PJ NAME Closed : 404 Open : 494

PJ CODE
OWNER
PUNCH LIST
Issue Actual Close CONTRACTOR CONTRACTOR P.I.C who COMPANY Closing Date
No. PO. No. Description Vendor Tag / Item No. DISCIPLINE Punch Item Description Action to be taken by Vendor Due Date confirmation Date confirmed closure Confirmation
OPEN / CLOSE REMARKS
Date Date

1 Closed Remaining is IP certificate.

2 Closed
3 Closed
4 Closed
5 Closed
6 Closed
7 Closed
8 Closed
9 Closed
10 Closed
11 Closed
12 Closed
13 Closed 12-Jan Vendor submitted
14 Closed required procedure for approval.
15 Closed
16 Closed
17 Closed
18 Closed
19 Closed
20 Closed will be provided by SBS, waiting
21 Closed photo close out
22 Closed
23 Closed This TT is std arrangement
24 Closed chiller package vendor, cannot
25 Closed be changed.
26 Closed
27 Closed SBS will change, waiting photo
28 Closed closing.
29 Closed
30 Closed
31 Closed SBS will change, waiting photo
32 Closed closing.
Cover will be provided on site
33 Closed by JEC
34 Closed
35 Closed
36 Closed SBS will provide, under
37 Closed purchasing by SBS
38 Closed
39 Closed
40 Closed
41 Closed
42 Closed
43 Closed
44 Closed
45 Closed
46 Closed
47 Closed
48 Closed
49 Closed
50 Closed
51 Closed
52 Closed
53 Closed
54 Closed
55 Closed
56 Closed
57 Closed
58 Open
59 Closed
60 Closed
61 Closed
62 Closed
63 Closed
64 Closed
65 Closed
66 Closed
67 Closed
68 Closed
69 Closed
70 Closed
71 Closed
72 Closed
73 Closed
74 Closed
75 Closed
76 Closed
77 Closed
78 Closed
79 Closed
80 Closed
81 Closed
82 Closed
83 Closed
84 Closed
85 Closed
86 Closed
87 Closed
88 Closed
89 Closed
90 Closed
91 Closed
92 Closed
93 Closed
94 Closed
95 Closed
96 Closed
97 Closed
98 Closed
99 Closed
100 Closed
101 Closed
102 Closed
103 Closed
104 Closed
105 Closed
106 Closed
107 Closed
108 Closed
109 Closed
110 Closed
111 Closed
112 Closed
113 Closed
114 Closed
115 Closed
116 Closed
117 Closed
118 Closed
119 Closed
120 Closed
121 Closed
122 Closed
123 Closed
124 Closed
125 Closed
126 Closed
127 Closed
128 Closed
129 Closed
130 Closed
131 Closed
132 Closed
133 Closed
134 Closed
135 Closed
136 Closed
137 Closed
138 Closed
139 Closed
140 Closed
141 Closed
142 Closed
143 Closed
144 Closed
145 Closed
146 Closed
147 Closed
148 Closed
149 Closed
150 Closed
151 Closed
152 Closed
153 Closed
154 Closed
155 Closed
156 Closed
157 Closed
158 Closed
159 Closed
160 Closed
161 Closed
162 Open
163 Open
164 Open
165 Open
166 Open
167 Open
168 Open
169 Closed Calibration certificate has been
receive 21 Dec 2016
170 Closed
171 Closed
172 Closed
173 Closed
174 Closed
175 Closed
176 Closed
177 Closed
178 Closed
179 Closed
180 Closed
181 Closed
182 Closed
183 Closed
184 Closed
185 Closed
186 Closed
187 Closed
188 Closed
189 Closed
190 Closed
191 Closed
192 Closed
193 Closed
194 Closed
195 Closed
196 Closed
197 Closed
198 Closed
199 Closed
200 Closed
201 Closed
202 Closed
203 Closed
204 Closed
205 Closed
206 Closed
207 Closed
208 Closed
209 Closed
210 Closed
211 Closed
212 Closed
213 Closed
214 Closed
215 Closed
216 Closed
217 Closed
218 Closed
219 Closed
220 Closed
221 Closed
222 Closed
223 Closed
224 Closed
225 Closed
226 Closed
227 Closed
228 Closed
229 Closed
230 Closed
231 Closed
232 Closed
233 Closed
234 Closed
235 Closed
236 Closed
237 Closed
238 Closed
239 Closed
240 Closed
241 Closed
242 Closed
243 Closed
244 Closed
245 Closed
246 Closed
247 Closed
248 Closed
249 Closed
250 Closed
251 Closed
252 Closed
253 Closed
254 Closed
255 Closed
256 Closed
257 Closed
258 Closed
259 Closed
260 Closed
261 Closed
262 Closed
263 Closed
264 Closed
265 Closed
266 Closed
267 Closed
268 Closed
269 Closed
270 Closed
271 Closed
272 Closed
273 Closed
274 Closed
275 Closed
276 Closed
277 Closed
278 Closed
279 Closed
280 Closed
281 Open
282 Open
283 Open
284 Open
285 Open
286 Open
287 Open
288 Open
289 Open
290 Open
291 Open
292 Open
293 Open
294 Open
295 Open
296 Open
297 Open
298 Open
299 Open
300 Open
301 Open
302 Open
303 Open
304 Open
305 Open
306 Open
307 Open
308 Open
309 Open
310 Open
311 Open
312 Open
313 Open
314 Open
315 Open
316 Open
317 Open
318 Open
319 Open
320 Open
321 Open
322 Open
323 Open
324 Open
325 Open
326 Open
327 Open
328 Open
329 Open
330 Open
331 Open
332 Open
333 Open
334 Open
335 Open
336 Open
337 Open
338 Open
339 Open
340 Open
341 Open
342 Open
343 Open
344 Open
345 Open
346 Open
347 Open
348 Open
349 Open
350 Open
351 Open
352 Open
353 Open
354 Open
355 Open
356 Open
357 Open
358 Open
359 Open
360 Open
361 Open
362 Open
363 Open
364 Open
365 Open
366 Open
367 Open
368 Open
369 Open
370 Open
371 Open
372 Open
373 Open
374 Open
375 Open
376 Open
377 Open
378 Open
379 Open
380 Open
381 Open
382 Open
383 Open
384 Closed
385 Closed
386 Closed
387 Closed
388 Closed
389 Closed
390 Closed
391 Closed
392 Closed
393 Closed
394 Closed
395 Closed
396 Closed
397 Closed
398 Closed
399 Closed
400 Closed
401 Closed
402 Closed
403 Closed
404 Closed
405 Closed
406 Closed
407 Closed
408 Closed
409 Closed
410 Closed
411 Closed
412 Closed
413 Closed
414 Closed
415 Closed
416 Closed
417 Closed
418 Closed
419 Closed
420 Closed
421 Closed
422 Closed
423 Closed
424 Closed
425 Closed
426 Closed
427 Closed
428 Closed
429 Closed
430 Closed
431 Closed
432 Closed
433 Closed
434 Closed
435 Closed
436 Closed

