Project no.

: JI-2037 Client: Duqm

Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

2 HSE Engineers(4) Wall finish All Spaces Dummy cover to install for extra socket

All window rail track dust has to removed

5 HSE Engineers(4) Window All Spaces
& clean properly

8 HSE Engineers(4) Painting All Spaces Door frame angle apply paint touch up

9 HSE Engineers(4) Wall finish All Spaces Rectify visible scratch & dent in door.

10 HSE Engineers(4) Flooring All Spaces Floor area to cleaned properly

Remove all dust stains on electrical

11 HSE Engineers(4) Wall finish All Spaces
socket & Switches

12 HSE Engineers(4) General All Spaces All masking tape to be removed

All unwanted screws hole to fill with

13 HSE Engineers(4) General All Spaces
sealent.

Aluminum
14 Kitchen All Spaces Cupboard & drawer to clean properly
works

Inside the kitchen cabinet, incomplete

15 Kitchen General All Spaces
flooring work

Rectify improper sealent applications

16 Kitchen Granite All Spaces
above at joints

17 Kitchen Wall finish All Spaces Door frame angle apply paint touch up

18 Kitchen Flooring All Spaces Floor drain trap to fix

Above door frame area welding marks to

19 Kitchen Painting All Spaces
remove

20 Kitchen Flooring All Spaces Floor area to cleaned properly

Remove all dust stains on electrical

21 Kitchen General All Spaces
socket & Switches

All window rail track dust has to removed

22 Kitchen Window All Spaces
& clean properly
commissioning
Window sliding system was not working
24 Engineers/ heavy lift Window Middle window
properly
engineer/
commissioning
26 Engineers/ heavy lift False Ceiling All Spaces Ceiling tile to be install properly
engineer/
commissioning
All window rail track dust has to removed
27 Engineers/ heavy lift Window All Spaces
& clean properly
engineer/
commissioning Sealent application in joint was missing &
29 Engineers/ heavy lift Wall finish All Spaces improper sealant application in some
engineer/ loaction
commissioning
Engineers/ heavy lift In wall panel some dent and dark stain to
30 Wall finish All Spaces
engineer/ rectify
Architects(5)-1

Page1 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

commissioning
Engineers/ heavy lift Incomplete sealant application in wall
31 Wall finish All Spaces
engineer/ panel joint
Architects(5)-1

commissioning
Engineers/ heavy lift
32 Flooring All Spaces Floor area to cleaned properly
engineer/
Architects(5)-1

commissioning
Engineers/ heavy lift Remove all dust & stains on electrical
33 Wall finish All Spaces
engineer/ socket & switches.
Architects(5)-1

commissioning
Engineers/ heavy lift
34 General All Spaces All masking tape to be removed
engineer/
Architects(5)-1

commissioning
Engineers/ heavy lift
35 Door All Spaces Door frame angle apply paint touch up
engineer/
Architects(5)-1

commissioning
Engineers/ heavy lift All unwanted screws hole to fill with
36 Wall finish All Spaces
engineer/ sealent.
Architects(5)-1

commissioning
Engineers/ heavy lift Rectify peeling off paint & sealant in wall
37 Wall finish All Spaces
engineer/ panel
Architects(5)-1

commissioning
Engineers/ heavy lift All window rail track dust has to removed
40 Window All Spaces
engineer/ & clean properly
Architects(5)-2

commissioning
Engineers/ heavy lift All unwanted screws hole to fill with
42 Wall finish All Spaces
engineer/ sealent.
Architects(5)-2

commissioning
Engineers/ heavy lift
43 Painting All Spaces Door frame angle apply paint touch up
engineer/
Architects(5)-2

commissioning
Engineers/ heavy lift In wall panel some dent and dark stain to
44 Wall finish All Spaces
engineer/ rectify
Architects(5)-2

commissioning
Engineers/ heavy lift
45 Flooring All Spaces Floor area to cleaned properly
engineer/
Architects(5)-2

commissioning
Engineers/ heavy lift Remove all dust & stains on electrical
46 Wall finish All Spaces
engineer/ socket & switches.
Architects(5)-2

Page2 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

commissioning
Engineers/ heavy lift
47 General All Spaces All masking tape to remove
engineer/
Architects(5)-2

