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S.No Requirements Must Required

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S.

No Requirements Must Required

1 PU Flooring

2 Compressed Air
3 Potable Water Generation

4 Hot Potable Water generation


5 HVAC

6 Nitrogen Generation

7 MARCO Scales & Scanners


8 RFID Scanner

9 Small Pour

10 Micro Pour

11 Replenishment Pipelines

12 Indoor Bulk Tanks

13 Nitrogen Lancing arrangement


14 QC Lab infrastructure
15 QC Lab equipments
16 Reach Trucks

17 Battery charging station

18 Dock leveller

19 Rack storage

20 Fire fighting system

21 Blending tanks
22 Stirrer
23 Hot box
24 Refrigerator
25 Chiller
26 LEV
27 WWTP
28 IT Infrastructure
29 Printers
30 Deep Cleaning
31 Outdoor Tank farm
32 Drainage System
33 Lighting works
34 Safety Gates
35 Accessories
36 Fumehood
37 Tap Street
38 Flap Plate
39 USDEA cage
40 CCTV
41 Scrap Yard

42 RTO-Odour Abatement
Status Remarks
Need to check Whether any foot
Completed cover needed to use or not
Need to check Moisture &
Completed pressure levels in line
Completed
Need to check Line Temp & PID
Completed.Instrumentation work is pending verification to be done
Installation completed.Commissioning in progress Need to get details
Need to get details for line
pressure & safety valves to be
Installation in progress.Commissioning to start cheked

SAP integration need to be verified


with thomas
Scales calibrated.Stamping license yet to receive Sample Test with water is pending
Scanners yet to receive We will start without scanner

Few received and assembled Positioning & Labelling to be done

Few received and assembled.Equipments yet to receive. Positioning & Labelling to be done
Sample flap plate if recieves , need
to check for assembling & labelling
Completed.Flap plate yet to receive work to be done
Pressure test to be done with
Completed.Few tanks bottom lines to provide water & then check PID Looping
Pressure line to be verified & MOC
Installation completed. Details need to verified
Completed. N/A
Equipments yet to install and commission N/A
Commissioning in progress

Completed Visual Marking need to be verified


Need to verify operation & gaps to
Completed be closed
Materials laying in racks need to
be cleared & Initial cleaning &
Installation completed in Ambient,FG& Flammable area.Cold room pending labelling to be checked
Need to check installation &
Completed commissioning details
Water test with minimum can be
Installation Completed done
Installation completed.Commissioning yet to start
Installation completed Need to verify temp mapping
Installation completed Need to check for temp mapping
Completed Line temp check need to be done
LEV Pressure(Draft Line) need to
Minor pending points to complete be checked
Installation completed.Commissioning to start
Server ready in fragrance building
Yet to receive Follow up with IT Needed
In progress
Installation completed.Cleaning in progress Cleaning pending for 3 tanks
Drainage system completed Need to check for any blockages
In progress
Yet to install
Yet to start
Completed Need to check operation
Valve handle to replace.
Yet to receive
Modification required
Installation yet to start
Building work completed
Need to check operation line line
Commissioning in progress & verify HMB Process
office work completed

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