,I

Description

No. I Discipline I Item No I Activity I FIN No. I Report No.

I Area I Punch List (FIR) I Category I Corrective
Action

54 I ELECTRICAL I E-LB-FA-01/CCT-01/CCT-3 (FAR) FAR Lighting System (Emergency) FIN-AKTI-ELE-0124 AKTl-0053 FAR ROOM Covers found box are dirty I B I OPEN

ss I ELECTRICAL IE-UHA-01/CCT-01/CCT-3 (FAR) FAR lighting System (Emergency) FIN-AKTI-ELE-0124 AKTI -OOS3 FAR ROOM Exit light not install yet I A I OPEN

S6 I ELECTRICAL IE-LB-FA-01/CCT-01/CCT-3 {FAR) FAR Lighting System (Emergency) FIN-AKTI-ELE-0124 AKTl-0053 FAR ROOM Photo cell not install yet I A I OPEN

57 I ELECTRICAL IE-LB-FA-01/CCT-01/CCT-3 (FAR) FAR lighting System (Emergency) FIN-AKTI-ELE-0124 AKTl-0053 FAR ROOM Sitch are not installed p roperly (Emergency) I B I OPEN

S8 I ELECTRICAL IE-LB-FA-01/CCT-01/CCT-3 (UPS) FAR Lighting System (Emergency) FIN-AKTI-ELE-0124 AKTl-0053 FAR ROOM Clamp conduit, bolt are not properly not installed I B I OPEN

S9 I ELECTRICAL 13610-B0-38018 {Indoor) Bus Duct Ele / Mech Test 3801B

JI FIN-AKTI-ELE-0128 AKTI-OOS8 SWGRROOM Bolt nut bus duct not yet tightened I B I OPEN

60

61
I ELECTRICAL

ELECTRICAL
l3610-BD-3801A (Indoor) !Bus Duct Ele / Mech Test 3801A

!Bus Duct Ele / M ech Test 3801A

v FIN-AKTI-ELE-0128

FIN-AKTI-ELE-0128
AKTl-0058

AKTl-0058
SWGRROOM

SWGRROOM
Grounding side switch gear not yet installed

Hanger root not center

I B I OPEN

OPEN
I l3610-BD-3801A ( Indoor)
,/ I B I

63 I ELECTR ICAL l3610-BD-3801A (Indoor) Bus Duct Ele / Mech Test 3801A \ .,I FIN-AKTI-ELE-0128 AKTl-0058 SWGRROOM Joint cover not center I B I OPEN

64 I ELECTRICAL l3610-BD-3801A (Indoor) Bus Duct Ele / Mech Test 3801A FIN-AKTI-ELE-0128 Al<TI-OOS8 SWGRROOM Have scrat ced on corner, upper ..._ I B I OPEN

69 I ELECTRICAL l3610-BD-3801A (Outdoor) Bus Duct Ele / Mech Test 3801A FIN-AKTI-ELE-0128 AKTl-0058 SWGRROOM Have scratch at trafo side
- I B I OPEN

Bolt nut not tightened side upper bus duct (out door)/loose bolt
70 I ELECTRICAL l 3610-BD-3801A (Outdoor) Bus Duct Ele / M ech Test 3801A
V FIN-AKTI-ELE-0128 AKTI-OOS8 SWGRROOM
nut
I B I OPEN

72 I ELECTRICAL l 3610-BD-3801A (Outdoor) IBus Duct Ele / Mech Test 3801A ~ FIN-AKTI-ELE-0128 Al<Tl-0058 SWGR ROOM Bolt not yet torque I B I OPEN

--
73 I ELECTRICAL l3610-BD-3801A (Outdoor) !Bus Duct Ele / Mech Test 3801A
/ FIN-AKTl ·ELE-0128 Al<Tl-0058 SWGRROOM
Bolt nut bottom side bus duct (out door) not tightened (joint
cover)
I B I OPEN

7S I ELECTRICAL l3610-BD-3801A (Outdoor) !Bus Duct Ele / Mech Test 3801A FIN-AKTI-ELE-0128 AKTl-0058 SWGR ROOM Dina bolt very tightened at out door (trafo)

