COMPLETE COMPLETE

SIBS CEG
PARTIALLY PARTIALLY
SIBS COMPLETE CEG COMPLETE
INCOMPLETE INCOMPLETE
SIBS CEG
AWAITING AWAITING
SIBS RESPONSE CEG RESPONSE

QQQ TESTING & COMMISSIONING INSPECTION SUMMARY TRACKER

TYPE OF Super SIBS CEG
SN WIR NO CRFI INSPECTIO Description block
INSPECTION INSPECTION SIBS STATUS CEG STATUS REMARKS
N DATE DATE
MPX- Pre-
BP-1C-01- PARTIALLY
1 WIR-TX comm&com Pre-commissioning ,commissioning & incomer live test of SMDB-Q03-B1-N2-1 Q03 11-Apr-18 12-Apr-18 COMPLETE
63535 COMPLETE
m
MPX- Pre-
BP-1C-01- PARTIALLY
2 WIR-TX comm&com Pre-commissioning ,commissioning & incomer live test of SMDB-Q03-B1-N2 Q03 11-Apr-18 12-Apr-18 COMPLETE
63537 COMPLETE
m
MPX- Pre-
BP-1C-01- PARTIALLY
3 WIR-TX comm&com Pre-commissioning ,commissioning & incomer live test of SMDB-Q03-B1-N1 Q03 12-Apr-18 14-Apr-18 COMPLETE
63550 COMPLETE
m
MPX- Pre-
BP-1C-01- PARTIALLY
4 WIR-TX comm&com Pre-commissioning ,commissioning & incomer live test of SMDB-Q03-B1-N1-1 Q03 12-Apr-18 14-Apr-18 COMPLETE
63551 COMPLETE
m
MPX- Pre-
5 WIR-TX BP-1C-01-
comm&com Pre-commissioning ,commissioning & incomer live test of SMDB-Q03-B1-E1 Q03 14-Apr-18 15-Apr-18 COMPLETE COMPLETE
63604
m
MPX- Pre-
BP-1C-01-
6 WIR-TX comm&com Pre-commissioning ,commissioning & incomer live test of SMDB-Q-B1-E1 QQQ 14-Apr-18 15-Apr-18 COMPLETE INCOMPLETE
63605
m
MPX- Pre-
BP-1C-01- ELECT/Inspection Request for Pre- Commissioning, Commissioning of (SMDB-Q03-02-N2) PARTIALLY
7 WIR-TX comm&com Q03 16-Apr-18 18-Apr-18 COMPLETE CLOSING CRFI
63807/64188 at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.02.C.02) COMPLETE
m
MPX- Pre-
8 WIR-TX BP-1C-01- ELECT/Inspection Request for Pre- Commissioning, Commissioning of (SMDB-Q03-03-N3) PARTIALLY
comm&com Q03 16-Apr-18 18-Apr-18 COMPLETE CLOSING CRFI
63808/64191 at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.03.C.03) COMPLETE
m
MPX- Pre-
9 WIR-TX BP-1C-01- ELECT/Inspection Request for Pre- Commissioning, Commissioning of (SMDB-Q03-03-N2) PARTIALLY
comm&com Q03 16-Apr-18 18-Apr-18 COMPLETE CLOSING CRFI
63809/64192 at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.03.C.03) COMPLETE
m
MPX-
BP-1C-01- ELECT/Inspection Request for Live Test of (SMDB-Q03-03-N2)
10 WIR-TX Live Test Q03 16-Apr-18 18-Apr-18 COMPLETE COMPLETE
63810 at QQQ/Q03/Location:BSMT LV QQQ(Q03.03.C.03)

MPX-
11 WIR-TX BP-1C-01- ELECT/Inspection Request for Live Test of (SMDB-Q03-03-N3)
Live Test Q03 16-Apr-18 18-Apr-18 COMPLETE COMPLETE
63811 at QQQ/Q03/Location:ELE LV Room QQQ(Q03.03.C.03)

1 of 9
 QQQ TESTING & COMMISSIONING INSPECTION SUMMARY TRACKER
TYPE OF SIBS CEG
SN WIR NO CRFI INSPECTIO Description Super INSPECTION INSPECTION SIBS STATUS CEG STATUS REMARKS
N block DATE DATE