Dispilicne field Adjustment is required for for aluminum

48 Door All Spaces
Engineers(22)-1 door latching. ( not latched properly).

Sealent application in joint was missing &

Dispilicne field
49 Wall finish All Spaces improper sealant application in some
Engineers(22)-1
loaction

Dispilicne field East side Ceiling wall angle welding mark to

50 Wall finish
Engineers(22)-1 ceiling remove

Dispilicne field All window rail track dust has to remove

51 Window All Spaces
Engineers(22)-1 & clean properly

From north
Dispilicne field Window sliding system was not working
52 Window side 3rd
Engineers(22)-1 properly
window

Dispilicne field All unwanted screws hole to fill with

54 Wall finish All Spaces
Engineers(22)-1 sealent.

Dispilicne field
55 Painting All Spaces Door frame angle apply paint touch up
Engineers(22)-1

Dispilicne field Rectify visible scratch & dent Aluminium

56 Wall finish All Spaces
Engineers(22)-1 door.

Dispilicne field
57 Flooring All Spaces Floor area to cleaned properly
Engineers(22)-1

Dispilicne field Remove all dust & stains on electrical

58 Wall finish All Spaces
Engineers(22)-1 socket & switches.

Dispilicne field
59 General All Spaces All masking tape to remove
Engineers(22)-1

Dispilicne field All unwanted screws hole to fill with

60 General All Spaces
Engineers(22)-1 sealent.

Page3 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

Dispilicne field False ceiling final levelling & aligment to

61 False Ceiling All Spaces
Engineers(22)-1 done

Dispilicne field Aluminium In wall panel aluminium plates to clean

63 Wall finish
Engineers(22)-2 plate properly

Dispilicne field All window rail track dust has to remove

64 Window All Spaces
Engineers(22)-2 & clean properly

Dispilicne field All unwanted screws hole to fill with

66 Wall finish All Spaces
Engineers(22)-2 sealent.

Dispilicne field
67 Painting All Spaces Door frame angle apply paint touch up
Engineers(22)-2

Dispilicne field
68 Flooring All Spaces Floor area to cleaned properly
Engineers(22)-2

Dispilicne field Remove all dust & stains on electrical

69 Wall finish All Spaces
Engineers(22)-2 socket & switches.

Dispilicne field
70 General All Spaces All masking tape to remove
Engineers(22)-2

Adjustment is required for for aluminum

71 Storage room Door All Spaces
door latching. ( not latched properly).

All unwanted screws hole to fill with

73 Storage room Wall finish All Spaces
sealent.

74 Storage room Painting All Spaces Door frame angle apply paint touch up

75 Storage room Flooring All Spaces Floor area to cleaned properly

Page4 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

Remove all dust & stains on electrical

76 Storage room Wall finish All Spaces
socket & switches.

77 Storage room General All Spaces All masking tape to remove

Operations personnal Window sliding system was not working

78 Window All Spaces
spare properly

Operations personnal All window rail track dust has to removed

79 Window All Spaces
spare & clean properly

Operations personnal Improper sealant application in some wall

81 Wall finish All Spaces
spare joint

Operations personnal In wall panel some dent and dark stain to

82 Wall finish All Spaces
spare rectify

Operations personnal
83 Flooring All Spaces Floor area to cleaned properly
spare

Operations personnal Remove all dust & stains on electrical

84 Wall finish All Spaces
spare socket & switches.

Operations personnal
85 General All Spaces All masking tape to be removed
spare

Operations personnal
86 Door All Spaces Door frame angle apply paint touch up
spare

Operations personnal All unwanted screws hole to fill with

87 Wall finish All Spaces
spare sealent.
Adjustment is required for for aluminum
Operations personnal
88 Door All Spaces door latching. ( not latched properly).
spare
Door frame screw should tight properly
Operations personnal False ceiling final levelling & aligment to
89 False Ceiling All Spaces
spare done

Operations personnal
90 Sockets All Spaces Rectify damages socket & trunking
spare

All window rail track dust has to removed

91 supervisor-1 Window All Spaces
& clean properly

Page5 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

Improper sealant application in corner

93 supervisor-1 Wall finish All Spaces
joint

94 supervisor-1 Flooring All Spaces Floor area to cleaned properly

Remove all dust & stains on electrical

95 supervisor-1 Wall finish All Spaces
socket & switches.

