Complied by

PMC Remarks Intecsa/MEIL Target

Sl No Action Points Responsibility contractor Intecsa/MEIL Response
21.11.23 Date to complete
Yes/No

1 Closure of 30% and 60% Model Review tags Intecsa/MEIL Yes Completed
Conduct Internal 90% Model review of INTECSA / MEIL, and submit
2 Intecsa/MEIL No MEIL/INTECSA to carry out Internal model review before 90% MR
the Comments Resolution Report.
Neat 3D Model without Proposal/ Temporary Models as per the 3D
3 Intecsa/MEIL No MEIL/INTECSA to clean model prior to 90% Model review
CAD Procedure.
Modelled Items shall be clearly split based on Design area with no
4 Intecsa/MEIL No Under Progress
Overlap of Items across Design Area.
MEIL/Intecsa to consider PMC code -B comments in design and
5 Issuance of IFC P&ID. Intecsa/MEIL Yes issue the markup copy for PMC/IOCL review before 2 weeks from
90% Model review

Intecsa to issue Unit plot plan for Control Room and Sub-station.
6 IFC of Unit Plot Plan and General Plot Plan. Intecsa/MEIL No
Intecsa to clear all HOLDS in the next revision of plot plan.

Out of 20 Calculations MEIL submitted 11 CNs for PMC review and

7 Completion of all Stress Calculations in IFD Status Intecsa/MEIL No
balance yet to submit

Intecsa to clear all TQ before 90% MR

1. CRWS PIT TQ
No Pending TQs with Licensor/Client/PMC which can have Impact on
8 Intecsa/MEIL No 2. IA to HPC motor
the Layout.
3. Bearing cooling water pit/pump requirement to check
4. PDS/MDS for P-105

Completion and Update of review Tags of all 3D Model Reviews of Package Model review to be done prior to 90% MR and if any
9 Intecsa/MEIL No
Packages. comments the same as to be close before 90% MR

Cooling water booster pump(P-105A/B) and Service water booster

pump(P-103A/S) ordering is pending
10 Vendor Drg for all Equipment approved in Code 2/3. Intecsa/MEIL No
MEIL to ensure all equipments are updated as per latest vendor
drawings in model.

MEIL/Intecsa have to design equipment platforms & ladders. Model

11 Equipment Platform and Ladder Intecsa/MEIL No to update and the same to be given as input to vessel vendor for
vessel clips design.

1. Control Room/Sub-station:-
MEIL should update model and Tie-in arrangment drawings as per
PMC comments.
12 All Interphases Tie-Ins to be Closed. Intecsa/MEIL No 2. Process Tie-in:-
MEIL should resubmit the Tie-in arrangement drawings for PMC
review and update model based on previous revision of PMC
comments.

All Piping (all sizes including small-bore piping) and associated

13 Intecsa/MEIL No Under Progress
Instruments

MEIL/Intecsa should prepare Utility Station location drawing

including US TAG nos considering the coverage of all equipments.
14 Utility stations Intecsa/MEIL No
Maximum 15mtr coverage from a single utility station. MEIL to
update Utility station sequence as per existing plant.

PMC advised MEIL to combine UG manhole lines together wherever

15 Manhole vent lines Intecsa/MEIL No
possible and reduce AG lines.
For maintenance of motor/bundle removal Monorail not
16 Operability/Accessibility/Maintenance Intecsa/MEIL No considered for few pumps and exchangers
Example:- 1806-P-001AB/002AB, 1806-E-010/06AB
MEIL/INTECSA to prepare handling list such as Davits, Monorails,
17 Handling Equipment List to be Issued. Intecsa/MEIL No
Trolley and etc.,

Finalization of lighting layouts including lighting and small power

18 MEIL - Electrical No Revised Lighting layout to be sumbit for PMC approval
panels for all the areas/buildings. Model to be update accordingly.
 Complied by
PMC Remarks Intecsa/MEIL Target
Sl No Action Points Responsibility contractor Intecsa/MEIL Response
21.11.23 Date to complete
Yes/No

Location of the following panels shall be identified in 3D model with

TAG numbers.
Lighting & small power panels
19 Electrical heat tracing panel MEIL - Electrical No Under Progress
Welding receptacles
Power Junction box
Local Control stations

MEIL - Electrical/
20 Finalisation of Equipment layout (Substation & Control room) Yes
Instrumentation

Finalization of cable routing layout including supports for all the

Revised Cable routing layout for Sub-station to be sumbit for PMC
21 areas/buildings. Model to be update accordingly. MEIL - Electrical No
approval

Modeling of Instrument Cable ducts/trays with supports till MEIL -

22 No Junction Box TAG nos are not assigned in model
Junction / Package Junction Boxes/ Local panels , Analyser shelter. Instrumentation

