Status As of : 24/11/18

STATUS OF PUNCH LIST

No of Status
Item Structure / Location Remarks
Punch list
Open Onhold Closed Remaining

1 Pump Fdn No. 5220-P-101 & 102 A/B 3 0 0 3 0

Roughening and grouting for pump base

2 Pump Fdn No. 5220-P-104 & 105 A/B 3 0 1 2 1 plate(Pending pump installation by
others)

3 AOC Basin 4 0 0 4 0

4 Manhole 113 4 0 109 4

5 Valve Pit 84 0 0 84 0

6 27 0 0 27 0
Catch Basin
7 Ethylene Tank Fdn 6 0 0 6 0

8 12 6 0 6 6
FAR Building Continued PL Walkdown
9 14 0 0 14 0
Substation Building Continued PL Walkdown

10 Cooling tower(5220-A-101) 5 0 0 5 0

11 Oil Seperator 4 1 0 3 1

12 4 0 0 4 0
Impounding basin
13 3 0 0 3 0
Spill Basin
14 4 1 0 3 1
Butadiene Tank 5220-V-101A/B/C/D Continued PL Walkdown
15
Road Works Not ready for punchlist

Total 286 12 1 273 13

 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Pump Fdn No. 5220-P-101 & Roughening and grouting for pump base Nazrul / Akiff /
1 PL-001 5220-P-01 CVS
102 A/B plate Nasaruddin

Pump Fdn No. 5220-P-101 & Nazrul / Akiff /

2 PL-001 5220-P-01 CVS To protect anchor bolt
102 A/B Nasaruddin

Pump Fdn No. 5220-P-101 & Unwanted material inside holes (piling) to be Nazrul / Akiff /
3 PL-001 5220-P-01 CVS
102 A/B removed Nasaruddin

Pump Fdn No. 5220-P-104 & Roughening and grouting for pump base Nazrul / Akiff /
4 PL-002 5220-P-02 CVS
105 A/B plate Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Pump Fdn No. 5220-P-104 & Nazrul / Akiff /

5 PL-002 5220-P-02 CVS To protect anchor bolt
105 A/B Nasaruddin

Pump Fdn No. 5220-P-104 & Nazrul / Akiff /

6 PL-002 5220-P-02 CVS Backfilling and housekeeping
105 A/B Nasaruddin

Nazrul / Akiff /
7 PL-003 5220-U-51 CVS AOC Basin Touch up painting for handrail
Nasaruddin

Nazrul / Akiff /
8 PL-003 5220-U-51 CVS AOC Basin Grouting of pipe ( West side)
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

To apply joint sealant in between concrete Nazrul / Akiff /

9 PL-003 5220-U-51 CVS AOC Basin
paving and AOC basin's cover Nasaruddin

Nazrul / Akiff /
10 PL-003 5220-U-51 CVS AOC Basin Grouting for pump base plate
Nasaruddin

Nazrul / Akiff /
11 PL-003 5220-U-51 CVS AOC Basin General Housekeeping
Nasaruddin

Hisham / Akiff /
12 PL-004 5220-U-51 CVS MH-02 Remove wood, debris and cleaning
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
13 PL-004 5220-U-51 CVS MH-02 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
14 PL-004 5220-U-51 CVS MH-02 To install manhole cover
Nasaruddin

Hisham / Akiff /
15 PL-004 5220-U-51 CVS MH-02 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

16 PL-004 5220-U-51 CVS MH-02
pipe Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
17 PL-004 5220-U-51 CVS MH-02 To install rung
Nasaruddin

Hisham / Akiff /
18 PL-004 5220-U-51 CVS MH-03 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
19 PL-004 5220-U-51 CVS MH-03 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
20 PL-004 5220-U-51 CVS MH-03 To install manhole cover
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
21 PL-004 5220-U-51 CVS MH-03 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

22 PL-004 5220-U-51 CVS MH-03
pipe Nasaruddin

Hisham / Akiff /
23 PL-004 5220-U-51 CVS MH-04 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
24 PL-004 5220-U-51 CVS MH-04 To cut off the lifting lug
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
25 PL-004 5220-U-51 CVS MH-04 To install manhole cover
Nasaruddin

Hisham / Akiff /
26 PL-004 5220-U-51 CVS MH-04 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

27 PL-004 5220-U-51 CVS MH-04
pipe Nasaruddin

Hisham / Akiff /
28 PL-004 5220-U-51 CVS MH-05 Remove wood, debris and cleaning
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
29 PL-004 5220-U-51 CVS MH-05 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
30 PL-004 5220-U-51 CVS MH-05 To install manhole cover
Nasaruddin

Hisham / Akiff /
31 PL-004 5220-U-51 CVS MH-05 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

32 PL-004 5220-U-51 CVS MH-05
pipe Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
33 PL-004 5220-U-51 CVS MH-06 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
34 PL-004 5220-U-51 CVS MH-06 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
35 PL-004 5220-U-51 CVS MH-06 To install manhole cover
Nasaruddin