---
- I B I OPEN

I I I IBolt on support is too ~rt, no spore thread

78 I ELECTRICAL l3610-BD-3801A (Outdoor) !Bus Duct Ele / Mech Test 3801A
v'
--
FIN-AKTI-ELE-0128 AKTI-OOS8 SWGRROOM I B I OPEN

79 I ELECTRICAL l3610-BD-3801AB (In door) IBus Duct Ele / Mech Test 3801B
v I FIN-AKTI-ELE-0128 I AKTl-0058 I SWGRROOM IGrounding side switch gear not yet installed I B I OPEN

83 I ELECTRICAL l3610-BD-3801AB (In door) Bus Duct Ele / M ech Test 3801B FIN-AKTI-ELE-0128 AKTl-0058 SWGRROOM Have scratched of the upper side & corner side I B I OPEN

86 I ELECTRICAL l3610-BD-3801AB (Out door) Bus Duct Ele / M ech Test 3801B FIN-AKTI-ELE-0128 AKTl-0058 SWGR ROOM Have scratched out door side trafo I B I OPEN

88 I ELECTRICAL l3610-BD-3801AB (Out door) Bus Duct Ele / Mech Test 3801B FIN-Al<TI-ELE-0128 AKTl-0058 SWGRROOM Bolt nut not yet complete (out door) I B I OPEN

92 I ELECTRICAL l3610-BD-3801AB (Out door) Bus Duct Ele / Mech Test 3801B FIN-AKTI-ELE-0128 AKTl-0058 SWGRROOM Joint bus duct not yet installed B OPEN

Receptacle SOW-01 LPN-03-01 is obstucted with panel (3610-SDP-

96 I ELECTRICAL IEX-3610-LTG-LPN / EX-3610-LTG-LPE Lighting Pane ls (Normal/ Emergency) FIN-AKTI-ELE-0132 AKTI-ELE-0015 SUBSTATION
3801-1)
A OPEN
N//
 Descr i ption

No. I Discipline I Item No I Activity I FIN No. I Report No.

I Area I Punch Ust (FIR) I Category I Corrective
Action

97 I ELECTRICAL IEX-3610-LTG-LPN / EX-3610-LTG-LPE ILighting Panels (Normal / Emergency)

v FIN-AKTI- ELE-0132 AKTI -ELE-0015 SUBSTATION Conduits is not in line at lighting LPN-02- 10 area I B I OPEN

cables are crossing above lighting panel EX-3610-LTG-lPN and EX-

FIN-AKTI-ELE-0132 AKTI-ELE-0015 SU BSTATION A OPEN
98 I ELECTRICAL IEX-3610-U G-lPN / EX-3610-LTG-LPE IUghting Panels (Normal/ Emergency)
V 3610-LTG-LPE

99 I ELECTRICAL IEX-361<1-lTG- LPN / EX-3610-LTG-LPE ILighting Panels (Normal/ Emergency) FIN-AKTI -ELE-0132 AKTI-ELE-0015 SUBSTATION Conduit from round box to receptacle SOE-01 LPN-05-01 not tidy 8 OPEN
I /\11'1
I
100 I ELECTRICAL IEX-3610-LTG-LPN / EX-3610-LTG-LPE ILighting Panels (Normal/ Emergency) ./ I FIN-AKTI -ELE-0132 I AKTI-ELE-0015 I SUBSTATION I
conduit above light ing panel 3610-N FD-GBM-1741X not tidy I B I OPEN

Roundbox above lighting panel EX-3610-LTG-LPE is without

101 ELECTRICAL EX- 3610-LTG-LPN / EX-3610-LTG-LPE Lighting Panels (Normal / Emergency) FIN-AKTI-ELE-0132 AKTI-ELE-0015 SUBSTATION A OPEN
bushing

102 I ELECTRICAL IEX-3610-LTG-LPN / EX-3610-LTG- LPE ILighting Panels (Normal / Emergency) I FIN-AKTI-ELE-0132 I AKTI-ELE-001S I SUBSTATION IMany cover of round box dirty I B I OPEN

