DAILY REPORT CLOSING PUNCHLIST ECI

12-Apr-21
SS Description Remarks
A B C D E F G Other
(1009-01) AIR COMPRESSOR PACKAGE 0 0 0 0 0 0 0 0 Done
(1010-02) SERVICE WATER PUMP 0 0 0 0 0 0 0 0 Done
(6563_11) VACUM PUMP PB1.1 0 0 0 0 0 0 0 0 Done
(6564_11) STARTUP EJECTOR PB1.1 0 0 0 0 0 0 0 0 Done
(6546-11) CEP #1 0 0 0 0 0 0 0 0 0
  (1013-01) Closed Cooling Water (CCW) System Unit #11 0 0 0 0 0 0 0 0 0
(1016-02) Emergency (Demin Pumps) 0 0 0 0 0 0 0 0 0
(1022-06) Sea Water Drain Transfer System 0 0 0 0 0 0 0 0 0
(1022-03) Sanitary Waste Water Transfer System 0 0 0 0 0 0 0 1 1
(1022-07) Storm Water Drain System 0 0 0 0 0 0 0 0 0
(7136-11) GT/ST Generator H2 System 0 0 0 0 0 0 0 0 0
(6563_21) PI Evacuation System (Vaccum Pumps) PB21 0 0 0 0 0 0 0 0 0
(6564_21) PI Evacuation System (Startup Ejectors) PB21 0 0 0 0 0 0 0 0 0
(1017-01) Chemical Dosing Package HRSG 0 0 0 0 0 0 0 0 0
(1008-01) Fuel Gas 0 0 0 0 0 0 0 0 Done
(1033-01) BSEDG 0 0 0 0 0 0 0 0 0
(7132_11) GT/ST Generator Seal Oil System 0 0 0 0 0 0 0 0 0
6361-11 GT/ST/GEN Lube & Lift Oil System 0 0 0 0 0 0 0 0 0
GT Fuel Gas On Base System 0 0 1 0 0 0 0 0 1
#21 Cooling Water System 0 0 0 0 0 0 0 0 0
ST Seal & Gland Steam System (6366-11) 0 1 0 0 0 0 0 0 1
ST Turbine / Internal Drains (6365-11) 0 0 0 0 0 0 0 0 0
GT Drains & Water Wash System (6173-11) 0 4 2 0 0 0 0 0 6
GT Fuel Gas System Off Base (6151-11) 0 0 1 0 0 0 0 0 1
PI Main Condensate Polishing System (CPP) PB 1 0 0 8 0 0 0 0 0 8
PI Main Condenser (6541-11) 0 0 0 0 0 0 0 0 0
Total As Per Category 0 5 12 0 0 0 0 1 18
 SS Description

(1009-01) AIR COMPRESSOR PACKAG

(1010-02) SERVICE WATER PUMP
(6563_11) VACUM PUMP PB1.1
(6564_11) STARTUP EJECTOR PB1.
(6546-11) CEP #1
  (1013-01) Closed Cooling Water (CCW) Syste
(1016-02) Emergency (Demin Pumps
(1022-06) Sea Water Drain Transfer Sys
(1022-03) Sanitary Waste Water Transfer S
(1022-07) Storm Water Drain System
(7136-11) GT/ST Generator H2 System
(6563_21) PI Evacuation System (Vaccum Pum
(6564_21) PI Evacuation System (Startup Eject
(1017-01) Chemical Dosing Package HR
(1008-01) Fuel Gas
 (1033-01) BSEDG
(7132_11) GT/ST Generator Seal Oil Sy
6361-11 GT/ST/GEN Lube & Lift Oil Sy
GT Fuel Gas On Base System
#21 Cooling Water System
ST Seal & Gland Steam System (6366
ST Turbine / Internal Drains (6365-1
GT Drains & Water Wash System (6173
GT Fuel Gas System Off Base (6151-
PI Main Condensate Polishing System (CP
PI Main Condenser (6541-11)
GT Fire Protection System
TOTAL

SS Description
 (1009-01) AIR COMPRESSOR PACKAG
(1010-02) SERVICE WATER PUMP
(6563_11) VACUM PUMP PB1.1
(6564_11) STARTUP EJECTOR PB1.
(6546-11) CEP #1
  (1013-01) Closed Cooling Water (CCW) Syste
(1016-02) Emergency (Demin Pumps
(1022-06) Sea Water Drain Transfer Sys
(1022-03) Sanitary Waste Water Transfer S
(1022-07) Storm Water Drain System
(7136-11) GT/ST Generator H2 System
(6563_21) PI Evacuation System (Vaccum Pum
(6564_21) PI Evacuation System (Startup Eject
(1017-01) Chemical Dosing Package HR
(1008-01) Fuel Gas
(1033-01) BSEDG
(7132_11) GT/ST Generator Seal Oil Sy
6361-11 GT/ST/GEN Lube & Lift Oil Sy
GT Fuel Gas On Base System
#21 Cooling Water System
 ST Seal & Gland Steam System (6366
ST Turbine / Internal Drains (6365-1
GT Drains & Water Wash System (6173
GT Fuel Gas System Off Base (6151-
PI Main Condensate Polishing System (CP
PI Main Condenser (6541-11)
GT Fire Protection System
TOTAL