Hisham / Akiff /
36 PL-004 5220-U-51 CVS MH-06 To install vent pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

To construct concrete support block for vent Hisham / Akiff /

37 PL-004 5220-U-51 CVS MH-06
pipe Nasaruddin

Hisham / Akiff /
38 PL-004 5220-U-51 CVS MH-07 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
39 PL-004 5220-U-51 CVS MH-07 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
40 PL-004 5220-U-51 CVS MH-07 To install manhole cover
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
41 PL-004 5220-U-51 CVS MH-07 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

42 PL-004 5220-U-51 CVS MH-07
pipe Nasaruddin

Hisham / Akiff /
43 PL-004 5220-U-51 CVS MH-07 To Install Rung
Nasaruddin

Hisham / Akiff /
44 PL-004 5220-U-51 CVS MH-07 Grouting to be done after installation of pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
45 PL-004 5220-U-51 CVS MH-08 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
46 PL-004 5220-U-51 CVS MH-08 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
47 PL-004 5220-U-51 CVS MH-08 To install manhole cover
Nasaruddin

Hisham / Akiff /
48 PL-004 5220-U-51 CVS MH-08 To install vent pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

To construct concrete support block for vent Hisham / Akiff /

49 PL-004 5220-U-51 CVS MH-08
pipe Nasaruddin

Hisham / Akiff /
50 PL-004 5220-U-51 CVS MH-09 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
51 PL-004 5220-U-51 CVS MH-09 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
52 PL-004 5220-U-51 CVS MH-09 To install manhole cover
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
53 PL-004 5220-U-51 CVS MH-09 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

54 PL-004 5220-U-51 CVS MH-09
pipe Nasaruddin

Hisham / Akiff /
55 PL-004 5220-U-51 CVS MH-09 Damaged manhole's wall to be rectified
Nasaruddin

Hisham / Akiff /
56 PL-004 5220-U-51 CVS MH-10 Remove wood, debris and cleaning
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
57 PL-004 5220-U-51 CVS MH-10 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
58 PL-004 5220-U-51 CVS MH-10 To install manhole cover
Nasaruddin

Hisham / Akiff /
59 PL-004 5220-U-51 CVS MH-10 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

60 PL-004 5220-U-51 CVS MH-10
pipe Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
61 PL-004 5220-U-51 CVS MH-11 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
62 PL-004 5220-U-51 CVS MH-11 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
63 PL-004 5220-U-51 CVS MH-11 To install manhole cover
Nasaruddin

Hisham / Akiff /
64 PL-004 5220-U-51 CVS MH-11 To install vent pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

To construct concrete support block for vent Hisham / Akiff /

65 PL-004 5220-U-51 CVS MH-11
pipe Nasaruddin

Hisham / Akiff /
66 PL-004 5220-U-51 CVS MH-12 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
67 PL-004 5220-U-51 CVS MH-12 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
68 PL-004 5220-U-51 CVS MH-12 To install manhole cover
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
69 PL-004 5220-U-51 CVS MH-12 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

70 PL-004 5220-U-51 CVS MH-12
pipe Nasaruddin

Hisham / Akiff /
71 PL-004 5220-U-51 CVS MH-13 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
72 PL-004 5220-U-51 CVS MH-13 To cut off the lifting lug
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
73 PL-004 5220-U-51 CVS MH-13 To install manhole cover
Nasaruddin

Hisham / Akiff /
74 PL-004 5220-U-51 CVS MH-13 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

75 PL-004 5220-U-51 CVS MH-13
pipe Nasaruddin

Hisham / Akiff /
76 PL-004 5220-U-51 CVS MH-15 Remove wood, debris and cleaning
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
77 PL-004 5220-U-51 CVS MH-15 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
78 PL-004 5220-U-51 CVS MH-15 To install manhole cover
Nasaruddin

Hisham / Akiff /
79 PL-004 5220-U-51 CVS MH-15 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

80 PL-004 5220-U-51 CVS MH-15
pipe Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
81 PL-004 5220-U-51 CVS MH-16 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
82 PL-004 5220-U-51 CVS MH-16 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
83 PL-004 5220-U-51 CVS MH-16 To install manhole cover
Nasaruddin

Hisham / Akiff /
84 PL-004 5220-U-51 CVS MH-16 To install vent pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

To construct concrete support block for vent Hisham / Akiff /

85 PL-004 5220-U-51 CVS MH-16
pipe Nasaruddin

Hisham / Akiff /
86 PL-004 5220-U-51 CVS MH-17 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
87 PL-004 5220-U-51 CVS MH-17 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
88 PL-004 5220-U-51 CVS MH-17 To install manhole cover
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
89 PL-004 5220-U-51 CVS MH-17 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

90 PL-004 5220-U-51 CVS MH-17
pipe Nasaruddin

Hisham / Akiff /
91 PL-004 5220-U-51 CVS MH-18 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
92 PL-004 5220-U-51 CVS MH-18 To cut off the lifting lug
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
93 PL-004 5220-U-51 CVS MH-18 To install manhole cover
Nasaruddin

