"

- -- -· -.-- -- - - . Issue

No. I Discipline I ~·.

l .._! Item No ,• t .. ,:i ." ' Activity
. ",~·: ::J
··!l\~,, \';,;.
Area
·L ,r
l . ..
.....
,

.d "..~~ Punch 'i.ist (FiR)

'.
By
·1
I AKTI CLOSED
i' category Corrective

,.·. -
•• i ~ • w '
Action

Low-Voltage (Emergency) Power Distribution Board Cable ANGKA CLOSED

343 ELECTRICAL 3610-HVAC-OlF-Pl SWGRROOM Cable marker not yet install B OPEN
Inspection
low-Voltage (Normal) Power Distribution Board Cable SWGRROOM Cable marker not yet install B OPEN ANGKA CLOSED
344 ELECTR ICAL 3610-HVAC-OlG-Pl
low-Voltage (Normal) Power Distribution Board Cable 5WGRROOM Cable marker not yet install B OPEN ANGKA CLOSED
ELECTRICAL 3610-HVAC-011-Pl
345
Low-Voltage (Normal} Power Distribution Board Cable
,·"
5WGRROOM Cable marker not yet install B OPEN ANGKA CLOSED
346 ELECTRICAL 3610-HVAC-OU-Pl
Inspection
ILow-Voltage (Normal) Power Distribution Board Cable Tag number PDP-02-Pl, cable marker not yet install B OPEN I EDRI I CLOSED
355 I ELECTRICAL I3610-SDP-3801-1 Inspection
SWGRROOM

I
359 I ELECTRICAL 13610-SDP-3801-1
Ilow-Voltage (Normal) Power Distribution Board Cable
Inspection
SWGRROOM
Tag numbe~ 3610-ACCU-OlJ-Pl, cable marker & wire marker not
yet Install
B OPEN I EDRI I CLOSED
I

Low-Voltage (Emergency) Power Distnbution Board Cable

365 ELECTRICAL 3610-SDP-3802E SWGRROOM Tag number' EX-3610-5H(OI-LPEf 1 cable marker not ye't ml~ v B OPEN EDRI CLOSED
Inspection
low-Voltage (Emergency) Power Distribution Board Cable SWGRROOM Tag number 3610-ACCU-OIE, Cable marker not yet install B OPEN EORI CLOSED
377 ELECTRICAL 3610-SDP-3802E
Low-Voltage (Emergency) Power Distribution Board Cable 5WGRROOM Tag number 3610-VF,D-GBM -1751-Pl cable. marker not yet install B OPE N EDRI CLOSED
382 ELECTRICAL 3610-5DP-3802E

low-Voltage (Emergency) Power Distribution Board Cable

383 ELECTRICAL 3610-SDP-3802E I SWGR ROOM !Tag number 3610-VFD-GBM -1741-Pl cable marker not yet instal l I B I OPfN I EORI I CLOSED
Inspection

low-Voltage (Emergency) Power Distribution Board Cable

384 I ELECTRICAL l3610-SDP-3802E 11nspection I SWGR ROOM !Tag number 3610-SWM-6001A-Pl cable marker not yet install I B I OPEN I EDRI I CLOSED

{ow-Voltage (Emergency) Power Distribution Board Cable

385 I ELECTRICAL 13610-SOP-3802£ I SWGR ROOM ITag number 36 10-SWL-3801A-Pl cable marker not yet install I B I OPEN I EDRI I CLOSED
Inspection
Ilow-Voltage (Emergency) Power Distribution Board Cable SWGR ROOM !Tag number 3&10-SWL-3802E·Pl cable marker not yet install I B I OPEN I EDRI I CLOSED
386 I ELECTRICAL l3610-SDP-3802E I
Inspection
Ilow -Voltage (Emergency) Power Distribution Board Cable I
387 I ELECTR ICAL I3610-SOP-3802E Inspection
I SWGR ROOM !Tag number 3610-ANN-0001-P2 cable, marker not yet install I B OPEN I fORI I CLOSED

Ilow-Voltage (Emergency) Power Distribution Board Cable SWGRROOM Tag numb,·r 36JO-TR 3801A-P2 cable marker not yet install I 8 I OPCN I EDRI I CLOSED
388 I ELECTR ICAL l3610-SDP-3802E 1
Inspection

ELECTRICAL IGAM-8802A-Cl !Cable Installation I !Tag numb~r GAM-842A·Cl, Cable marker not yet install I B I OPEN I Edri I CLOSED

ELECTRICAL GAM-8802A-P2 !Cable Installation I !Tag number GAM-8l2A-P2, Cable marker not yet install I B I OPEN I fdri I CLOSFO

J
e-- ELECTRICAL GAM-8802A-Pl lcable Installation I !Tag numbN GAM·8802A-Pl, Cable marker not yet install

Tag number GAM·8802A-CS, Cable m arker not yet install

I B

B
I OPFN

OPEN
I (dri

Edri
I CLOS ED

CLOSED
ELECTRICAL GAM-8802A·C5 Cable Installation

Cable Installation Tag number GAM ·8802S-Cl, Cable marker not yet install B OPC N Edri CLOSED
ELECTRICAL GAM-88025-Cl .

t '
Cable Installation Tag numbN GAM·88~2S·P2, Cable marker not yet install 8 Ol'lN Edri CLOSED
ELECTRICAL GAM·8802S-P2

Cable Installation Tag numbN GAM·8802S-Pl, Cable m arker not yet install 8 OPEN Edri CLOSED
ELECTRICAL IGAM-8802S-P!