96 supervisor-1 Door All Spaces Door frame angle apply paint touch up

All unwanted screws hole & gap above

Wall finish/
97 supervisor-1 All Spaces the A/C uint to fill with sealent/ ceiling
ceiling
tile/wall angle

Rectify visible bending in aluminum door

98 supervisor-1 Door All Spaces shutter. Door frame screw should tight
properly

All window rail track dust has to removed

99 supervisor-2 Window All Spaces
& clean properly

Improper sealant application in corner

101 supervisor-2 Wall finish All Spaces
joint

102 supervisor-2 Flooring All Spaces Floor area to cleaned properly

Remove all dust & stains on electrical

103 supervisor-2 Wall finish All Spaces
socket & switches.

104 supervisor-2 Door All Spaces Door frame screw hole to fill with sealant

105 supervisor-2 Wall finish All Spaces Wall panel major dent to rectify

Around the door frame improper sealant

106 supervisor-2 Door All Spaces
application

108 supervisor-2 False Ceiling Near AC unit Damage ceiling tile to replace

109 supervisor-2 Window All Spaces Window frame screw hole to fill

Document control Window sliding system was not working

110 Window Middle window
technicians properly
Document control All window rail track dust has to removed
111 Window All Spaces
technicians & clean properly

Document control
113 Wall finish All Spaces Improper sealant application in wall panel
technicians

Page6 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

Document control Near middle
114 Wall finish In wall panel visible dent to rectify
technicians window

Document control
115 Flooring All Spaces Floor area to cleaned properly
technicians

Document control Remove all dust & stains on electrical

116 Wall finish All Spaces
technicians socket & switches.

Document control
117 General All Spaces All masking tape to be removed
technicians

Document control Door frame angle apply paint touch up &

118 Door All Spaces
technicians improper sealent appliaction
Document control All unwanted screws hole to fill with
119 Wall finish All Spaces
technicians sealent.

Document control South side Adjustment is required for for aluminum

120 Door
technicians door door lock system

Engineering(Disciplin
121 Door All Spaces Install side beading rail(Mitered profile)
e Engineer) (10)-1

Engineering(Disciplin
122 Wall finish All Spaces Incomplete sealent application in joint
e Engineer) (10)-1
Engineering(Disciplin All window rail track dust has to remove
123 Window All Spaces
e Engineer) (10)-1 & clean properly
Engineering(Disciplin
125 Painting All Spaces In wall panel paint touch to done
e Engineer) (10)-1

Engineering(Disciplin
126 Flooring All Spaces Floor area to cleaned properly
e Engineer) (10)-1

Engineering(Disciplin Remove all dust & stains on electrical

127 Wall finish All Spaces
e Engineer) (10)-1 socket & switches.

Engineering(Disciplin
128 General All Spaces All masking tape to remove
e Engineer) (10)-1

Engineering(Disciplin False ceiling final levelling & aligment to

129 False Ceiling All Spaces
e Engineer) (10)-2 done

Engineering(Disciplin
130 Wall finish All Spaces Incomplete sealent application in joint
e Engineer) (10)-2

Engineering(Disciplin All window rail track dust has to remove

131 Window All Spaces
e Engineer) (10)-2 & clean properly

Engineering(Disciplin
134 Flooring All Spaces Floor area to cleaned properly
e Engineer) (10)-2

Engineering(Disciplin Remove all dust & stains on electrical

135 Wall finish All Spaces
e Engineer) (10)-2 socket & switches.

Engineering(Disciplin Adjustment is required for for aluminum

136 Door All Spaces
e Engineer) (10)-2 door lock system

Engineering(Disciplin
137 Door Shutter Rectify visible dent in door shutter
e Engineer) (10)-2

Changing
138 Sanitary All Spaces Incomplete sanitary item installation
room/Shower male

