PUNCH NO.

SCOPE OF CONTRACTOR Permit DESCRIPTION OF PUNCH STATUS

FINAL LAYER PROPER BACKFILLING AND COMPACTION HAS TO BE DONE AND TO BE TESTED. (CIVIL -
4452 SPML : backfilling (SKD), QC General SEA WATER INTAKE - Partial -7) In progress
BACKFILLING HAS TO BE DONE IN M10, M10A, M06A & M06 PEDESTALS NEAR TO MH TYPE 6B-030B
4453 SPML : backfilling (SKD), QC N/A AND TO BE TESTED (CIVIL - SEA WATER INTAKE - Partial -7) Ready for submission
BACK FILLING HAS TO BE DONE AND RFI HAS TO BE ATTACHED. (CIVIL - POST TREATMENT GENERAL -
6225 SPML : backfilling (SKD), QC N/A Partial -25) Ready for submission
PAINT TOUCHUPS HAS TO BE DONE ON THE CHEMICAL SODIUM HYPOCHLORITE UNLOADING AREA
6275 SPML : Painting (AL MAKEENA) Nomac (CIVIL - POST TREATMENT CHEMICAL GENERAL - PARTIAL 27) In progress
PAINT TOUCHUP HAS TO BE DONE ON THE DAMAGED AREAS (CIVIL - DAF GENERAL STREAM 1 -
6705 SPML : Painting (AL MAKEENA) Nomac PARTIAL-8) In progress
BACKFILLING NEAR TO M01 AT GRID 15 HAS TO BE COMPLETED (CIVIL - DMPF GENERAL STREAM 1 -
6826 SPML : backfilling (SKD) Nomac PARTIAL-13) In progress
BACFILLING REPORTS FOR RO CIP, IBC SULPHURIC ACID & RO INLET HAS TO BE ATTACHED (CIVIL - RO
7390 SPML : backfilling (SKD) N/A CIP NEUTRA CHEMICAL GENERAL - PARTIAL-24) Ready for submission
WALL REPAIRS AND TOUCHUP HAS TO BE DONE- BATTERY ROOM (CIVIL - ELECTRICAL BUILDING -
8189 SPML : Painting (AL MAKEENA) Nomac PARTIAL - 40) In progress
FINAL COAT PAINT ON THE WESTSIDE WALL HAS TO BE DONE -LV SWITCHGEAR ROOM STREAM 1
8217 SPML : Painting (AL MAKEENA) (CIVIL - ELECTRICAL BUILDING - PARTIAL - 40) Can't attend

8355 SPML (AL MOAYYED) N/A MASKER KEY HAS TO BE CHECKED IN ALL THE DOORS (CIVIL - ELECTRICAL BUILDING - PARTIAL - 40) Sidem under review
8499 SPML : (KRONOS) EARTHING CABLE SHOULD BE BURIED 600 TO 700 MM BELLOW THE FINAL LEVEL Can't attend
8508 SPML : (KRONOS) N/A OUTDOOR STREET LIGHTING SYSTEM IS NOT COMPLETED FOR STREAM #1 SCOPE Sidem under review
FALSE CEILING HAS TO BE COMPLETED & CORNER GAP TO BE FILLED. (CIVIL - LABORATORY
8558 SPML (ALLIED GULF) N/A BUILDING - PARTIAL - 2) Letter issued

8567 SPML : Painting (AL MAKEENA) N/A EXTERNAL PAINT TOUCHUPS HAS TO BE DONE (CIVIL - LABORATORY BUILDING - PARTIAL - 2) Sidem under review
WALKWAY WORKS HAS TO BE COMPLETED & RFI HAS TO BE ATTACHED. (CIVIL - LABORATORY
8569 SPML : QC Action N/A BUILDING - PARTIAL - 2) Sidem under review

