
closed
8o mali9e t+e SS:Open
Compliedve i,ed ok closed
EDC = "a.-2%1( 8o mali9e t+e
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Open
Open
Open
8o mali9e t+eDetecto s8o mali9e t+eDetecto s
8o mali9e t+eDetecto s op ovide "OC
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Annexure I(IC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: ICPRAudit Findin#s
$ %o& '(ser)ation Cate#or* $tatus
1 B Open
2 B Open
3 Skimme vessel standb. pump is not in ope ation B Open
! Fi e +ose boA is damaged completel. nea IOD B Open
lectrical Instrumentation' CCD & ea= elding 0eceptacle Socket Caps not available B P ovide caps Open
( CCD & ea= BF@-3%% is +anging & Secu e it #it+ its suppo t Open
) B Open
5 &i Comp esso !(1% !(2% enclosu e #alls a e kept open B Open
"%+,-. Comments/Recommendations
Skimme pump suction and disc+a ge line insulation ismissing
p ovide insulation onskimme piping #+e evemissing
7nsulation cladding missing at t+e #ate side piping o t+eskimme vessel
P ovide cladding #+e evemissingP ovide a standb. skimmevessel pump0eplace damaged , e +oseboA
CCD & ea= @ig+ting FiAtu e Cove +as c ossed inside t+einsulation o Piping
0elocate t+e ,Atu e andmaintain distance ompiping
Enclosu e to be keptclosed
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6 B C+eck 0ecti . Open
1% & Open
11 Fuel ;as "ani old a ea= Heat * acing B is +anging & Secu e it #it+ its suppo t Open
12 & C+eck 0ecti . Open
13 & C+eck 0ecti . Open
1! & C+eck 0ecti . Open
1' & C+eck 0ecti . Open
1( & C+eck 0ecti . Open
1) & C+eck 0ecti . Open
15 & C+eck 0ecti . Open
&i Comp esso !(1% !(2% = Pump ove load Fan ove load @o# Flo# ala m ound at @ocal panelFi e ate Pump = 8ot ope ational as it is undemaintenance
"ake Fi e #ate pumpope ational
Fi e ;as Detection S.stem= HC Detecto s at * ans o meoom a ea JEast estK a e in Fault condition
Fi e ;as Detection S.stem= HC Detecto s at 7nlet Duct&HG C.clone sepa ato a e in ault condition
Fi e ;as Detection S.stem= HC Detecto s at Gppe Deck;1-@! %-1 to ! a e in ault conditionFi e ;as Detection S.stem= HC Detecto s at @o#e Deck;1-2 %-' ( ) 5 1% ;1-3 %-1 2 ;1-! %-1 2 a e in aultcondition
Fi e ;as Detection S.stem= Smoke Detecto s at building"odule S-@2-7FC-@OOP1 S-@2-7C"-@OOP1S-@2-7FC-@OOP2 S-@2-7C"-@OOP2 S-@2-2FC-@OOP1 S-@2-2C"-@OOP1 S-@2-2FC-@OOP2 S-@2-2C"-@OOP2 S-@3-1FC-@OOP1 S-@3-1C"-@OOP1 S-@3-2C"-@OOP1 a e in 7n+ibit Condition
Fi e ;as Detection S.stem= *+e mal Detecto s at Buildingmodule all a e in in+ibit condition
Fi e ;as Detection S.stem= &ll H2S Detecto s a e inin+ibit condition
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16 & C+eck 0ecti . Open
2% & C+eck 0ecti . Open
21 8ovec S.stem ( 8o s PS@ a e in ala m & C+eck 0ecti . Open
22 B C+eck 0ecti . Open
Fi e ;as Detection S.stem=G: Detecto s at @o#eDeck "iddle Deck @evel 1 2 3 ! a e in in+ibit condition
H:&C S.stem= Fi e dampe s )''1 )1!% status is neit+eopen o closed Fi e dampe s )1%) )1%5 )212 )3%2)3%( )('% a e in closed condition
GPS-11%1n = GPS & B - 0ecti,e ault Ea t+ ault GPScommon ala m is obse ved
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'%-C ATR $tatus
EDC = Dec-2%1(Open
EDC = Dec-2%1(Open
8ot available Open
Compliedve i,ed ok closed
Complied closed
Complied
Open
closed
Compliedve i,ed ok closed
Final Audit'(ser)ation on12th 13thMarch 201
O de PlacedEDC = Dec-
2%1(
Caps P ovided:e i,ed
8ot secu ed #it+suppo ts Cableties a e used
FiAtu e iselocated
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Compliedve i,ed ok closed
Open
ve i,ed ok closed
Open
Compliedve i,ed ok closed
Compliedve i,ed ok closed
Open
Complied
ve i,ed ok closed
closed
Open
Case initiated o epai ingo pump
EDC "a. 2%1(
"ake Fi e #atepump ope ational
Properl* secured &Complied0e ui ement given
EDC = Dec-2%1(
0e ui ement givenEDC = Dec-2%1(
0e ui ement placed ospa es
EDC = Dec-2%1( *+e maldetecto s a e in8o mal condition
0e ui ement placed ospa es
EDC = Dec-2%1(
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Open
Open
Open
Compliedve i,ed ok Open
0e ui ement placed ospa es
EDC = Dec-2%1(
&ctuato undep ocu ement
Fi e dampe s)1%! )3%2 )''1 )('%a e pending
0e ui ement placed EDC= un-2%1(
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Annexure IcIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: ICAudit Findin#s
$ %o&
'(ser)ation Cate#or* $tatus
1Online tu bidit. anal.9e is not in use
BOpen
2 7nst ument /utilit. ai eceive piping a e +eavil. co oded
BPainting to be taken up Open
3@evel gauges a e co oded and sig+t glass is not visible
B0eplace/0ecti . Open
! &P ovide suLcient eA+aust Open
'ate make ''2% skid and suppo ts a e co oded
BPainting to be taken up Open
( Sea#ate li t pump P1%2% is not in use B Open
)@eakage ound in +eade JSea #ate @i t PumpK
B@eakage to be a ested Open
5
"7P 1(2%/1(3% not in use
B
Open
"%+,-. Comments/Recommendations
P ovide details o alte natea angement
Fume +ood and eA+aust a e not available in t+e c+emicallab
P ope tagging to be donei it is unde maintenance
P ope tagging to be donei it is unde maintenance
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6@ot o loose mate ials ound on t+e deck
&House keeping is e ui ed Open
lectrical Instrumentation
1% BP ovide P ope ;landing Open