SS Description

(1009-01) AIR COMPRESSOR PACKAG

(1010-02) SERVICE WATER PUMP
(6563_11) VACUM PUMP PB1.1
(6564_11) STARTUP EJECTOR PB1.
(6546-11) CEP #1
  (1013-01) Closed Cooling Water (CCW) Syste
 (1016-02) Emergency (Demin Pumps
(1022-06) Sea Water Drain Transfer Sys
(1022-03) Sanitary Waste Water Transfer S
(1022-07) Storm Water Drain System
(7136-11) GT/ST Generator H2 System
(6563_21) PI Evacuation System (Vaccum Pum
(6564_21) PI Evacuation System (Startup Eject
(1017-01) Chemical Dosing Package HR
(1008-01) Fuel Gas
(1033-01) BSEDG
(7132_11) GT/ST Generator Seal Oil Sy
6361-11 GT/ST/GEN Lube & Lift Oil Sy
GT Fuel Gas On Base System
#21 Cooling Water System
ST Seal & Gland Steam System (6366
ST Turbine / Internal Drains (6365-1
GT Drains & Water Wash System (6173
GT Fuel Gas System Off Base (6151-
PI Main Condensate Polishing System (CP
PI Main Condenser (6541-11)
GT Fire Protection System
TOTAL
AREA No System
A
BOP 1009-01 0
BOP 1010-02 0
PB 6563-11 0
PB 6564-11 1
PB 6546-11 5
BOP 1013-01 3
BOP 1016-02 0
BOP 1022-06 3
BOP 1022-03 4
BOP 1022-07 0
PB 7136-11 0
PB 6563-21 1
PB 6564-21 1
BOP 1017-01 3
PB 1008-01 4
BOP 1033-01 1
PB 7132-11 3
PB 6361-11 5
PB 6136-11 2
BOP 1011-02 7
PB 6366-11 1
PB 6365-11 1
PB 6173-11 0
PB 6151-11 0
BOP 8541-11 0
PB 6541-11 0
PB 6154-11 0
45

A
BOP 1009-01 0
BOP 1010-02 0
PB 6563-11 0
PB 6564-11 1
PB 6546-11 4
BOP 1013-01 3
BOP 1016-02 0
BOP 1022-06 3
BOP 1022-03 4
BOP 1022-07 0
PB 7136-11 0
PB 6563-21 0
PB 6564-21 0
BOP 1017-01 3
PB 1008-01 4
BOP 1033-01 1
PB 7132-11 3
PB 6361-11 5
PB 6136-11 2
BOP 1011-02 7
PB 6366-11 1
PB 6365-11 1
PB 6173-11 0
PB 6151-11 0
BOP 8541-11 0
PB 6541-11 0
PB 6154-11 0
42

RE

A
BOP 1009-01 0
BOP 1010-02 0
PB 6563-11 0
PB 6564-11 0
PB 6546-11 1
BOP 1013-01 0
BOP 1016-02 0
BOP 1022-06 0
BOP 1022-03 0
BOP 1022-07 0
PB 7136-11 0
PB 6563-21 1
PB 6564-21 1
BOP 1017-01 0
PB 1008-01 0
BOP 1033-01 0
PB 7132-11 0
PB 6361-11 0
PB 6136-11 0
BOP 1011-02 0
PB 6366-11 0
PB 6365-11 0
PB 6173-11 0
PB 6151-11 0
BOP 8541-11 0
PB 6541-11 0
PB 6154-11 0
3
RAISE PUNCHLIST ECI WALKDOWN

B C
0 12
0 4
2 2
1 0
3 3
1 3
0 3
0 5
3 6
3 5
1 1
6 7
0 2
0 15
0 1
 0 10
18 7
12 25
10 19
5 8
8 16
9 12
13 26
7 44
0 79
13 22
0 8
115 345

CLOSE PUNCHLIST ECI WALKDOWN

B C
0 12
0 4
2 2
1 0
3 3
1 2
0 2
0 4
3 4
3 4
1 1
2 0
0 2
0 14
0 1
0 10
15 4
10 7
5 7
5 3
 4 8
5 5
12 9
3 22
0 57
2 5
0 4
77 192

REMAINING PUNCHLIST ECI WALKDOWN

B C
0 0
0 0
0 0
0 0
0 0
0 1
0 1
0 1
0 2
0 1
0 0
4 7
0 0
0 1
0 0
0 0
3 3
2 18
5 12
0 5
4 8
4 7
1 17
4 22
0 22
11 17
0 4
38 149
WALKDOWN
Catergory
D E
0 0
0 0
0 0
0 0
0 0
6 0
0 0
0 0
0 0
2 1
0 0
0 0
0 0
0 0
1 0
 0 0
0 0
0 0
1 0
5 0
0 0
0 0
0 0
0 1
0 21
0 0
0 3
15 26

WALKDOWN
Catergory
D E
0 0
0 0
0 0
0 0
0 0
3 0
0 0
0 0
0 0
2 1
0 0
0 0
0 0
0 0
1 0
0 0
0 0
0 0
1 0
4 0
 0 0
0 0
0 0
0 1
0 6
0 0
0 3
11 8

ECI WALKDOWN
Catergory
D E
0 0
0 0
0 0
0 0
0 0
3 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 0
0 0
0 0
0 0
0 0
0 15
0 0
0 0
4 15
y
F G
0 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1
0 0
 0 1
0 0
0 2
0 3
0 0
0 0
0 0
0 11
0 10
0 8
0 0
0 5
0 42

y
F G
0 1
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1
0 0
0 1
0 0
0 0
 0 0
0 0
0 2
0 1
0 2
0 0
0 0
0 8

y
F G
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 1
0 0
0 0
0 0
0 1
0 3
0 0
0 0
0 0
0 9
0 9
0 6
0 0
0 5
0 34
Not Scope
Mechanical
0
0
0
0
4
7
0
8
12
4
3
6
1
9
0
 0
1
3
1
6
0
0
0
0
0
1
0
66

