IC Final Audit

Annexure Ia
IC Process Complex Topside Recertification

Final Audit: 12th to 13th March 2016
Platform: ICD
Audit Findings
S No.
Observation
Category
DNV-GL Comments/
Recommendations
Status
To be taken up
immediately
Open
Main deck well head hatch and deck plates found corroded
with undulations
Replace or painting to be
carried out
Open
Sump Casing is not operational
Sump casing to be made

operational
Open
Helideck ESD/FSD Pull Stations tagging is not available
3
A
Open
Movement observed in well # 10
Pressure observed in 'A' & 'B' annulus section of wells #

10, 11 & 12
Obstruction noticed at well head access platform due the

gas injection line
Alternate access ladder to

Open
be provided
Fire wall integrity to be

maintained and all
openings to be closed
7
Two openings observed in the fire-wall at well head area
Movement to be arrested
Pressure to be bled
Open
Open
8
9
Trapped pressure observed in receiver barrel of IQ - ICD /

RS5 & RS2 - ICD / ZB - ICD
SD - ICD no pressure gauge in receiver barrel
Electrical & Instrumentation
Pressure to be bled and

check whether ball valve is
passing
Open
Provide missing pressure

gauge
Open
10
Lighting Fixture Support at Stairway to Helideck is heavily

Corroded. There is hazard of falling.
New Support to be
provided immediately
Open
11
Wellhead Area , Tubing tray is hanging and supported by

rope.
Proper supports to be
provided
Open
12
Wellhead Area , Fusible loop tubing is hanging and away

from well.
to be secured in trays and

orientation to be rectified. Open
A
13
All Instrument JB Ingress Protection integrity has

deteriorated
14
Riser Lines for IS & IQ : Actuators for Shutdown Valves are

not available.
15
Wellhead Control Panel SDP-100: Well No 4 SSV is in Bypass

mode
16
Wellhead Control Panel SDP-100: Cables are hanging with

gland plate.
17
Shutdown valve XSDV -210 is in forced open condition
18
Gas Injection Line ; 8" ICD to WB XSDV is in Forced open

condition.
19
SDP 300 : Test Separator Panel in Bypass condition
A
A
A
Check for IP integrity
Open
Install actuators and

normalize the shutdown
valves
Open
Normalize the SSV
Open
Proper Glanding to be done Open

Normalize the XSDV
Open
Normalize the XSDV
Open
Normalize the Panel
Open
20
Fire & Gas Detection System: HC detectors are in Inhibit

Conditions
21
Fire & Gas Detection System: UV detectors are in Test

Conditions
22
Fire & Gas Detection System: H2S detectors are no in use
Normalize the Detectors
Open
Normalize the Detectors
Open
Normalize the Detectors or

provide MOC
Open
ONGC ATR
Complied
EDC : Jun-2016
It is operational as
and when required ,
so the point may be
dropped
Complied
Final Audit
Observation(on
12th & 13th
March 2016
Status
verified ok
closed
EDC: June 2016
Open
verified ok
closed
Wooden wedges
placed
closed
verified ok
Complied
Cleared wellhead
access from west side
.
Complied verified ok
Job in Progress
Job in progress
closed
closed
Open
verified ok
closed
verified ok
closed
verified ok
closed
Complied
Complied
Complied
Open
EDC : Dec-2016
Open
EDC : Mar-2016
Complied
Junction Boxes
provided with
proper gaskets and closed
nut bolts are
tightened
Complied
Actuators are
installed &
shutdown valves
are normalized
Normalize the SSV
Complied
EDC : May-2016
verified ok
Normalize the XSDV
Normalize the XSDV
Job in progress
Normalize the Panel
closed
Open
closed
Open
Open
Open
Normalize the
Detectors
Open
Normalize the
Detectors
Open
Normalize the
Detectors or
provide MOC
Open
Annexure Ib
Platform: ICPR
Audit Findings
S No.
Observation
Category
DNV-GL Comments/
Recommendations
Status
Skimmer pump suction and discharge line insulation is

missing
provide insulation on
skimmer piping, wherever
missing
Open
Insulation cladding missing at the water side piping of the

skimmer vessel
Provide cladding wherever

missing
Open
Skimmer vessel standby pump is not in operation
Provide a standby skimmer

vessel pump
Open
Fire hose box is damaged completely near KOD
Replace damaged fire hose

box
Open

CCD Area: Welding Receptacle Socket Caps not available.
Provide caps
Open
CCD Area:JBFL-300 is hanging
Secure it with its support
Open
CCD Area: Lighting Fixture Cover has crossed inside the

insulation of Piping.
Relocate the fixture and

maintain distance from
piping.
Open
Air Compressor 4610,4620 enclosure walls are kept open
Enclosure to be kept
closed.
Open
Air Compressor 4610,4620 : Pump overload ,Fan overload &

Low Flow alarm found at Local panel
Check & Rectify
Open
10
Fire Water Pump : Not operational as it is under

maintenance
Make Fire water pump

operational
Open
11
Fuel Gas Manifold area: Heat Tracing JB is hanging
Secure it with its support
Open
12
Fire & Gas Detection System: HC Detectors at Transformer

room area (East & West) are in Fault condition
Check & Rectify
Open
13
Fire & Gas Detection System: HC Detectors at Inlet Duct

AHU & Cyclone separator are in fault condition.
Check & Rectify
Open
14
Fire & Gas Detection System: HC Detectors at Upper Deck

G1-L4.0-1 to 4 are in fault condition.
Check & Rectify
Open
15
Fire & Gas Detection System: HC Detectors at Lower Deck

G1-2.0-5 ,6,7,8,10 ; G1-3.0-1 ,2 ;G1-4.0-1 ,2 are in fault
condition.
Check & Rectify
Open
16
Fire & Gas Detection System: Smoke Detectors at building

Module ,S-L2-IFC-LOOP1 ,S-L2-ICM-LOOP1;
S-L2-IFC-LOOP2 ,S-L2-ICM-LOOP2; S-L2-2FC-LOOP1,
S-L2-2CM-LOOP1,S-L2-2FC-LOOP2,
S-L2-2CM-LOOP2 ; S-L3-1FC-LOOP1,S-L3-1CM-LOOP1
S-L3-2CM-LOOP1 are in Inhibit Condition.
Check & Rectify
Open
17
Fire & Gas Detection System: Thermal Detectors at Building

module , all are in inhibit condition
Check & Rectify
Open
18
Fire & Gas Detection System: All H2S Detectors are in

inhibit condition.
Check & Rectify
Open
19
Fire & Gas Detection System:UV Detectors at Lower