11Booste Pump 1'1% = B is tied #it+ 0ope
BOpen
12&ll "7P = S#itc+es a e Iept +anging
&Open
13&ll "7P = ;landing is not p ope o S#itc+es Bs
BP ovided P ope ;landing Open
1!&ll "7P =8ame plate indication o ;auges is not t+e e
BOpen
1'"7P-1(1% - pump suction P; is not #o king
B0eplace/0ecti . Open
1( &P ovide P ope ;landing Open
1) &Open
15 &C+eck and 0ecti . Open
16 7nst ument &i 0eceive = PSl is not #o king and not in line & C+eck and 0ecti . Open
2%C+lo inato Package CH@O-1%(% 1%)% bot+ a e not in use
B"ake Ope ational Open
21 DO *o#e * ain & = Outlet *7 is not #o king B C+eck and 0ecti . Open22 DO *o#e * ain B = Outlet *7 is not available B P ovide *7 Open
23 BOpen
S @P-1%2% = :elocit. t.pe vib ation mete glanding is notp ope
Secu e B #it+ P opesuppo ts
Secu e s#itc+es #it+P ope suppo ts
P ovide 8ame plateindication o ;auges
C+emical 7n4ection Skid= ;landing +as come out o most ot+e bs at SkidC+emical 7n4ection Skid= @CS o moto P" 155% 151% isHanging #it+out suppo t
Secu e #it+ P opesuppo ts
Gtilit. &i 0eceive = P* is not #o king PS@ is not#o king/damaged
i e @ine S+op= 7llumination level is lo# as man. o t+eceiling @ig+t FiAtu es a e not #o king o damaged
P ovide p ope illuminationlevel
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2! Fi e ;as Detection S.stem= H2S s.stem is not in use & Open
2' &Open
2( &C+eck and 0ecti . Open
2) &
C+eck and 0ecti . Open
25 &C+eck and 0ecti . Open
26S @P- 1%1% = *E-1%12D is b.passed
&C+eck and 0ecti . Open
3%S @P-1%3% = *E 1%32 C D E a e s+o#ing not ok
&C+eck and 0ecti . Open
31 & C+eck and 0ecti . Open
32 &C+eck and 0ecti . Open
33D; 0emote Panel= Coolant @evel lo# ala m is t+e e
&C+eck and 0ecti . Open
"ake t+e s.stemope ational o P ovide "OC
F" 2%%= Cent al #eig+t monito ing Panel is not ope ational"ake t+e s.stemope ational o P ovide "OC
Fi e ;as Detection S.stem= HC ;as Detecto s - ;1-1-6 11 ;1-2-! ( ;1-3 2-' ) 5 ;1-3 3-) ;1-' 1-3 ;2-' !-2 a e
in ault condition
Fi e ;as Detection S.stem= &ll G: Detecto s a e kept in *est modeH:&C S.stem= 2nos Fi e Dampe s 7C -FS;-S-1-1 @/> 7C -FS;-01-3@/> # is in closed Condition
BP-1'2% = :elocit. vib ation
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'%-C ATR $tatus
ve i,ed ok closed
planned open
Compliedu t+e ecti . open
in p og ess open
Open
ve i,ed ok closed
:e i,ed ok closed
closed
Final Audit'(ser)ation on12th 13th March201
*u bidit. is being measu edegula l. #it+ C+emist . lab inst
Point ma. be d oppedPainting is planned
EDC = Dec-2%1(
Case initiated o p ocu ement oume +ood EDC = Dec-2%1(
Painting doneComplied
Damaged skid pa tsto be ecti,ed
"oto ,tted Gnit in ope ationComplied&
0ecti,ed leakage Complied
E uipment unde maintenancetag is done Complied
ve i,ed tagging oke uipment undemaintenance
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ve i,ed ok closed
ve i,ed closed
ve i,ed closed
open
ve i,ed closed
ve i,ed closed
ve i,ed closed
open
ve i,ed closed
ob in P og essclosed
ob in P og ess 8e# 7nstalled closed
Gnde eplacement open
EDC = un-2%1( openve i,ed closed
ve i,ed closed
House keeping done C omplied
P ovided P ope ;landingComplied& B Secu ed #it+ P ope suppo tsComplied&
S#itc+es Secu ed #it+ P opesuppo ts Complied
S#itc+es a e notsecu ed #it+suppo ts
P ovide P ope ;landingComplied&
P ovide 8ame plate indication o;augesCompliedPump suction P; is eplaced Complied&
ob in P og ess EDC = "a -2%1(
Secu ed #it+ P ope suppo ts Complied
8e# P* PS@ isinstalled
P ovided *7 Complied@ig+ting epai ing done Complied
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open
open
open
open
ve i,ed closed
open
open
ve i,ed closed
ve i,ed closed
ve i,ed closed
8ot in use <+oug+ suLcientpo table H2S detecto s p ovided
"ake t+e s.stemope ational oP ovide "OC
8ot in use "OC is beingP epa ed
"ake t+e s.stemope ational oP ovide "OC
0e ui ement placed o spa es
EDC = Dec-2%1(
Due to elding obs G: detecto s#e e kept in *est "ode
G: detecto s a e stillin test modeDetecto s to be keptin no mal mode
P oblem ecti,edComplied
Can be ecti,ed du ing t+e "otoOve +aul EDC= Dec-2%1(
Can be ecti,ed du ing t+e "otoOve +aul EDC= Dec-2%1(
P oblem solved :elocit. vib ation
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Annexure IdIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: IC-Audit Findin#s
$ %o& '(ser)ation Cate#or* $tatus
1 Skimme :essel usible loop not in line & Open
2 Fusible loop suppo ts completel. co odedB
Open
3 Piping and valves a e +eavil. co oded B Painting to be taken up Open
! Stai case and +and ails a e +eavil. co oded & Painting to be taken up Open
'
& Open
( 1( J B - 7C;K eceive ba el valve +andle to be p ovidedB
P ovide missing +andle Open
)B
Ski t to be ecti,ed Open
5
;l.col egene ation unit stand-b. pump is not in use B
Open
"%+,-. Comments/RecommendationsFusible loop to be made inline0eplace/painting to betaken up
0eceive ba el 1( B162-' - 7C; PS: is isolated andt apped p essu e ound in t+e eceive ba el J2( Ig/cm 2K
* apped p essu e to bebled and c+eck #+et+eball valve is passing
:olume bottle nea J
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6 Potable #ate pump JP-!(!'K leakage oundB
*o be ecti,ed Open
1%B
Open
11B
Open
12 &Open
13 Co osion obse ved in st uctu e / piping J;ene alKB
Painting to be taken up Open