Not Scope
Mechanical
0
0
0
0
1
0
0
8
1
0
0
1
0
1
0
0
1
1
0
0
 0
0
0
0
0
0
0
14

Not Scope
Mechanical
0
0
0
0
3
7
0
0
11
4
3
5
1
8
0
0
0
2
1
6
0
0
0
0
0
1
0
52 0
13
4
4
2
15
20
3
16
25
15
5
20
4
28
6
 12
29
47
36
31
25
22
50
62
108
36
16
654
13
4
4
2
11
9
2
15
12
10
2
3
2
18
6
12
23
24
15
19
 13
11
23
27
65
7
7
352

0
0
0
0
4
11
1
1
13
5
3
17
2
10
0
0
6
23
21
12
12
11
27
35
43
29
 9
295 647
 WEEKLY REPORT CLOSING PUNCHLIST ECI
April
SS Description Remaining last Week
12 13 14 15 16 17 18 19 20 21 22 23
(1009-01) AIR COMPRESSOR PACKAGE 0 0 0 0 0 0 0
(1010-02) SERVICE WATER PUMP 0 0 0 0 0 0 0
(6563_11) VACUM PUMP PB1.1 0 0 0 0 0 0 0
(6564_11) STARTUP EJECTOR PB1.1 0 0 0 0 0 0 0
(6546-11) CEP #1 4 0 0 0 0 0 0
  (1013-01) Closed Cooling Water (CCW) System Unit #11 11 0 0 0 0 0 0
(1016-02) Emergency (Demin Pumps) 1 0 0 0 0 0 0
(1022-06) Sea Water Drain Transfer System 1 0 0 0 0 0 0
(1022-03) Sanitary Waste Water Transfer System 14 0 0 1 0 0 0
(1022-07) Storm Water Drain System 6 0 0 0 0 1 0
(7136-11) GT/ST Generator H2 System 3 0 0 0 0 0 0
(6563_21) PI Evacuation System (Vaccum Pumps) PB21 18 0 0 0 0 1 0
(6564_21) PI Evacuation System (Startup Ejectors) PB21 2 0 0 0 0 0 0
(1017-01) Chemical Dosing Package HRSG 10 0 0 0 0 0 0
(1008-01) Fuel Gas 0 0 0 0 0 0 0
(1033-01) BSEDG 1 0 0 0 0 0 0
(7132_11) GT/ST Generator Seal Oil System 15 0 0 0 3 0 4
6361-11 GT/ST/GEN Lube & Lift Oil System 27 0 0 0 0 0 0
GT Fuel Gas On Base System 25 0 0 1 2 0 0
#21 Cooling Water System 12 0 0 0 0 0 0
ST Seal & Gland Steam System (6366-11) 16 4 0 1 0 3 0
ST Turbine / Internal Drains (6365-11) 16 0 0 0 0 0 0
GT Drains & Water Wash System (6173-11) 36 0 0 6 1 0 0
GT Fuel Gas System Off Base (6151-11) 45 4 0 1 0 3 0
PI Main Condensate Polishing System (CPP) PB 1 78 4 0 8 5 5 2
PI Main Condenser (6541-11) 30 0 0 0 1 0 0
GT Fire Protection System 16 0 0 0 0 1 0
635 387 12 0 18 12 14 6
100.00% 60.94% 3.10% 0.00% 4.65% 3.10% 3.62% 1.55%
 Balance
By Other Balance By
Accumulative All
24 Subcon Jel
Punch
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 4 3 1
0 11 7 4
0 1 0 1
0 1 0 1
1 13 11 2
1 5 4 1
0 3 3 0
1 17 5 12
0 2 1 1
0 10 8 2
0 0 0 0
0 3 0 3
7 8 0 8
0 27 2 25
3 22 1 21
0 12 6 6
8 8 0 8
0 16 0 16
7 29 0 29
8 37 0 37
24 54 0 54
1 29 1 28
1 15 0 15
62 312 51 260
16.02% 80.62% 13.18% 67.18%
 SUMMARY PUNCHLIST BOP
PT. Jurong Engineering Lestari

JOB NO : L-30035-00
CLIENT: SAMSUNG C & T Update Date : 20-4-2021

Category
SS Description Remarks
A B C D E F G Other
(1009-01) AIR COMPRESSOR PACKAGE BOP 1009-01 0 0 0 0 0 0 0 0 ECI
(1010-02) SERVICE WATER PUMP BOP 1010-02 0 0 0 0 0 0 0 0 ECI
  (1013-01) Closed Cooling Water (CCW) System Unit #11 BOP 1013-01 0 0 1 3 0 0 0 7 ECI
(1016-02) Emergency (Demin Pumps) BOP 1016-02 0 0 1 0 0 0 0 0 ECI
(1022-06) Sea Water Drain Transfer System BOP 1022-06 0 0 1 0 0 0 0 0 ECI
(1022-03) Sanitary Waste Water Transfer System BOP 1022-03 0 0 2 0 0 0 0 11 ECI
(1022-07) Storm Water Drain System BOP 1022-07 0 0 1 0 0 0 0 4 ECI
(1017-01) Chemical Dosing Package HRSG BOP 1017-01 0 0 1 0 0 0 1 8 ECI
(1033-01) BSEDG BOP 1033-01 0 0 0 0 0 0 0 0 ECI
#21 Cooling Water System BOP 1011-02 0 0 5 1 0 0 0 6 ECI
PI Main Condensate Polishing System (CPP) PB 1 BOP 8541-11 0 0 22 0 15 0 6 0 ECI
(1009-01) AIR COMPRESSOR PACKAGE BOP 1009-01 0 0 0 0 0 0 0 0 TOP
(1010-02) SERVICE WATER PUMP BOP 1010-02 0 0 0 0 0 0 0 0 TOP
(1018-01) CHEMICAL DOSING FOR COOLING TOWER BOP 1018-01 0 0 0 0 0 0 0 0 TOP
(1014-01) WATER TREATMENT PLANT BOP 1014-01 0 0 0 0 0 0 0 0 TOP
(1015-01) WASTE WATER TREATMENT PLANT BOP 1015-01 0 0 0 0 0 0 0 0 TOP
Black Start & Emergency Diesel Generator BOP 1033-01 0 0 0 0 0 0 0 0 TOP
Sanitary, Waste Water Transfer System BOP 1022-03 0 0 2 0 0 0 0 11 TOP
Total 0 0 36 4 15 0 7 47 109