Hisham / Akiff /
94 PL-004 5220-U-51 CVS MH-18 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

95 PL-004 5220-U-51 CVS MH-18
pipe Nasaruddin

Hisham / Akiff /
96 PL-004 5220-U-51 CVS MH-19 Remove wood, debris and cleaning
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
97 PL-004 5220-U-51 CVS MH-19 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
98 PL-004 5220-U-51 CVS MH-19 To install manhole cover
Nasaruddin

Hisham / Akiff /
99 PL-004 5220-U-51 CVS MH-19 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

100 PL-004 5220-U-51 CVS MH-19
pipe Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
101 PL-004 5220-U-51 CVS MH-20 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
102 PL-004 5220-U-51 CVS MH-20 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
103 PL-004 5220-U-51 CVS MH-20 To install manhole cover
Nasaruddin

Hisham / Akiff /
104 PL-004 5220-U-51 CVS MH-20 To install vent pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

To construct concrete support block for vent Hisham / Akiff /

105 PL-004 5220-U-51 CVS MH-20
pipe Nasaruddin

Hisham / Akiff /
106 PL-004 5220-U-51 CVS MH-20 Grouting to be done after installation of pipe
Nasaruddin

Hisham / Akiff /
107 PL-004 5220-U-51 CVS MH-20 To install rung
Nasaruddin

Hisham / Akiff /
108 PL-004 5220-U-51 CVS MH-21 Remove wood, debris and cleaning
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
109 PL-004 5220-U-51 CVS MH-21 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
110 PL-004 5220-U-51 CVS MH-21 To install manhole cover
Nasaruddin

Hisham / Akiff /
111 PL-004 5220-U-51 CVS MH-21 To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

112 PL-004 5220-U-51 CVS MH-21
pipe Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
113 PL-004 5220-U-51 CVS MH-22 Remove wood, debris and cleaning
Nasaruddin

Hisham / Akiff /
114 PL-004 5220-U-51 CVS MH-22 To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
115 PL-004 5220-U-51 CVS MH-22 To install manhole cover
Nasaruddin

Hisham / Akiff /
116 PL-004 5220-U-51 CVS MH-22 To install vent pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

To construct concrete support block for vent Hisham / Akiff /

117 PL-004 5220-U-51 CVS MH-22
pipe Nasaruddin

Hisham / Akiff /
118 PL-004 5220-U-51 CVS MH-23A To install manhole
Nasaruddin

Hisham / Akiff /
119 PL-004 5220-U-51 CVS MH-23A To cut off the lifting lug
Nasaruddin

Hisham / Akiff /
120 PL-004 5220-U-51 CVS MH-23A To install manhole cover
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
121 PL-004 5220-U-51 CVS MH-23A To install vent pipe
Nasaruddin

To construct concrete support block for vent Hisham / Akiff /

122 PL-004 5220-U-51 CVS MH-23A
pipe Nasaruddin

Hisham / Akiff /
123 PL-004 5220-U-51 CVS MH-23A Grouting to be done after installation of pipe
Nasaruddin

Hisham / Akiff /
124 PL-004 5220-U-51 CVS MH-23A To install rung
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Nails on the bottom of elevated foundation to Nazrul / Akiff /

125 PL-005 5220-CVS-03 CVS 5150-T-101
be removed Nasaruddin

Nazrul / Akiff /
126 PL-005 5220-CVS-03 CVS 5150-T-101 To protect staircase's anchor bolt
Nasaruddin

Nazrul / Akiff /
127 PL-005 5220-CVS-03 CVS 5150-T-101 To make good elevated foundation surface
Nasaruddin

Nazrul / Akiff /
128 PL-005 5220-CVS-03 CVS 5150-T-101 To install stairway complete with handrails
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Cleaning of anchor bolt / to remove concrete Nazrul / Akiff /

129 PL-005 5220-CVS-03 CVS 5150-T-101
stain on the anchor bolt Nasaruddin

Nazrul / Akiff /
130 PL-005 5220-CVS-03 CVS 5150-T-101 To construct 4 nos of stair tower foundation
Nasaruddin

Hisham / Akiff /
131 PL-006 5220-U-51 CVS CB-01 To complete Catch Basin with Angle bar
Nasaruddin

Hisham / Akiff /
132 PL-006 5220-U-51 CVS CB-01 To install catch basin's cover grating
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
133 PL-006 5220-U-51 CVS CB-01 Cleaning and Housekeeping
Nasaruddin

Hisham / Akiff /
134 PL-006 5220-U-51 CVS CB-02 To complete Catch Basin with Angle bar
Nasaruddin

Hisham / Akiff /
135 PL-006 5220-U-51 CVS CB-02 To install catch basin's cover grating
Nasaruddin

Hisham / Akiff /
136 PL-006 5220-U-51 CVS CB-02 Cleaning and Housekeeping
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
137 PL-006 5220-U-51 CVS CB-03 To complete Catch Basin with Angle bar
Nasaruddin

