Punch List No

PUNCH LIST FORM (PL1)

Sheet 1 of 1
SH1 No DESCRIPTION: DISCIPLINE E&I

MC1 No DS03 DESCRIPTION: LOCATION: DS03

DMC1 No: DESCRIPTION: PHASE

PUNCH LIST RAISED BY DATE 02/02/2020

PERFORMING BODY DATE PRINT NAME CONTRACTOR SIGNATURE COMPANY SIGNATURE

GCMC

VENDOR

COMMISSIONING

OPERATIONS Ahmed Jawad

ENTERED IN GOC BY

Category "A" denotes major items that shall be completed or corrected before equipment can be safely energised for commissioning, or operated by introducing fluids, and before handover is acceptable.
Category "B" denotes minor items that can be repaired, completed, or corrected at a later date, allowing equipment to be commissioned or operated without implications for operations or safety of plant and personnel.

Cleared by Accepted By ROO

Category
Item No Date Tag No. Description (Should include reference to Drawing No. & Rev) Discipline Responsibility: (Initial /
A or B
date) (Initial / date)
001 2-Feb-20 DS03-JDA-001 earth cable without heat shrink

002 bolts rusted , change required

003 plug loose

004 instrument cable tag wrong , to be replaced

005 2-Feb-20 DS03-JDA-001/3 one bolt missing

006 IP seal washer damage for cable DS03-373-C-PIT-0002

007 Earth bolt with washer rusted

008 there is no isolation between JB and support

009 heat shrink required heat gun for all cable

010 instrument cable required heat shrink and redressing

011 2-Feb-20 DS03-373-PG-0002 CUP required installed for vent

012 Treffolyte ID tag to be installed properly by ss cable tie

013 2-Feb-20 DS03-373-ECP0001 23 bolts missing

014 heat shrink required heat gun for all cable

015 foam required for sleev

016 earth cable to be connected

017 2-Feb-20 DS03-373-PIT-0002 Treffolyte ID tag to be installed properly by ss cable tie

018 earth bolt to be changed to ss bolt.

019 CUP required installed for vent

020

021

022 xz

023

024

025

026

027

028

029

030

031