Tag number GAM·«~92s-cs, Cable marker not yet install B OPE N fdri ClOSfO
ELECTRICAL GAM-8802S-CS Cable Installation

e) ELECT RICAL GAM-8803-Pl Cable Installation Tag number GAM·88d3-Pl, Cable marker not yet installed I B I OPlN I Ed ri I CLOSED

t) ELECTRICAL IGAM -8803-Cl lcable Installation I !Tag number GAM-8803-Cl, Cable m arker not yet install I B I OPEN I Edri I CLOSED
 . ...;

Description Issue

No, D1sc:lplln1 Item No Activity

Ana Punch List (FIR) Category I Corrective By AKTI CLOSED

HCCTRICAl GAM· 1751A Motor lnstallatlon ISBL Cable marker should be install at cable cellar and motor
-B
Action

OPEN
- SUHAROI CLOSED

\
CLCCTRICAl GAM-17S~A Motor Installation ISBL Cable marker should be install at cable cellar and motor B OPEN SUHAROI CLOSED

ClCCTRICAl GAM-1752A Motor lnstallatlon ISBL Cable marke, should be install at cable cellar and motor B OPEN SUHAROI CLOSED

.
CLECTR ICAL GAM-17525 ' M otor Installation ISBL Cable marker should be install at cable cellar and m otor B OPEN SUHARDI CLOSED

ELECTR ICAL E-PDB-FAR--Ol·E·Pl -._/ Cable test FAR ICable marker not yet install B OPEN ARIEF CLOSED
ELECTRICAL • E-LB-FA--01-Pl V Cable lest FAR ICable markrr not yet install B OPEN ARIEF CLOSED
ELECTRICAL E· ElB-FA--01-Pl V Cable test FAR ICable marker not yet install B OPEN ARIEF CLOSED
HECTRICAL r
FAR1-ACCU-01A-Pl Cable test FAR ICabl_! mar~cr not yet Install B OPEN ARIEF CLOSED
(LECTRICAL ._ FARl-SAC-OlA-Pt V · t Cable test FAR !Cable marker_not yet install B OPEN ARIEF CLOSED
ELECTRICAL ( FARt-SAC-018-Pl V· FAR !Cable mark<'r not yet install B OPEN ARIEF CLOSCO
ELECTRICAL I... FAR1-ACCU--01B-P1l • .,. l,Cable
...,,. IJ:abl1 test I FAR ICable markt•r "_0_1 y_et install B OPlN ARIEF CL0S(D
ELECTRICAL / FARl·SAC-01(:-Pt ,, r 1£1.,,...,,,..
ktw-t:;11a Pl/ [table
rtabl1 test I FAR ICable marker oot yet install B OPE N ARICF CLOSED
ELECTRICAL \. FARl-ACCU-OlC-Plt -
~
!Cable
Cabl test I FAR ICable marker flOt yet in~tall 8 OPE N ARIEF CLOSED
-/(i : __,t._,
~,
ELECTRICAL (' FARl-SAC-0 10-PJ_ V
ELECTRICAL
ELECTRICAL
L
v .,C
FARl· ACCU--010-PlI
FARl·SF-OlA-P l •
~
Tnloctd
-
--
!Cable
Cabl test
Cable test
Ca
Cable test
I FAR
FAR
FAR
!Cable marker pot yet install
Cable mark er ~ot yet install
Cable markerlhot yet install
8
8
8
OPEN
OPE N
OPE N
ARIEF
ARIEF
ARIEF
CLOSCD
ClOSCO
CLOSCD
ELECTRICAL FARl-SF·OlB-Pl !Cable
Cabl test I FAR ICable marker rot yet install 8 OPEN ARIEF CLOSED
HECTRICAL FAR1-EF·01A- Pl !Cable
CablE test I FAR IC3ble marlcer not yet install B OP£N ARIEF CLOSCD
ELECTRICAL FARl·EF-018-Pl ICabl
Cable test I FAR IC3ble marke; not yet install 8 OPEN ARIEF ClOSCO
ELECTRICAL 3610-SWL-3802E-P1B Cable test EOG (ROOM) ICable markr: not yet install 8 OPE N ARIEF CLOSID
ELECTRICAL
ELECTRICAL
__ ·
36l0-SWl·3802E·P2B
3610-SWL-3802E-P3B
. Ca
---·-
ble test
....
Cable test
EOG (ROOM)
EDG (ROOM)
Cable marker not yet install
Cable mark; , not yei install
8
8
OP£N
OPEN
ARl£F
ARIH
CLOSfD
ClOSCO
ELECTR ICAL 3610-EDG--Ol·Pl ICabl
Cable test I EOG (ROOM) !Cable mar~H not yet install B OPEN ARl[f Cl0S£0
ELECTRICAL 3610-EDG-Ol-P2 !Cable
Cabl test I EOG (ROOM) ICable marker not yet inst all 8 OPEN ARIEF ClOSrD
ELECTRICAL 3610-EOG·Ol -Cl Cable test EOG (ROOM) Cable ma,_~ , not yet install 8 OPEN ARIEF ClOSCD

,
ELECTRICAL 13610-EOG-01-Cl-4 Cable test COG (ROOM) Cable mar\er not yet install 8 OPEN ARIH ClOSfD

~
1Junctt C!oJed t2/r1 /2-013
~~
lj lttfr] Fer,x ~1 <;. /4'<2.t6-~
AL1t
I
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