Hisham / Akiff /
138 PL-006 5220-U-51 CVS CB-03 To install catch basin's cover grating
Nasaruddin

Hisham / Akiff /
139 PL-006 5220-U-51 CVS CB-03 Cleaning and Housekeeping
Nasaruddin

Hisham / Akiff /
140 PL-006 5220-U-51 CVS CB-04 To complete Catch Basin with Angle bar
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
141 PL-006 5220-U-51 CVS CB-04 To install catch basin's cover grating
Nasaruddin

Hisham / Akiff /
142 PL-006 5220-U-51 CVS CB-04 Cleaning and Housekeeping
Nasaruddin

Hisham / Akiff /
143 PL-006 5220-U-51 CVS CB-05 To complete Catch Basin with Angle bar
Nasaruddin

Hisham / Akiff /
144 PL-006 5220-U-51 CVS CB-05 To install catch basin's cover grating
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
145 PL-006 5220-U-51 CVS CB-05 Cleaning and Housekeeping
Nasaruddin

Hisham / Akiff /
146 PL-006 5220-U-51 CVS CB-06 To complete Catch Basin with Angle bar
Nasaruddin

Hisham / Akiff /
147 PL-006 5220-U-51 CVS CB-06 To install catch basin's cover grating
Nasaruddin

Hisham / Akiff /
148 PL-006 5220-U-51 CVS CB-06 Cleaning and Housekeeping
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
149 PL-006 5220-U-51 CVS CB-07 To complete Catch Basin with Angle bar
Nasaruddin

Hisham / Akiff /
150 PL-006 5220-U-51 CVS CB-07 To install catch basin's cover grating
Nasaruddin

Hisham / Akiff /
151 PL-006 5220-U-51 CVS CB-07 Cleaning and Housekeeping
Nasaruddin

Hisham / Akiff /
152 PL-006 5220-U-51 CVS CB-08 To complete Catch Basin with Angle bar
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
153 PL-006 5220-U-51 CVS CB-08 To install catch basin's cover grating
Nasaruddin

Hisham / Akiff /
154 PL-006 5220-U-51 CVS CB-08 Cleaning and Housekeeping
Nasaruddin

Hisham / Akiff /
155 PL-006 5220-U-51 CVS CB-09A Catch basin not yet install
Nasaruddin

Hisham / Akiff /
156 PL-006 5220-U-51 CVS CB-09A To install catch basin's cover grating
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
157 PL-006 5220-U-51 CVS CB-09A Cleaning and Housekeeping
Nasaruddin

6850-SUB-522 (HV Hisham / Akiff /

PL-007 5220-CV-01 CVS To complete Epoxy paint
SWITCHROOM) Nasaruddin

6850-SUB-522 (HV Hisham / Akiff /

PL-007 5220-CV-01 CVS Cleaning and Housekeeping
SWITCHROOM) Nasaruddin

6850-SUB-522 (ENMCS Hisham / Akiff /

PL-007 5220-CV-01 CVS Cleaning and Housekeeping
ROOM) Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

6850-SUB-522 (ENMCS Hisham / Akiff /

PL-007 5220-CV-01 CVS To complete Epoxy paint
ROOM) Nasaruddin

6850-SUB-522 (BATTERY Hisham / Akiff /

c PL-007 5220-CV-01 CVS Cleaning and Housekeeping
ROOM) Nasaruddin

6850-SUB-522 (BATTERY Hisham / Akiff /

PL-007 5220-CV-01 CVS Touch up and repair painting
ROOM) Nasaruddin

Hisham / Akiff /
PL-007 5220-CV-01 CVS 6850-SUB-522 (LV ROOM) Cleaning and Housekeeping
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
PL-007 5220-CV-01 CVS 6850-SUB-522 (LV ROOM) To complete Epoxy paint
Nasaruddin

6850-SUB-522 Hisham / Akiff /

PL-007 5220-CV-01 CVS To complete install roofing
(TRANSFORMER YARD) Nasaruddin

6850-SUB-522 Hisham / Akiff /

PL-007 5220-CV-01 CVS Grouting to be done after installation fancing
(TRANSFORMER YARD) Nasaruddin

6850-SUB-522 (INERT GAS Hisham / Akiff /

PL-007 5220-CV-01 CVS Cleaning and Housekeeping
BOTTLES ROOM) Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

6850-SUB-522 (INERT GAS Hisham / Akiff /

PL-007 5220-CV-01 CVS Touch up and repair painting
BOTTLES ROOM) Nasaruddin

To install door's accessories (knob, lock, Hisham / Akiff /

PL-007 5220-CV-01 CVS 6850-SUB-522
closer) Nasaruddin

Hisham / Akiff /
PL-007 5220-CV-01 CVS 6850-SUB-522 Touch up painting for handrail
Nasaruddin

