Description Issue

No. Discipline Item No Activity

Area Punch List (FIR) category Date By
Corrective Action

102 ELECTRICAL EX-3610-LTG-LPN / EX-3610-lTG-LPE Lighting Panels (Normal/ Emergency) SUBSTATION Many cover of roundbox dirty B OPEN 29-Aug-19 EDRI

344 ELECTRICAL 3610-HVAC-OlG-Pl low-Voltage (Normal) Power Distribution Board Cable SWGRROOM Cable marker not yet install B OPEN 14-Sep-i9 ANGKA
345 ELECTRICAL 3610-HVAC-011-Pl low-Voltage (Normal) Power Distribution Board Cable SWGRROOM Cable marker not yet install B OPEN 14-Sep-19 ANGKA
Low-Voltage (Normal) Power Distribution Board Cable
346 I ELECTRICAL 13610-HVAC-OlJ-Pl 1
Inspection
SWGRROOM Cable marker not yet install B OPEN 14-Sep-19 I ANGKA
low-Voltage (Emergency) Power Distri bution Board Cable
365 ELECTRICAL 3610-SDP-3802E SWGR ROOM Tag number EX-3610-SH-OI-LPE-Pl cable marker not yet instal B OPEN 13-Sep-19 EDRI
Inspection

510 ELECTRICAL 3610-EDG-01 Panel EOG EOG Installed cable spirall B OPEN 5-0ct-19 SUHARDI

S12 ELECTRICAL 3610-EDG-01 Panel EOG EOG Install grounding I A OPEN 5-0ct-19 SUHARDI

797 ELECTRICAL FARl-SAC-OlA-Pl Cable test FAR Cable marker not yet install B OPEN 28-0ct-19 ARIEF
798 ELECTRICAL FAR1-SAC-01B-Pl Cable test FAR Cable m arker not yet install B OPEN 28-0ct-19 ARIEF
800 ELECTRICAL FARl-SAC-OlC-Pl Cable test FAR Cable marker not yet install B OPEN 28-0ct-19 ARIEF
802 ELECTRICAL FAR1-SAC-01D-Pl Cable test FAR Cable marker not yet install B OPEN 28-0ct-19 ARIEF

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