Page7 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

Changing Shower wall partition panel paint work

139 Wall finish All Spaces
room/Shower male incomplete

Changing All plumbing work has incomplete( i.e

140 Plumbing Shower room
room/Shower male shower,Pipe etc)

Changing
141 Flooring All Spaces Incomplete flooring work
room/Shower male

Changing
142 Flooring All Spaces Floor drain trap to fix
room/Shower male

Changing Remove all dust stains on electrical

143 Wall finish All Spaces
room/Shower male socket.

Changing
144 Door Shower room Incomplete door installation
room/Shower male

145 Rest Room/ Male Door Toilet Incomplete door installation

Rectify clash between the installed floor

146 Rest Room/ Male Door All Spaces
tile and door leaf.

148 Rest Room/ Male Flooring All Spaces Floor drain trap to fix

149 Rest Room/ Male Electrical Bath room Incomplete installation of hand dryer

151 Rest Room/ Male Sanitary All Spaces Clean all the sanitary item

152 Rest Room/ Male Sanitary Wash basin Adjustment is required for drain tape

Aluminum
153 Kitchen All Spaces Cupboard & drawer to clean properly
works

Inside the kitchen cabinet, incomplete

154 Kitchen General All Spaces
flooring work

Rectify improper sealent applications

155 Kitchen Granite All Spaces
above at joints

All unwanted screws hole to fill with

156 Kitchen Wall finish All Spaces
sealent.

157 Kitchen Flooring All Spaces Floor drain trap to fix

158 Kitchen Flooring All Spaces Floor area to cleaned properly

Page8 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

Remove all dust stains on electrical

159 Kitchen General All Spaces
socket & Switches

160 Kitchen wall finish Outer side wall Rectify major hole at wall panel

161 Conference room-1 Door Front side Door frame panel wide gap to fill

162 Conference room-1 Door All Spaces Install side beading rail(Mitered profile)

163 Conference room-1 Wall finish All Spaces Incomplete sealent application in joint

All window rail track dust has to remove

164 Conference room-1 Window All Spaces
& clean properly

Window sliding system was not working

165 Conference room-1 Window East-South
properly

Remove all dust & stains on electrical

167 Conference room-1 Wall finish All Spaces
socket & switches.

All unwanted screws hole & gap above

Wall finish/
168 Conference room-1 All Spaces the A/C uint to fill with sealent/ ceiling
ceiling
tile/wall angle

169 Conference room-1 Flooring Floor box Floor sheet to fix at the top of floor box

Process construction Improper sealant application in corner

170 Wall finish All Spaces
manager -1& 2 joint
Process construction
171 Flooring All Spaces Floor area to cleaned properly
manager -1& 2
Process construction
172 Door All Spaces Door frame angle apply paint touch up
manager -1& 2
Process construction
173 Wall finish All Spaces Dummy cover to install for extra socket
manager -1& 2
Improper sealant application in corner
174 QC Engineer(8) Wall finish All Spaces
joint
All unwanted screws hole & gap above
Wall finish/
175 QC Engineer(8) All Spaces the A/C uint to fill with sealent/ ceiling
ceiling
tile/wall angle

176 manager 1 Wall finish Truncking Install trunking cover

178 manager 2 Wall finish Truncking Improper installed of trunking

179 manager 2 Wall finish All Spaces Dummy cover to install for extra socket

180 manager 2 False ceiling All Spaces Gap around the wall angle to fill

Window sliding system was not working

181 manager 3 & 4 Window window
properly

182 manager 3 & 4 Wall finish Truncking Rectify peeling off sealant in wall.

Page9 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

183 manager 3 & 4 False ceiling All Spaces Gap around the wall angle to fill

Adjustment is required for for aluminum

186 manager 5&6 Door Door
door lock/ latch system

187 manager 5&6 Wall finish All Spaces Dummy cover to install for extra socket

All unwanted screws hole & gap above

189 manager 5&6 Wall finish All Spaces the A/C uint to fill with sealent/ ceiling
tile/wall angle

190 manager 5&6 False ceiling All Spaces Gap around the wall angle to fill

191 manager 7,8,9 & 10 Wall finish Truncking Install trunking cover

192 manager 7,8,9 & 10 Wall finish All Spaces Dummy cover to install for extra socket

193 manager 7,8,9 & 10 False ceiling All Spaces Gap around the wall angle to fill

Window sliding system was not working

194 manager 7,8,9 & 10 Window Manager 7
properly

195 manager 7,8,9 & 10 Wall finish Truncking Rectify peeling off sealant in wall.
All unwanted screws hole & gap above
197 manager 7,8,9 & 10 False ceiling All Spaces the A/C uint to fill with sealent/ ceiling
tile/wall angle
Rest Room/ Male & Rectify clash between the installed floor
199 Door All Spaces
female tile and door leaf.
Rest Room/ Male &
200 Flooring All Spaces Floor drain trap to fix
female

Rest Room/ Male &

201 Electrical Bath room Incomplete installation of hand dryer
female

Rest Room/ Male &

203 Sanitary All Spaces Clean all the sanitary item
female

Rest Room/ Male &

204 False Ceiling All Spaces Install missing ceiling tile
female

Aluminum
205 Kitchen All Spaces Cupboard & drawer to clean properly
works

Inside the kitchen cabinet, incomplete

206 Kitchen General All Spaces
flooring work
Rectify improper sealent applications
207 Kitchen Granite All Spaces
above at joints
All unwanted screws hole to fill with
208 Kitchen Wall finish All Spaces
sealent.