MEIL -
23 Availability of all the telecom instruments with the VDR G.A drawing. No Vendor Drawings not available in SDB
Instrumentation
MEIL -
24 OFF Line Instrument with Stanchion 100% to be modelled. No Under Progress
Instrumentation
MEIL - Junction Box TAG nos are not assigned in model.Total J.B list is
25 All the junction boxes for P1,P2 Packages to be modelled. No
Instrumentation required to confirm
MEIL -
26 Control room / Substation/ all the buildings MCT to be modelled. Yes
Instrumentation
MEIL -
27 lnstrument Prefabricated Hookups No MEIL to update in model
Instrumentation

Vendor Drg. for Instruments like PANEL, VALVE, IN LINE MEIL -

28 No Vendor Drawings not available in SDB
INSTRUMENT, Piping Specialties etc. approved in Code 2/3. Instrumentation

Volume Tank, Instrument Air Manifold tapping from piping to be

29 Intecsa/MEIL No Under Progress
modelled.
30 Instrument Valves with actuator to be modelled. Intecsa/MEIL No Vendor drawings to be made available
Firewater demand calculation report in Code2/3. The report shall MEIL - Process WILL BE DONE BY
31 Yes MEIL to submit CRS demand report for PMC review
include the Building demand also. Safety DECEMBER 5TH

Firewater network layouts for the entire scope area including MEIL - Process WILL BE DONE BY
32 Yes
buildings shall be issued and reviewed by Client/PMC in code 2/3. Safety DECEMBER 5TH

BUILDING REPORT WILL

Fire and Gas detectors layouts for the entire scope area including MEIL - Process
33 No MEIL to submit Layout(Process Area) for PMC/IOCL approval BE SUBMITTED MY
buildings shall be issued and reviewed by Client/PMC in code 2/3. Safety
DECEMBER 5TH
Fire Extinguisher layout for entire scope area shall be issued and MEIL - Process WILL BE SUBMITTED
34 No MEIL to submit Layout for PMC review
reviewed by PMC. Safety MY DECEMBER 6TH
MEIL - Process WILL BE SUBMITTED
35 Hydraulic report for Deluge and Fire water network No MEIL to submit report for PMC review
Safety MY DECEMBER 6TH
The downstream of deluge valves including the distribution of spray MEIL - Process
36 No Under Progress COMPLETED
nozzles shall be modelled. Safety

WORK IN PROGRESS
Fire and gas detectors including the orientation, elevation and MEIL - Process
37 No Under Progress WILL BE COMPLETED
location shall be completely modelled. Safety
BY DEC 10TH

MEIL - Process MEIL to ensure the safety shower quantity and Escape route to be WILL BE DONE BY DEC
38 All safety systems (eye wash safety showers, escape routes) No
Safety model as per layout without any clashes 10TH

All Firefighting systems (like hose reels, hydrant, monitors, dry risers, WORK IN PROGRESS
MEIL - Process
39 all deluge piping No Under Progress WILL BE COMPLETED
Safety
around equipment & all sprinkler system) BY DEC 10TH

MEIL - Process WILL BE DONE BY DEC

40 IFC PIDs related to Firewater network No Currently IFI PIDs only available
Safety 10TH
 Complied by
PMC Remarks Intecsa/MEIL Target
Sl No Action Points Responsibility contractor Intecsa/MEIL Response
21.11.23 Date to complete
Yes/No

HPC Done.
N2 Compressor and Condensate recovery package pending for
Hazop & SIL.
41 Closeout report of QRA, HAZID, HAZOP & SIL Reviews. Intecsa/MEIL No
Hazid recomendation closeout report - 4 action points out of 10 are
still pending.
QRA recomendation closeout report to be submit.

42 HVAC calculation and modelling for Control Room and Substation. Intecsa/MEIL No MEIL to prepare calculation report. PO not yet placed for HVAC

All Architectural items modelled (may be imported from Revit

43 modelling software) for buildings, Structures and Shelters including Intecsa/MEIL No Under Progress
HVAC ducting & Duct Supports and Landscaping details.

All UG items including UG piping are fully modelled, and they are
44 Intecsa/MEIL No MEIL to check and clear all the UG clashes
clash free.
All Miscellaneous pipe supports, Paved area with surface slopes,
45 Intecsa/MEIL No Grade miscellaneous pipe supports input/design under progress
Roads, Culverts complete.
Structural steel modelling along with major fabrication connections
TS-03/TS-04/SH-01/SH-02 drawings still under preparation
46 duly modelled to reserve the space and to see no clash with others Intecsa/MEIL No
TS-01/TS-02 under MEIL Piping review
due to connection plates.
47 PFP - Fireproof modelling on structural steel. MEIL - Civil No Fireproofing to update in model as per requirement
All Interfaces are complete and demonstrate no mismatch with
48 Intecsa/MEIL No MEIL to ensure the interface with Octomax/CT contractors
others contractors model.
Clash report to be auto generated, clashes to be resolved and close-
49 Intecsa/MEIL No Not done
out status to be submitted.
50 Packages Step file to be updated. Intecsa/MEIL Yes Vendor step files available