(14 EA)

No. Punch

1 PLWD-95790
 Description

Damaged fireproofing to be repaired

 Co

Create Punch Punch

From Create ID Punch Sheet Disc Priority Activity Issue Date Punch Action By

SS MC-15-179-01 SUBSYSTEM PUNCH IS_CO C 3. WALK-DOWN FOR MC (CONST) 43442 Kim, Inhag
 Construction Punch
( PROJECT: 7T04 )

Clearance Vendor Informations

Internal
Expected Sub-Con Clearance Clearance Assistance Expected
Issue Name Account Date Clearance Date Date Cleared Name Checked Name Required Date Name

ERC (M.Farag) N AREA 2

Vendor Informations
Transfer to
Material Expedted Material Defect Exception
Required To Arrive Description Drawing No. Item No. Line No. Description List

N R1502,R1501 UNIT-15
Comments /
Remarks Flag UDCategory Forecast Date Update User

N MC-15 amnv
As of 2019-11-27

Update Date

43667
(46 EA)

No. Punch

1 I-05647

2 I-06400

3 I-06690

4 I-06691

5 I-07004

6 I-07024

7 I-07056

8 I-07071

9 I-07094

10 I-07116

11 I-07222

12 I-07224

13 I-07232

14 I-07243

15 I-07424

16 I-07427

17 I-07429

18 I-07827

19 I-07829

20 I-08510

21 I-08564

22 I-08573

23 I-08686

24 I-08805

25 I-08924

26 I-08981

27 I-09114

28 I-09138
29 I-09236

30 I-09275

31 I-09298

32 I-09299

33 I-09369

34 I-09441

35 I-09449

36 I-09471

37 I-09805

38 I-10103

39 I-10112

40 I-10186

41 I-10231

42 I-10668

43 I-10785

44 Punch-01597
 Description

fire proofing damage to be repaired.

fire proofing damage to be repaired.

Fire proofing fin no. (XER-FIN-IF-FI-0830) comment to be cleared.

Fire proofing damage to be repaired.

fire proofing damage around top head to be repaired.

fire proofing to be done

fire proofing damage to be repaired.

Fire proofing damage to be repaired.

Fire proofing damage to be repaired.

Fire proofing damage to be repaired.

fire proofing damage to be repaired.

fire proofing damage to be repaired.

fire proofing damage to be repaired.

Fire proofing damage to be repaired.

fire proofing damage to be repaired.

fire proofing damage to be repaired.

fire proofing damage to be repaired.

fire proofing damage to be repaired.

fire proofing damage to be repaired.

Damage fireproofing

Damage fireproofing

fire proofing damage to be repaired.

Damage fireproofing

Fire proofing damage to be repaired.

Damage fireproofing

Damage fireproofing

Damage fireproofing

Damage fireproofing.
fire proofing damage to be repaired

Damage fireproofing

first step of ladder NO#1 clashed with fireproofing.

Damage fireproofing.

Damage fireproofing

fireproofing clashed with ladder NO#1

Damage fireproofing

Damage fireproofing.

fireproofing is not completed

Damage fireproofing

Damage fireproofing

Damage fireproofing

Damage fireproofing

Fireproof damage to be done

Damage fireproofing

fire proofing damage to be repaired.

 Inspe

Create Punch Punch

From Create ID Punch Sheet Disc Priority Activity Issue Date Punch Action By

SS MC-11-212-01 INSPECTION PUNCH FP_CO B 1. INSPECTION FIN (CONST) 3/31/2018 Tamer Yehia

SS MC-11-212-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 3/31/2018 Mohamed Younis

SS MC-14-034-02 INSPECTION PUNCH PA_CO B 1. INSPECTION FIN (CONST) 7/28/2017 M.YOUNES

SS MC-14-034-02 INSPECTION PUNCH PA_CO B 1. INSPECTION FIN (CONST) 7/28/2017 M.YOUNES

SS MC-11-210-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 10/22/2018 M.YOUNES

SS MC-11-222-01 INSPECTION PUNCH PA_CO B 1. INSPECTION FIN (CONST) 10/22/2018 M.YOUNES

SS MC-14-170-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 10/22/2018 M.YOUNES

SS MC-11-213-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 11/10/2018 M.YOUNES

SS MC-11-216-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 11/10/2018 M.YOUNES

SS MC-21-257-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 11/10/2018 M.YOUNES

SS MC-11-219-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 12/5/2018 M.YOUNES

SS MC-11-219-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 12/5/2018 M.YOUNES

SS MC-11-218-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 12/5/2018 M.YOUNES

SS MC-14-174-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 12/5/2018 M.YOUNES

SS MC-11-218-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 12/15/2018 M.YOUNES