Deck ,Middle Deck ,Level 1, 2 ,3 4 are in inhibit condition.
Check & Rectify
Open
20
HVAC System: Fire dampers 7551&7140 status is neither

open or closed. Fire dampers 7107 , 7108 , 7212 ,7302,
7306 ,7650 are in closed condition
Check & Rectify
Open
21
Novec System 6 No's; PSL are in alarm
Check & Rectify
Open
22
UPS-1101n : UPS A & B - Rectifier fault ,Earth fault & UPS

common alarm is observed
Check & Rectify
Open
ONGC ATR
Final Audit
Observation(on
Status
12th & 13th
March 2016
EDC : Dec-2016
Open
EDC : Dec-2016
Order Placed.
EDC : Dec2016
Complied
Complied
Complied
Complied
Open
Not available
Open
verified ok
closed
Caps Provided.
Verified
closed
Not secured with

supports. Cable Open
ties are used.
Fixture is
relocated.
closed
verified ok
closed
Complied
verified ok
closed
Case initiated for repairing Make Fire water

of pump.
pump operational Open
EDC May 2016
Properly secured .
Complied
verified ok
Requirement given
EDC : Dec-2016
closed
Open
Complied
Complied
verified ok
closed
verified ok
closed
Requirement given,
EDC : Dec-2016
Open
Complied
verified ok
Requirement placed for

spares .
EDC : Dec-2016
spares .
EDC : Dec-2016
closed
Thermal
detectors are in closed
Normal condition.
Open

spares .
EDC : Dec-2016
Actuator under
procurement.
Open
Fire dampers
7104 ,
7302,7551,7650
are pending
Requirement placed . EDC

: Jun-2016
Complied
Open
Open
verified ok
Open
Annexure Ic
Platform: ICW
Audit Findings
S No.
Observation
1
Category
B
Online turbidity analyzer is not in use

2
3
4
Instrument /utility air receiver piping are heavily corroded

Level gauges are corroded and sight glass is not visible
Fume hood and exhaust are not available in the chemical
lab
B
B
Status
Provide details of alternate

arrangement
Open
Painting to be taken up
Open
Replace/Rectify
Open
Provide sufficient exhaust
Open
Open
B
Water maker 5520 skid and supports are corroded
DNV-GL Comments/
Recommendations
Seawater lift pump P1020 is not in use
Leakage found in header (Sea water Lift Pump)
B
B
B
MIP 1620/1630 not in use
Proper tagging to be done Open

if it is under maintenance
Leakage to be arrested.
Open
Proper tagging to be done

if it is under maintenance Open
10
11
Lot of loose materials found on the deck

SWLP-1020 : Velocity type vibration meter glanding is not
proper
Booster Pump 1510 : JB is tied with Rope
12
Provide Proper Glanding
Open
Secure JB with Proper

supports
Open
Secure switches with

Proper supports
Open
Provided Proper Glanding
Open
Provide Name plate

indication for Gauges
Open
Replace/Rectify
Open
Provide Proper Glanding
Open
Secure with Proper

supports
Open
Check and Rectify
Open
Check and Rectify
Open
All MIP : Switches are Kept hanging

13
All MIP : Glanding is not proper for Switches , JBs,
14
B
B
All MIP :Name plate indication for Gauges is not there

15
MIP-1610 - pump suction PG is not working.
16
Chemical Injection Skid: Glanding has come out for most of

the Jbs at Skid
17
Chemical Injection Skid: LCS for motor PM 1880 ,1810 is

Hanging without support
18
Utility Air Receiver : PT is not working , PSL is not

working/damaged.
19
20
21
22
23
Instrument Air Receiver: PSl is not working and not in line.

Chlorinator Package CHLO-1060 ,1070 both are not in use.
DO Tower Train A : Outlet TI is not working.
DO Tower Train B : Outlet TI is not available.
Wire Line Shop: Illumination level is low as many of the
ceiling Light Fixtures are not working or damaged
House keeping is required Open
A
B
B
B
B
Make Operational
Open
Check and Rectify
Open
Provide TI
Open
Provide proper illumination
level
Open
24
Fire & Gas Detection System: H2S system is not in use
25
Open
Make the system
operational or Provide MOC
Make the system

operational or Provide MOC Open
Check and Rectify
Open
FM 200: Central weight monitoring Panel is not operational

26
Fire & Gas Detection System: HC Gas Detectors - G1-1-9 ,11

; G1-2-4 ,6 ; G1-3.2-5,7,8 ; G1-3.3-7 ; G1-5.1-3 ,G2-5.4-2 are
in fault condition
27
A
Fire & Gas Detection System: All UV Detectors are kept in
Test mode
28
HVAC System: 2nos Fire Dampers ICW-FSG-S-1-1 L/Q W ;

ICW-FSG-R1-3L/Q w is in closed Condition
SWLP- 1010 : TE-1012D is bypassed
29
Check and Rectify
Open
Check and Rectify
Open
Check and Rectify
Open
Check and Rectify
Open
Check and Rectify
Open
Check and Rectify
Open
Check and Rectify
Open
A
SWLP-1030 : TE 1032 C , D. E are showing not ok
30
31
32
33
A
BP-1520 : Velocity vibration XVP-1521B is bypassed , XVP1520A is showing not ok
BP-1520 : Velocity vibration XVP-1530A is bypassed , XVP1530B is showing not ok

DG Remote Panel: Coolant Level low alarm is there.
A
A
ONGC ATR
Final Audit
Observation(on
Status
12th & 13th March
2016
Turbidity is being measured

regularly with Chemistry lab inst. verified ok
Point may be dropped.
closed
Painting is planned .
EDC : Dec-2016
planned
open
further rectify
open
Complied
Case initiated for procurement of in progress

fume hood. EDC : Dec-2016
Painting done.
Complied
open
Damaged skid parts

Open
to be rectified
Motor fitted & Unit in operation.

verified ok
Complied.
closed
Rectified leakage .
Complied
Verified ok
closed
Equipment under maintenance

tag is done. Complied
verified tagging ok
equipment under
maintenance
closed
House keeping done. Complied

Provided Proper Glanding.
Complied.
verified ok
closed
verified.
closed
JB Secured with Proper supports. verified

Complied.
closed
Switches are not

secured with
supports
open
verified.
closed
Provide Name plate indication for

verified.
Gauges.
Complied
closed
Pump suction PG is replaced.