209 Kitchen Flooring All Spaces Floor drain trap to fix

210 Kitchen Flooring All Spaces Floor area to cleaned properly

Remove all dust stains on electrical

211 Kitchen General All Spaces
socket & Switches

212 Kitchen False Ceiling All Spaces Install missing ceiling tile

All unwanted screws hole to fill with

213 Kitchen Wall finish All Spaces
sealent.
Security induction
214 Wall finish East wall Rectify visible welding marks
room

Page10 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

Security induction Apply missing sealant between Doors'
215 Flooring Skirting
room architrave and skirting.
Security induction Remove all dust & stains on electrical
216 Wall finish All Spaces
room socket & switches.

Security induction All unwanted screws hole to fill with

217 Wall finish All Spaces
room sealent.

218 Conference room-1 False Ceiling All Spaces Install missing ceiling tile

219 Conference room-1 Wall finish All Spaces Incomplete sealent application in joint

All window rail track dust has to remove

220 Conference room-1 Window All Spaces
& clean properly

221 Conference room-1 Wall finish All Spaces Dummy cover to install for extra socket

Remove all dust & stains on electrical

223 Conference room-1 Wall finish All Spaces
socket & switches.
Adjustment is required for for aluminum
224 Conference room-1 Door West side
door lock/ latch system
Window sliding system was not working
225 Conference room-1 Window window
properly
Dummy cover to install for extra socket &
227 Conference room-2 Wall finish All Spaces
Trunking
Rectify improper sealent applications at
228 Conference room-2 Wall finish All Spaces
wall joint
Executive Dummy cover to install for extra socket &
229 Wall finish All Spaces
Management 1& 2 Trunking
All unwanted screws hole & gap above
Executive
230 False ceiling All Spaces the A/C uint to fill with sealent/ ceiling
Management 1& 2
tile/wall angle

Executive Rectify improper sealent applications at

231 Wall finish All Spaces
Management 1& 2 wall joint

Executive All window rail track dust has to removed

232 Window All Spaces
Management 1& 2 & clean properly
Executive Remove all dust & stains on electrical
233 Wall finish All Spaces
Management 1& 2 socket & switches.
Executive Executive Window sliding system was not working
234 Window
Management 3& 4 Management 3 properly
Executive Door frame
235 Painting Door frame angle apply paint touch up
Management 3& 4 angle
Executive Executive Adjustment is required for for aluminum
236 Door
Management 3& 4 Management 4 door lock/ latch system
Executive
237 Wall finish Wall panel Rectify peeling off sealant in wall.
Management 3& 4
All unwanted screws hole & gap above
Executive Executive
238 False ceiling the A/C uint to fill with sealent/ ceiling
Management 5&6 Management 5
tile/wall angle

Executive Executive
239 Wall finish Chalk line mark to removed
Management 5&6 Management 6

Executive All unwanted screws hole to fill with

240 General All Spaces
Management 5&6 sealent.
Executive
242 Wall finish All Spaces Dummy cover to install for extra socket
Management 5&6
Executive Executive
244 General All masking tape to be removed
Management 7& 8 Management 7

Page11 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

Executive Executive All unwanted screws hole to fill with
245 General
Management 7& 8 Management 7 sealent.
Executive Remove all dust & stains on electrical
247 Wall finish All Spaces
Management 7& 8 socket & switches.
Executive Executive False ceiling final levelling & aligment to
248 False Ceiling
Management 7& 8 Management 8 done

249 Conference room-3 False Ceiling All Spaces Ceiling tile to install properly

All window rail track dust has to remove

250 Conference room-3 Window All Spaces
& clean properly

251 Conference room-3 Wall finish All Spaces Dummy cover to install for extra socket

Remove all dust & stains on electrical

253 Conference room-3 Wall finish All Spaces
socket & switches.
Aluminum
254 Kitchen 4 All Spaces Cupboard & drawer to clean properly
works
Inside the kitchen cabinet, incomplete
255 Kitchen 4 General All Spaces
flooring work
Rectify improper sealent applications
256 Kitchen 4 Granite All Spaces
above at joints
All unwanted screws hole to fill with
257 Kitchen 4 Wall finish All Spaces
sealent.