SS MC-11-219-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 12/15/2018 M.YOUNES

SS MC-11-219-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 12/15/2018 M.YOUNES

SS MC-11-082-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 12/31/2018 M.YOUNES

SS MC-11-082-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 12/31/2018 M.YOUNES

SS MC-15-179-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) Mohamed Abdo

SS MC-22-249-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) Mohamed Abdo

SS MC-22-245-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) M.YOUNES

SS MC-21-259-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 2/16/2019 Mohamed Abdo

SS MC-21-257-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 2/26/2019 M.YOUNES

SS MC-22-078-06 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 3/6/2019 GS

SS MC-22-078-06 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 3/9/2019 GS

SS MC-22-069-01 INSPECTION PUNCH IS_CO C 1. INSPECTION FIN (CONST) 3/19/2019 Mohamed Abdo

SS MC-15-068-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 3/23/2019 Mohamed Abdo
SS MC-15-197-01 INSPECTION PUNCH IS_CO C 1. INSPECTION FIN (CONST) 3/25/2019 M.YOUNES

SS MC-15-179-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 3/30/2019 Mohamed Abdo

SS MC-15-203-01 INSPECTION PUNCH IS_CO C 1. INSPECTION FIN (CONST) 4/1/2019 Mohamed Abdo

SS MC-15-203-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 4/1/2019 Mohamed Abdo

SS MC-15-196-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 4/2/2019 Mohamed Abdo

SS MC-15-190-01 INSPECTION PUNCH IS_CO C 1. INSPECTION FIN (CONST) 4/12/2019 Mohamed Abdo

SS MC-15-190-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 4/12/2019 Mohamed Abdo

SS MC-15-064-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) Mohamed Abdo

SS MC-15-194-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 4/15/2019 Mohamed Abdo

SS MC-15-187-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 4/24/2019 Mohamed Abdo

SS MC-15-187-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 4/24/2019 Mohamed Abdo

SS MC-15-186-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 5/7/2019 Mohamed Abdo

SS MC-15-185-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 5/11/2019 Mohamed Abdo

SS MC-22-232-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 7/7/2019 Mohamed Hassan

SS MC-22-154-01 INSPECTION PUNCH IS_CO B 1. INSPECTION FIN (CONST) 7/13/2019 K.Mohey

SS MC-14-170-01 INSPECTION PUNCH PA_CO C 1. INSPECTION FIN (CONST) 10/30/2018 M.YOUNES

 Inspection Punch
( PROJECT: 7T04 )

Clearance Vendor Informations

Internal
Expected Sub-Con Clearance Clearance Assistance Expected
Issue Name Account Date Clearance Date Date Cleared Name Checked Name Required Date Name

ERC ( Ahmed Rady ) N MC-11

ERC ( Ahmed Rady ) N MC-11

ERC (A.Elsayd) N MC-14

ERC (A.Elsayd) N

ERC TPI / GS QC N MC-11

ERC TPI / GS QC N MC-11

ERC TPI / GS QC N MC-14

ERC TPI / GS QC N MC-11

ERC TPI / GS QC N MC-11

ERC TPI / GS QC N MC-21

ERC (A SEED) N MC-11

ERC (A SEED) N MC-11

ERC (A SEED) N MC-11

ERC (A SEED) N MC-14

ERC (A SEED) N MC-11

ERC (A SEED) N MC-11

ERC (A SEED) N MC-11

ERC (A SEED) N MC-11

ERC (A SEED) N MC-11

ERC (A. Sayed) N MC-15

ERC (A. Sayed) N MC-22

ERC (A SEED) N MC-22

ERC (A. Sayed) N MC-21

ERC (A SEED) N MC-21

ERC N MC-22

ERC N MC-22

ERC (A. Sayed) N MC-22

ERC (A.Elsayd) N MC-15

ERC (A.Amir) N MC-15

ERC (A. Sayed) N MC-15

ERC (A.Elsayd) N MC-15

ERC (A.Elsayd) N MC-15

ERC (A. Sayed) N MC-15

ERC (A. Sayed) N MC-15

ERC (A. Sayed) N MC-15

ERC (A.Elsayd) N MC-15

ERC (A. Sayed) N MC-15

ERC (A.Amir) N MC-15

ERC (A. Sayed) N MC-15

ERC (A.Elsayd) N MC-15

ERC (A.Elsayd) N MC-15

ERC (A.Amir) N MC-22

ERC (A.Amir) N MC-22

ERC (A SEED) N MC-14

Vendor Informations
Transfer to
Material Expedted Material Defect Exception
Required To Arrive Description Drawing No. Item No. Line No. Description List