Hisham / Akiff /
158 PL-008 5220-CV-01 CVS 6750-FAR-522 Touch up ramp
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Gap between Ramp and staircase to be filled Hisham / Akiff /

159 PL-008 5220-CV-01 CVS 6750-FAR-522
with gravel Nasaruddin

To make good between apron and building`s Hisham / Akiff /

160 PL-008 5220-CV-01 CVS 6750-FAR-522
wall surface Nasaruddin

Hisham / Akiff /
160 PL-008 5220-CV-01 CVS 6750-FAR-522 Apply door mechanism
Nasaruddin

Hisham / Akiff /
161 PL-008 5220-CV-01 CVS 6750-FAR-522 Touch up painting for handrail
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
162 PL-008 5220-CV-01 CVS 6750-FAR-522 Touch up painting for external wall
Nasaruddin

Hisham / Akiff /
163 PL-008 5220-CV-01 CVS 6750-FAR-522 Tocuh up painting for internal wall
Nasaruddin

To install door's accessories (knob, lock, Hisham / Akiff /

164 PL-008 5220-CV-01 CVS 6750-FAR-522
closer) Nasaruddin

Hisham / Akiff /
165 PL-008 5220-CV-01 CVS 6750-FAR-522 To complete install raised floor
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Hisham / Akiff /
166 PL-008 5220-CV-01 CVS 6750-FAR-522 To complete install ceiling
Nasaruddin

To make good concrete surface at door frame Hisham / Akiff /

167 PL-008 5220-CV-01 CVS 6750-FAR-522
(bottom) Nasaruddin

Hisham / Akiff /
168 PL-008 5220-CV-01 CVS 6750-FAR-522 Cleaning and Housekeeping
Nasaruddin

The total 13 nos of pipe opening to be Fadzri / Akiff /

158 PL-009 5220-U-44 CVS 5220-A-101
grouted Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
159 PL-009 5220-U-44 CVS 5220-A-101 Minor Crack on the paving slab to be rectified
Nasaruddin

To make good the concrete surface (Top of Fadzri / Akiff /

160 PL-009 5220-U-44 CVS 5220-A-101
wall) Nasaruddin

Fadzri / Akiff /
161 PL-009 5220-U-44 CVS 5220-A-101 To install handrail
Nasaruddin

fadzri / Akiff /
PL-009 5220-U-44 CVS 5220-A-101 To install trash screen grating
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

To remove foreign material inside oil Fadzri / Akiff /

162 PL-010 5220-U-51 CVS Oil Separator
seperator i.e wood / constrcution waste Nasaruddin

Fadzri / Akiff /
163 PL-010 5220-U-51 CVS Oil Separator To provide manhole cover's lock
Nasaruddin

Fadzri / Akiff /
164 PL-010 5220-U-51 CVS Oil Separator To install rung
Nasaruddin

Fadzri / Akiff /
165 PL-010 5220-U-51 CVS Oil Separator Pipe opening to be grouted
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
166 PL-011 CVS VP-01 Valve pit cover
Nasaruddin

Fadzri / Akiff /
167 PL-011 CVS VP-01 Grouting for opening pipe
Nasaruddin

Fadzri / Akiff /
168 PL-011 CVS VP-01 To install rung
Nasaruddin

Fadzri / Akiff /
169 PL-011 CVS VP-01 Angle plate installation
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
167 PL-011 CVS VP-01 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

168 PL-011 CVS VP-01
seperator i.e wood / constrcution waste Nasaruddin

Fadzri / Akiff /
169 PL-011 CVS VP-02 Valve pit cover
Nasaruddin

Fadzri / Akiff /
170 PL-011 CVS VP-02 Grouting for opening pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
171 PL-011 CVS VP-02 To install rung
Nasaruddin

Fadzri / Akiff /
172 PL-011 CVS VP-02 Angle plate installation
Nasaruddin

Fadzri / Akiff /
173 PL-011 CVS VP-02 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

174 PL-011 CVS VP-02
seperator i.e wood / constrcution waste Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
175 PL-011 CVS VP-03 Valve pit cover
Nasaruddin

Fadzri / Akiff /
176 PL-011 CVS VP-03 Grouting for opening pipe
Nasaruddin

Fadzri / Akiff /
177 PL-011 CVS VP-03 To install rung
Nasaruddin

Fadzri / Akiff /
178 PL-011 CVS VP-03 Angle plate installation
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
179 PL-011 CVS VP-03 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

180 PL-011 CVS VP-03
seperator i.e wood / constrcution waste Nasaruddin

Fadzri / Akiff /
181 PL-011 CVS VP-04 Valve pit cover
Nasaruddin

Fadzri / Akiff /
182 PL-011 CVS VP-04 Grouting for opening pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
183 PL-011 CVS VP-04 To install rung
Nasaruddin

Fadzri / Akiff /
184 PL-011 CVS VP-04 Angle plate installation
Nasaruddin

Fadzri / Akiff /
185 PL-011 CVS VP-04 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

186 PL-011 CVS VP-04
seperator i.e wood / constrcution waste Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
193 PL-011 CVS VP-05 Valve pit cover
Nasaruddin