Not Include Cooling Tower (Other Subcont)

DAILY REPORT CLOSING PUNCHLIST BOP

21-Apr-21
Total Close
SS Description
Area System A B C D E F G Other Per System

(1009-01) AIR COMPRESSOR PACKAGE BOP 1009-01 0 0 0 0 0 0 0 0 0

(1010-02) SERVICE WATER PUMP BOP 1010-02 0 0 0 0 0 0 0 0 0
  (1013-01) Closed Cooling Water (CCW) System Unit #11 BOP 1013-01 0 0 0 0 0 0 0 0 0
(1016-02) Emergency (Demin Pumps) BOP 1016-02 0 0 0 0 0 0 0 0 0
(1022-06) Sea Water Drain Transfer System BOP 1022-06 0 0 0 0 0 0 0 0 0
(1022-03) Sanitary Waste Water Transfer System BOP 1022-03 0 0 0 0 0 0 0 0 0
(1022-07) Storm Water Drain System BOP 1022-07 0 0 0 0 0 0 0 0 0
(1017-01) Chemical Dosing Package HRSG BOP 1017-01 0 0 0 0 0 0 0 0 0
(1033-01) BSEDG BOP 1033-01 0 0 0 0 0 0 0 0 0
#21 Cooling Water System BOP 1011-02 0 0 0 0 0 0 0 0 0
PI Main Condensate Polishing System (CPP) PB 1 BOP 8541-11 0 0 1 0 0 0 1 0 2
(1009-01) AIR COMPRESSOR PACKAGE BOP 1009-01 0 0 0 0 0 0 0 0 0
(1010-02) SERVICE WATER PUMP BOP 1010-02 0 0 0 0 0 0 0 0 0
(1018-01) CHEMICAL DOSING FOR COOLING TOWER BOP 1018-01 0 0 0 0 0 0 0 0 0
(1014-01) WATER TREATMENT PLANT BOP 1014-01 0 0 0 0 0 0 0 0 0
(1015-01) WASTE WATER TREATMENT PLANT BOP 1015-01 0 0 0 0 0 0 0 0 0
Black Start & Emergency Diesel Generator BOP 1033-01 0 0 0 0 0 0 0 0 0
Sanitary, Waste Water Transfer System BOP 1022-03 0 0 0 0 0 0 0 0 0
Total 0 0 1 0 0 0 1 0 2
 SUMMARY PUNCHLIST POWER BLOCK
PT. Jurong Engineering Lestari

JOB NO : L-30035-00
CLIENT: SAMSUNG C & T

Catergory
Not Total
SS Description Scope Balance
Area System A B C D E F G
Mechani
cal
(6563_11) VACUM PUMP PB1.1 PB 6563-11 0 0 0 0 0 0 0 0 0
(6564_11) STARTUP EJECTOR PB1.1 PB 6564-11 0 0 0 0 0 0 0 0 0
(6546-11) CEP #1 PB 6546-11 1 0 0 0 0 0 0 0 1
(7136-11) GT/ST Generator H2 System PB 7136-11 0 0 0 0 0 0 0 0 0
(6563_21) PI Evacuation System (Vaccum Pumps)
PB21
PB 6563-21 1 4 7 0 0 0 0 0 12
(6564_21) PI Evacuation System (Startup Ejectors)
PB21
PB 6564-21 1 0 0 0 0 0 0 0 1
(1008-01) Fuel Gas PB 1008-01 0 0 0 0 0 0 0 0 0
(7132_11) GT/ST Generator Seal Oil System PB 7132-11 0 3 3 0 0 0 0 0 6
6361-11 GT/ST/GEN Lube & Lift Oil System PB 6361-11 0 2 18 0 0 0 1 0 21
GT Fuel Gas On Base System PB 6136-11 0 5 12 0 0 0 3 0 20
ST Seal & Gland Steam System (6366-11) PB 6366-11 0 4 8 0 0 0 0 0 12
ST Turbine / Internal Drains (6365-11) PB 6365-11 0 4 7 0 0 0 0 0 11
GT Drains & Water Wash System (6173-11) PB 6173-11 0 1 17 0 0 0 9 0 27
GT Fuel Gas System Off Base (6151-11) PB 6151-11 0 4 22 0 0 0 9 0 35
PI Main Condenser (6541-11) PB 6541-11 0 11 17 0 0 0 0 0 28
GT Fire Protection System PB 6154-11 0 0 4 0 0 0 5 0 9
GT Fuel Gas System Off Base (6151-11) PB 6151-11 0 0 0 0 0 0 0 0 0
GT-Gen Stator Cooling System PB 7151-11 0 15 39 0 12 0 7 0 73
ST electro Hydraulic Control System PB 6364-11 0 1 40 0 6 0 0 0 47
Total 3 54 194 0 18 0 34 0
,

