Summary of Punchlist Contruction

(Field Inspection Report)

Description

No. Discipline Item No Activity ITP No. FIN No. Report No.
Sub System Area Punch List (FIR)

894 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Hold down clamp vertical not yet install

895 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Hole down clamp horizontal not properly install

897 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Touch up painting

899 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Change hexabolt on flexible joint to roundhead

904 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Replace hold down clamp for vertical

906 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Tray not align

907 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Support tray not yet install

908 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Should be no gap between separator

911 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Bolt nut on jointing not complete

912 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Separator for inside outside riser and vertical should be install

913 PUNCH-ELE-0178 ELECTRICAL IPR-16 Cable Tray 6913 FIN-AKTI-ELE-0177 AKTI-ELE-0023 BMP-200-ELE-011-1 OSBL

Grounding lug should be cover with vinyl

cription

Translate Category AKTI CLOSED

Corrective Action

A OPEN CLOSED

A CLOSED CLOSED

B OPEN CLOSED

A CLOSED CLOSED

A OPEN CLOSED

A CLOSED CLOSED

B OPEN CLOSED

A OPEN CLOSED

B OPEN CLOSED

A OPEN CLOSED

B OPEN CLOSED
 PUNCH LIST SUMMARY
B1MTBE & EGF

Summary Punch List

Cat.
DISCIPLINE PL Raised PL Open by AKTI

A 383 46
ELECTRICAL B 619 113
0 0
TOTAL 1002 159
0
0
0
0
1-Dec-19

0
0
0
0
2-Dec-19

0
4
7
3-Dec-19

11
7
0
3
4
4-Dec-19

0
0
0
0
5-Dec-19

0
0
0
0

6-Dec-19
0
0
0
0

7-Dec-19
0
7

18
11

TOTAL/ WEEK
12/16/2021
 PUNCH LIST SUMMARY
B1MTBE & EGF

Summary Punch List

1-Dec-19

2-Dec-19
Cat.
DISCIPLINE PL Raised PL Open by PBI & IKPT

A 383 74 0 0
ELECTRICAL B 619 158 0 0
- - 0 0
TOTAL 1002 232 0 0

A 3 1
VENDOR/ENG SCOPE B 75 12
C - -
TOTAL 78 13

TOTAL AKTI WORK 219

0
0
0
0
3-Dec-19

0
0
0
0
4-Dec-19

0
0
0
0
5-Dec-19

0
0
0
0

6-Dec-19
0
0
0
0

7-Dec-19

TOTAL/
0
0
0
0

WEEK
12/16/2021
 Attachment-1 (1 of 1)
Form of Construction Punch (General)

ITP NO. : Bus Duct Ele / Mech Test

FIELD INSPECTION REPORT INSPECTION Gr. :
REPORT NO. : FIN-AKTI-ELE-0136
DATE :

INSPECTION TYPE: PUNCH NO :

ITEM NO : ELECTRICAL
FINAL VISUAL INSPECTION PUNCH LIST
(GENERAL) LOCATION : BMP-210-ELE-002-6
SIGNATURE
INSPECTION NOTICE NO. : 0 OWNER CONTRACTOR SUBCONTRACTOR
OWNER’S INSPECTOR : / / / / / /
CONTRACTOR’S INSPECTOR : EDRI
SUBCONTRACTOR’S INSPECTOR : BONO
DRAWING NO(S). :
INSPECTION CRITERIA :
NON-CONFORMANCE
NO. AND REFERENCE Category REMEDIAL ACCEPTANCE DATE AND INITIAL

189 0
0
190 0
SUBSTATION
191 0
SUBSTATION
192 0
SUBSTATION
193 0
SUBSTATION
194 0
SUBSTATION
#N/A
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COMMENTS

LEGEND ACC : ACCEPTED NA : Not Applicable REJ : REJECT

Punch Category
A : To be completed before Hidrotest
B : To be completed before RFC
C : To be completed before RSFU
D: To be completed by other than Contractor
 114 Wire termination
Receptacle SOW-1isLPN-05-02
not as pertermination
drawing termination
for grounding
B
115 not property A

116 A
Splicing cable in square box shall e use threaded wire nut

117 Receptacle SOW-1 LPN-03-04 for grounding termination A

not properly

118 Receptacle SOW-1 LPN-03-01 termination for grounding A

not properly

119 Grounding on lighting not connected LPE-02-01 and LPN- A

02-04
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COMMENTS

LEGEND ACC : ACCEPTED NA : Not Applicable REJ : REJECT

Punch Category
A : To be completed before Hidrotest
B : To be completed before RFC
C : To be completed before RSFU
D: To be completed by other than Contractor