Fadzri / Akiff /
194 PL-011 CVS VP-05 Grouting for opening pipe
Nasaruddin

Fadzri / Akiff /
195 PL-011 CVS VP-05 To install rung
Nasaruddin

Fadzri / Akiff /
196 PL-011 CVS VP-05 Angle plate installation
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
197 PL-011 CVS VP-05 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

198 PL-011 CVS VP-05
seperator i.e wood / constrcution waste Nasaruddin

Fadzri / Akiff /
199 PL-011 CVS VP-06 Valve pit cover
Nasaruddin

Fadzri / Akiff /
200 PL-011 CVS VP-06 Grouting for opening pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
201 PL-011 CVS VP-06 To install rung
Nasaruddin

Fadzri / Akiff /
202 PL-011 CVS VP-06 Angle plate installation
Nasaruddin

Fadzri / Akiff /
203 PL-011 CVS VP-06 Water Controller (Valve)
Nasaruddin

To remove foreign material inside i.e wood / Fadzri / Akiff /

204 PL-011 CVS VP-06
constrcution waste Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
205 PL-011 CVS VP-07 Valve pit cover
Nasaruddin

Fadzri / Akiff /
206 PL-011 CVS VP-07 Grouting for opening pipe
Nasaruddin

Fadzri / Akiff /
207 PL-011 CVS VP-07 To install rung
Nasaruddin

Fadzri / Akiff /
208 PL-011 CVS VP-07 Angle plate installation
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
209 PL-011 CVS VP-07 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

210 PL-011 CVS VP-07
seperator i.e wood / constrcution waste Nasaruddin

Fadzri / Akiff /
211 PL-011 CVS VP-08 Valve pit cover
Nasaruddin

Fadzri / Akiff /
212 PL-011 CVS VP-08 Grouting for opening pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
213 PL-011 CVS VP-08 To install rung
Nasaruddin

Fadzri / Akiff /
214 PL-011 CVS VP-08 Angle plate installation
Nasaruddin

Fadzri / Akiff /
215 PL-011 CVS VP-08 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

216 PL-011 CVS VP-08
seperator i.e wood / constrcution waste Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
217 PL-011 CVS VP-09 Valve pit cover
Nasaruddin

Fadzri / Akiff /
218 PL-011 CVS VP-09 Grouting for opening pipe
Nasaruddin

Fadzri / Akiff /
219 PL-011 CVS VP-09 To install rung
Nasaruddin

Fadzri / Akiff /
220 PL-011 CVS VP-09 Angle plate installation
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
221 PL-011 CVS VP-09 Water Controller (Valve)
Nasaruddin

To remove foreign material inside wood / Fadzri / Akiff /

222 PL-011 CVS VP-09
constrcution waste Nasaruddin

Fadzri / Akiff /
223 PL-011 CVS VP-010 Valve pit cover
Nasaruddin

Fadzri / Akiff /
224 PL-011 CVS VP-010 Grouting for opening pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
225 PL-011 CVS VP-010 To install rung
Nasaruddin

Fadzri / Akiff /
226 PL-011 CVS VP-010 Angle plate installation
Nasaruddin

Fadzri / Akiff /
227 PL-011 CVS VP-010 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

228 PL-011 CVS VP-010
seperator i.e wood / constrcution waste Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
229 PL-011 CVS VP-011 Valve pit cover
Nasaruddin

Fadzri / Akiff /
230 PL-011 CVS VP-011 Grouting for opening pipe
Nasaruddin

Fadzri / Akiff /
231 PL-011 CVS VP-011 To install rung
Nasaruddin

Fadzri / Akiff /
232 PL-011 CVS VP-011 Angle plate installation
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
233 PL-011 CVS VP-011 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

234 PL-011 CVS VP-011
seperator i.e wood / constrcution waste Nasaruddin

Fadzri / Akiff /
235 PL-011 CVS VP-012 Valve pit cover
Nasaruddin

Fadzri / Akiff /
236 PL-011 CVS VP-012 Grouting for opening pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
237 PL-011 CVS VP-012 To install rung
Nasaruddin

Fadzri / Akiff /
238 PL-011 CVS VP-012 Angle plate installation
Nasaruddin

Fadzri / Akiff /
239 PL-011 CVS VP-012 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

240 PL-011 CVS VP-012
seperator i.e wood / constrcution waste Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
241 PL-011 CVS VP-013 Valve pit cover
Nasaruddin

Fadzri / Akiff /
242 PL-011 CVS VP-013 Grouting for opening pipe
Nasaruddin

Fadzri / Akiff /
243 PL-011 CVS VP-013 To install rung
Nasaruddin

Fadzri / Akiff /
244 PL-011 CVS VP-013 Angle plate installation
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
245 PL-011 CVS VP-013 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