Complied.
closed
Switches Secured with Proper

supports. Complied
Provide Proper Glanding.
Complied.
Job in Progress .
EDC : Mar-2016
Secured with Proper supports.
Complied
Job in Progress
Job in Progress
verified.
open
verified.
closed
New PT & PSL is

installed
closed
New Installed
closed
Under replacement.
open
EDC : Jun-2016
Provided TI. Complied
Lighting repairing done.
Complied.
verified
open
closed
verified
closed
Make the system

Not in use . Although sufficient
portable H2S detectors provided . operational or
Provide MOC
open
Make the system

operational or
Provide MOC
open
Not in use. MOC is being

Prepared.
Requirement placed for spares .
open
EDC : Dec-2016
UV detectors are still

in test mode.
open
Detectors to be kept
Due to Welding Jobs, UV detectors in normal mode.
were kept in Test Mode.
Problem rectified.
verified
closed
Complied
Can be rectified during the Motor
Overhaul.
EDC
: Dec-2016
open
Can be rectified during the Motor

Overhaul.
EDC
: Dec-2016
open
Problem solved. Velocity vibration

verified.
XVP-1521B is put online.
Complied.
closed
Problem solved. Velocity vibration

verified.
XVP-1530A is put online.
Complied.
closed
Problem solved.
Complied.
closed
verified.
Annexure Id
Platform: ICG
Audit Findings
S No.
Observation
Category
DNV-GL Comments/
Recommendations
Status
Fusible loop to be made in

line
Open
Replace/painting to be
taken up
Open
3 Piping and valves are heavily corroded
Open
4 Staircase and handrails are heavily corroded
Open
Trapped pressure to be
bled and check whether
ball valve is passing
Open
Provide missing handle
Open
Skirt to be rectified
Open
1 Skimmer Vessel fusible loop not in line

2 Fusible loop supports completely corroded
Receiver barrel 16" B192-5 - ICG, PSV is isolated and

5 trapped pressure found in the receiver barrel (26 Kg/cm 2)
6 16" (WB - ICG) receiver barrel valve handle to be provided
Volume bottle near (XCV 4675 deluge) skirt is completely
7 corroded
Glycol regeneration unit stand-by pump is not in use

8
B
B
B
Stand-by pump to be made
operational
Open
9 Potable water pump (P-4645) leakage found
To be rectified
Open
Train C Glycol regeneration unit stand-by pump is not

10 functional.
Stand-by pump to be made

operational
Open
Test date / due date to be mentioned on pressurized bottles

11 (DCP-4810)
Test dates to be mentioned

on the bottles
Open
12 New davit for life boat ICG#4 to be installed
To be installed at the
earliest and provide details
of alternate arrangement Open
B
13 Corrosion observed in structure / piping (General)
14 Firewall revamp is in progress
15 Drains are chocked (General)
Open
Completion certificate to
be provided
Open
Choked drains to be
cleared
Open
Materials to be stored only

in the designated areas
Open
Damage piping insulation

to be repaired
Open
Make operational
Open
Secure it with proper

support
Open
16 Loose materials lying on the deck (General)
17 Piping insulation damaged (General)

B
18 Skimmer Vessel: Heat Tracing system is not in use.
19 Skimmer Vessel area: JBF - 020 is hanging with rope.
Skimmer Vessel area: Instrument JB Ingress Protection

20 integrity has deteriorated
Skimmer Vessel area: Jb is resting on Pump 4820/4815

21 discharge line.
Skimmer Vessel area: Start Knob of LCS for Pump

22 4820/4815 is broken.
Skimmer Vessel area: Most of the Lighting Fixtures supports

23 corroded
Skimmer Vessel area: Flashing Beacon is tied with rope and

24 hanging
16" Export gas from B192-5 Receiver Barrel PSV is

25 bypassed.
26 16" WB to ICG receiver PSV is bypassed
Cellar Deck Riser Area: Most of the Instrument Stanchion

27 Supports are corroded and broken and tied with ropes
UV sensor above 16" Export gas from B192-5 is hanging by

28 cable without support
29 PSHH-4002 ,PSLL 4001 for KOD V-4000 is bypassed
30 PSHL-4990-01 for RS-17 line is bypassed
31 SDP 3000 : PSLL-4462 is bypassed
Open

support
Open
Replace/rectify
Open
Open

support
Open
Take PSV in Line.

Take PSV in Line.
Open
Open

support
Open

support
Open
Normalize the PSHH &

PSLL
Normalize the PSHL
Normalize the PSHL
Open
Open
Open
Replace/rectify
Open
Normalize the detectors
Open
Check and rectify.
Open
Open
A
A
Injection Pump GCI 4346; Emergency Stop button is

32 damaged
Fire & Gas Detection System: Heat Detectors HF-LQ-2.02 - 1

33 to 6 loop is isolated.
Halon System FM-200 System: HSD-UD-8-1 & HSD-LQ34 1.05-1 solenoid B is in fault.
Fire & Gas Detection System: Most of the UV Detectors are

35 in test position.
Check for IP integrity
Fire & Gas Detection System: UV Detectors for below deck

36 and living quarters controller is not powered up.
Fire & Gas Detection System: Smoke Detectors S-LQ-2.04-1

37 to 25 is in fault condition.
Manual Call Points: Upper Deck - 2nos ,Lower Deck -1nos ,
Living quarters - 4nos and below deck -all call points , are
38 in isolated condition
HVAC System: H2S system is in bypass
A
Open
Open
Make the Call points

operational.
Open
A
39
A
40 Fire & Gas Detection System: H2S system is not in use
Fire & Gas Detection System: HC detector at Lower Deck
GB-LD-1.06-3 ; Living quarter - GD-LQ-1.03-6,
41 GD-LQ-2.04-4, GD-LQ-2.04-5 are isolated.
Make it operational/Provide
MOC
Open
MOC
Open
A
Open
Final Audit
Observation(on 12th &
13th March 2016
Status
fusible plug missing
open
planned
open
Painting job is planned.