1! Fi e#all evamp is in p og ess&
Open
1' D ains a e c+ocked J;ene alKB
Open
1( @oose mate ials l.ing on t+e deck J;ene alK&
Open
1) Piping insulation damaged J;ene alK B Open lectrical Instrumentation
15 Skimme :essel= Heat * acing s.stem is not in useB
"ake ope ational Open
16 Skimme :essel a ea= BF - %2% is +anging #it+ ope&
Open
* ain C ;l.col egene ation unit stand-b. pump is notunctional
Stand-b. pump to be madeope ational
*est date / due date to be mentioned on p essu i9ed bottlesJDCP-!51%K
*est dates to be mentionedon t+e bottles
8e# davit o li e boat 7C;$! to be installed *o be installed at t+eea liest and p ovide detailso alte nate a angement
Completion ce ti,cate tobe p ovidedC+oked d ains to beclea ed
"ate ials to be sto ed onl.in t+e designated a eas
Damage piping insulationto be epai ed
Secu e it #it+ p opesuppo t
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2%&
C+eck o 7P integ it. Open
21&
Open
22B
0eplace/ ecti . Open
23B
Open
2!&
Open
2'&
*ake PS: in @ine Open2( 1( B to 7C; eceive PS: is b.passed & *ake PS: in @ine Open
2)&
Open
25&
Open
26 PSHH-!%%2 PS@@ !%%1 o IOD :-!%%% is b.passed&
Open3% PSH@-!66%-%1 o 0S-1) line is b.passed & 8o mali9e t+e PSH@ Open31 SDP 3%%% = PS@@-!!(2 is b.passed & 8o mali9e t+e PSH@ Open
32B
0eplace/ ecti . Open
33&
8o mali9e t+e detecto s Open
3!&
C+eck and ecti . Open
3'
&
8o mali9e t+e detecto s Open
Skimme :essel a ea= 7nst ument B 7ng ess P otectioninteg it. +as dete io atedSkimme :essel a ea= b is esting on Pump !52%/!51'disc+a ge line
Secu e it #it+ p opesuppo t
Skimme :essel a ea= Sta t Inob o @CS o Pump!52%/!51' is b okenSkimme :essel a ea= "ost o t+e @ig+ting FiAtu es suppo tsco odedSkimme :essel a ea= Flas+ing Beacon is tied #it+ ope and+anging
Secu e it #it+ p opesuppo t
1( EApo t gas om B162-' 0eceive Ba el PS: isb.passed
Cella Deck 0ise & ea= "ost o t+e 7nst ument Stanc+ionSuppo ts a e co oded and b oken and tied #it+ opes
Secu e it #it+ p opesuppo t
G: senso above 1( EApo t gas om B162-' is +anging b.cable #it+out suppo t
Secu e it #it+ p opesuppo t8o mali9e t+e PSHH PS@@
7n4ection Pump ;C7 !3!( Eme genc. Stop button is
damagedFi e ;as Detection S.stem= Heat Detecto s HF-@>-2 %2 - 1to ( loop is isolatedHalon S.stem F"-2%% S.stem= HSD-GD-5-1 HSD-@>-1 %'-1 solenoid B is in ault
Fi e ;as Detection S.stem= "ost o t+e G: Detecto s a ein test position
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3(&
8o mali9e t+e detecto s Open
3)
&
8o mali9e t+e detecto s Open
35&
Open
36
H:&C S.stem= H2S s.stem is in b.pass
&
Open
!% Fi e ;as Detection S.stem= H2S s.stem is not in use
&
Open
!1&
8o mali9e t+e detecto s Open
Fi e ;as Detection S.stem= G: Detecto s o belo# deckand living ua te s cont olle is not po#e ed up
Fi e ;as Detection S.stem= Smoke Detecto s S-@>-2 %!-1to 2' is in ault condition
"anual Call Points= Gppe Deck - 2nos @o#e Deck -1nos @iving ua te s - !nos and belo# deck -all call points a ein isolated condition
"ake t+e Call pointsope ational
"ake it ope ational/P ovide"OC
"ake it ope ational/P ovide"OC
Fi e ;as Detection S.stem= HC detecto at @o#e Deck;B-@D-1 %(-3 @iving ua te - ;D-@>-1 %3-(;D-@>-2 %!-! ;D-@>-2 %!-' a e isolated
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'%-C ATR $tatus
Complied usible plug missing open
EDC = "a.-2%1(planned open
planned open
EDC ="a.-2%1( planned open
ve i,ed ok Closed
EDC = un-2%1(planned open
planned open
Open
Final Audit'(ser)ation on 12th 13th March 201
Painting 4ob is plannedEDC = "a.-
2%1(
PS: put online t appedp essu e eleased
Complied
Painting 4ob is plannedEDC = "a.-
2%1(
Standb. pumps a eavailable o * -B C 0e ui ement placed o%3 no pumps
EDC = un-2%1)
* ain& - undemaintenance * ain C-Complied
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ve i,ed ok Closed
ve i,ed ok Closed
Complied&ve i,ed ok Closed
ve i,ed ok Closed
planned open
EDC = "a -2%1(ve i,ed ok Closed
ve i,ed ok Closed
Compliedve i,ed ok Closed
EDC = Dec-2%1( planned open
:e i,ed ok Closed
:e i,ed ok Closed
@eakage ecti,edComplied
0ecti,ed standb. pump
Complied
8e# Davit installed Complied
Painting 4ob is plannedEDC = "a.-
2%1(
Clea ed c+ocked d ainsComplied
Heat * acing s.stemmade online CompliedSecu ed +anging B Complied
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Complied&:e i,ed ok Closed
Complied&:e i,ed ok Closed
:e i,ed ok Closed
EDC = Dec-2%1(open
Complied&:e i,ed ok Closed
Complied&PS: is inline Closed
Complied& PS: is inline Closed
EDC = Dec-2%1( open
Compliedopen
Complied8o mali9ed Closed
Complied 8o mali9ed ClosedComplied 8o mali9ed Closed
0eplaced Closed
Still 7solated open
Complied&ve i,ed ok Closed
open
P ovided sta t knob inbot+ @CS Complied
8ot secu ed Still +angingb. cable
Detecto s put online
Complied&
Due to #elding 4obs it#as in *est "ode
G: detecto s a e still in testmode Detecto s to be keptin no mal mode
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ob in p og ess 8o mali9e t+e detecto sopen
8o mali9e t+e detecto s
open
Complied& open
open
open
open
Iept %1 loop in line estto be ecti,ed EDC =
un-2%1(
Belo# Deck all manual callpoints a e in isolatedcondition
8ot in use <+oug+p ovided suLcientpo table H2S detecto sComplied
"ake it ope ational/P ovide"OC