N E-1201 UNIT-12

N E-1201 UNIT-12

N FIN-GS-ME-214-R1/D-3701 UNIT-37

N C-1101 UNIT-11

N R-1301 UNIT-11

N R-1401 UNIT-14

N R-1204 UNIT-11

N D-1201 UNIT-11

N D-2111 UNIT-21

N FIN-OC-ME-6929 / R-1206 A UNIT-12

N FIN-OC-ME-6929 / R-1206 B UNIT-12

N FIN-OC-ME-6936/D-1205 UNIT-12

N C-1402 / FIN-OC-ME-6866 UNIT-37

N FIN-OC-ME-6936/D-1205 UNIT-12

N FIN-OC-ME-6930/R-1206 B UNIT-12

N FIN-OC-ME-6929/R-1206 A UNIT-12

N FIN-OC-ME-6928 / R-1205 B UNIT-12

N FIN-OC-ME-6927 / R-1205 A UNIT-12

N FIN-GS-ME- 0660 / R-1501 UNIT-15

N FIN-OC-ME- 7364 / C-2214 UNIT-22

N FIN-OC-ME-7375 / D-2210 UNIT-22

N FIN-GS-ME- 0645 / C-2101 UNIT-21

N FIN-GS-ME-0393 / D-2111 UNIT-21

N FIN-OC-ME- 7246 / D-2227 UNIT-22

N FIN-OC-ME- 7246/D-2227 UNIT-22

N FIN-GS-ME- 0637 / C-2213 UNIT-22

N GS-FIN-ME-0573 / D-1524 UNIT-15

N FIN-GS-ME-0474 / D-1522 UNIT-15

N FIN-GS-ME- 0646 / R-1502 UNIT-15

N GS-FIN-ME-0618 / D-1501 UNIT-15

N GS-FIN-ME-0618 / D-1501 UNIT-15

N FIN-GS-ME-586 / C-1506 UNIT-15

N FIN-GS-ME- 0637 / C-1502 UNIT-15

N FIN-GS-ME- 0637 / C-1502 UNIT-15

N GS-FIN-ME-0571 / D-1525 UNIT-15

N FIN-GS-ME- 0430-1 / C-1504 UNIT-15

N PTJ-FIN-ME-0580 / EA-1503 UNIT-15

N FIN-GS-ME- 0606 / C-1501 UNIT-15

N GS-FIN-ME-0643 / D-1510 UNIT-15

N PTJ-FIN-ME-0615 / D-1505 UNIT-15

N GS-FIN-ME-714/C-2201 UNIT-22

N FIN-OC-ME- 7171 / D-2235 UNIT-22

N FIN-OC-ME-7025/R-1401 UNIT-14
 Comments /
Remarks Flag UDCategory Forecast Date Update User

N MC-11 mai

N MC-11 mai

N MC-14 amnv

N amnv

FIN-OC-ME-6965 R1 N MC-11 Doha

FIN-OC-ME-6983 R01 N MC-11 Doha

FIN-OC-ME-7025 N MC-14 Doha

FIN-OC-ME-7079 N MC-11 Doha

FIN-OC-ME-6982R01 N MC-11 Doha

FIN-GS-ME-0393 N MC-21 Doha

N MC-11 amnv

N MC-11 amnv

N MC-11 amnv

N MC-14 amnv

N MC-11 amnv

N MC-11 amnv

N MC-11 amnv

N MC-11 uniccs

N MC-11 uniccs

N MC-15 amnv

N MC-22 amnv

N MC-22 amnv

N MC-21 amnv

N MC-21 amnv

N MC-22 amnv

N MC-22 amnv

N MC-22 amnv

N MC-15 amnv
N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-15 amnv

N MC-22 amnv

N MC-22 amnv

N MC-14 amnv
As of 2019-11-27

xervon

Update Date status Date of inspection GS inspector ERC inspector

6/7/2018 done

6/7/2018 done

8/8/2018 done

8/8/2018 done

11/24/2018 done

11/24/2018 done

11/24/2018 done

11/26/2018 done

11/26/2018 done

11/26/2018 done

12/5/2018 done

12/5/2018 done

12/5/2018 done

12/6/2018 done

12/16/2018 done

12/16/2018 done

12/16/2018 done

1/1/2019 done

1/1/2019 done

2/9/2019 done

2/9/2019 done

2/9/2019 done

2/16/2019 done

2/26/2019 done

3/7/2019 done

3/10/2019 done

3/20/2019 done

3/23/2019 done
7/21/2019 done

3/31/2019 done

4/1/2019 done

4/1/2019 done

4/3/2019 done

4/13/2019 done

4/13/2019 done

4/13/2019 done

4/15/2019 done

4/24/2019 done

4/24/2019 done

5/7/2019 done

7/21/2019 done

7/8/2019 done

7/14/2019 done

11/24/2018 done