MPX-
12 WIR-TX BP-1C-01- ELECT/Inspection Request for Live Test of (SMDB-Q03-02-N2)
Live Test Q03 16-Apr-18 18-Apr-18 COMPLETE COMPLETE
63812 at QQQ/Q03/Location:ELE LV Room QQQ(Q03.02.C.02)

MPX- Pre-
13 WIR-TX BP-1C-01- ELECT/Inspection Request for Pre- Commissioning, Commissioning of (SMDB-Q03-02-N3)
comm&com Q03 17-Apr-18 19-Apr-18 COMPLETE COMPLETE
63859 at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.02.C.02)
m
MPX- Pre-
BP-1C-01- ELECT/Inspection Request for Pre- Commissioning, Commissioning of (SMDB-Q03-03-N1)
14 WIR-TX comm&com Q03 17-Apr-18 19-Apr-18 COMPLETE COMPLETE
63860 at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.03.A.02)
m
MPX- Pre-
BP-1C-01- ELECT/Inspection Request for Pre- Commissioning, Commissioning of (SMDB-Q03-02-N1)
15 WIR-TX comm&com Q03 17-Apr-18 19-Apr-18 COMPLETE COMPLETE
63861 at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.02.A.03)
m

2 of 9
 QQQ TESTING & COMMISSIONING INSPECTION SUMMARY TRACKER
TYPE OF SIBS CEG
SN WIR NO CRFI INSPECTIO Description Super INSPECTION INSPECTION SIBS STATUS CEG STATUS REMARKS
N block DATE DATE
MPX-
BP-1C-01- ELECT/Inspection Request for Live Test of (SMDB-Q03-03-N1)
16 WIR-TX Live Test Q03 17-Apr-18 19-Apr-18 COMPLETE COMPLETE
63862 at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.03.A.02)

MPX-
17 WIR-TX BP-1C-01- ELECT/Inspection Request for Live Test of (SMDB-Q03-02-N1) Q03 17-Apr-18 19-Apr-18 COMPLETE COMPLETE
63863 Live Test at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.02.A.03)
MPX-
18 WIR-TX BP-1C-01- ELECT/Inspection Request for Live Test of (SMDB-Q03-02-N3) Q03 17-Apr-18 19-Apr-18 COMPLETE COMPLETE
63864 Live Test at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.02.C.02)

MPX- BP-1C-01- Pre-

RE- PARTIALLY
19 WIR-TX 63605/63945 comm&com Pre-commissioning ,commissioning & incomer live test of SMDB-Q-B1-E1 QQQ 21-Apr-18 COMPLETE
SUBMITTED COMPLETE
(closing crfi) m CLOSING CRFI

MPX- Pre-
20 WIR-TX BP-1C-01- comm&com ELECT/Inspection Request for Pre- Commissioning, Commissioning of (SMDB-Q-B2-N1) QQQ 19-Apr-18 22-Apr-18 COMPLETE COMPLETE
63976 m at QQQ/Location:BSMT LV Room-QQQ
MPX-
21 WIR-TX BP-1C-01- ELECT/ELECT/Inspection Request for Live Test of (SMDB-Q-B2-N1) QQQ 19-Apr-18 22-Apr-18 COMPLETE COMPLETE
63977 Live Test at QQQ/Location:BSMT LV Room-QQQ
MPX-
22 WIR-TX BP-1C-01- ELECT/Inspection Request for Pre- Commissioning, Commissioning of (SMDB-Q-B2-N2) QQQ 19-Apr-18 22-Apr-18 COMPLETE COMPLETE
63978 Pre-comm&comm at QQQ/Location:MV Room-QQQ
MPX-
23 WIR-TX BP-1C-01- ELECT/ELECT/ELECT/Inspection Request for Live Test of (SMDB-Q-B2-N2) QQQ 19-Apr-18 22-Apr-18 COMPLETE COMPLETE
63979 Live Test at QQQ/Location:MV Room-QQQ

MPX-
24 WIR-TX PARTIALLY
ELECT/Inspection Request for Pre- Commissioning, Commissioning of (SMDB-Q03-04-N1) Q03 19-Apr-18 22-Apr-18 COMPLETE
COMPLETE
BP-1C-01- at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.04.A.02)
63980/64299Pre-comm&comm (As per attached highlighted drawing) CLOSING CRFI
MPX-
25 WIR-TX PARTIALLY
BP-1C-01- ELECT/Inspection Request for Live Test of (SMDB-Q03-4-N1) Q03 19-Apr-18 22-Apr-18 COMPLETE
COMPLETE
63982/64304 Live Test at QQQ/Q03/Location:ELE LV Room-QQQ(Q03.04.A.02 CLOSING CRFI