EDC : May- planned
2016
open
EDC :May-2016
planned
open
PSV put online, trapped

pressure released.
Complied
verified ok
Closed
planned
open

EDC : May- planned
2016
open
Standby pumps are

available for Tr-B & C .
03 no. pumps.
EDC : Jun-2017
Open
ONGC ATR
Complied.
EDC : May-2016
EDC : Jun-2016
TrainA - under
maintenance, Train CComplied
Leakage rectified.
Complied
Rectified standby pump.
verified ok
Closed
verified ok
Closed
verified ok
Closed
verified ok
Closed
Complied
Complied.
New Davit installed .
Complied

EDC : May- planned
2016
open
verified ok
Closed
verified ok
Closed
verified ok
Closed
planned
open
Heat Tracing system

made online. Complied
Verified ok
Closed
Secured hanging JB .
Complied
Verified ok
Closed
EDC : Mar-2016
Cleared chocked drains.
Complied
Complied.
EDC : Dec-2016
Complied.
Complied.
Provided start knob in
both LCS. Complied
Verified ok
Closed
Verified ok
Closed
Verified ok
Closed
open
EDC : Dec-2016
Complied.
Complied.
Complied.
Verified ok
Closed
PSV is inline
Closed
PSV is inline
Closed
EDC : Dec-2016
Complied.
Complied.
Complied.
Complied.
Detectors put online.
Complied.
Complied.
Due to welding jobs, it

was in Test Mode
open
Not secured. Still hanging
by cable.
open
Normalized
Closed
Normalized
Normalized
Closed
Closed
Replaced
Closed
Still Isolated
open
verified ok
Closed
UV detectors are still in test

mode. Detectors to be kept open
in normal mode.
open
Job in progress.
Kept 01 loop in line, rest
to be rectified. EDC :
Jun-2016

open
Complied.
Below Deck all manual call

points are in isolated
open
condition.
Not in use. Although

provided sufficient
portable H2S detectors
Complied
open
MOC
Not in use. Although

provided sufficient
portable H2S detectors
Complied
open
MOC
Normalized.
Complied
HC detector Living quarter

open
- GD-LQ-1.03-6, is isolated.
Annexure Ie
Platform: ICP
Audit Findings
S No.
Observation
Discipline
Near 12" riser (IB - ICP) oil spillage & closed drains
1 observed
(BHS - ICP) trapped pressure 45 Kg/cm2 found in the pig

2 barrel
(IA - ICP) 12" receiver barrel PG is not available.
B
House keeping to be maintained on the access platform.

5 Damaged piping insulation at many locations
A
Materials to be kept only in their

designated areas
Scaffolding to be removed
Insulation damage to be
repaired
Damage in FPF coating to be

repaired
7 Train C separator piping insulation damage

FPF coating damage observed on crane pedestal of ICP 8 South
Trapped pressure to be bled and

check whether ball valve is
passing
Provide missing pressure gauge
6 Temporary scaffolding to be removed at train B separator
Chocked drains to be cleared
3
Well fluid heater platform train A and B pipe supports and
4 instrument tubing supports are corroded.
DNV-GL Comments/
Recommendations
9 Loose materials lying on the auto sampler skid
Materials to be kept only in their

designated areas
Provide proper tagging if under

maintenance
10 Pump P-1410 near HP KOD is not in use

11 HP and LP KOD insulation damaged
12 Drain of LP KOD is not in use and SDV is not operational
13 Fire wall damage observed at FWP room
14 Crude transfer pump is not in use 2 nos.
B
B
A
Repair the damaged insulation

Replace SDV
To be repaired
Provide MOC
repaired
Main deck
15 Fuel gas skid piping insulation damaged
16 Hot oil filter deck drains choked
17 Two PPD and demulsifier tanks not in use
18 Hot water trough is heavily corroded and is leaking
19 Hot oil pump hoist not in use
20 IA receiver (V-2970) corrosion observed
21 Crude oil heater piping insulation damaged
22 IA/UA compressors (2910 & 2920) not in use
B
C
A
C
B
Chocked drains to be cleared

Provide MOC
Leakage to be rectified
Alternate arrangement to be
provided
repaired
Proper tagging to be done if it is

under maintenance
Surge tank V-1300 gratings damaged and water logging on

23 deck observed
24 BHS-ICP 12" Riser line: Fusible loop is touching the line
25 BHS-ICP 12" Riser line: Riser line PT is not working
26 BHS-ICP 12" Riser line: Pressure switch is isolated
IB 12" Riser line: PSHL gauges for sensor pressure & output
27 pressure are damaged
28 IA 12" Riser line: PSHL is not working /Bypassed
29 ICP -IB 10" Riser line: Fusible loop is touching the line
30 24" ICP to WIS Line: PSV isolation valve Handle not present.
31 24"
32 24"
33 12"
34 12"
ICP to WIS Line:PG is damaged for Barrel Pressure

ICP to WIS Line:PSHL is not inline/Bypassed.
WF ICP-SM: PSV not available
WF ICP-SM: PT ,TT are not working/operational.
A
B
A
A
A
A
B
B
A
A
B
24" SHP gas Export Line :PSV isolation valve Handle not
35 present.
36 PSHL for 24" ICP-SHP line is isolates
12' RS11 - ICP WF Riser : PSV is not present at barrel

37 ,instead chickson loop is attached.
38 Riser Area: Many of the AFR Gauges are damaged
SDP-1000: PSHL -1050 ,1080, 1340 ,1400 ,1405 ,240,1550

39 are in Bypass.
40 SDP-7040 : LSHH-7401 is bypassed
Damaged gratings to be
replaced and choked drains to
be cleared
Maintain Proper Distance

Make it operational
Make it operational
Rectify/Replace
Make it operational
Maintain Proper Distance
Provide isolation Valve handle
Provide Pressure gauge for
Barrel Pressure
Make it operational
Provide PSV
Make it operational
Provide isolation Valve handle
Make it operational
Provide PSV
Rectify/Replace
Make it operational
Make it operational
41 SDP-6040 : LSHH-6041 is bypassed

42 PSLL for Heat exchanger 5031 is not in line/bypassed
A
A
SDP-5040 : PSHH-5042, 5033 .ILSLL-5048, LSLL-5042 ,

43 PSLL-5033 ,LSHH-5041 ,TSHH-5035 are in bypassed
44 SDP-1210 : Many of the Gauges are damaged
SDP-1210 : PSHL-1152, PSL-1210 ,LSH-1213,LSL-1212 are

45 in bypassed
SDP-1220 : PSHL-1162, PSH-1220 ,PSL-1220 , LSH-1223

46 ,LSL-1222 are in bypassed
Switchgear Room: Panel BC2 ICP common alarm , under

voltage alarm , Line failure alarm ,Load MCCb Trip alarm are
47 present.
Switchgear Room: Panel BC1-A ICP ground fault , fan failure