437 Closed

438 Closed

439 Closed
440 Closed
441 Open
442 Open
443 Open
444 Open
445 Open
446 Open
447 Open
448 Open
449 Open
450 Open
451 Open
452 Open
453 Open
454 Open
455 Open
456 Open
457 Open
458 Open
459 Open
460 Open
461 Open
462 Open
463 Open
464 Open
465 Open
466 Open
467 Open
468 Open
469 Open
470 Open
471 Open
472 Open
473 Open
474 Open
475 Open
476 Open
477 Open
478 Open
479 Open
480 Open
481 Open
482 Open
483 Open
484 Open
485 Open
486 Open
487 Open
488 Open
489 Open
490 Open
491 Open
492 Open
493 Open
494 Open
495 Open
496 Open
497 Open
498 Open
499 Open
500 Open
501 Open
502 Open
503 Open
504 Open
505 Open
506 Open
507 Open
508 Open
509 Open
510 Open
511 Open
512 Open
513 Open
514 Open
515 Open
516 Open
517 Open
518 Open
519 Open
520 Open
521 Open
522 Open
523 Open
524 Open
525 Open
526 Open
527 Open
528 Open
529 Open
530 Open
531 Open
532 Open
533 Open
534 Open
535 Open
536 Open
537 Open
538 Open
539 Open
540 Open
541 Open
542 Open
543 Open
544 Open
545 Open
546 Open

547 Open
548 Open

549 Open
550 Open
551 Open
552 Open
553 Open

554 Open

555 Open
556 Open
557 Open
558 Open

559 Open
560 Open

561 Open

562 Open

563 Open
564 Open

565 Open

566 Open

567 Closed
568 Closed
569 Closed
570 Closed
571 Open to be closed, however current
installed conduit cable on motor
is temporary, Permanent
conduit to be supplied and
installed at site by vendor

