Description I Issue

No. I Discipline I Item No I Activity

I Area I Punch List (FIR) I category I
Corrective Action
I Date I By

FAR Bolting on top proof are loose/not tightening ~ B OPEN 8-0ct-19 DONI
530 ELECTRICAL E-PDB-FAR-01-E Panel Installation

FAR ROOM Cover found box bolt loosen B OPEN 19-Aug-19 DONI
36 ELECTRICAL E-LB-FA-01 (FAR) FAR Lighting System (Normal) t./

FAR ROOM Light not straight/not in line B OPEN 19-Aug-19 DONI

38 I ELECTRICAL IE-LB-FA-01 (FAR) FAR Lighting System (Normal)

FAR ROOM Dressing cable hanger rod less neat ~ B OPEN 19-Aug-19 DONI
39 I ELECTRICAL IE-LB-FA-01 (FAR) FAR Lighting System (Normal)
........... 18-Aug-19 DONI
40 I ELECTRICAL lE-LB-FA-01 PANEL LIGHTING FAR Lighting Panel (Normal) FAR ROOM Bolt behind side part of middle loosen B OPEN

DONI
41 I ELECTRICAL IE-LB-FA-01 PANEL LIGHTING IFAR Lighting Panel (Normal) FAR ROOM Panel door right side not smooth for open/close v" B OPEN 18-Aug-19

44 I ELECTRICAL IE-LB-FA-01 PANEL LIGHTING !FAR Lighting Panel (Normal) FAR ROOM Cable gland different LBFA-04 type v A OPEN 18-Aug-19 DONI

OPEN 19-Aug-19 DONI

52 I ELECTRICAL I E-LB-FA-01/CCT-01/CCT-3 (FAR) IFAR Lighting System (Emergency) FAR ROOM Lamp not yet straight/ not in line
v B

58 I ELECTRICAL IE-LB-FA-01/CCT-Ol/CCT-3 (UPS) IFAR Lighting System (Emergency) I FAR ROOM !Clamp conduit, bolt are not properly not installed
v I B I OPEN I 19-Aug-19 I DONI

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24 I ELECTRICAL IE-ELB-FA-01 IFAR Lighting Panel (Emergency) FAR ROOM Substation Panel door right side not smooth open/close v I B I OPEN I 18-Aug-19 I DONI

28 I ELECTRICAL I E-ELB-FA-01 IFAR Lighting Panel (Emergency) FAR ROOM Substation Cable tag (yellow) not complete yet v I B I OPEN I 18-Aug-19 I DONI

25 I ELECTRICAL I E-ELB-FA-01 !FAR Lighting Panel (Emergency) I FAR ROOM Substation Bolt behind part of middle still loose ~ ·
I B I OPEN I 18-Aug-19 I DONI

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