48 alarm are present.
Switchgear Room: Panel BC1-B ICP Overvoltage ,under

voltage ,line failure ,Load MCCB trip ,Rectifier failure
,ground fault , fan failure ,Battery MCCB trip failure alarms
49 are present.
50 ICP Emergency Generator under maintenance
Make it operational
Make it operational
Make it operational
Rectify/Replace
Make it operational
Make it operational
Check / Rectify
Check / Rectify
Check / Rectify
A
Make it operational
A
51 Fire & Gas Detection System: H2S system is not in use
Make it operational/Provide MOC

A
52 FM 200: Central weight monitoring Panel is not operational

Fire & Gas Detection System: HC Gas Detectors at Lower
Deck-2nos, Main Deck - 1nos, Battery Room - 1nos & TG
53 room - 2nos are in fault condition

A
Check / Rectify
Fire & Gas Detection System: Smoke Detectors at AHU

54 ROOM zone 3.5 & zone 5.6 are in fault condition.
A
Check / Rectify
A
55 FM 200 : Zone 5.3 A & Zone 5.5A solenoid fault is present.

Fire & Gas Detection System: All UV Detectors are kept in
56 Test mode
Check / Rectify
A
Make it operational
Final Audit
Observation(on 12th &
13th March 2016
Status
Verified ok
closed
verified ok
closed
Pig barrel removed. Point May be closed

/dropped.
Complied. Verified ok
closed
Complied.
Verified ok
closed
House keeping done on access platforms.

Complied.
Consolidated req. given for
insulation replacement.
EDC June 2016
Verified ok
closed
Open
Scaffolding removed.
Complied.
Verified ok
closed
planned
Open
Open
Consolidated req. given for insulation

replacement.
EDC : June 2016
planned
open
ONGC ATR
Status
Open
Area cleaned. Drain choke removed.

Complied
Bled pressure in the pig barrel.
Complied
Open
Open
Open
Open
EDC : April-2016
Open
Loose material removed. Complied

Open
Not in use provided. Power isolated.
Complied.
Open
verified ok
closed
not in use(pump not required

open
as per IC production team)
Open

replacement. EDC June 2016
planned
Open
Open
SDV actuator replaced. Made operational.

Complied.
verified ok
closed
verified ok
closed
verified ok
closed
planned
open
Fire wall damage was repaired. Complied

Open
Open
Open
CTP 1330 & 1340 are in working condition

and in Stand By mode. CTP 1320 motor
Feeder was converted into line feeder for
OGIP. Point May be closed.

Open
verified ok
Deck drain Chock cleared. Complied.
Provided MOC
not in use
Leakage rectified. Complied.
verified ok
Alternate arrangement is being provided as
verified ok
and when required.
Painting done. Complied
painting balance
planned
Open
"Equipment under revamping tag" is

provided. Complied.
Open
Open
Open
Open
Open
not in use
close
open
close
close
open
open
open
Damaged grating replaced. Complied.

verified ok
close
verified
Closed
verified
Closed
Complied.
Complied.
verified
Closed
verified
Closed
Line not in use

Complied.
verified
Closed
verified
Closed
verified
Closed
verified
Closed
Open
Complied.
Open
Open
Open
Open
Open
Rectified PT.
Complied.
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Provided isolation Valve handle. Complied

Complied.
PSHL made operational. Complied.

verified
In SM- ICP line Punch point.
Provide PSV
PT ,TT are made operational. Complied.
verified
Provided isolation Valve handle. Complied
verified
Closed
Open
Closed
Complied.
New riser is coming up under MHSR
Closed
Provide PSV
Job in progress
Put on line. Complied
Open
Open
verified
Closed
Open
Open
verified
Closed
Pressure Switches 7041 ,

7042, 7043 are bypassed
Open
Pressure Switches 6042,6043

Open
are bypassed
Complied.
Not Complied. Make it

operational
Open
Complied.

operational
Open
Open
Open
Open
Open
EDC : Dec-2016
Complied.
Open
Complied.
Open
Open
operational
Open

operational
Open
verified
Closed
verified
Closed
verified
Closed
Complied.
Open
Complied.
Open
Complied.
Open
Open
Work order placed for repair of the engine.

EDC Dec 2016
Make it operational
Open

Open
MOC
Open
MOC
Open

Open
EDC : Dec-2016
Open
Open
Check / Rectify

EDC : Dec-2016
Open
Open
Check / Rectify
SOV in 2-nd bank of both the Zones are ok .

Although requirements placed for new SOVs.
Open
Open
EDC : Dec-16
Open
Check / Rectify
Generally kept in test mode during hot job . UV detectors are still in test
mode. Detectors to be kept in Open
normal mode.
Annexure II
Initial Audit: 23rd to 26th November 2015
Functional Checks
S No.
Platform
Functional Check
Observations
Results
1 ICD
Closing and opening of SSV of well #1

from wellhead shutdown panel
Opening and closing of SSV observed
Satisfactory
2 ICD
SSSV of well #1 was closed from

SSV closed immediately and 2 mins later Satisfactory
wellhead shutdown panel in bypass mode observed loss in SSSV control line
by closing the SSSV control line needle
pressure in the wellhead shutdown panel
valve
3 ICD
Helideck foam monitor operated
Coverage over the entire helideck with

sufficient force
4 ICP
ICP South crane operation checked
Boom movement, raising and lowering of Satisfactory

the boom checked
5 ICP
Fire water hose reel (FWHR: 3560)

operation checked
Observed spraying of water with

sufficient force
6 ICP-R
Deluge valve DV-4990 operation checked Downstream of deluge valve diverted to Satisfactory
overboard line
7 ICP
Auto start of fire water pump P-3410

Fire water pump started automatically
observed due to lowering of header
pressure as a result of opening of deluge
valve DV-4990
Satisfactory
Satisfactory
Satisfactory
8 ICW
F&G detectors S-3-2-6B & S-3-2-1A in the Indication observed in the control room
LQ actuated
Satisfactory
9 ICW
Thermal detector T-3.1-1 in the kitchen

actuated using UV lamp
Indication observed in the control room
Satisfactory
Life Boat LB #3 operation checked
Engine start, both by cranking and

hydraulic actuation observed. Lowering
and raising of life boat observed
Satisfactory
10 ICG