572 Closed
573 Open closed for item 44-PBE-332A/B;
44-PBM-334A/B; 46-PBE-
333A/B ON 13 Apr 2017

574 Closed
575 Open

576 Closed

577 Closed

578 Closed
579 Closed
580 Closed

581 Closed
582 Closed
583 Open
584 Closed

585 Closed

586 Closed

587 Closed

588 Open

589 Closed

590 Closed
591 Closed
592 Closed
593 Closed
594 Closed

595 Closed

596 Closed

597 Closed

598 Closed

599 Closed

600 Closed

601 Open
602 Closed
603 Open item 46-PBE-333A/B was
closed

604 Closed not yet verified by CPY

605 Open

606 Closed

607 Closed
608 Closed
609 Closed
610 Closed
611 Closed
612 Closed
613 Closed
614 Closed
615 Closed
616 Open
617 Closed
618 Closed
619 Closed
620 Closed
621 Closed
622 Closed
623 Closed
624 Closed
625 Closed
626 Closed
627 Closed
628 Closed
629 Closed
630 Closed
631 Closed
632 Closed
633 Closed
634 Closed
635 Closed
636 Closed
637 Closed
638 Closed
639 Closed
640 Closed
641 Closed
642 Closed
643 Closed
644 Closed
645 Closed
646 Closed
647 Closed
648 Closed
649 Closed
650 Closed
651 Open
652 Open
653 Open
654

Open

655 Open
656 Open
657 Open
658 Open
659 Open
660 Open
661 Open
662 Open
663 Open
664 Open
665 Open
666 Open
667 Open
668 Open
669 Open
670 Open
671 Open
672 Open
673 Open
674 Open
675 Open
676 Open
677 Open
678 Open
679 Open
680 Open
681 Open
682 Open
683 Open
684 Open
685 Open
686 Open
687 Open
688 Open
689 Open
690 Open
691 Open
692 Open
693 Open
694 Open
695 Open
696 Open
697 Open
698 Open
699 Open
700 Open
701 Open
702 Open
703 Open
704 Open
705 Open
706 Open
707 Open
708 Open
709 Open
710 Open
711 Open
712 Open
713 Open
714 Open
715 Open
716 Open
717 Open
718 Open
719 Open
720 Open
721 Open
722 Open
723 Open
724 Open
725 Open
726 Open
727 Open
728 Open
729 Open
730 Open
731 Open
732 Open
733 Open
734 Open
735 Open
736 Open
737 Open
738 Open
739 Open
740 Open
741 Open
742 Open
743 Open
744 Open
745 Open
746 Open
747 Open
748 Open
749 Open
750 Open
751 Open
752 Open
753 Open
754 Open
755 Open
756 Open
757 Open
758 Open
759 Open
760 Open
761 Open
762 Open
763 Open
764 Open
765 Open
766 Open
767 Open
768 Open
769 Open
770 Open
771 Open
772 Open
773 Open
774 Open
775 Open
776 Open
777 Open
778 Open
779 Open
780 Open
781 Open
782 Open
783 Open
784 Open
785 Open
786 Open
787 Open
788 Open
789 Open
790 Open
791 Open
792 Open
793 Open
794 Open
795 Open
796 Open
797 Open
798 Open
799 Open
800 Open
801 Open
802 Open
803 Open
804 Open
805 Open
806 Open
807 Open
808 Open
809 Open
810 Open
811 Open
812 Open
813 Open
814 Open
815 Open
816 Open
817 Open
818 Open
819 Open
820 Open
821 Open
822 Open
823 Open
824 Open
825 Open
826 Open
827 Open
828 Open
829 Open
830 Open
831 Open
832 Open
833 Open
834 Open
835 Open
836 Open
837 Open
838 Open
839 Open
840 Open
841 Open
842 Open
843 Open
844 Open
845 Open
846 Open
847 Open
848 Open
849 Open
850 Open
851 Open
852 Open
853 Open
854 Open
855 Open
856 Open
857 Open
858 Open
859 Open
860 Open
861 Open
862 Open
863 Open
864 Open
865 Open
866 Open
867 Open
868 Open
869 Open
870 Open
871 Open
872 Open
873 Open
874 Open
875 Open
876 Open
877 Open
878 Open
879 Open
880 Open
881 Open
882 Open
883 Open
884 Open
885 Open
886 Open
887 Open
888 Open
889 Open
890 Open
891 Open
892 Open
893 Open
894 Open
895 Open
896 Open
897 Open
898 Open
899 Open