246 PL-011 CVS VP-013
seperator i.e wood / constrcution waste Nasaruddin

Fadzri / Akiff /
247 PL-011 CVS VP-014 Valve pit cover
Nasaruddin

Fadzri / Akiff /
248 PL-011 CVS VP-014 Grouting for opening pipe
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
249 PL-011 CVS VP-014 To install rung
Nasaruddin

Fadzri / Akiff /
250 PL-011 CVS VP-014 Angle plate installation
Nasaruddin

Fadzri / Akiff /
251 PL-011 CVS VP-014 Water Controller (Valve)
Nasaruddin

To remove foreign material inside oil Fadzri / Akiff /

252 PL-011 CVS VP-014
seperator i.e wood / constrcution waste Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

to apply joint sealant in between concrete Fadzri / Akiff /

PL-012 5220-P-01 5220-P-01-02 CVS 5220-V-101
paving Nasaruddin

Fadzri / Akiff /
PL-012 5220-P-01 5220-P-01-02 CVS 5220-V-101 To repair and touch up at south side wall
Nasaruddin

Fadzri / Akiff /
PL-012 5220-P-01 5220-P-01-02 CVS 5220-V-101 To repair and touch up at north side wall
Nasaruddin

Fadzri / Akiff /
PL-012 5220-P-01 5220-P-01-02 CVS 5220-V-101 to proceed drain water pipe channeling
Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

Fadzri / Akiff /
PL-013 SPILL BASIN grouting for opening pipe 2 nos
Nasaruddin

Fadzri / Akiff /
PL-013 SPILL BASIN To install handrail
Nasaruddin

Fadzri / Akiff /
PL-013 SPILL BASIN anchor bolt to protect
Nasaruddin

All exposed concrete edge shall be Fadzri / Akiff /

PL-014 IMPOUNDING BASIN
chamfered as shown in the drawing. Nasaruddin
 PETRONAS RAPID PROJECT, PENGERANG
P30A-EPCC OF RAPID ADDITIONAL OLEFINS STORAGE FACILITIES
PUNCH LIST SUMMARY

Initiated By
Item
Punchlist no. System No. Subsystem No. Discipline Location Description
No.
Name

To make good the concrete surface (Top of Fadzri / Akiff /

PL-014 IMPOUNDING BASIN
wall) Nasaruddin

Fadzri / Akiff /
PL-014 IMPOUNDING BASIN To install handrail
Nasaruddin

Fadzri / Akiff /
PL-014 IMPOUNDING BASIN to install vent pipe
Nasaruddin
NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

Pending pump installation

7/30/2018 2 IJBSB 11/6/2018 Closed
by others

7/30/2018 2 IJBSB Closed

7/30/2018 2 IJBSB Closed

Pending pump installation

7/30/2018 2 IJBSB On hold
by others
NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

7/30/2018 2 IJBSB Closed

7/30/2018 2 IJBSB Closed

7/30/2018 2 IJBSB closed

7/30/2018 2 IJBSB Closed Out of IJB scope of work

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

7/30/2018 2 IJBSB closed

Pending pump installation

7/30/2018 2 IJBSB closed
by others

7/30/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 11/19/2018 Closed

8/4/2018 2 IJBSB 11/19/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Open

8/4/2018 2 IJBSB Open

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 9/5/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 11/23/2018 Closed

8/4/2018 2 IJBSB 11/23/2018 Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Open

8/4/2018 2 IJBSB Open

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 11/19/2018 Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 11/19/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 11/19/2018 Closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 9/5/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 11/19/2018 Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 11/19/2018 Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 11/17/2018 Closed

8/4/2018 2 IJBSB 11/17/2018 Closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 9/5/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 11/17/2018 Closed

8/4/2018 2 IJBSB 11/17/2018 Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 11/23/2018 Closed

8/4/2018 2 IJBSB 11/23/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/27/2018 closed

8/4/2018 2 IJBSB 9/27/2018 closed

8/4/2018 2 IJBSB closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 11/17/2018 Closed

8/4/2018 2 IJBSB 11/17/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 9/5/2018 Closed

8/4/2018 2 IJBSB 11/23/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 11/23/2018 Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 11/23/2018 Closed

8/4/2018 2 IJBSB 11/23/2018 Closed

8/4/2018 2 IJBSB Closed

8/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

3/14/2018 2 IJBSB 3/22/2018 Closed

3/14/2018 2 IJBSB 3/22/2018 Closed

3/14/2018 2 IJBSB 3/22/2018 Closed

3/14/2018 2 IJBSB 11/24/2018 Closed Not IJB scope

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

3/14/2018 2 IJBSB 3/22/2018 Closed

3/14/2018 2 IJBSB 10/11/2018 Closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 10/19/2018 closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 10/19/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 10/19/2018 closed

8/4/2018 2 IJBSB closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 10/19/2018 closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 10/19/2018 closed

8/4/2018 2 IJBSB closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB 10/19/2018 closed

8/4/2018 2 IJBSB closed

8/4/2018 2 IJBSB closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/4/2018 2 IJBSB 10/19/2018 closed