DAILY REPORT CLOSING PUNCHLIST BOP

21-Apr-21
Not Total
SS Description Scope Closing Per
Area System A B C D E F G
Mechani System
cal
(6563_11) VACUM PUMP PB1.1 PB 6563-11 0 0 0 0 0 0 0 0 0
(6564_11) STARTUP EJECTOR PB1.1 PB 6564-11 0 0 0 0 0 0 0 0 0
(6546-11) CEP #1 PB 6546-11 0 0 0 0 0 0 0 0 0
(7136-11) GT/ST Generator H2 System PB 7136-11 0 0 0 0 0 0 0 0 0
(6563_21) PI Evacuation System (Vaccum Pumps)
PB 6563-21 0 0 0 0 0 0 0 0 0
PB21
(6564_21) PI Evacuation System (Startup Ejectors)
PB 6564-21 0 0 0 0 0 0 0 0 0
PB21
(1008-01) Fuel Gas PB 1008-01 0 0 0 0 0 0 0 0 0
(7132_11) GT/ST Generator Seal Oil System PB 7132-11 0 0 0 0 0 0 0 0 0
6361-11 GT/ST/GEN Lube & Lift Oil System PB 6361-11 0 0 0 0 0 0 0 0 0
GT Fuel Gas On Base System PB 6136-11 0 0 0 0 0 0 0 0 0
ST Seal & Gland Steam System (6366-11) PB 6366-11 0 0 0 0 0 0 0 0 0
ST Turbine / Internal Drains (6365-11) PB 6365-11 0 0 1 0 0 0 0 0 1
GT Drains & Water Wash System (6173-11) PB 6173-11 0 0 0 0 0 0 0 0 0
GT Fuel Gas System Off Base (6151-11) PB 6151-11 0 0 0 0 0 0 0 0 0
PI Main Condenser (6541-11) PB 6541-11 0 0 0 0 0 0 0 0 0
GT Fire Protection System PB 6154-11 0 0 0 0 1 0 0 0 1
GT Fuel Gas System Off Base (6151-11) PB 6151-11 0 0 3 0 0 0 0 0 3
GT-Gen Stator Cooling System PB 7151-11 0 0 0 0 0 0 0 0 0
ST electro Hydraulic Control System PB 6364-11 0 0 0 0 0 0 0 0 0
Total 0 0 1 0 1 0 0 0 5
 Remarks

ECI
ECI
ECI
ECI
ECI
ECI
ECI
ECI
ECI
ECI
ECI
ECI
ECI
ECI
ECI
ECI
TOP (NEW)
ECI (NEW)
ECI (NEW)
303

Remarks
 SS Description

(1009-01) AIR COMPRESSOR PACKAGE

(1010-02) SERVICE WATER PUMP
(1018-01) CHEMICAL DOSING FOR COOLING TOWER
(1014-01) WATER TREATMENT PLANT
(1015-01) WASTE WATER TREATMENT PLANT
Black Start & Emergency Diesel Generator
Sanitary, Waste Water Transfer System
TOTAL

SS Description

(1009-01) AIR COMPRESSOR PACKAGE

(1010-02) SERVICE WATER PUMP
(1018-01) CHEMICAL DOSING FOR COOLING TOWER
(1014-01) WATER TREATMENT PLANT
(1015-01) WASTE WATER TREATMENT PLANT
Black Start & Emergency Diesel Generator
Sanitary, Waste Water Transfer System
TOTAL

SS Description

(1009-01) AIR COMPRESSOR PACKAGE

(1010-02) SERVICE WATER PUMP
(1018-01) CHEMICAL DOSING FOR COOLING TOWER
(1014-01) WATER TREATMENT PLANT
(1015-01) WASTE WATER TREATMENT PLANT
Black Start & Emergency Diesel Generator
Sanitary, Waste Water Transfer System
TOTAL
RAISE PUNCHLIST FROM TOP WALKDOWN
C

No System
AREA A B C

BOP 1009-01 3 1 11
BOP 1010-02 0 0 0
BOP 1018-01 11 0 5
BOP 1014-01 5 4 37
BOP 1015-01 0 0 39
BOP 1033-01 2 0 7
BOP 1022-03 0 0 11
21 5 110

CLOSE PUNCHLIST TOP WALKDOWN

C

No System
A B C

BOP 1009-01 3 1 10
BOP 1010-02 0 0 0
BOP 1018-01 11 0 5
BOP 1014-01 5 4 35
BOP 1015-01 0 0 38
BOP 1033-01 2 0 6
BOP 1022-03 0 0 6
21 5 100

REMAINING PUNCHLIST TOP WALKDOWN

C

No System
A B C

BOP 1009-01 0 0 1
BOP 1010-02 0 0 0
BOP 1018-01 0 0 0
BOP 1014-01 0 0 2
BOP 1015-01 0 0 1
BOP 1033-01 0 0 1
BOP 1022-03 0 0 5
0 0 10
LKDOWN
Catergory
Not
Scope
D E F G
Mechanic
al
0 0 0 1 5
0 0 0 0 1
3 0 0 0 10
0 0 0 2 0
0 0 0 0 4
0 0 0 1 0
0 0 0 0 1
3 0 0 4 21

DOWN
Catergory
Not
Scope
D E F G
Mechanic
al
0 0 0 1 0
0 0 0 0 1
3 0 0 0 10
 0 0 0 2 0
0 0 0 0 3
0 0 0 0 0
0 0 0 0 0
3 0 0 3 14