258 Kitchen 4 Flooring All Spaces Floor drain trap to fix

Remove all dust stains on electrical

260 Kitchen 4 General All Spaces
socket & Switches
Manager 11,12,13 & All unwanted screws hole to fill with
261 General All Spaces
14 sealent.
Manager 11,12,13 & Adjustment is required for for aluminum
262 Door Manager 14
14 door lock/ latch system
Manager 11,12,13 & Window sliding system was not working
263 Window Manager 13
14 properly
Manager 11,12,13 &
264 Door Manager 13 Rectify visible scratch & dent door.
14
Dispilicne field
Dispilicne field Adjustment is required for for aluminum
268 Door Engineers(22)-
Engineers(22)-3 & 4 door lock/ latch system
3
Dispilicne field
Dispilicne field
269 False Ceiling Engineers(22)- Rectify damage ceiling tile
Engineers(22)-3 & 4
3

Dispilicne field
270 Wall finish All Spaces Remove all masking tape & clean the wall
Engineers(22)-3 & 4

Unoccupied visiting All ceiling tiles to be sit properly on

272 False Ceiling All Spaces
manager ceiling grid.

274 Comms/IT Room Flooring All Spaces Incomplete flooring & skirting work

275 Comms/IT Room Wall finish All Spaces Dummy cover to install for extra socket

276 Prayer room1 &2 Flooring All Spaces Incomplete carpet flooring

All ceiling tiles to be sit properly on

278 Cleaner room False ceiling False ceiling
ceiling grid.

Page12 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

279 Cleaner room Wall finish All Spaces Dummy cover to install for extra socket

Changing
280 Sanitary All Spaces Incomplete sanitary item installation
room/Shower male

Changing All plumbing work has incomplete( i.e

281 Plumbing Shower room
room/Shower male shower,Pipe etc)

Changing
282 Flooring All Spaces Incomplete flooring work
room/Shower male

Changing
283 Flooring All Spaces Floor drain trap to fix
room/Shower male

Changing
284 Door Shower room Incomplete door installation
room/Shower male

Rest Room/ Male &

285 Door Toilet Incomplete door installation
female

Rest Room/ Male &

286 Flooring All Spaces Floor drain trap to fix
female

Rest Room/ Male &

287 Electrical Bath room Incomplete installation of hand dryer
female

Rest Room/ Male &

289 Sanitary All Spaces Clean all the sanitary item
female

290 Corridor area False ceiling False ceiling Install missing ceiling tile

292 Corridor area Flooring Flooring Incomplete flooring & skirting work

294 Corridor area False ceiling Exit light Incomplete exit light installation

296 Corridor area Door Corridor area Incomplete exit door installation

External Incomplete installation door closer at exit

305 Door All Spaces
area door

306 Flooring General All Spaces Clean all the flooring, door & window

Remove all protection cover for all

307 General General All Spaces materials (i.e AC units, Smoke
detector,wall panel, light cover etc)
All Testing & Commissioning works are
308 General General All Spaces
incomplete
Ramp access blocked by door when open,
310 Main Entrance General Door & Ramp
landing space not enough

311 External roof General Panel board External roof panel insulation exposed

Hydro test for internal pipe connection to

312 Kitchen & Rest room General All Spaces
done

Page13 of 14
Project no. : JI-2037 Client: Duqm
Refinery
Project Name: Duqm Refinery Project EPC Package 2 – Utilities and Offsites
Contractor:
Location : Client office
Petrofac &
Samsung (JV)

Duqm Refinery-Temporary Site Facilities

Item no. Room Trade Location Activity Description Signature

313 External door Door All Spaces External door was rejected by PSJV

Rectify uneven/air bubbles at Fixed vinyl

314 Interior area General Flooring
flooring
Security induction Apply missing sealant between Doors'
316 Flooring Skirting
room architrave and skirting.

Page14 of 14