FUNCTIONAL TEST DURING FINAL AUDIT 12TH & 13TH March 2016
S No.
Platform
Functional Check during FObservations
ICD
Functioning test for operation fully functional

of firewater pump,deludge
valve and sprinklers
ICG
Functional test of Boat No-4

both fully functional
,Manual start by cranking and
hydraulically starting
ICG
Functional check by operating

fully functional
Davit No- 1514008
ICG
Operating Fire Hose reel
fully functional
ICG
Operating the North Crane
fully functional
March 2016
Results
Satisfactory
Satisfactory
Satisfactory
satisfactory
satisfactory
Annexure III
Document Review
S No.
Description
Observations
Remarks
1 Crane inspection record ICP South

CEIL/9509/RBZ/0035 Dt. 20/02/2015
1. MPI of main structural

members and lifting hooks,
before and after load test is
not done.
MPI to be performed before

and after load test
2 Crane inspection record ICPR South

CEIL/9509/GG/0033 Dt. 24/01/2015

not done.
2. Cabin lights not working
1. MPI to be performed before

and after load test.
2. Cabin lights to be made
operational
3 Crane inspection record ICPR North

CEIL/9509/GG/0032 Dt. 24/01/2015

not done.
2. Cabin lights not working

2. Cabin lights to be made
operational
4 Crane inspection record ICW North

IRS Report: MUM/RRK/ICW(N)/05&06 Dt. 06/05/2014 members and lifting hooks,
not done.
2. Many alarms and gauge
indicators are not functional

2. All alarms and gauge
indicators to be made
operational
5 Crane inspection record ICW South

IRS Report: MUM/RRK/ICW(S)/05&06 Dt. 06/05/2014 members and lifting hooks,
not done.

operational
6 Crane inspection record ICP North

IRS Report: MUM/RRK/ICP(N)/05 Dt. 28/04/2015

not done.

operational
7 Crane inspection record ICG South

IRS Report: MUM/RRK/ICG(S)/06 Dt. 05/05/2015

not done.

operational
8 Crane inspection record ICD

IRS Report: MUM/RRK/ICD)/05 Dt. 29/04/2015

not done.

operational
9 Crane inspection record ICG North
Only inspection report and no Load test and MPI to be

load test records are available performed
10 IRR of wells
1. Trapped pressure found in A 1. Trapped pressure to be bled

& B Section annulus
2. Jammed/Hard valves to be
2. Some of the annulus
repaired or replaced
section valves are hard and
some are non operational
11 DCP and CO2 Portable Cylinders inspection records
Reports for Nov 2015 verified Nil
12 Hydro testing of BA Cylinders
Reports verified
Nil
13 Inspection of DCP Skid
Reports verified
Nil
14 Inspection of Fire Water Hose Reel
Reports verified
Nil
15 Inspection of deluge valve & sprinklers
Reports for Nov 2015 verified Nil
16 HAZOP report IND.M.4.09.0063-BVI-TC Dt.

05/02/2009 reviewed
Hazop close-out report for

enhancement of well fluid
handling facility at ICP
platform
Nil
17 External QHSE Audit (IRS)
All OFI's have been complied

and no NC's issued
Nil
18 Master Calibration equipment's

19 Field instruments
Riser instruments
Documents verified
Nil
Nil
Documents verified
20 PSV Calibration records
18 No's PSV are due for

Calibrate PSV.
calibration's 5320, 5275 ,
6275,4350,4360,4361,4150,5
150,6150,4151,5151,6151,41
40,5140,6140,3511,3690,
3691
21 Fire and Gas detectors Calibration Records
ICPR : 24 no's UV detectors

are reported not Ok. 11 No's
Smoke detector are reported
showing no response during
calibration.
Rectify /Replace.
22 Equipment's coming in Hazardous Area

visual inspection as per OISD std 137
ICG ,ICW, ICP,ICPR is due for

Monthly ,Quarterly & Half
yearly inspection.
Inspection to be carried out as

per Frequency.
23 HVAC Maint. Records : ICP, ICG, ICW, ICPR
HVAC & Refrigeration :

Carry out the maintenance
Check for serviceability of all inspection as per frequency.
relays , CB ,Contactor ,
selector switch , Timer
delays ,Push Buttons , Lights &
alarms for proper sequence is
due,(6 months)
24 Switch gear protection relay :
Annual Calibration is done in

2014 for ICP ,ICW ,ICG. ICPR
Relay calibration is pending
Calibrate Relays as per due

date
25 Breakers
Testing document verified.

Last serviced date is
September 14.
Follow the service schedule.
26 HV& LT motors
Motor IR and PI record

verified .
Nil
27 Riser shut down valves
Functional test of Trunk line

XSDV of IC complex carried
out on 6/11/2015.
ICP-BHS 12" XSDV 1390
ICP-Heera 30" XSDV 1403
ICP-MSP 20" XSDV 6901 ,
status reported is ok.
Nil
28 Riser shut down valves
Functional test of all XSDV

tested on 6/08/15 is reported
as ok
Nil
Additional Reports verified during Final Audit

on 12th and 13th March 2016
29 Hydro test Report(Test Pressure-18.2 Kg/cm2 ) of
Vessel No- V-1310, V-1380,V-1220,V-1210- Verified
ok
Verified and found ok
30 IOGPT/WP/FR-01/REV00/99
Visual observation of wells for safe operation dated
13.10.15 verified
Frequency is 2 months. This

IRR is due.
Inspection to be carried out as

per Frequency.
SCSSV operation and leak test dated 14.10.15
verified
Frequency is 6 months and it

is maintained. Status reported
is ok
SSV operation and leak test dated 14.10.15 verified is maintained. Status reported
is ok
Xmas tree & wellhead valves dated 14.10.15 verified is maintained. Status reported
is ok
Test separator safety devices dated 14.10.15 verified is maintained. Status reported
is ok
Remarks
Final Audit Points(on 12th &

13th March 2016
same
cabin light working

1. Point not closed
2. Cabin light working. Verified
ok
cabin light working
1. Point not closed
2. Cabin light working. Verified
ok
Alarm working.
Only rpm gauge N
OK
1. Point not closed