9/18/2018 2 IJBSB 11/22/2018 closed

9/18/2018 2 IJBSB 11/22/2018 closed

9/18/2018 2 IJBSB 11/22/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/18/2018 2 IJBSB 11/22/2018 closed

9/18/2018 2 IJBSB 11/22/2018 closed

9/18/2018 2 IJBSB 11/19/2018 Closed

9/18/2018 2 IJBSB 11/22/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/18/2018 2 IJBSB 11/22/2018 closed

9/18/2018 2 IJBSB 10/29/2018 closed

9/18/2018 2 IJBSB 11/22/2018 closed

9/18/2018 2 IJBSB 11/22/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/18/2018 2 IJBSB 11/19/2018 Closed

9/18/2018 2 IJBSB 10/22/2018 closed

9/18/2018 2 IJBSB 10/13/2018 closed

9/4/2018 2 IJBSB Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/4/2018 2 IJBSB closed

9/4/2018 2 IJBSB 11/19/2018 Closed

11/7/2018 2 IJBSB Open

9/4/2018 2 IJBSB 9/15/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/4/2018 2 IJBSB Open

9/4/2018 2 IJBSB Open

9/4/2018 2 IJBSB 10/23/2018 closed

9/4/2018 2 IJBSB Open

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/4/2018 2 IJBSB Open

9/4/2018 2 IJBSB closed

9/4/2018 2 IJBSB closed

8/24/2018 2 IJBSB 10/15/2018 closed out of IJB scope of work

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/24/2018 2 IJBSB 10/10/2018 Closed

8/24/2018 2 IJBSB 10/19/2018 Closed

8/24/2018 2 IJBSB 10/28/2018 closed

8/24/2018 2 IJBSB 11/5/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

8/29/2018 2 IJBSB 9/17/2018 closed

8/29/2018 2 IJBSB Open

8/29/2018 2 IJBSB 9/25/2018 closed

8/29/2018 2 IJBSB 9/30/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/9/2018 Closed

9/7/2018 2 IJBSB 9/9/2018 Closed

9/7/2018 2 IJBSB 9/9/2018 Closed

9/7/2018 2 IJBSB 9/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/25/2018 Closed

9/7/2018 2 IJBSB 9/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 10/29/2018 closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/9/2018 Closed

9/7/2018 2 IJBSB 9/9/2018 Closed

9/7/2018 2 IJBSB 9/9/2018 Closed

9/7/2018 2 IJBSB 10/29/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 10/25/2018 Closed

9/7/2018 2 IJBSB 9/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 9/25/2018 Closed

9/7/2018 2 IJBSB 9/25/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/7/2018 Closed

9/7/2018 2 IJBSB 9/7/2018 Closed

9/7/2018 2 IJBSB 9/7/2018 Closed

9/7/2018 2 IJBSB 9/25/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/7/2018 Closed

9/7/2018 2 IJBSB 9/25/2018 Closed

9/7/2018 2 IJBSB 9/7/2018 Closed

9/7/2018 2 IJBSB 11/1/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/7/2018 Closed

9/7/2018 2 IJBSB 11/1/2018 closed

9/7/2018 2 IJBSB 9/25/2018 closed

9/7/2018 2 IJBSB 9/25/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/25/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/25/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 9/25/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 11/1/2018 Closed

9/7/2018 2 IJBSB 9/25/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/25/2018 closed not IJB scope

9/7/2018 2 IJBSB 7/9/2018 closed not IJB scope

9/7/2018 2 IJBSB 7/9/2018 closed not IJB scope

9/7/2018 2 IJBSB 11/1/2018 closed not IJB scope

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/25/2018 closed not IJB scope

9/7/2018 2 IJBSB 10/23/2018 closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 10/31/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 9/25/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 10/31/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 9/25/2018 closed

9/7/2018 2 IJBSB 9/25/2018 closed

9/7/2018 2 IJBSB 9/25/2018 closed

9/7/2018 2 IJBSB 7/9/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

9/7/2018 2 IJBSB 7/9/2018 Closed

9/7/2018 2 IJBSB 10/31/2018 closed

9/7/2018 2 IJBSB 9/25/2018 closed

9/7/2018 2 IJBSB 9/25/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

10/9/2018 2 IJBSB 11/21/2018 Closed

10/9/2018 2 IJBSB 11/21/2018 Closed

10/9/2018 2 IJBSB open

10/9/2018 2 IJBSB 11/21/2018 Closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

10/9/2018 2 IJBSB 10/15/2018 closed out of IJB scope of work

10/9/2018 2 IJBSB 10/10/2018 Closed

10/9/2018 2 IJBSB 10/10/2018 Closed

10/17/2018 2 IJBSB 10/23/2018 closed

NGERANG

Initiated By
Priority Action By Closed Date Status Remarks
Date

10/18/2018 2 IJBSB 10/24/2018 closed

10/19/2018 2 IJBSB 10/25/2018 Closed

10/20/2018 2 IJBSB 10/27/2018 Closed