8ot in use <+oug+p ovided suLcientpo table H2S detecto sComplied
"ake it ope ational/P ovide"OC
8o mali9ed
Complied
HC detecto @iving ua te- ;D-@>-1 %3-( is isolated
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Annexure IeIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201Plat!orm: ICPAudit Findin#s
$ %o& '(ser)ation "iscipline
1 B C+ocked d ains to be clea ed
2&
3J7& - 7CPK 12 eceive ba el P; is not available B
P ovide missing p essu e gauge
!B
Painting to be taken up
'
&
( *empo a . scaMolding to be emoved at t ain B sepa ato&
ScaMolding to be emoved
) * ain C sepa ato piping insulation damageB
5B
"%+,-. Comments/Recommendations
8ea 12 ise J7B - 7CPK oil spillage closed d ainsobse ved
JBHS - 7CPK t apped p essu e !' Ig/cm 2 ound in t+e pigba el
* apped p essu e to be bled andc+eck #+et+e ball valve ispassing
ell Nuid +eate plat o m t ain & and B pipe suppo ts andinst ument tubing suppo ts a e co oded
House keeping to be maintained on t+e access plat o mDamaged piping insulation at man. locations
"ate ials to be kept onl. in t+eidesignated a eas
7nsulation damage to beepai ed
FPF coating damage obse ved on c ane pedestal o 7CP -Sout+
Damage in FPF coating to beepai ed
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6 @oose mate ials l.ing on t+e auto sample skid&
1% Pump P-1!1% nea HP IOD is not in useB
11 HP and @P IOD insulation damagedB
0epai t+e damaged insulation
12 D ain o @P IOD is not in use and SD: is not ope ationalB
0eplace SD:
13 Fi e #all damage obse ved at F P oom & *o be epai ed
1! C ude t ans e pump is not in use 2 nos B P ovide "OC
Main dec4
1' Fuel gas skid piping insulation damagedB
1( Hot oil ,lte deck d ains c+okedB
C+ocked d ains to be clea ed1) *#o PPD and demulsi,e tanks not in use C P ovide "OC15 Hot #ate t oug+ is +eavil. co oded and is leaking & @eakage to be ecti,ed
16 Hot oil pump +oist not in use C
2% 7& eceive J:-26)%K co osion obse ved B Painting to be taken up
21 C ude oil +eate piping insulation damagedB
22 7&/G& comp esso s J261% 262%K not in useB
"ate ials to be kept onl. in t+eidesignated a eas
P ovide p ope tagging i undemaintenance
7nsulation damage to beepai ed
<e nate a angement to bep ovided
7nsulation damage to beepai ed
P ope tagging to be done i it isunde maintenance
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23B
lectrical Instrumentation
2! BHS-7CP 12 0ise line= Fusible loop is touc+ing t+e line&
"aintain P ope Distance
2' BHS-7CP 12 0ise line= 0ise line P* is not #o kingB
"ake it ope ational2( BHS-7CP 12 0ise line= P essu e s#itc+ is isolated & "ake it ope ational
2) & 0ecti ./0eplace25 7& 12 0ise line= PSH@ is not #o king /B.passed & "ake it ope ational
26 7CP -7B 1% 0ise line= Fusible loop is touc+ing t+e line&
"aintain P ope Distance
3% 2! 7CP to 7S @ine= PS: isolation valve Handle not p esentB
P ovide isolation :alve +andle
31 2! 7CP to 7S @ine=P; is damaged o Ba el P essu eB
32 2! 7CP to 7S @ine=PSH@ is not inline/B.passed & "ake it ope ational33 12 F 7CP-S"= PS: not available & P ovide PS:3! 12 F 7CP-S"= P* ** a e not #o king/ope ational B "ake it ope ational
3'B
P ovide isolation :alve +andle
3( PSH@ o 2! 7CP-SHP line is isolates & "ake it ope ational
3)&
P ovide PS:35 0ise & ea= "an. o t+e &F0 ;auges a e damaged B 0ecti ./0eplace
36&
"ake it ope ational
!% SDP-)%!% = @SHH-)!%1 is b.passed&
"ake it ope ational
Su ge tank :-13%% g atings damaged and #ate logging ondeck obse ved
Damaged g atings to beeplaced and c+oked d ains to
be clea ed
7B 12 0ise line= PSH@ gauges o senso p essu e outputp essu e a e damaged
P ovide P essu e gauge oBa el P essu e
2! SHP gas EApo t @ine =PS: isolation valve Handle notp esent
12 0S11 - 7CP F 0ise = PS: is not p esent at ba elinstead c+ickson loop is attac+ed
SDP-1%%%= PSH@ -1%'% 1%5% 13!% 1!%% 1!%' 2!% 1''%a e in B.pass
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!1 SDP-(%!% = @SHH-(%!1 is b.passed&
"ake it ope ational
!2 PS@@ o Heat eAc+ange '%31 is not in line/b.passed&
"ake it ope ational
!3&
"ake it ope ational!! SDP-121% = "an. o t+e ;auges a e damaged B 0ecti ./0eplace
!'&
"ake it ope ational
!( & "ake it ope ational
!)&
C+eck / 0ecti .
!5&
C+eck / 0ecti .
!6
&
C+eck / 0ecti .
'% 7CP Eme genc. ;ene ato unde maintenance&
"ake it ope ational
'1 Fi e ;as Detection S.stem= H2S s.stem is not in use & "ake it ope ational/P ovide "OC
'2 F" 2%%= Cent al #eig+t monito ing Panel is not ope ational&
"ake it ope ational/P ovide "OC
'3&
C+eck / 0ecti .
SDP-'%!% = PSHH-'%!2 '%33 7@S@@-'%!5 @S@@-'%!2 PS@@-'%33 @SHH-'%!1 *SHH-'%3' a e in b.passed
SDP-121% = PSH@-11'2 PS@-121% @SH-1213 @S@-1212 a ein b.passedSDP-122% = PSH@-11(2 PSH-122% PS@-122% @SH-1223
@S@-1222 a e in b.passed
S#itc+gea 0oom= Panel BC2 7CP common ala m undevoltage ala m @ine ailu e ala m @oad "CCb * ip ala m a ep esentS#itc+gea 0oom= Panel BC1-& 7CP g ound ault an ailu eala m a e p esent
S#itc+gea 0oom= Panel BC1-B 7CP Ove voltage undevoltage line ailu e @oad "CCB t ip 0ecti,e ailu e
g ound ault an ailu e Batte . "CCB t ip ailu e ala msa e p esent
Fi e ;as Detection S.stem= HC ;as Detecto s at @o#eDeck-2nos "ain Deck - 1nos Batte . 0oom - 1nos *;
oom - 2nos a e in ault condition
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'!&
C+eck / 0ecti .