2. Alarm working, only rpm
gauge not ok
Alarm working.
Only rpm gauge Not
OK
1. Point not closed

gauge not ok
Alarm working.
Only rpm gauge Not
1. Point not closed
OK
gauge not ok 3. Crane not in
function
Alarm working.
Only rpm gauge N
OK
Alarm working.
Only rpm gauge Not
OK
Under revamping
1. Point not closed

gauge not ok
1. Point not closed

gauge not ok
1. MPI not done

2. Load test record not
available.
Complied
Reports up to March 2016
verified and found ok.
Hydro test certificate is not
available
1.Hydrotest report of Feb 2016
verified and found ok. 2. Foam
level observed is 20% to 30 %
which is less
Status of Compliance by BV
(Bureau Veritas) dated 18.07.15"Provide GRE line downstream of
isolation valve"- not complied
verified ok
Documents verified
ICP/QHSE/INSTT/REC/03
,ICP/QHSE/INSTT/REC/04 records
verified.
12 No's are pending , PSV

5320,5275,6275,4350,4360,
4361,4150,6150,4151,6151 ,
4140,6140
Requirement Placed
ICP/QHSE/INSTT/REC/01 verified.
Frequency is maintained.
Records for H2S detector
calibration are not available.
Monthly Quarterly & Annual

inspection is done for ICG ,ICP,
ICP-R. ICW is in progress.
Operation and
maintenance
contract in place.
Done in 2014
HVAC DPR records from

01.01.2016 to 14.02.2016
verified. Frequency is
maintained.
ICPR Relay calibration is

pending. Calibrate Relays as per
due date
ICP/QHSE/IR/REC
,ICG/QHSE/IR/REC
ICW/QHSE/IR/REC records
All HT breakers are verified. Frequency is
checked annually. maintained.
Done annually.
ICP/QHSE/IR/REC
,ICG/QHSE/IR/REC
ICW/QHSE/IR/REC records
verified. Frequency is
maintained.
Functional test of XSDV 220 ,

230 ,4301 of oil line attached to
ICP tested on 10/03/16 and is
reported as ok
Observations brought forward from previous certification: 4t

Sl. No. as
per OISD
letter
Sr, No.
1
DNV Final ONGC response as per

Audit
Recommen
dation
ONGC
Status
Observation
Action
Reports
4.
Complied
Modifications: pertaining to the
MOC docs are safety studies
of Liquid
mostly
Enhancement
available.
project, ICP R
Reports
are made
related to
available (soft
safety studies, copy enclosed).
ONGC ATR dtd
design
16.8.2011
approval
Soft copies of
report, third
safety studies
party
of Liquid
inspection/cert Enhancement
ification docs project & ICP-R
to be made
projects are
attached.
available.
As on
24.10.11- Soft
copies of Safety
studies of ICP
REVAMP &
ICP-R project
are Submitted.
ONGC ATR dtd
21.12.12
EERA study for
IC Complex has
been
completed. M/s
BV has
submitted draft
report.
Project for QRA
study of Entire
IC Complex has
been given to
IEOT.
Complilation of
input data
required for
QRA is in
Soft copies not

attached. Pl. provide
the same for review.
DNV resp
34
HAZOP report ONGC ATR

Complied
of ICP
on 16.8.11
Wellfluid
Soft copy of
Enhancement HAZOP
: Status of
Report of ICP
various
Wellfluid
recommendati Enhancement
ons given as Project is
per BV's
attached.
Report #
Covered in
IND.M.4.09.00 Point no 4
63-BVI-TC not above.
submitted. Asbuilt P&IDs
are available
though.
ONGC
BV report be response as
made
on 24.10.11available.
HAZOP report
by BV is
provided
Observations brought forward from previous certification: Third Annual S

7
Observations brought forward from previous certification: Second Annua

8
Implementa
tion of RBI
recommen
dations
Routine visual
inspections are
being carried out
but no correlation
with the RBI
recommendation
established.
ICW
Corrossion
Condition
Gratings and
deckplate are
corroding. Many
components in the
Chemical injection
skid are badly
corroded .
Observations brought forward from previous certification: First annual su

10
11
ICP: Newly
extended
deck portion
for Oil
enhanceme
nt area
12
ICD
Southside
Piping
ONGC ATR
on 21.12.12
Shall be
taken up
after the
Open, EDCfinalisation
March-14
of the
painting
contract.
Annexure IV
IC Process Complex Topside Recertific
Outstanding audit points from previous Ce

Initial Audit: 23rd to 26th November
revious certification: 4th Annual Audit

DNV response
Remark /
Recommendation
DNV First annual surveillance

visit 20 &21 June 2012
Soft copy not provided the

same be provided.
DNV response dtd
24.10.11
HAZOP & HAZID safety
studies report provided.
QRA, EERA and SIL
studies be made
available.
Recommendations In the
BV's HAZOP closeout
report # IND.M.4.09.0063BVI-TC are not closed.
Recommendations duly
closed & approved by
ONGC to be made
available.
Design approval report,
third party
inspection/certification
docs to be made available.
DNV visit on 20 & 21 June 2012

QRA report to be provided by ONGC
base office
ONGC informed EERA study for IC
complex is under tendering process.
HAZARD & Operability study
(HAZOP) close out report for
Enhancement of well fluid handling at
ICP platform is available, but the
recommendations are not closed.
ONGC to close recommendations and
provide close-out report for review.
DNV Response on 17.1.13
Noted. Provide both reports on
finalisation
Status on 21.6.12
Open
[Cat-B]
DNV response on
28.9.11
No reports provided.
DNV response on
24.10.11
Close out report for BV
recommendation not
provided. Refer at Sl.
No. 4.
DNV visit on 20 & 21 June 2012

HAZARD & Operability study
(HAZOP) close out report for
Enhancement of well fluid
handling at ICP platform is
available, but the
recommendations are not closed.
ONGC to close recommendations
and provide close-out report for
review.
ous certification: Third Annual Surveillance
Open
ous certification: Second Annual Surveillance Audit, Dt. 08 and 09 July 2013
ONGC to
implement plan
as per priority
(manual time to
inspect category
0 & 2 to be taken
up first). RBI
Implementation
report for
category 0 to be
submitted by Dec
2013 and
category 2 to be
submitted by
May 2014.
ous certification: First annual surveillance during 20 & 21st June 2012
HC detector for gas manifold not
available in ICD.
Open
[Cat-A]
Only FP loop available. UV

detectors, HC gas detectors to be
considered for installation.
Open
[Cat-A]
Piping found corroded. Cleaning

and painting required.
Open
[Cat-B]
Annexure IV
s Complex Topside Recertification
udit points from previous Certification
dit: 23rd to 26th November 2015
DNV Second annual

surveillance visit 08 &09
July 2013
DNV Third annual surveillance visit 06 &07 July 2014

Status on 09.07.13
DNV audit observations
Implementation of EERA
recommendations to be
completed , this activity is in
process.
DNV audit observations