MPX- ELECT/Inspection Request for Pre-Commissioning, Commissioning of (SMDB-Q-B2-E1)

BP-1C-01- at QQQ/Location: BSMT LV ROOM-QQQ
WIR-TX 64040 QQQ 19-Apr-18 23-Apr-18 COMPLETE COMPLETE
26 Pre-comm&comm
MPX- ELECT/Inspection Request for Pre-Commissioning, Commissioning of (SMDB-Q-B4-N1)
BP-1C-01- at QQQ/Location: BSMT LV ROOM-QQQ
WIR-TX 64041 QQQ 19-Apr-18 23-Apr-18 COMPLETE COMPLETE
27 Pre-comm&comm

3 of 9
 QQQ TESTING & COMMISSIONING INSPECTION SUMMARY TRACKER
TYPE OF SIBS CEG
SN WIR NO CRFI INSPECTIO Description Super INSPECTION INSPECTION SIBS STATUS CEG STATUS REMARKS
N block DATE DATE

MPX- ELECT/Inspection Request for Live test of (SMDB-Q-B2-E1)

WIR-TX
BP-1C-01- at QQQ/Location: BSMT LV ROOM-QQQ QQQ 19-Apr-18 23-Apr-18 COMPLETE COMPLETE
64042
28 Live Test
MPX- ELECT/Inspection Request for Live test of (SMDB-Q-B4-N1)
BP-1C-01- at QQQ/Location: BSMT LV ROOM-QQQ
WIR-TX 64043 QQQ 19-Apr-18 23-Apr-18 COMPLETE COMPLETE
29 Live Test

MPX- Pre- ELECT/Inspection request for Pre Commissioning, Commissioning of SMDB-Q03-01-N2 at Ele. LV
BP-1C-01-
WIR-TX 64182 comm&com Room (Q03.01.C.03) Q03 19-Apr-18 24-Apr-18 COMPLETE COMPLETE
30 m
MPX- Pre- ELECT/Inspection request for Pre Commissioning, Commissioning of SMDB-Q03-MZ-N2-1 at Ele. LV
BP-1C-01- Room (Q03.MZ.E.07) PARTIALLY
WIR-TX 64183 comm&com Q03 19-Apr-18 24-Apr-18 COMPLETE
COMPLETE
31 m
MPX- ELECT/Inspection request for Live Test of SMDB-Q03-MZ-N2-1
BP-1C-01- at Q03/ELE LV Room (Q03.MZ.E.07)
WIR-TX 64185 Q03 19-Apr-18 24-Apr-18 COMPLETE COMPLETE
32 Live Test
MPX- ELECT/Inspection request for Live Test of SMDB-Q03-01-N2
BP-1C-01- at Q03/ELE LV Room (Q03.01.C.03)
WIR-TX 64186 Q03 19-Apr-18 24-Apr-18 COMPLETE COMPLETE
33 Live Test
MPX- BP-1C-01- Pre- ELECT/Inspection request for Pre Commissioning, Commissioning of SMDB-Q03-02-N2 at Q03/ELE LV
63807/64188 comm&com Room (Q03-02-N2) (Closing of CRFI # 63807) PARTIALLY
WIR-TX Q03 19-Apr-18 24-Apr-18 COMPLETE
(closing CRFI) COMPLETE
34 m CLOSING CRFI
ELECT/Inspection request for Pre Commissioning, Commissioning of SMDB-Q03-03-N3 at Q03/ELE LV
MPX- BP-1C-01- Room (Q03-03-C-03) (Closing of CRFI # 63808)
Pre- PARTIALLY
WIR-TX 63808/64191(C Q03 19-Apr-18 24-Apr-18 COMPLETE
LOSING CRFI) comm&com COMPLETE
35 m CLOSING CRFI
ELECT/Inspection request for Pre Commissioning, Commissioning of SMDB-Q03-03-N2 at Q03/ELE LV
MPX- BP-1C-01- Room (Q03-03-C-03) (Closing of CRFI # 63809)
Pre- PARTIALLY
WIR-TX 63809/64192(C Q03 19-Apr-18 24-Apr-18 COMPLETE
LOSING CRFI) comm&com COMPLETE
36 m CLOSING CRFI

