QUALITY CONTROL PUNCH LIST FORM

Project Number: Project Name: INSTALLATION OF ACID RESISTANCE BRICK AT IAT OVERFLOW TANK Project Location: ACID PLANT 1
Category Date: 22-Mar-21
A Minor Punch List 2 Total: 3
B Major Punch List 0
C Items for Discussion 1
Acceptance Signed by (Initials & Signature)
Closed/ Confirmed
Item# Inspection Item Description / Criteria Photos (Findings) Date Inspected Category Author Responsible Action Taken Date Completed Photos (Rectification
By: QC Sr. Engr. Remarks
Contractor PASAR CL PASAR QAQC PASAR PL Project Owner

SURFACE GRINDING TO
EXCESS OF MORTAR AT TOPCOVER JEMARTHEL
1 1 17-Mar-2021 A AC ADUNAY RPMI MINIMIZE THE MORTAR AT 17-Mar-2021 RPMI MD C. DAFFON AC ADUNAY JP TORTUGO ```
OF THE TANK CESNEROS
TOP COVER

CERAMIC ROPE FOR OVERFLOW PIPE,

2 2 17-Mar-2021 C NOT INCLUDE IN THE SCOPE
DRAIN PIPE & INLET TO TANK PIPE

HOUSEKEEPING(REMOVAL OF JEMARTHEL
3 3 17-Mar-2021 A RPMI REMOVAL OF SCAFFOLDING 19-Mar-2021 RPMI MD C. DAFFON AC ADUNAY JP TURTUGO
SCAFFOLDING MATERIALS) CESNEROS

Prepared by:
Dever B. Ele
RPMI-QC

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