Provide the BVIS accptance Reports. And QRA
reports
Open
[Cat-B]
Compliance to 1st
surveillance audit
recommendation to be
completed .
Open
Refer the Point 4
ICD - Crane- Cabin Shed corroded.
and 09 July 2013

Visual observation and
wall thickness
measurement by UT
being carried out.
ONGC to provide
inspection report for the
inspection due as per
RBI plan by Dec 2013.
ONGC to provide
advance UT plan as per
RBI recommendations
by May 2014.
Open
Revamp of
Chemical injection
skid . Painting in
this area needs to
be undertaken
Visual, NDT and wall thickness

measurement by UT has been carried out
by ONGC. For details pl refer Attachment1B Sl. No. 11 to 14. The WT and NDT plan
and report reviewed by TPI is made
abailabe by ONGC for IC complex.ONGC to
assimilate the same inline with RBI category
'0' & category '2'. That means category '0' &
category '2' is considered ongoing as per
present NDT contract of ONGC.
Regarding implementation of advance UT
as per recommendations of RBI plan no
progress observed till date. However ONGC
has informed that tender for new contract for
Advance UT has been floated by ONGC and
the process of qualifying NDT contractor will
be finalised soon for IC complex. ONGC has
provided advance UT plan . ONGC to take
necessary action to comply all requirements
as recommended by RBI prior to
July/August 2015 when the next annual
audit is due.
Open
t June 2012
Compliance pending
Open
[Cat-A]
Compliance pending
Compliance pending
Open
[Cat-A]
Compliance pending
Open
[Cat-B]
Action to be taken
ance visit 06 &07 July 2014
DNV GL Fourth annual surveillance visit 13 & 14 Aug2015
Status on 7.08.14
Status on 14.08.15
DNV GL audit observations
Pending recommendation regarding
review of F&G adequacy site survey for
installation of detector done by
honeywell engineer .Budgetory quote
received Proposal with OMG EDC Dec
2015
Open
[Cat-B]
Open
Open
Open (Cat B)
80% completed(out of 10 nos

observation of Hazop report 8 nos
completed.)
ONGC informed that, pending
Recommendation regarding
"Review of F&G adequecy" Site
survey for installation of detector
done by Honeywell Engineer.
Budgotery Quotes received.
Proposal with OMG
EDC :
Dec'2015
Open
[Cat A]
ICD platform: UV detectors in

extended launcher & receiver
area, and HC detectors for gas
manifold area and Launcher area
not provided.
Open
(Cat A)
ICP newly extended deck portion

for oil enhancement area - only
FP loop available. UV detectors,
HC gas detectors not provided.
Open
(Cat A)
Heat Tracer - glands comes out

from JB at ICP ICD bridge
Open
(Cat B)
CD Shut Down Panel (SDP-300)

- many pressure gauges found
faulty.
Open
(Cat A)
ICW
Corrosion
condition:
Revamp of Chemical injection
skid. Painting in this area needs
to be undertaken.
Open
(Cat B)
Job is under Progress
Open
Open
UT survey by M/s IXAR is in

progress as per RBI
recommendation. ONGC to map the
available NDT data as per RBI
requirement. ONGC has informed
that the new advance NDT contract
has been finalised and planned to
complete remaining ongoing NDT
inline with RBI recommendations.
EDC:DEC 2015
Open [Cat A]
Open
Painting Contractor team to be

mobilised post monsoon.
Open
Open
[Cat-A]
ONGC informed scope firming in

progress. Proposal with OMG EDC
31.05.2016
Open
Open
[Cat-A]
Pending recommendation regarding

review of F&G adequacy site survey for
installation of detector done by
honeywell engineer .Budgetory quote
received Proposal with OMG EDC Dec
2015
Open
Open
[Cat-B]
Painting Contractor teamed to be

mobilised post monsoon.Notice of
award of contract is issued.
Open

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Annexure Ia

IC Process Complex Topside Recertification

Sump Casing is not operational

Sump casing to be made

Helideck ESD/FSD Pull Stations tagging is not available

Movement observed in well # 10

Pressure observed in 'A' & 'B' annulus section of wells #

Obstruction noticed at well head access platform due the

Alternate access ladder to

Fire wall integrity to be

Trapped pressure observed in receiver barrel of IQ - ICD /

Pressure to be bled and

Provide missing pressure

Lighting Fixture Support at Stairway to Helideck is heavily

Wellhead Area , Tubing tray is hanging and supported by

Wellhead Area , Fusible loop tubing is hanging and away

to be secured in trays and

All Instrument JB Ingress Protection integrity has

Riser Lines for IS & IQ : Actuators for Shutdown Valves are

Wellhead Control Panel SDP-100: Well No 4 SSV is in Bypass

Wellhead Control Panel SDP-100: Cables are hanging with

Shutdown valve XSDV -210 is in forced open condition

Gas Injection Line ; 8" ICD to WB XSDV is in Forced open

SDP 300 : Test Separator Panel in Bypass condition

Check for IP integrity

Install actuators and

Normalize the SSV

Proper Glanding to be done Open

Normalize the XSDV

Normalize the Panel

Fire & Gas Detection System: HC detectors are in Inhibit

Fire & Gas Detection System: UV detectors are in Test

Fire & Gas Detection System: H2S detectors are no in use

Normalize the Detectors

Normalize the Detectors

Normalize the Detectors or

EDC: June 2016

Normalize the Panel

Skimmer pump suction and discharge line insulation is

Insulation cladding missing at the water side piping of the

Provide cladding wherever

Skimmer vessel standby pump is not in operation

Provide a standby skimmer

Fire hose box is damaged completely near KOD

Replace damaged fire hose

Electrical & Instrumentation

CCD Area:JBFL-300 is hanging

Secure it with its support

CCD Area: Lighting Fixture Cover has crossed inside the

Relocate the fixture and

Air Compressor 4610,4620 enclosure walls are kept open

Air Compressor 4610,4620 : Pump overload ,Fan overload &

Check & Rectify

Fire Water Pump : Not operational as it is under

Make Fire water pump

Fuel Gas Manifold area: Heat Tracing JB is hanging

Secure it with its support

Fire & Gas Detection System: HC Detectors at Transformer

Check & Rectify

Fire & Gas Detection System: HC Detectors at Inlet Duct

Check & Rectify

Fire & Gas Detection System: HC Detectors at Upper Deck

Check & Rectify

Fire & Gas Detection System: HC Detectors at Lower Deck