PUNCH LIST FORM Document No.

SU TU TRANG FULL FIELD DEVELOPMENT

PHASE 1 PROJECT
PUNCH LIST NUMBER : DISCIPLINE 1 of 1
EQUIPMENT/PACK No : Z1TCOM-4 Cabinet o Piping o Structural
SYSTEM/SUBSYSTEM No : 09/09.214 Location: LQ-Module o Mechanical o Architechtural
x Instrument
SYSTEM/SUB-SYSTEM DESCRIPTION: Telecommunications/Entertainment
o Electrical
DRAWING/PID: 2014-4909-44-0009

PUNCH LIST RAISED BY: Vu Duc Chau COMPANY: POS

PUNCH LIST VERIFIED BY: Ngo Minh Khoi COMPANY: PMC

PERFORMING BODY CLEARANCE BODY DATE PRINT NAME SIGNATURE

* VENDOR/CONTRACTOR VEN
* CONSTRUCTION CON
* COMMISSIONING COM
* OPERATING OPS
* QUALITY CONTROL QC
* ENGINEERING ENG
COMPLETION ACCEPTANCE
ITEM CLEARANCE
Tag Name PUNCH LIST DESCRIPTION MATERIAL REQUIRED CAT PTSC M&C CL JOC
No BODY
DATE CLEARED SIGN DATE CLEARED SIGN

32" TV screen in Heli waiting room failed (background screen light can not
1 Z1TEB-20 Yes B
function properly)
2 Z1TEL-01 System can not receive Antenna signal throught Lightning Arrester No B
3 Z1TEL-02 System can not receive Antenna signal throught Lightning Arrester No B
4 Z1TEL-02-1 System can not receive Antenna signal throught Lightning Arrester No B
5 Z1TCOM-4 HD decoders can not be tuned to C-band frequency range. No B

CATEGORIES:
A' ITEMS TO BE REPAIRED, COMPLETED OR CORRECTIVE BEFORE PRE-COMMISSIONING
'B' ITEMS THAT CAN BE REPAIRED, COMPLETED AFTER PRE-COMMISSIONING/OPERATING