'' F" 2%% = ?one ' 3 & ?one ' '& solenoid ault is p esent
&
C+eck / 0ecti .
'(&
"ake it ope ational
Fi e ;as Detection S.stem= Smoke Detecto s at &HG0OO" 9one 3 ' 9one ' ( a e in ault condition
Fi e ;as Detection S.stem= &ll G: Detecto s a e kept in *est mode
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$tatus'%-C ATR $tatus
Open :e i,ed ok closed
Openve i,ed ok closed
Open:e i,ed ok closed
OpenComplied& :e i,ed ok closed
Open
:e i,ed ok closed
Open:e i,ed ok closed
Openplanned Open
OpenEDC = &p il-2%1(
planned open
Final Audit'(ser)ation on 12th 13th March 201
& ea cleaned D ain c+oke emovedCompliedBled p essu e in t+e pig ba el Complied
Pig ba el emoved Point "a. be closed/d opped Complied
House keeping done on access plat o msComplied&
Consolidated e given oinsulation eplacement
"C 5une 201
ScaMolding emovedComplied&
Consolidated e given o insulationeplacement
"C : 5une 201
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Openve i,ed ok closed
Openopen
Openplanned Open
Openve i,ed ok closed
Open ve i,ed ok closed
Open ve i,ed ok closed
Openplanned open
Openve i,ed ok close
Open P ovided "OC not in use openOpen ve i,ed ok close
Open ve i,ed ok close
Open painting balance open
Openplanned open
Opennot in use open
@oose mate ial emoved Complied
8ot in use p ovided Po#e isolatedComplied& not in useJpump not e ui ed
as pe 7C p oduction teamK
Consolidated e given o insulationeplacement EDC une 2%1(
SD: actuato eplaced "ade ope ationalComplied&Fi e #all damage #as epai ed Complied
C*P 133% 13!% a e in #o king conditionand in Stand B. mode C*P 132% motoFeede #as conve ted into line eede oO;7P Point Ma* (e closed&
Consolidated e given o insulationeplacement EDC une 2%1(
Deck d ain C+ock clea ed Complied&
@eakage ecti,ed Complied&
<e nate a angement is being p ovided asand #+en e ui edPainting done CompliedConsolidated e given o insulation
eplacement EDC une 2%1(E uipment unde evamping tag is
p ovided Complied&
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Openve i,ed ok close
OpenComplied&
ve i,ed Closed
Openve i,ed Closed
Open Complied& ve i,ed Closed
OpenComplied&
ve i,ed ClosedOpen @ine not in use ve i,ed Closed
OpenComplied&
ve i,ed Closed
Openve i,ed Closed
OpenComplied&
ve i,ed Closed
Open ve i,ed ClosedOpen 7n S"- 7CP line Punc+ point P ovide PS: OpenOpen ve i,ed Closed
Openve i,ed Closed
Open Complied& ve i,ed Closed
Open8e# ise is coming up unde "HS0
P ovide PS:Open
Open ob in p og ess Open
Openve i,ed Closed
OpenOpen
Damaged g ating eplaced Complied&
0ecti,ed P*Complied
P ovided isolation :alve +andle Complied
PSH@ made ope ational Complied&
P* ** a e made ope ational Complied&P ovided isolation :alve +andle Complied
Put on line Complied
Put on line Complied P essu e S#itc+es )%!1 )%!2 )%!3 a e b.passed
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OpenOpen
OpenComplied&
Open
OpenComplied&
Open
Open EDC = Dec-2%1( Open
OpenComplied&
Open
OpenComplied&
Open
Open
Complied&ve i,ed Closed
OpenComplied&
ve i,ed Closed
Open
Complied&
ve i,ed Closed
Open "ake it ope ationalOpen
Open
"ake it ope ational/P ovide "OC
Open
Open
"ake it ope ational/P ovide "OCOpen
Open C+eck / 0ecti .Open
Put on line Complied P essu e S#itc+es (%!2 (%!3a e b.passed8ot Complied "ake itope ational8ot Complied "ake itope ational
8ot Complied "ake itope ational8ot Complied "ake itope ational
o k o de placed o epai o t+e engineEDC Dec 2%1(
"ake it ope ational/P ovide"OC
"ake it ope ational/P ovide"OC
0e ui ement placed o spa es EDC = Dec-2%1(
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Open C+eck / 0ecti .Open
Open C+eck / 0ecti .
Open
Open
;ene all. kept in test mode du ing +ot 4ob Open
0e ui ement placed o spa es EDC = Dec-2%1(
SO: in 2-nd bank o bot+ t+e ?ones a e ok <+oug+ e ui ements placed o ne# SO:s
EDC = Dec-1(
G: detecto s a e still in testmode Detecto s to be kept inno mal mode
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Annexure IIIC Process Complex Topside RecertifcationInitial Audit: 23rd to 2 th %o)em(er 2016Functional Chec4s
$ %o& Plat!orm Functional Chec4 '(ser)ations Results1 7CD Opening and closing o SS: obse ved Satis acto .
2 7CD Satis acto .
3 7CD Helideck oam monito ope ated Satis acto .
! 7CP 7CP Sout+ c ane ope ation c+ecked Satis acto .
' 7CP Satis acto .
( 7CP-0 Deluge valve D:-!66% ope ation c+ecked Satis acto .
) 7CP Fi e #ate pump sta ted automaticall. Satis acto .
Closing and opening o SS: o #ell $1om #ell+ead s+utdo#n panel
SSS: o #ell $1 #as closed om#ell+ead s+utdo#n panel in b.pass modeb. closing t+e SSS: cont ol line needlevalve
SS: closed immediatel. and 2 mins lateobse ved loss in SSS: cont ol linep essu e in t+e #ell+ead s+utdo#n panel
Cove age ove t+e enti e +elideck #it+suLcient o ce
Boom movement aising and lo#e ing ot+e boom c+ecked
Fi e #ate +ose eel JF H0= 3'(%Kope ation c+ecked
Obse ved sp a.ing o #ate #it+suLcient o ceDo#nst eam o deluge valve dive ted toove boa d line
&uto sta t o , e #ate pump P-3!1%obse ved due to lo#e ing o +eadep essu e as a esult o opening o delugevalve D:-!66%
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5 7C 7ndication obse ved in t+e cont ol oom Satis acto .
