Punch List No

PUNCH LIST FORM (PL1)

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

MC1 No QURA-621-OM DESCRIPTION: LOCATION: QURAINAT DGS

DMC1 No: DESCRIPTION: PHASE

PUNCH LIST RAISED BY DATE 5-Jun-21

PERFORMING BODY DATE PRINT NAME CONTRACTOR SIGNATURE COMPANY SIGNATURE

GCMC

VENDOR

COMMISSIONING

OPERATIONS

ENTERED IN GOC BY AHMED JAWAD

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 5-Jun-21 QURA-300-IDJB1001 Old Traffolyte ID tag should be removed before inslalling the new one

Grommet strip reauierd for cable tray edge

Recrimp required for cord end terminals

lock nut damage for cable (QURA-300-I0001 )

heat shrink required heat gun

Terminal Screw not in used required tightened (*all terminal scrow include those not in used , should be tightened )

Spare core not connected to the earth (ckeck with termination drawing if required )

Serrated washer required for main cable gland

]
 PUNCH LIST FORM

SH1 No

MC1 No CP06-726-05

DMC1 No:

PUNCH LIST RAISED BY

PERFORMING BODY DATE

GCMC

VENDOR

COMMISSIONING

OPERATIONS

ENTERED IN GOC BY 10/5/2020

Category "A" denotes major items that shall be completed or corrected before equipment can be sa
is acceptable. Category "B" denotes minor items that
commissioned or operated without implications for operations or safety of plant and personnel.

Item
Date Tag No.
No

001 5-Oct-20

002 5-Oct-20 SINGLE CORE CABLES

003 5-Oct-20

004 5-Oct-20

005 5-Oct-20

006 5-Oct-20 CP06-726-P0023

007 5-Oct-20

008 5-Oct-20

009 5-Oct-20

010 5-Oct-20

CP06-724-P0026
011 5-Oct-20

012 5-Oct-20 CP06-724-P0026

013 5-Oct-20

014 5-Oct-20

015 5-Oct-20

016 6-Oct-20

017 6-Oct-20
CP06-724-C0004
018 6-Oct-20

019 6-Oct-20

020 6-Oct-20

021 6-Oct-20
CP06-724-C0005
022 6-Oct-20

023 6-Oct-20

024 6-Oct-20

025 6-Oct-20
CP06-724-C0006
026 6-Oct-20

027 6-Oct-20

028 6-Oct-20

029 6-Oct-20
CP06-724-C0019
030 6-Oct-20

031 6-Oct-20

030 6-Oct-20 CP06-726-ETR002

 PUNCH LIST FORM (PL1)

DESCRIPTION:

DESCRIPTION: CP06 6.6KV TRANSFORMER CP06-726-ETR002

DESCRIPTION:

DATE

PRINT NAME CONTRACTOR SIGNATURE

MOHANAD JASSIM
t shall be completed or corrected before equipment can be safely energised for commissioning, or operated b
Category "B" denotes minor items that can be repaired, completed, or corrected at a lat
plications for operations or safety of plant and personnel.

Category
Description (Should include reference to Drawing No. & Rev) Discipline
A or B

MOST OF CABLE GLAND LOOSE MUST BE TIGHT

CABLES MUST BE TOURQE AFTER COMMESSIONING

MCT FOR SINGLE CORE CABLES MUST BE INSTALL

SHROUD MUST BE REMOVED

SHRINK MUST BE INSTALL OF CABLES FROM ETR SIDE

CORES OF CABLES INSIDE ETR CONTROL BOX MISSING

MCT MUST BE INSTALLED

CABLE MUST BE GLANDED AND TERMINATED FROM CP06-

721-EDB006 SIDE
CABLE TAG MISSING

CORES OF CABLES FROM TWO SIDE ARE MISSING

SHRINK MUST BE INSTALL OF CABLES FROM TWO SIDE
EARTH CORE MUST BE CONNECT PROPERLY TO EATRH FROM
LV SWITCH GEAR SIDE
MCT MUST BE INSTALLED
CABLE ROUTE INSIDE LV SWITCH GEAR PANNEL MUST BE
DONE PROPERLY
STRIP LABEL MISSING FROM LV SWITCH GEAR PANNEL SIDE

FERRULES FOR CORES MISSING FROM 2 SIDES

HEAT SHRINK FOR CABLES FROM 2 SIDE

CORE NO 3 NEED TO RECRIMP FROM TRX SIDE

SPARE CORES NOT CONNECTED TO EARTH

FERRULES FOR CORES MISSING FROM 2 SIDES

HEAT SHRINK FOR CABLES FROM 2 SIDE

CORE NO 8 NEED TO RECRIMP FROM TRX SIDE

SPARE CORES NOT CONNECTED TO EARTH

FERRULES FOR CORES MISSING FROM LV SWG SIDE

HEAT SHRINK FOR CABLES FROM LV SWG SIDE

SPARE CORES NOT CONNECTED TO EARTH

CABLE NEED TO CHECK FROM MV SWG SIDE

FERRULES FOR CORES MISSING FROM LV SWG SIDE

HEAT SHRINK FOR CABLES FROM LV SWG SIDE

SPARE CORES NOT CONNECTED TO EARTH

CABLE NEED TO CHECK FROM MV SWG SIDE

2 BUSHING OF TRANSFORMER ARE LOOSE

 Punch List No

Sheet 1 of 1
DISCIPLINE E&I

LOCATION: CPS06

PHASE

5-Oct-20

RACTOR SIGNATURE COMPANY SIGNATURE

sioning, or operated by introducing fluids, and before handover

d, or corrected at a later date, allowing equipment to be

Cleared by Accepted By ROO

Responsibility:
(Initial / date) (Initial / date)