MPX- ELECT/Inspection Request for Live Test of (SMDB-Q-B3-N1)

BP-1C-01- at QQQ/B3 Level/QQQ.B3.1.05 BSMT LV Room
WIR-TX 64271 QQQ 25-Apr-18 PARTIALLY COMPLETE
37 Live Test
MPX- ELECT/Inspection Request for Live Test of (SMDB-Q-B2-E2)
BP-1C-01- at QQQ/B2 Level/QQQ.B2.3.07 MV Room
WIR-TX 64272 QQQ 25-Apr-18 PARTIALLY COMPLETE
38 Live Test
MPX- Pre- ELECT/Inspection Request for Pre-Commissioning, Commissioning of (SMDB-Q-B3-N1)
BP-1C-01-
WIR-TX 64273 comm&com at QQQ/B3 Level/QQQ.B3.1.05 BSMT LV Room QQQ 25-Apr-18 PARTIALLY COMPLETE
39 m
MPX- Pre- ELECT/Inspection Request for Pre-Commissioning, Commissioning of (SMDB-Q-B2-E2)
BP-1C-01-
WIR-TX 64274 comm&com at QQQ/B2 Level/QQQ.B2.3.07 MV Room QQQ 25-Apr-18 PARTIALLY COMPLETE
40 m

4 of 9
 QQQ TESTING & COMMISSIONING INSPECTION SUMMARY TRACKER
TYPE OF SIBS CEG
SN WIR NO CRFI INSPECTIO Description Super INSPECTION INSPECTION SIBS STATUS CEG STATUS REMARKS
N block DATE DATE

ELECT/Inspection Request for Pre-Commissioning, Commissioning of (SMDB-Q03-4-N1)

MPX- at QQQ/Q03/Location:ELE LV Room (Q03.04.A.02)
BP-1C-01-
WIR-TX 64299 Pre- (Closing CRFI#BP-1C-01-63980) Q03 26-Apr-18 AWAITING RESPONSE
comm&com
41 m
MPX- ELECT/Inspection Request for Pre-Commissioning, Commissioning of (SMDB-Q03-B1-E2)
BP-1C-01- Pre- at QQQ/Q03/Location:BSMT LV Room (QQQ.B1.3.01)
WIR-TX 64300 comm&com Q03 26-Apr-18 AWAITING RESPONSE
42 m
MPX- Pre- ELECT/Inspection Request for Pre-Commissioning, Commissioning of (SMDB-Q-B4-E1)
BP-1C-01-
WIR-TX 64301 comm&com at QQQ/Location:BSMT LV Room (QQQ.B4.1.04) QQQ 26-Apr-18 AWAITING RESPONSE
43 m
MPX- ELECT/Inspection Request for Live Test of (SMDB-Q-B4-E1)
BP-1C-01- at QQQ/Location:BSMT LV Room (QQQ.B4.1.04)
WIR-TX 64302 QQQ 26-Apr-18 AWAITING RESPONSE
44 Live Test
MPX- ELECT/Inspection Request for Live Test of (SMDB-Q03-B1-E2)
BP-1C-01- at QQQ/Q03/Location:BSMT LV Room (QQQ.B1.3.01)
WIR-TX 64303 Q03 26-Apr-18 AWAITING RESPONSE
45 Live Test
MPX- ELECT/Inspection Request for Live Test of (SMDB-Q03-4-N1)
BP-1C-01- at QQQ/Q03/Location:ELE LV Room (Q03.04.A.02)
WIR-TX 64304 Q03 26-Apr-18 PARTIALLY COMPLETE
(Closing CRFI#BP-1C-01-63982)
46 Live Test

MPX- ELECT/Inspection Request for Live Test of (SMDB-Q-B4-N3)