KDOWN
Catergory
Not
Scope
D E F G
Mechanic
al
0 0 0 0 5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 1
0 0 0 1 0
0 0 0 0 1
0 0 0 1 7
 Remarks
Total Punch

21
1
29
48
43
10
12
164

Remarks
Total Punch

15
1
29
 46
41
8
6
146

Remarks
Total Punch

6
0
0
2
2
2
6
18
 JAWA 1 CCGT POWER PLANT
PUNCHLIST RECORD TOP WALKDOWN

PT. Jurong Engineering Lestari

JOB NO : L-30035-00
CLIENT: SAMSUNG C & T
PROJECT : JAWA-1 COMBINED CYCLE GAS TURBINE POWER PLANT 1x1760 MW

No Punchlist
PL No. Sub-sys AREA/KKS SS Description Defect Description Action By Discipline Priority / Category PL Activity
Per System

AIR COMPRESSOR
JSP00001 24 1009-01 Water Trap to be Remove and need drain JEL/Const M G CONST
PACKAGE

AIR COMPRESSOR Scafolding Should be Removed ( By

JSP00002 25 1009-01 By JEL EI EI C CONST
PACKAGE Electrical/ Electrical Scafold

AIR COMPRESSOR
JSP00003 26 1009-01 General Housekeeping area air dryer JEL/Const M C CONST
PACKAGE

AIR COMPRESSOR Epoxy in area (Arsitek) Should be

JSP00004 27 1009-01 SCT/CIVIL CIVIL other CONST
PACKAGE Completed

AIR COMPRESSOR
JSP00005 28 1009-01 Wire to be removed JEL/Const M C CONST
PACKAGE

AIR COMPRESSOR Touch Up painting should be completed

JSP00006 29 1009-01 CHC/Structure Structure other CONST
PACKAGE (General Touch up)

AIR COMPRESSOR
JSP00007 30 1009-01 Sertifikasi kalibration for PSV JEL/Const M A CONST
PACKAGE

AIR COMPRESSOR
JSP00008 31 1009-01 Picth Hole To be Grease JEL/Const M C CONST
PACKAGE
 AIR COMPRESSOR
JSP00009 32 1009-01 Cement Splash to be remove (General) JEL/Const M C CONST
PACKAGE

AIR COMPRESSOR Temporary / Masking Tape in surface pipe

JSP00010 33 1009-01 JEL/Const M C CONST
PACKAGE to be remove

AIR COMPRESSOR
JSP00011 34 1009-01 Touch up Painting in surface pipe JEL/Const M C CONST
PACKAGE

AIR COMPRESSOR Installation Washer verify with iso drawing/

JSP00013 35 1009-01 JEL/Const M C CONST/ENG
PACKAGE Detail Drawing

AIR COMPRESSOR Anchor Bolt at Compressor ABC Corosion

JSP00014 36 1009-01 JEL/Const M C CONST
PACKAGE To be need cleaning & Touch Up

AIR COMPRESSOR
JSP00015 37 1009-01 Greating To be Install SCT/CIVIL CIVIL other CONST
PACKAGE

AIR COMPRESSOR
JSP00016 38 1009-01 Cover Coupling Should be Provided SCT/JEL/Const M Other CONST/ENG
PACKAGE

AIR COMPRESSOR Housekeeping at inside area compressor

JSP00017 39 1009-01 JEL/Const M A CONST
PACKAGE ABC

AIR COMPRESSOR stage air end of compressor abc should be

JSP00018 40 1009-01 JEL/Const M C CONST
PACKAGE make temporary plug

AIR COMPRESSOR
JSP00019 41 1009-01 Touch Up Painting at air compressor ABC JEL/Const M C CONST
PACKAGE
 AIR COMPRESSOR Filter/Bratter Compressor A Damage
JSP00020 42 1009-01 JEL/Const M B CONST
PACKAGE Condition should be Repair & Installed

AIR COMPRESSOR Grating not Install Properly & Cheker Plate

JSP00021 43 1009-01 SCT/CIVIL M A CONST
PACKAGE Should be Installed

AIR COMPRESSOR
JSP00022 44 1009-01 Finish Grouting in tank Area to be done SCT/CIVIL CIVIL other CONST
PACKAGE

SERVICE WATER
JSP00023 22 1010-02 ALL GRATING TO BE INSTALL SCT/CIVIL CIVIL other CONST
PUMP

CHEMICAL DOSING
JSP00024 1 1018-01 Permanent Access to be install by structure CHC/Structure CIVIL Other CONST
FOR COOLING TOWER

CHEMICAL DOSING Pipe Sleeve on Grating To be Installa

JSP00025 2 1018-01 CHC/Structure CIVIL Other CONST
FOR COOLING TOWER Chekerplate at side pipe sleeve

CHEMICAL DOSING Anchor Bolt to be Tightening All Equipment

JSP00026 3 1018-01 JEL M A CONST
FOR COOLING TOWER (Attach Report )

CHEMICAL DOSING
JSP00027 4 1018-01 General Housekeeping chemical Shelter JEL/Const M C CONST
FOR COOLING TOWER

CHEMICAL DOSING
JSP00028 5 1018-01 Cement Splash to be remove JEL/Const M Other CONST
FOR COOLING TOWER

CHEMICAL DOSING General Touch up painting to be done

JSP00029 6 1018-01 CHC/Structure CIVIL other CONST
FOR COOLING TOWER (Structure)
 CHEMICAL DOSING Final reinstatement flange to flange to be
JSP00030 7 1018-01 JEL/Const M A CONST
FOR COOLING TOWER done.