103 I ELECTRICAL I EX-3610-LTG-LPN / EX-3610-LTG-LPE Ilighting Panels (Normal / Emergency)

v
- -
I FIN-AKTI-ELE-0132 I AKTI-ELE-0015 I SUBSTATION I Switch LPG-02-SWW-Ol not yet i nstalled I A I OPEN

104 I ELECTRICAL IEX-3610-LTG-LPN / EX-3610- LTG-LPE Ilighti ng Panels (No rmal/ Emergency)
J
- --
I FIN-AKTI- ELE-0132 I AKTI-ELE-001 5 I SUBSTATION I M a ny flexibel conduits need dressi ng I A I OPE N

105 I ELECTRICAL IEX-3610-LTG-LPN / EX-3610-LTG-LPE ILighting Panels (Normal/ Emergency) ,Jt FIN-AKTI-ELE-0132 AKTI-ElE-OOlS SUBSTATION Lighting arra ngement is not in line I A I OPEN

Lighting which are dismantled dur ing bus duck installation shall
106 I ELECTRICAL IEX-3610-LTG-LPN / EX-3610-LTG-LPE ILighting Panels (Normal / Emergency)
'1 FI N-AKTI-ELE-0132 AKTI-ELE-0015 SUBSTATION
be installed
I A I OPEN

Rece ptacle SOW-01 LPN -05-02 not voltage (Continuity is not

ELECTRICAL ILighti ng Pa nels (No rmal/ Emergency) FIN-AKTI-ELE-0132 AKTI-ELE-0015 SUBSTATION A OPEN
107 I I EX-3610-LTG-LPN / EX-3610-LTG-LPE
ok/fail) C~tc-\<
108 I ELECTRICAL IEX- 3610-LTG-LPN / EX-3610-LTG-LPE ILighting Panels (Normal / Emergency)
v FI N-AKTI- ELE-0132 AKTI-ELE-0015 SUBSTATION Many support of hanger r oot are not straight

Swit ch LPE-01-SWW-01 and LPN-01-SWW-0 1 inst a llation not

B OPEN

109 I ELECTRICAL IEX- 3610-LTG-LPN / EX-3610-LTG-LPE ILighting Panels (Normal/ Emergency)

v FIN-A KTI- ELE-0132 AKTI-ELE-0015 SUBSTATION
properly/not st andart
A OPEN

ILighting Pane ls (Normal / Emergency) FIN-AKTI-ELE-0132 AKTI-ELE-OOlS SUBSTATION Cable lighting to cable cellar not yet termination A OPEN
111 I ELECTRICAL IEX-3610-LTG·LPN / EX-3610-LTG-LPE
v'
112 I ELECTRICAL IEX-3610-LTG-LPN / EX-3610-LTG- LPE !Lighting Panels ( Normal / Emergency)
v ·-
FIN-AKTI-ELE-0132 AKTI-ELE-0015 SUBSTATION
Tagging cable not yet installed on panel EX-3610-LTG-LPN and EX-
3610-LTG- LPE
B OPEN

114 I ELECTRICAL I EX- 3610-LTG-LPN / EX-3610-LTG- LPE Ilighting Panels (Normal/ Emergency) FIN-AKTI-ELE-0 132 AKTI-ELE-0015 SUBSTATION W ire t e rmination is not as per draw i ng term ina tion B OPEN
G\vtc~
116 ELECTRICAL EX-3610-LTG- LPN / EX-3610- LTG- LPE lighting Panels (Normal/ Emergency) FIN-AKTI-ELE-0132 AKTI-ELE-0015 SUBSTATION Spl icing cable in square box sha ll e use threaded wire nut - A OPEN

119 ELECTRICAL EX-3610-LTG-LPN / EX-3610-LTG-LPE Lighting Panels {Normal/ Emergency) FIN-AKTI-ELE-0132 AKTI-ELE-OOlS SUBSTATION Grounding on lighting not co nnected LPE-02-01 and LPN-02-04 A OPEN

