S.

No Stage Punch PUNCH Source of Department System

ID ITEM Punch
NUMBE
R

26107 3 38413 16 Construction Mechanical 0M02

26108 3 38414 17 Construction Mechanical 0M02

47303 5 A30065534 ICAPS Instrumentation

47304 5 A30065535 ICAPS Instrumentation

47305 5 A30065536 ICAPS Instrumentation

47425 5 A30066665 ICAPS Instrumentation

47478 5 A30067187 ICAPS Instrumentation

47511 5 A30067487 ICAPS Instrumentation

47512 5 A30067489 ICAPS Instrumentation

47515 5 A30067492 ICAPS Instrumentation

47518 5 A30067495 ICAPS Instrumentation

47519 5 A30067496 ICAPS Instrumentation

47520 5 A30067497 ICAPS Instrumentation

47523 5 A30067500 ICAPS Instrumentation

47540 5 A30067570 ICAPS Instrumentation

47541 5 A30067571 ICAPS Instrumentation

47578 5 A30067782 ICAPS Instrumentation

47581 5 A30067790 ICAPS Instrumentation

47610 5 A30067969 ICAPS Instrumentation

47611 5 A30067973 ICAPS Instrumentation

47625 5 A30068065 ICAPS Instrumentation

47626 5 A30068069 ICAPS Instrumentation

47694 5 A30068724 ICAPS Instrumentation

47736 5 A30068937 ICAPS Instrumentation

Subsystem Ticket Ticket Ticket
Request Receive Submitt
ed d ed

0M02-003

0M02-003

0I04-007

0I04-007

0I04-007

0I04-007 Yes Yes

0I04-007

0I04-007

0I04-007 Yes Yes

0I04-007

0I04-007

0I04-007 Yes Yes

0I04-007 Yes Yes

0I04-007 Yes Yes

0I04-007 Yes Yes

0I04-007 Yes Yes

0I04-007

0I04-007

0I04-007

0I04-007

0I04-007 Yes Yes

0I04-007

0I04-007 Yes Yes

0I04-007
 Description Categor Issue
y Date

Tray shall be modified at marked area in the attached drawing A 28-Apr-20

Remote control to be installed A 28-Apr-20

GLSPKW-INST-0062 - TCF Gulf Spic Ware House - GENERAL - Material not matching
A 9-Oct-18
with detail drawing.

GLSPKW-INST-0062 - TCF Gulf Spic Ware House - GENERAL - C-Chanel not matching
A 9-Oct-18
(SS-16, SS-14, PD-29)

GLSPKW-INST-0062 - TCF Gulf Spic Ware House - GENERAL - SS-16 height not
A 9-Oct-18
Matching.

GLSPKW-INST-1119 - UNIT-335 , AREA -505 - GENERAL - Location changed & red line A 7-Jul-20
mark attached but all 3-instrument are not installed as per red line mark up

GLSPKW-INST-1371 - UNIT-333/AREA-503 - Common - Instrument location to be re-

confirm by contractor to avoid any interruption between instrument and tapping point A 6-Sep-20
during hook-up installation
GLSPKW-INST-1479 - UNIT-333/AREA-503 - Common - Instrument to be Installed & Re- A 21-Sep-20
offer the inspection after installation.
GLSPKW-INST-1477 - UNIT-333/AREA-503 - Common - Instrument not installed, Re- A 21-Sep-20
offer the inspection after installation
GLSPKW-INST-1476 - UNIT-333/AREA-503 - Common - Instrument to be Installed and
A 21-Sep-20
Re- offer the inspection after installation.
GLSPKW-INST-1473 - UNIT-334 AREA -504 - Common - During Inspection found, A 21-Sep-20
Instrument to be Installed;

GLSPKW-INST-1473 - UNIT-334 AREA -504 - Common - Instrument installation not as

per P & ID, TW installed in place of TG; Re-offer the inspection after installation A 21-Sep-20

GLSPKW-INST-1471 - UNIT-333/AREA-503 - Common - Instrument not installed; Re-

A 20-Sep-20
offer for inspection after the installation of thermo well.
GLSPKW-INST-1470 - UNIT-334 AREA -504 - Common - Instrument not installed; Re-
A 20-Sep-20
offer for inspection after the installation of thermo well.
GLSPKW-INST-1475 - UNIT-334 AREA -504 - Common - Instrument not installed, Re-
offer the inspection after installation A 21-Sep-20

GLSPKW-INST-1475 - UNIT-334 AREA -504 - Common - Instrument installation not as

A 21-Sep-20
per P & ID, TW installed in p lace of TG; Re-offer the inspection after installation
GLSPKW-INST-1607 - UNIT-334/AREA-505 - GENERAL - Cable termination not done at
A 21-Oct-20
instrument side to done the cable termination and Re- offer the inspection