BP-1C-01- at QQQ/Q03/B4 Level/Cold Water Room (Q03.B4.1.01)
WIR-TX 64444 QQQ 28/04/2018(29-04-18) AWAITING RESPONSE
47 Live Test
MPX- ELECT/Inspection Request for Live Test of (SMDB-Q-B1-N2)
BP-1C-01- at QQQ/B1 Level/BSMT LV Room (QQQ)
WIR-TX 64445 QQQ 28/04/2018(29-04-18) AWAITING RESPONSE
48 Live Test
MPX- ELECT/Inspection Request for Pre-Commissioning & Commissioning of (SMDB-Q-B1-N2)
BP-1C-01- Pre- at QQQ/B1 Level/BSMT LV Room (QQQ)
WIR-TX 64446 comm&com QQQ 28/04/2018(29-04-18) AWAITING RESPONSE
49 m
MPX- ELECT/Inspection Request for Pre-Commissioning & Commissioning of (SMDB-Q-B4-N3)
BP-1C-01- Pre- at QQQ/Q03/B4 Level/Cold Water Room (Q03.B4.1.01)
WIR-TX 64447 comm&com QQQ 28/04/2018(29-04-18) AWAITING RESPONSE
50 m

MPX- ELECT/Inspection Request for Pre-Commissioning,Commissioning of (SMDB-Q03-MZ-N3-1)

BP-1C-01- Pre- at Q03/MZ Level/ELEC LV Room-Q03.MZ.E.07
WIR-TX 64497 comm&com Q03 29-Apr-18 AWAITING RESPONSE
51 m
MPX- ELECT/Inspection Request for Live Test (SMDB-Q03-MZ-N3-1)
BP-1C-01- at Q03/MZ Level/ELEC LV Room-Q03.MZ.E.07
WIR-TX 64498 Q03 29-Apr-18 AWAITING RESPONSE
52 Live Test

5 of 9
 QQQ TESTING & COMMISSIONING INSPECTION SUMMARY TRACKER
TYPE OF SIBS CEG
SN WIR NO CRFI INSPECTIO Description Super INSPECTION INSPECTION SIBS STATUS CEG STATUS REMARKS
N block DATE DATE
MPX- ELECT/Inspection Request for Outgoing Live Test (SMDB-Q-B1-E1)
BP-1C-01- at QQQ/B1 Level/BSMT LV Room-QQQ.B1.1.16
WIR-TX 64499 QQQ 29-Apr-18 AWAITING RESPONSE
53 Live Test

6 of 9
 COMPLETE COMPLETE
SIBS CEG
PARTIALLY PARTIALLY
SIBS COMPLETE CEG COMPLETE
INCOMPLETE INCOMPLETE
SIBS CEG
AWAITING AWAITING
SIBS RESPONSE CEG RESPONSE

QQQ TESTING & COMMISSIONING INSPECTION SUMMARY TRACKER

TYPE OF Super SIBS CEG
SN WIR NO CRFI INSPECTIO Description block INSPECTION INSPECTION SIBS STATUS CEG STATUS REMARKS
N DATE DATE

MPX- ELECT/Inspection Request for Pre-Commissioning of Fire Alarm Mimic

1 WIR-TX BP-1C-01-63804 Pre-comm Panel(Q03:01:F.02) QQQ 17-Apr-18 18-Apr-18 COMPLETE INCOMPLETE resubmitted
at QQQ/Q03/01 Level/Area:Office

MPX- ELECT/Inspection Request for Pre-Commissioning of Fire Alarm Mimic

2 WIR-TX BP-1C-01-63805 Pre-comm Panel(Q03:02:F.03) North Tower QQQ 17-Apr-18 18-Apr-18 COMPLETE INCOMPLETE resubmitted
at QQQ/Q03/02 Level/Area:Office

MPX-
3 WIR-TX BP-1C-01-63813 Pre-comm ELECT/Inspection Request for Pre-Commissioning of Fire Alarm-Mimic Panel QQQ 16-Apr-18 18-Apr-18 COMPLETE INCOMPLETE resubmitted
at Q03/MZ level (Lobby-Q03:00:A:07) North Tower

MPX-
Pre-comm ELECT/Inspection Request for Pre-Commissioning of Fire Alarm-Mimic Panel
BP-1C-01-
4 WIR-TX QQQ 16-Apr-18 18-Apr-18 COMPLETE INCOMPLETE resubmitted
63814 at Q03/MZ level (Lobby-Q03:MZ:A01) North Tower