8619 SPML : backfilling (SKD) N/A BACKFILLING HAS TO BE DONE IN ALL CHEMICAL TRENCHES. (CIVIL - UG SLUDGE LINE - PARTIAL - 42) Ready for submission
PAINT TOUCHUPS BELOW THE TRAY SUPPORTS HAS TO BE DONE AT POST TREATMENT AREA
8636 SPML : Painting (AL MAKEENA) Nomac CHEMICAL TRENCH. (CIVIL - UG SLUDGE LINE - PARTIAL - 42) In progress
8676 SPML : (KRONOS) N/A LIGHTING AND LIGHTING PROTECTION NEED TO BE COMPLETED Sidem under review
FLOOR PAINT RECTIFICATIONS HAS TO BE DONE ON THE DAMAGED AREA (CIVIL - RO GENERAL
8743 SPML : Painting (AL MAKEENA) STREAM 1 - PARTIAL - 20) Can't attend

8795 SPML : Painting (AL MAKEENA) PAINTING JOINT MISMATING HAS TO BE CORRECTED (CIVIL - RO GENERAL STREAM 1 - PARTIAL - 20) Can't attend
8798 SPML : QC Action N/A FFL SURVEY RECORD HAS TO BE SUBMITTED (CIVIL - RO GENERAL STREAM 1 - PARTIAL - 20) In progress
BACKFILLING HAS TO BE DONE ON ALL ELECTRICAL MANHOLES AND TRENCHES (CIVIL - CABLE DUCT
8814 SPML : backfilling (SKD) N/A MANHOLES & UG ELECTRICAL DUCT - PARTIAL - 43) Ready for submission
8937 SPML (ALLIED GULF) N/A SMALL GAP BETWEEN WALL AND ROOF NEED TO FILLED In progress
PRECAST FOR INSTALLATION RFI HAS TO BE ATTACHED (SOME FOUNDATION FOUND WITH LEVEL
10209 SPML : QC Action N/A DIFFERENCE ) (PARTIAL-4 LIGHTING (STREET LIGHT + GENERAL AREAS)) Sidem under review

10283 SPML : Painting (AL MAKEENA) Commisioning PAINT TOUCHUP HAS TO BE DONE ON ALL DAMAGED AREAS.(PARTIAL-9,DAF GENERAL STREAM 2) Sidem under review
10317 SPML : QC Action N/A GROUTING TEST REPORTS HAS TO BE ATTACHED (PARTIAL-14, DMPF GENERAL STREAM 2) Sidem under review
10339 SPML : QC Action N/A SLOPE HAS TO BE CHECKED ON THE GUTTER.(PARTIAL-23, RO FLUSHING CIP NEUTRA STREAM 2) Ready for submission
10406 SPML : QC Action N/A DOCUMENT PUNCHES HAS TO BE ADDED. ( PARTIAL-41, DRAINAGE SYSTEMS ) Sidem under review
11728 SPML : QC Action N/A DOCUMENT PUNCHES HAS TO BE ADDED. ( PARTIAL-6, ROAD WORKS & LANDSCAPING ) Sidem under review
11769 SPML : Painting (AL MAKEENA) Nomac CRACKS IN THE GRADE SLAB/PAVEMENT TO BE REPAIRD (RO BLDG. ) In progress
11784 SPML : Painting (AL MAKEENA) Nomac CRACK IN THE GRADE SLAB TO BE RECTIFIED (NEAR SKID 5 WEST SIDE) (RO BLDG. INSIDE ) In progress
11865 SPML (ALLIED GULF) Nomac FENCE TOWER BOLTS ARE NOT FUNCTIONING (ELECT. BLDG. ) In progress
ACCESS AROUND THE ANALYSER (GRADING & LEVELLING TO BE COMPLETED) (METEREING STATION
11902 SPML : backfilling (SKD) General ) In progress
12130 SPML : (KRONOS) N/A LIGHTNING PROTECTION SYSTEM ECC PACKAGE -NOT YET SUBMITTED (ECOD ) Sidem under review
12228 SPML : QC Action N/A DOCUMENT PUNCH TO BE ADDED (CIVIL - GENERAL AREA - PARTIAL - 1) Sidem under review
12229 SPML : QC Action N/A AS BUILT DRAWING NEED TO BE SUBMITTED (CIVIL - GENERAL AREA - PARTIAL - 1) Ready for submission
12270 SPML : QC Action N/A DOCUMENT PUNCHES HAS TO BE ADDED (CIVIL - R&I 1.0 - PARTIAL -44) Sidem under review