GLSPKW-INST-1613 - UNIT-334/AREA-505 - GENERAL - In complete termination work A 20-Oct-20

to be completd and re-offerred for inspection
GLSPKW-INST-1599 - UNIT-334/AREA-505 - GENERAL - Wrong Ferrule and Ferrule
A 19-Oct-20
damaged to be rectified and Re - offer the inspection
GLSPKW-INST-1599 - UNIT-334/AREA-505 - GENERAL - Wrong Ferrule to be rectified A 19-Oct-20
and Re - offer the inspection
GLSPKW-INST-1685 - UNIT-333/AREA-503 - GENERAL - Cable dressing shall be done
A 2-Nov-20
properly inside the JB and Re-offer the inspection
GLSPKW-INST-1691 - UNIT-334/AREA-505 - GENERAL - PSV to be installed and
calibration report to be provided A 3-Nov-20

GLSPKW-INST-1624 - UNIT-333/AREA-503 - GENERAL - Valve not installed , valve to be

A 24-Oct-20
installed and Re- offer the inspection
GLSPKW-INST-1982 - UNIT-333/AREA-503 - 331-KV-2223/331-KV-2225 - Found Valve
A 23-Dec-20
not installed ; Valve to be installed and Re-offer the inspection
 Closure Date
Respons Closed Subcontr Contract Compa Remarks
ibility Status actor or ny

QA/QC closed 17-Dec-20 Closed as per mail from Mr. Gowtham

Closed by Construction - Mail from Mr.
QA/QC Closed 23-Aug-20
Vijayshankar
As per mail from Mr. Biju responsibility
QA/QC changed from Instrumentation to QA/QC -
16-Jan-20

As per mail from Mr. Biju responsibility

QA/QC changed from Instrumentation to QA/QC -
16-Jan-20

As per mail from Mr. Biju responsibility

QA/QC changed from Instrumentation to QA/QC -
16-Jan-20

Closed 12-Dec-20 Closed by Construction - Mail from Mr. Biju

QA/QC Koshy

QA/QC

Punch responsibility change from Inst. To QC

QA/QC by Mr. Biju
Closed by Construction - Mail from Mr. Biju
QA/QC Closed 12-Dec-20
Koshy
Punch responsibility change from Inst. To QC
QA/QC by Mr. Biju
Punch responsibility change from Inst. To QC
QA/QC by Mr. Biju

Closed by Construction - Mail from Mr. Biju

QA/QC Closed 12-Dec-20 Koshy

Closed by Construction - Mail from Mr. Biju

QA/QC Closed 12-Dec-20
Koshy
Closed by Construction - Mail from Mr. Biju
QA/QC Closed 12-Dec-20
Koshy
Closed by Construction - Mail from Mr. Biju
QA/QC Closed 12-Dec-20 Koshy

Closed by Construction - Mail from Mr. Biju

QA/QC Closed 12-Dec-20
Koshy
 Punch responsibility change from Inst. To QC
QA/QC by Mr. Biju 27 dec mail

QA/QC

Punch responsibility change as per mail Mr.

QA/QC Biju mail 2.05.2021
Punch responsibility change from Inst. To QC
QA/QC by Mr. Biju 27 dec mail
Closed by Construction - Mail from Mr. Biju
QA/QC Closed 12-Dec-20
Koshy

QA/QC

Closed by Construction - Mail from Mr. Biju

QA/QC Closed 12-Dec-20
Koshy
Punch responsibility change as per by Mr. Biju
QA/QC mail 20.01.2021
 Mr. Jeyganesh
Action by Test Package / RFI Punch closure responsibility Type of work
responsibility

GS Mr. Vijay Shankar Mr. Sivaram Kumar EOT crane

GS Mr. Vijay Shankar Mr. Sivaram Kumar EOT crane

GS Mr. Biju Koshy Mr. Sivaram Kumar Material

GS Mr. Biju Koshy Mr. Sivaram Kumar Material

GS Mr. Biju Koshy Mr. Sivaram Kumar Material

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin

GS Mr. Biju Koshy Mr. Densin Glanding & Termination

GS Mr. Biju Koshy Mr. Densin Glanding & Termination

GS Mr. Biju Koshy Mr. Biju Koshy Ferrule heat shrink

GS Mr. Biju Koshy Mr. Densin Glanding & Termination

GS Mr. Biju Koshy Mr. Densin Glanding & Termination

GS Mr. Biju Koshy Mr. Densin Air volume Tank Installation

GS Mr. Biju Koshy Mr. Densin VALVE INSTALLATION

GS Mr. Biju Koshy Mr. Densin

 Activity Punch Status

Modification Punch closed by GS, to be verified

TAG Punch closed by GS, to be verified

Material To be closed by GS ( Physical work balance )

Material To be closed by GS ( Physical work balance )

Material To be closed by GS ( Physical work balance )

Punch closed by GS, to be verified

To be closed by GS ( Physical work balance )

To be closed by GS ( Physical work balance )

Punch closed by GS, to be verified

To be closed by GS ( Physical work balance )

To be closed by GS ( Physical work balance )

Punch closed by GS, to be verified

Punch closed by GS, to be verified

Punch closed by GS, to be verified

Punch closed by GS, to be verified

Punch closed by GS, to be verified

 To be closed by GS ( Physical work balance )

To be closed by GS ( Physical work balance )

Ferrule To be closed by GS ( Physical work balance )

To be closed by GS ( Physical work balance )

Punch closed by GS, to be verified

To be closed by GS ( Physical work balance )

Punch closed by GS, to be verified

To be closed by GS ( Physical work balance )