MPX-
Pre-comm ELECT/Inspection Request for Pre- Commissioning of Mimic Panel
BP-1C-01-
5 WIR-TX 63879 QQQ 18-Apr-18 19-Apr-18 COMPLETE INCOMPLETE resubmitted
at QQQ/Q03/04 Level/Open office/Q03:04:A.01 North Tower
MPX-
6 WIR-TX BP-1C-01-63880 Pre-comm ELECT/Inspection Request for Pre- Commissioning of Mimic Panel QQQ 18-Apr-18 19-Apr-18 COMPLETE INCOMPLETE resubmitted
at QQQ/Q03/03 Level/Open office/Q03:03:A.01 North Tower

MPX- ELECT/Inspection Request for Device Functional Testing of Fire Alarm Loop 4X
BP-1C-01- Functional
7 WIR-TX at QQQ/Q03/00 to 02 Level/Area A & F/North Tower QQQ 18-Apr-18 21-Apr-18 COMPLETE INCOMPLETE resubmitted
63913 test

MPX-
BP-1C-01- ELECT/Inspection Request for Pre- Commissioning of Fire Alarm Mimic Panel
8 WIR-TX Pre-comm QQQ 19-Apr-18 21-Apr-18 COMPLETE INCOMPLETE resubmitted
63923 at QQQ/Q03/05 Level/Q03:05:F.01 North Tower

MPX- FLS/Inspection Request for Functional Test of NAC-01,NAC-02

BP-1C-01- Functional
9 WIR-TX at QQQ/B4 Level QQQ 22-Apr-18 COMPLETE
63997 test
(Closing CRFI#BP-1C-01-58310
MPX- Inspection Request for Fire Alarm Device Functional test for Loop#4
BP-1C-01- Functional
10 WIR-TX at QQQ/Area 1,2,3/B4 Level QQQ 22-Apr-18 COMPLETE
63999 test
(Closing CRFI#BP-1C-01-57902

MPX- FLS/Inspection Request for Functional Test of Fire Alarm Mimic Panel
BP-1C-01- Functional at QQQ/B1 Level/Q03:B1:3:8
11 WIR-TX
64045 QQQ 23-Apr-18 AWAITING RESPONSE
test

MPX- FLS/Inspection Request for Functional Test of Fire Alarm Mimic Panel
BP-1C-01- Functional at QQQ/B2 Level/Q03:B2:3:04
12 WIR-TX
64046 QQQ 23-Apr-18 AWAITING RESPONSE
test

MPX- ELECT/Inspection Request for Fire Alarm System Device functional test for Loop 1X
BP-1C-01- Functional North Tower FACP
13 WIR-TX QQQ 24-Apr-18 COMPLETE
64193 test at QQQ/Q03/00 Level/IDF (Q03:00:F:05)

MPX- ELECT/Inspection Request for Pre-Commissioning of Fire Alarm Mimic panel

BP-1C-01- Pre-comm at QQQ/Q03/01 Level/Q03.01.F.02 North Tower
14 WIR-TX
64254
QQQ 25-Apr-18 COMPLETE
(Closing CRFI#BP-1C-01-63804)

MPX- ELECT/Inspection Request for Pre-Commissioning of Fire Alarm Mimic panel

BP-1C-01- Pre-comm at QQQ/Q03/04 Level/Q03.04.A.01 North Tower
15 WIR-TX
64256 QQQ 25-Apr-18 COMPLETE
(Closing CRFI#BP-1C-01-63879)

MPX- ELECT/Inspection Request for Pre-Commissioning of Fire Alarm Mimic panel

BP-1C-01-
16 WIR-TX 64267 Pre-comm at QQQ/Q03/02 Level/Q03.02.F.03 North Tower QQQ 25-Apr-18 COMPLETE
(Closing CRFI#BP-1C-01-63805)

MPX- ELECT/Inspection Request for Pre-Commissioning of Fire Alarm Mimic panel

BP-1C-01- Pre-comm at QQQ/Q03/00 Level/Q03.00.A.07 North Tower
17 WIR-TX
64268 QQQ 25-Apr-18 COMPLETE
(Closing CRFI#BP-1C-01-63813)

MPX- ELECT/Inspection Request for Pre-Commissioning of Fire Alarm Mimic panel

BP-1C-01- Pre-comm at QQQ/Q03/MZ Level/Q03.MZ.A.01 North Tower
18 WIR-TX
64269
QQQ 25-Apr-18 COMPLETE
(Closing CRFI#BP-1C-01-63814)