124 ELECTRICAL EX-3610-LTG-LPN Panel Lighting lighting Panels (Normal/ Emergency) FIN-AKTI-ELE-0132 AKTI-ELE-OOlS SUBSTATION Door can't opened f ully due to obitruck w ith ducting B OPEN
187 ELECTRICAL E2224 7S-170438 TRAFO YARD Grounding FIN-AKTI -ELE-0135 AKTl -0011 SUBSTATION Touch up plester ground pit B OPEN

188 ELECTRICAL E222475-170438 TRAFO YARD Grounding FIN-AKTI- ELE-0135 AKTl-0011 SUBSTATION Tag no ground p it shall be inst all B OPEN
190 ELECTRICAL BUS DUCT M V 3610-BD-6001A Bus Duct Ele / Mech Test FIN-AKTI-ELE-0136 SUBSTATION Bus duct No: 3610-BD- 6001A-8 scrat ched B OPEN
 ~

Description

No. I Discipline I Item No I Activity I FINNo. I Report No. I Area I Punch List (FIR) Ic.-. leon.JAction

194 ELECTRICAL BUS DUCT MV 3610-BD-6001A Bus Duct Ele / Mech Test FIN-AKTI- EU-0136 SUBSTATION Bus duct No : 3610-BD-6001aa· 1 paint chipped B OPEN

195 I EUCTRICAL
!3610-ANN-0001- Pl DC CliARGER / CABLE
!TEST
DC Charger cable Test
v FIN-AICTI-EU-0137 AKTJ-0064 SUBSTATION Terminat.i on not complrted

Cable marker ,.not Install, wire marker shall be replace to

I A I OHN

198 I ELECTRICAL l3610-DC-D101A-Pl DC Charger Cilble Test

v' FIN-AKTI-EU-0137 AICTl-0064 SUBSTATION
terminal number onl
I B I OPCN

215 ELECTRICAL 3610-UPS-AlOl UPS (FAR) Basic Inspection FIN-AKTI-EU-0137 SUBSTATION lnstal gromed and duckmseal on gland plate I B I OPEN

221 EUCTRICAL 3610-UPS-AlOt UPS (FAR} Basic Inspection FIN-AICTI-EU-0137 AICTl-0059 SUBSTATION Tag number battery shall be installed I B I OPEN

230 ELECTRICAL Battrey Switch Gear Battery Inspection FIN-AKTI-ELE·0137 SUBSTATION Tag number battrey shall be install I B I OPCN
~ '
239 ELECTRICAL WRP-AXNG300-002 DC Charger Basic Inspection (J Jftr'\Q\~ FIN-AICTI-EU-0137 AICTl-0064 SUBSTATION Install gromed & duck seal on gland plate I B I OPEN

llow-Voltage (NomMI) Power -vBask:

248 I ll£Cl1aCAl l3'J.0.51JP.310l-1 FlN-AICT1-El£-0140 AICTl-ElE-0003 SWGRROOM Mfi5ing tenninal block number I 8 I OPLN
I
I low-Voltage (Normal) Power Distribution Board Basic
2SS I ELECTRICAL 13610-SDP-3801· 1
Inspection
FIN-AKTI-ELE-0140 AKTI-ELE-0003 SWGRROOM Tag number double for E-LB-TY-01 I B I OPEN

Low-Voltage (Normal) Power Distribution Board Basic

2.5 6 I EUCTRICAL 13610-SOP-3801-1 1 I FIN-AKTI- EU-0140 I AKTI-EU-0003 I SWGRROOM !Gland plate shall be install I B I OPEN
Inspection
Low-Voltage (Normal) Power Distribution Board Basic
257 I ELECTRICAL 13610-SOP-3801-1 1 I FIN·AKTI-EU-0140 I AKTI-ELE-0003 I SWGR ROOM !Completed installation part I B I OPEN
Inspection
I low-Voltage (Normal} Power Distribution Board Basic
2ss I ELECTRICAL 13610-SDP-3801-1 k FIN-AKTI-ELE-0140 I AKTI-ELE-0003 I SWGRROOM !Installed spiral name plate panel I B I OPEN
Inspection

2.s 9

261
I

I
ELECTRICAL

ILEt1illCM _, ........
13610-SDP-3801-1

- ~ --·;· .....
1
Low-Vo_'tage (Normal) Power Distribution Board Basic
Inspection
1.ow-voit.ae ccme.111icy) , _ Distribution 1oan1 Bask
1. :ion
•