CHEMICAL DOSING
JSP00031 8 1018-01 Missing Ubolt /teflone to be completed JEL/Const M A CONST
FOR COOLING TOWER

CHEMICAL DOSING Epoxy lining after grouting to be done (By

JSP00032 9 1018-01 SCT/CIVIL CIVIL other CONST
FOR COOLING TOWER Architect)

CHEMICAL DOSING
JSP00033 10 1018-01 Touch Up Painting of pipe to be done JEL/Const M D CONST
FOR COOLING TOWER

CHEMICAL DOSING
JSP00034 11 1018-01
FOR COOLING TOWER
Pipe touching with support to be rectify JEL/Const M C CONST

CHEMICAL DOSING
JSP00035 12 1018-01 Hose for Antiscalant drum pump missing SCT/JEL/Const M A CONST
FOR COOLING TOWER

CHEMICAL DOSING
JSP00036 13 1018-01 Antiscalant tank level washer to be install JEL/Const M C CONST
FOR COOLING TOWER

CHEMICAL DOSING
JSP00037 14 1018-01 Grating clamp to be tightening CHC/Structure CIVIL A CONST
FOR COOLING TOWER

CHEMICAL DOSING Chekerplate pipe sleeve to be install

JSP00038 15 1018-01 CHC/Structure CIVIL other CONST
FOR COOLING TOWER (Structure)

CHEMICAL DOSING Hose Connection for Unloading Sulfuric to

JSP00039 16 1018-01 SCT/JEL/Const M A CONST
FOR COOLING TOWER be install
 CHEMICAL DOSING Hose Connection for Unloading sodium
JSP00040 17 1018-01 SCT/JEL/Const M A CONST
FOR COOLING TOWER Hyphochloride pump to be install

Permanent hose connection for service air

CHEMICAL DOSING line (005CB34AA001) and service water line
JSP00041 18 1018-01 PIPING ITI P other CONST
FOR COOLING TOWER (00GHA53AA002) to be installed (By
Piping)

CHEMICAL DOSING Paint Splash on pipe bolt & nut to be

JSP00042 19 1018-01 JEL/Const M D CONST
FOR COOLING TOWER removed

CHEMICAL DOSING Pipe drain Safety Shower wash clash with

JSP00043 20 1018-01 JEL/Const M C CONST
FOR COOLING TOWER Concrete to be routed
 CHEMICAL DOSING ALL PSV to be Calibration ( Attach
JSP00044 21 1018-01 SCT/ENG M A CONST
FOR COOLING TOWER Calibration Certificated)

CHEMICAL DOSING
JSP00045 22 1018-01 General Cleaning for Structure CHC/Structure CIVIL other CONST
FOR COOLING TOWER

CHEMICAL DOSING Bolt Tightening for Access Manhole to be

JSP00046 23 1018-01 JEL/Const M A CONST
FOR COOLING TOWER done

CHEMICAL DOSING Foundation & Grouting to be Finishing

JSP00047 24 1018-01 SCT/CIVIL CIVIL other CONST
FOR COOLING TOWER ( Architect)

CHEMICAL DOSING Access Monkey Ladder Support for Sodium

JSP00048 25 1018-01 JEL/Const M A CONST
FOR COOLING TOWER Hyphochlorite damage to be rectifiy

CHEMICAL DOSING Additional Support for Ladder Sodium

JSP00049 26 1018-01 JEL/Const M A CONST
FOR COOLING TOWER Hyphochlorite Storage Tank

CHEMICAL DOSING Safety Shower to be for installation

JSP00050 27 1018-01 JEL/Const M C CONST
FOR COOLING TOWER Inspection

CHEMICAL DOSING Drainage line of roof shelter to be

JSP00051 28 1018-01 CHC/Structure CIVIL other CONST
FOR COOLING TOWER completed

CHEMICAL DOSING
JSP00052 29 1018-01 Flow Arrow to be mark up on pipe JEL/Const M D CONST
FOR COOLING TOWER

Water Treatment Sulfuric acid tank, bolt manhole should be A

JSP00053 1 1014-01 JEL/Const M CONST
Package tightened
 Water Treatment Level gauge sulfuric acid tank, teflon C
JSP00054 2 1014-01 JEL/Const M CONST
Package gasket should be installed

Water Treatment Sulfenic acid area, all sticker should be C

JSP00055 3 1014-01 JEL/Const M CONST
Package removed

Water Treatment Permanent tag number should be C

JSP00056 4 1014-01 JEL/Const M CONST
Package installed all area

Water Treatment Touch up painting should be done all C

JSP00057 5 1014-01 JEL/Const M CONST
Package area

Water Treatment Sulfuric acid skid pump, Re-painting to C

JSP00058 6 1014-01 JEL/Const M CONST
Package be done

Water Treatment C
JSP00059 7 1014-01 NaOH skid pump, flange joint suction JEL/Const M CONST
Package

Water Treatment NaOH skid pump, rubber pipe should be C

JSP00060 8 1014-01 JEL/Const M CONST
Package installed and tightened to be done

Water Treatment NaOH Skid pump #A, Flange joint A

JSP00061 9 1014-01 JEL/Const M CONST
Package suction line should be tightened

Water Treatment Cip skid pump, plug / CAP oil drain C

JSP00062 10 1014-01 JEL/Const M CONST
Package should be installed

Cip skid pump, U-Bolt should be

Water Treatment C
JSP00063 11 1014-01 installed properly, rubber pipe should be JEL/Const M CONST
Package
completed
 Water Treatment Bolt support should be tightened in CIP A
JSP00064 12 1014-01 JEL/Const M CONST
Package skid pump