MPX- ELECT/Inspection Request for Pre-Commissioning of Fire Alarm Mimic panel

BP-1C-01- Pre-comm at QQQ/Q03/03 Level/Q03.03.A.01 North Tower
19 WIR-TX
64270 QQQ 25-Apr-18 COMPLETE
(Closing CRFI#BP-1C-01-63880)

MPX- ELECT/Inspection Request for Fire Alarm Device Functional Testing for Loop#3
BP-1C-01- Functional at QQQ/B3 Level/Area 01,02 & 03
WIR-TX 64341 QQQ 26-Apr-18 COMPLETE
test (Closing CRFI#BP-1C-01-59759)
20

MPX- ELECT/Inspection Request for Fire Alarm Device Functional Testing for Loop#01
BP-1C-01- Functional at QQQ/Q03/00 to 05 Level/Loop Covering/Area A & F
WIR-TX 64420 QQQ 28/04/2018(29-04-18) AWAITING RESPONSE
test
21

MPX- ELECT/Inspection Request for Pre-Commissioning of Fire Alarm Mimic Panel

BP-1C-01-
WIR-TX 64505 Pre-comm at QQQ/Q03/05 Level/Q03:05:F:01 North Tower QQQ 29-Apr-18 AWAITING RESPONSE
(Closing CRFI#BP-1C-01-63923)
22
MPX- ELECT/Inspection Request for Device Functional Testing Fire Alarm Loop#4X
BP-1C-01- Functional at QQQ/Q03/00 to 05 Level/Area A & F North Tower
WIR-TX QQQ 29-Apr-18 AWAITING RESPONSE
64506 test (Closing CRFI#BP-1C-01-63913)
23

7 of 9
 QQQ TESTING & COMMISSIONING INSPECTION SUMMARY TRACKER
TYPE OF SIBS
Super INSPECTION CEG
SN WIR NO CRFI INSPECTIO Description INSPECTION SIBS STATUS CEG STATUS REMARKS
N block DATE DATE
ELECT/Inspection Request for Functional Test of Fire Alarm Mimic Panel
MPX- BP-1C-01- Functional at QQQ/Q03/B2 Level/Q03:B2:3:4
WIR-TX 64586 QQQ 30-Apr-18 AWAITING RESPONSE
test (Closing CRFI#BP-1C-01-64046)
24
MPX- ELECT/Inspection Request for Functional Test of Fire Alarm Mimic Panel
BP-1C-01- Functional at QQQ/Q03/B1 Level/Q03:B1:3:08
WIR-TX QQQ 30-Apr-18 AWAITING RESPONSE
64588 test (Closing CRFI#BP-1C-01-64045)
25

8 of 9
 COMPLETE COMPLETE
SIBS CEG
PARTIALLY PARTIALLY
SIBS COMPLETE CEG COMPLETE
INCOMPLETE INCOMPLETE
SIBS CEG
AWAITING AWAITING
SIBS RESPONSE CEG RESPONSE

QQQ TESTING & COMMISSIONING INSPECTION SUMMARY TRACKER

TYPE OF Super SIBS CEG
SN WIR NO CRFI INSPECTIO Description block INSPECTION INSPECTION SIBS STATUS CEG STATUS REMARKS
N DATE DATE

MPX- MECH/Inspection Request for Pre-Commissioning of Landing Valve (5nos)

BP-1C-01- PRE-COMM at QQQ/B1 to B04 Level/Staircase 01 28/04/2018 AWAITING
1 WIR-TX 64416 QQQ 25-Apr-18 COMPLETED
(29-04-18) RESPONSE

MPX- MECH/Inspection Request for Pre-Commissioning of Landing Valve (5nos)

BP-1C-01-
PRE-COMM at QQQ/B1 to B04 Level/Staircase 02 28/04/2018 AWAITING
2 WIR-TX QQQ 25-Apr-18 COMPLETED
64417 (29-04-18) RESPONSE

MPX- MECH/Inspection Request for Pre-Commissioning of Landing Valve (4nos)

BP-1C-01- PRE-COMM at QQQ/B1 to B04 Level/Staircase 06 28/04/2018 AWAITING
3 WIR-TX
64418
QQQ 25-Apr-18 COMPLETED
(29-04-18) RESPONSE

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