I low-Voltage (Emergency) Power Distribution Board Basic

/\JI FlN-AKTI-EU-0140

FIN-Alm-B.f-0140
I AKTI- ELE-0003

Am-ELE-0001
l
I SWGRROOM

SWGRROOM
!Cleaning panel

Misslnc terminal blodt number

I

I
B

B
I

I
OPEN

OPfN

268 I ELECTRICAL l3610-SDP-3802E FIN-AKTI-ELE-0140 AKTI-ELE-0001 SWGRROOM Completed installation part I B I OPEN
Inspection

I low-Voltage (Emergency) Power Distribution Board Basic

269 I ELECTRICAL l3610-5DP-3802E I FIN-AKTI-ELE-0140 I AKTI- ELE-0001 I SWGRROOM jlnstall spiral for internal w ire insert panel I B I OPEN
Inspection

l';;,t·.ILICIIIICA{\;' IJIINDP. - ~'ll\'!r..;;~-... llow-Voftale (Effler&eticy) Power Distribution Board Basic

210 FIN-MTI-ELE-OJAO AICTI-ELE-0001 SWGRROOM Install name plate panel - I 8 I OPEN
Low-Voltage (Emergency) Power Distribution Board Basic
271 EUCTRICAL 3610-SOP-3802£
Inspection A /
FIN-AKTHU-0140 AKTI-EU-0001 SWGRROOM Cleaning panel I B I OPEN

280 EUCTRICAL 3610-SWM-2010-20ICV High-Voltage Switchgear (20 kV) Basic Inspection I FIN-AKTI-EU-0140 I AKTI-EU-0001 I SWGRROOM !Scratched on side right panel J04 I B I OPEN

Internal equipment shall be put identification name EG selector

303 . B£Cl1IICAI. ~ -~ -01: ,•· ~.:r~-- Space Heater Panel Basic Inspection FIN-AKTI-Elf-0140 AICTl-[l[-0005 SWGRROOM
$Witch, lam ,volt meter, am meter
I 8 I OPEN

306 ELECTRICAL EX-3610-SH-01 Space Heater Panel Basic Inspection FIN -AKTHLE-0140 AKTI-ELE-0005 SWGRROOM Replace cable duch with bigger I B I OPEN

308 ELECTRICAL EX-3610-SH-01 Space Heater Panel Basic Inspection FIN-AICTI-EU-0140 AICTI-EU-0005 SWGR ROOM Missing fuse fl, f2, f3 I B I OPEN

310 ELECTRICAL EX-3610-SH-01 Space Heater Panel Basic Inspection FIN -AKTI-EU-0140 AKTI-ELE-0005 SWGR ROOM I nstall na me plate panel t:- _,. I B I OPEN

311 I ELECTRICAL IEX-3610-SH-01 lspace Heater Panel Basic Inspection

v FIN-AKTl·ELE·0140 AKTI-ELE-0005 SWGR ROOM Cleaning panel - I B I OPEN

313 ELECTRICAL Space Heater Panel Basic Inspection v I FIN-AKTI-ELE-0140 I AKTI-ELE-OOOS I SWGRROOM IAII breaker have not identification I B I OPEN

. ElEC11ICM. • H'.....Vollap Swlld9- (6.3 ltVJ Bask lnspec:tlon :, .AI01-0CI01

316 UDlllllildl&Nr' RN-Alm-af-OtAO. Rew 1
~
SWGllllOOM
-
AOC Cia5ltf!t defKt In door cable co1n,-rn1ent I 8 I OPEN

I IHigh-Voltage Switchgear (6.3 kV) Basic Inspection

319 ELECTRICAL 13610-SWM-6001 6,3 KV Switch Gear
V' FIN-AKTI-ELE-0140. Rev 1 AKTl-0001 SWGRROOM Cover of bus bar at rear top is not bolted yet at A12 I B I OPEN

ot;/1\ (j__Q)ig A\tT[ \IC~t

3o \km
C\0Std
'

{t ~ GP