6 7C 7ndication obse ved in t+e cont ol oom Satis acto .
1% 7C; @i e Boat @B $3 ope ation c+ecked Satis acto .
F ; detecto s S-3-2-(B S-3-2-1& in t+e@> actuated
*+e mal detecto *-3 1-1 in t+e kitc+enactuated using G: lamp
Engine sta t bot+ b. c anking and+.d aulic actuation obse ved @o#e ingand aising o li e boat obse ved
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Final Audit: 12th to 13th March 201F7%CTI'%A. T $T "7RI%- FI%A. A7"IT 12T8 13T8 March
$ %o& Plat!orm Functional Chec4 durin# '(ser)ations
1
7CD ull. unctional
2
7C; bot+ ull. unctional
3 7C; ull. unctional
! 7C; Ope ating Fi e Hose eel ull. unctional
' 7C; Ope ating t+e 8o t+ C ane ull. unctional
Functioning test o ope ationo , e#ate pump deludge
valve and sp inkle s
Functional test o Boat 8o-!"anual sta t b. c anking and
+.d aulicall. sta ting
Functional c+eck b. ope atingDavit 8o- 1'1!%%5
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Annexure IIIIC Process Complex Topside RecertifcationFinal Audit: 12th to 13th March 201"ocument Re)ie9
$ %o& "escription '(ser)ations Remar4s1
2
3
!
C ane inspection eco d 7CP Sout+CE7@/6'%6/0B?/%%3' Dt 2%/%2/2%1'
1 "P7 o main st uctu almembe s and li ting +ooks
be o e and a te load test isnot done
"P7 to be pe o med be o eand a te load test
C ane inspection eco d 7CP0 Sout+CE7@/6'%6/;;/%%33 Dt 2!/%1/2%1'
1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test isnot done2 Cabin lig+ts not #o king
1 "P7 to be pe o med be o eand a te load test2 Cabin lig+ts to be madeope ational
C ane inspection eco d 7CP0 8o t+CE7@/6'%6/;;/%%32 Dt 2!/%1/2%1'
1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test isnot done2 Cabin lig+ts not #o king
1 "P7 to be pe o med be o eand a te load test2 Cabin lig+ts to be madeope ational
C ane inspection eco d 7C 8o t+70S 0epo t= "G"/00I/7C J8K/%' %( Dt %(/%'/2%1!
1 "P7 o main st uctu almembe s and li ting +ooks
be o e and a te load test isnot done2 "an. ala ms and gaugeindicato s a e not unctional
1 "P7 to be pe o med be o eand a te load test
2 &ll ala ms and gaugeindicato s to be madeope ational
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'
(
)
5
6 C ane inspection eco d 7C; 8o t+
C ane inspection eco d 7C Sout+70S 0epo t= "G"/00I/7C JSK/%' %( Dt %(/%'/2%1!
1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test isnot done2 "an. ala ms and gaugeindicato s a e not unctional
1 "P7 to be pe o med be o eand a te load test2 &ll ala ms and gaugeindicato s to be madeope ational
C ane inspection eco d 7CP 8o t+70S 0epo t= "G"/00I/7CPJ8K/%' Dt 25/%!/2%1'
1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test is
not done2 "an. ala ms and gaugeindicato s a e not unctional
1 "P7 to be pe o med be o eand a te load test2 &ll ala ms and gauge
indicato s to be madeope ational
C ane inspection eco d 7C; Sout+70S 0epo t= "G"/00I/7C;JSK/%( Dt %'/%'/2%1'
1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test isnot done2 "an. ala ms and gaugeindicato s a e not unctional
1 "P7 to be pe o med be o eand a te load test2 &ll ala ms and gaugeindicato s to be madeope ational
C ane inspection eco d 7CD70S 0epo t= "G"/00I/7CDK/%' Dt 26/%!/2%1'
1 "P7 o main st uctu almembe s and li ting +ooksbe o e and a te load test isnot done2 "an. ala ms and gaugeindicato s a e not unctional
1 "P7 to be pe o med be o eand a te load test2 &ll ala ms and gaugeindicato s to be madeope ational
Onl. inspection epo t and noload test eco ds a e available
@oad test and "P7 to bepe o med
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1% 700 o #ells
11 DCP and CO2 Po table C.linde s inspection eco ds 0epo ts o 8ov 2%1' ve i,ed 8il
12 H.d o testing o B& C.linde s 0epo ts ve i,ed 8il
13 7nspection o DCP Skid 0epo ts ve i,ed 8il
1! 7nspection o Fi e ate Hose 0eel 0epo ts ve i,ed 8il
1' 7nspection o deluge valve sp inkle s 0epo ts o 8ov 2%1' ve i,ed 8il
1( 8il
1) EAte nal >HSE &udit J70SK 8il
15 "aste Calib ation e uipment s Documents verified 8il16
Documents verified
8il
1 * apped p essu e ound in & B Section annulus
2 Some o t+e annulussection valves a e +a d andsome a e non ope ational
1 * apped p essu e to be bled2 ammed/Ha d valves to be
epai ed o eplaced
H&?OP epo t 78D " ! %6 %%(3-B:7-*C Dt%'/%2/2%%6 evie#ed
Ha9op close-out epo t oen+ancement o #ell Nuid+andling acilit. at 7CPplat o m
&ll OF7 s +ave been compliedand no 8C s issued
Field inst uments0ise inst uments
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2% PS: Calib ation eco ds Calib ate PS:
21 Fi e and ;as detecto s Calib ation 0eco ds 0ecti . /0eplace
22
23 H:&C "aint 0eco ds = 7CP 7C; 7C 7CP0
2! S#itc+ gea p otection ela. =
15 8o s PS: a e due ocalib ation s '32% '2)' (2)' !3'% !3(% !3(1 !1'% '1'% (1'% !1'1 '1'1 (1'1 !1!% '1!% (1!% 3'11 3(6%3(61
7CP0 = 2! no s G: detecto sa e epo ted not Ok 11 8o sSmoke detecto a e epo teds+o#ing no esponse du ing
calib ation
E uipment s coming in Ha9a dous & eavisual inspection as pe O7SD std 13)
7C; 7C 7CP 7CP0 is due o"ont+l. >ua te l. Hal.ea l. inspection
7nspection to be ca ied out aspe F e uenc.
H:&C 0e ige ation =C+eck o se viceabilit. o all
ela.s CB Contacto selecto s#itc+ *imedela.s Pus+ Buttons @ig+ts ala ms o p ope se uence isdue J( mont+sK
Ca . out t+e maintenanceinspection as pe e uenc.
&nnual Calib ation is done in2%1! o 7CP 7C 7C; 7CP00ela. calib ation is pending
Calib ate 0ela.s as pe duedate
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2' B eake s Follo# t+e se vice sc+edule
2( H: @* moto s 8il
2) 0ise s+ut do#n valves 8il
25 0ise s+ut do#n valves 8il
26 :e i,ed and ound ok
3%
*esting document ve i,ed@ast se viced date isSeptembe 1!
"oto 70 and P7 eco dve i,ed
Functional test o * unk line
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31
32
33
3!
7O;P*/ P/F0-%2/0E:%%/66SCSS: ope ation and leak test dated 1! 1% 1've i,ed
F e uenc. is ( mont+s and itis maintained Status epo tedis ok
7O;P*/ P/F0-%3/0E:%%/66SS: ope ation and leak test dated 1! 1% 1' ve i,ed
F e uenc. is ( mont+s and itis maintained Status epo tedis ok
7O;P*/ P/F0-%!/0E:%%/66
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Remar4s
same
cabin lig+t #o king
cabin lig+t #o king
Final Audit Points on 12th 13th March 201
1 Point not closed2 Cabin lig+t #o king :e i,edok
1 Point not closed2 Cabin lig+t #o king :e i,edok
&la m #o kingOnl. pm gauge 8OI 1 Point not closed
2 &la m #o king onl. pmgauge not ok
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Gnde evamping
&la m #o kingOnl. pm gauge 8otOI 1 Point not closed
2 &la m #o king onl. pmgauge not ok
&la m #o kingOnl. pm gauge 8otOI 1 Point not closed
2 &la m #o king onl. pmgauge not ok 3 C ane not in
unction
&la m #o kingOnl. pm gauge 8OI 1 Point not closed
2 &la m #o king onl. pmgauge not ok
&la m #o kingOnl. pm gauge 8otOI
1 Point not closed2 &la m #o king onl. pmgauge not ok
1 "P7 not done2 @oad test eco d not
available
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Complied
ve i,ed ok
Documents verified
0epo ts up to "a c+ 2%1(ve i,ed and ound ok
H.d o test ce ti,cate is notavailable
1 H.d otest epo t o Feb 2%1(ve i,ed and ound ok 2 Foamlevel obse ved is 2% to 3% #+ic+ is less
0epo ts up to "a c+ 2%1(ve i,ed and ound ok
0epo ts up to "a c+ 2%1(ve i,ed and ound ok
Status o Compliance b. B:JBu eau :e itasK dated 15 %) 1'-
P ovide ;0E line do#nst eam oisolation valve - not complied
ICP/QHSE/INSTT/REC/03,ICP/QHSE/INSTT/REC/04 recordsverified.
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0e ui ement Placed
Done in 2%1!
12 8o s a e pending PS:'32% '2)' (2)' !3'% !3(%!3(1 !1'% (1'% !1'1 (1'1 !1!% (1!%
7CP/>HSE/78S**/0EC/%1 ve i,edF e uenc. is maintained0eco ds o H2S detectocalib ation a e not available
"ont+l. >ua te l. &nnualinspection is done o 7C; 7CP7CP-0 7C is in p og ess
Ope ation andmaintenancecont act in place
H:&C DP0 eco ds om%1 %1 2%1( to 1! %2 2%1(ve i,ed F e uenc. ismaintained
7CP0 0ela. calib ation ispending Calib ate 0ela.s as pedue date
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Done annuall.
&ll H* b eake s a ec+ecked annuall.
7CP/>HSE/70/0EC7C;/>HSE/70/0EC
7C />HSE/70/0EC eco dsve i,ed F e uenc. ismaintained
7CP/>HSE/70/0EC7C;/>HSE/70/0EC
7C />HSE/70/0EC eco dsve i,ed F e uenc. ismaintained
Functional test o
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'(ser)ations (rou#ht !or9ard !rom pre)io
S 8o
ONGC response as per
Status Observation
1 4 Com !ied
Sl. No. asper OISD
letter
DNV FinalAudit
Recommendation ONGC
Action
4."odific#tions$"%C docs #remost!&#v#i!#'!e.Re ortsre!#ted tos#fet& studies,desi(n# rov#!re ort, t)ird
#rt&ins ection/certific#tion docsto 'e m#de#v#i!#'!e.
Re ortsert#inin( to t)e
s#fet& studiesof *i+uidEn)#ncement
ro ect, ICP R#re m#de#v#i!#'!e -softco & enc!osed .%N C TR dtd12. . 011Soft co ies ofs#fet& studiesof *i+uidEn)#ncement
ro ect 5 ICP6Rro ects #re
#tt#c)ed.
s on4.10.116 Soft
co ies of S#fet&studies of ICPRE7 "P 5ICP6R ro ect#re Su'mitted.%N C TR dtd
1.1 .1EER stud& forIC Com !e8 )#s'eencom !eted. "/s
97 )#ssu'mitted dr#ftre ort.
Pro ect for QRstud& of EntireIC Com !e8 )#s'een (iven toIE%T.Com !i!#tion ofin ut d#t#re+uired forQR is in
Soft co ies not#tt#c)ed. P!. rovidet)e s#me for revie:.
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2 34 Com !ied
3
3
!
'
(
Observations brought or!ard rom previous certi)
H ;%P re ortof ICP
IND.".4.0?.0023697I6TC notsu'mitted. s6'ui!t P5IDs#re #v#i!#'!et)ou().97 re ort 'em#de#v#i!#'!e.
%N C TRon 12. .11Soft co & ofH ;%PRe ort of ICP
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Observations brought or!ard rom previous certi5
6
Observations brought or!ard rom previous certi1%
Im !ement#tion of R9Irecommend#tions
Routine visu#!ins ections #re'ein( c#rried out'ut no corre!#tion:it) t)e R9Irecommend#tionest#'!is)ed.
IC<CorrossionCondition
r#tin(s #nddec@ !#te #recorrodin(. "#n&com onents in t)eC)emic#! in ections@id #re '#d!&corroded .
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11
12
ICP$ Ne:!&e8tendeddec@ ortionfor %i!en)#ncement #re#
ICDSout)sidePi in(
%N C TRon 1.1 .1S)#!! 'et#@en u#fter t)efin#!is#tionof t)e
#intin(contr#ct.
% en, EDC6"#rc)614
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A
IC Process Comp
'utstandin# audit po
Initial Audit: 23
s certifcation: th Annual Audit
DNV response
Status on *+. .+*Remar/ 0RecommendationDNV First annual surveillance
visit *% -*+ (une *%+*
Soft co & not rovided t)es#me 'e rovided.DN7 res onse dtd
4.10.11H ;%P 5 H ;ID s#fet&studies re ort rovided.QR , EER #nd SI*studies 'e m#de#v#i!#'!e.Recommend#tions In t)e97=s H ;%P c!oseoutre ort > IND.".4.0?.0023697I6TC #re not c!osed.Recommend#tions du!&c!osed 5 # roved '&%N C to 'e m#de#v#i!#'!e.Desi(n # rov#! re ort,t)ird #rt&ins ection/certific#tiondocs to 'e m#de #v#i!#'!e.
DN7 visit on 0 5 1 Aune 01QR re ort to 'e rovided '& %N C'#se office%N C informed EER stud& for ICcom !e8 is under tenderin( rocess.H ; RD 5 % er#'i!it& stud&-H ;%P c!ose out re ort forEn)#ncement of :e!! f!uid )#nd!in( #tICP !#tform is #v#i!#'!e, 'ut t)erecommend#tions #re not c!osed.%N C to c!ose recommend#tions #nd
rovide c!ose6out re ort for revie:.DN7 Res onse on 1B.1.13Noted. Provide 'ot) re orts onfin#!is#tion
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% en
ication" #hird Annual Surveillance
DN7 res onse on.?.11
No re orts rovided.DN7 res onse on
4.10.11C!ose out re ort for 97recommend#tion not
rovided. Refer #t S!.No. 4.
DN7 visit on 0 5 1 Aune 01H ; RD 5 % er#'i!it& stud&-H ;%P c!ose out re ort forEn)#ncement of :e!! f!uid)#nd!in( #t ICP !#tform is#v#i!#'!e, 'ut t)erecommend#tions #re not c!osed.%N C to c!ose recommend#tions#nd rovide c!ose6out re ort forrevie:.
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ication" Second Annual Surveillance Audit$ Dt. %& and %'
ication" First annual surveillance during *% - *+st (une
O8;C toimplement planas pe p io it.Jmanual time toinspect catego .% 2 to be takenup , stK 0B77mplementation
epo t ocatego . % to besubmitted b. Dec2%13 andcatego . 2 to besubmitted b."a. 2%1!
HC detector for (#s m#nifo!d not#v#i!#'!e in ICD. % en
C#t6
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%n!& P !oo #v#i!#'!e. F7detectors, HC (#s detectors to 'econsidered for inst#!!#tion.
% enC#t6
Pi in( found corroded. C!e#nin(#nd #intin( re+uired.
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nexure I+
lex Topside Recertifcation
ints !rom pre)ious Certifcation
d to 2 th %o)em(er 2016
Status on %'.%1.+,
DNV #hird annual surveillance visit
DNV audit observations DNV audit observations
DNV Second annualsurveillance visit %& -%'
(ul) *%+,
Im !ement#tion of EERrecommend#tions to 'ecom !eted , t)is #ctivit& is in
rocess.
% enC#t69
Provide t)e 97IS #cc t#nce Re orts. nd QRre orts
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% en Refer t)e Point 4
ICD 6 Cr#ne6 C#'in S)ed corroded.
Com !i#nce to 1stsurvei!!#nce #uditrecommend#tion to 'ecom !eted .
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(ul) *%+,
% en
%+*
Com !i#nce endin( Com !i#nce endin(
7isu#! o'serv#tion #nd:#!! t)ic@nessme#surement '& FT'ein( c#rried out.%N C to rovideins ection re ort for t)eins ection due #s erR9I !#n '& Dec 013.%N C to rovide#dv#nce FT !#n #s erR9I recommend#tions'& "#& 014.
7isu#!, NDT #nd :#!! t)ic@nessme#surement '& FT )#s 'een c#rried out'& %N C. or det#i!s ! refer tt#c)ment619 S!. No. 11 to 14. T)e
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Com !i#nce endin( Com !i#nce endin(
ction to 'e t#@en
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% en -C#t
% en -C#t
% en -C#t 9
% en -C#t
% en -C#t 9
% en -C#t 9 Ao' is under Pro(ress % en
% en
0 com !eted-out of 10 nos
o'serv#tion of H# o re ort noscom !eted.
%N C informed t)#t, endin(Recommend#tion re(#rdin(
JRevie: of 5 #de+uec&J Sitesurve& for inst#!!#tion of detector
done '& Hone&:e!! En(ineer.9ud(oter& Quotes received.
Pro os#! :it) %"EDC $
Dec= 01G
% enC#t
ICD platform: UV detectors inextended launcher & receiverarea, and HC detectors for gasmanifold area and Launcher areanot provided.
IC ne!l" extended dec# portionfor oil enhancement area $ onl"% loop availa le. UV detectors,HC gas detectors not provided.
Heat 'racer $ glands comes out
from () at IC *ICD ridge
CD +hut Do!n anel +D $- /$ man" pressure gauges foundfault".
IC0 Corrosion condition:1evamp of Chemical in2ections#id. ainting in this area needsto e underta#en.
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% en % en C#t
% en % en
% en
FT surve& '& "/s IK R is inro(ress #s er R9I
recommend#tion. %N C to m# t)e#v#i!#'!e NDT d#t# #s er R9I
re+uirement. %N C )#s informedt)#t t)e ne: #dv#nce NDT contr#ct)#s 'een fin#!ised #nd !#nned tocom !ete rem#inin( on(oin( NDTin!ine :it) R9I recommend#tions.
EDC$DEC 01G
P#intin( Contr#ctor te#m to 'emo'i!ised ost monsoon.
% enC#t6
%N C informed sco e firmin( inro(ress. Pro os#! :it) %" EDC
31.0G. 012
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% en
% en
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Pendin( recommend#tion re(#rdin(revie: of 5 #de+u#c& site surve& for
inst#!!#tion of detector done '&)one&:e!! en(ineer .9ud(etor& +uote
received Pro os#! :it) %" EDC Dec01G
% enC#t69
P#intin( Contr#ctor te#med to 'emo'i!ised ost monsoon.Notice of
#:#rd of contr#ct is issued.