Water Treatment FF mist skid pump, plug /CAP oil drain C

JSP00065 13 1014-01 JEL/Const M CONST
Package pump should be installed

Water Treatment All Pressure gauge, certificate C

JSP00066 14 1014-01 JEL/Const M CONST
Package calibration should be provide

Cip skid pump, pipe support suction line

Water Treatment C
JSP00067 15 1014-01 bend condition, straightness pipe to be JEL/Const M CONST
Package
done

Water Treatment Temporary sticker should be removed all C

JSP00068 16 1014-01 JEL/Const M CONST
Package area

Service water line to FecI3 tank, pipe

Water Treatment A
JSP00069 17 1014-01 gap between support, rubber to be JEL/Const M CONST
Package
installed

Water Treatment Fecl3 tank, bolt venting should be C

JSP00070 18 1014-01 JEL/Const M CONST
Package tightened

Water Treatment SBS dosing tank, bolt venting should be C

JSP00071 19 1014-01 JEL/Const M CONST
Package tightened

Water Treatment NaOCl tank, Service water line to tank C

JSP00072 20 1014-01 JEL/Const M CONST
Package flange joint bolt should be tightened

Water Treatment Sodium Hypoclorite pump, discharge B

JSP00073 21 1014-01 JEL/Const M CONST
Package line flange joint to be tightened
 Water Treatment All pipe line to NaOCl tank flange joint C
JSP00074 22 1014-01 JEL/Const M CONST
Package should be tightened

Water Treatment C
JSP00075 23 1014-01 Suction pipe bend condition JEL/Const M CONST
Package

Water Treatment All Clamp pipe tighetened should be C

JSP00076 24 1014-01 JEL/Const M CONST
Package done

Water Treatment All pipe line to NaHCO3 tank, flange B

JSP00077 25 1014-01 JEL/Const M CONST
Package joint bolt should be tighened

Water Treatment NaCHO3 pump, clamp pipe suction C

JSP00078 26 1014-01 JEL/Const M CONST
Package drain should be tightened

Water Treatment NaCHO3 pump, clamp pipe suction C

JSP00079 27 1014-01 JEL/Const M CONST
Package pump should be tightened

Water Treatment Touch up painting oil of area should be C

JSP00080 28 1014-01 JEL/Const M CONST
Package done

Water Treatment WTP pump shelter, all plug/CAP oil C

JSP00081 29 1014-01 JEL/Const M CONST
Package drain should be installed

Water Treatment Permanent tag number oil of area C

JSP00082 30 1014-01 JEL/Const M CONST
Package should be installed

Water Treatment MMF back wash pump, discharge pipe C

JSP00083 31 1014-01 JEL/Const M CONST
Package u-bolt should be instlled properly
 Water Treatment Pipe FeCL3, all u-bolt is short, should be C
JSP00084 32 1014-01 JEL/Const M CONST
Package installed properly

Water Treatment Pipe FeCL3, additional support should G

JSP00085 33 1014-01 JEL/Const M CONST
Package be done

Water Treatment Pipe FeCL3, U-bolt support should be C

JSP00086 34 1014-01 JEL/Const M CONST
Package installed properly

Water Treatment Cleaning cement pipe surface all WTP B

JSP00087 35 1014-01 JEL/Const M CONST
Package pump shelter area should be done

Water Treatment Touch up painting pipe support all f area C

JSP00088 36 1014-01 JEL/Const M CONST
Package should be done.

Water Treatment All pond in WTP area, Should be C

JSP00089 37 1014-01 JEL/Const M CONST
Package cleaned

Water Treatment BWRO Container, pipe alignment should C

JSP00090 38 1014-01 JEL/Const M CONST
Package be completed

Water Treatment All PSV in WTP container, calibration C

JSP00091 39 1014-01 JEL/Const M CONST
Package certifcate should be provide

Water Treatment SWRO container isolation valve stud B

JSP00092 40 1014-01 JEL/Const M CONST
Package bolt should be completed

Water Treatment 00GNCGO6162 AP001 Polymer area, C

JSP00093 41 1014-01 JEL/Const M CONST
Package leverl glass damage condition
 Water Treatment Polymer skid pump, all rubber pipe C
JSP00094 42 1014-01 JEL/Const M CONST
Package support should be replace

Water Treatment G
JSP00095 43 1014-01 Polymer skid pump #A, dischrage JEL/Const M CONST
Package

Water Treatment Rubber U-Bolt pipe in centrifuge pump C

JSP00096 44 1014-01 JEL/Const M CONST
Package should be installed

Water Treatment Centrifuge pump, cleaning pipe surface C

JSP00097 45 1014-01 JEL/Const M CONST
Package should be done

Water Treatment Monorail in centrifuge pump, touch up C

JSP00098 46 1014-01 JEL/Const M CONST
Package painting shloud be done

MMF A & B, Bolt tightened mainhole

Water Treatment A
JSP00099 47 1014-01 should be done,washer should be JEL/Const M CONST
Package
competed

Water Treatment Booster pump A&B , plug / CAP oil drain C

JSP00100 48 1014-01 JEL/Const M CONST
Package should be installed

JSP00101 1 1015-01
WASTER WATER Permanent tag number JEL/Const M C CONST
TREATMENT PLANT should be installed all area

Oily waste water pump, pipe

WASTER WATER
JSP00102 2 1015-01
TREATMENT PLANT drain support not installed JEL/Const M C CONST
properly

Touch up painting pipe

WASTER WATER
JSP00103 3 1015-01
TREATMENT PLANT surface, pipe support, to be JEL/Const M C CONST
done
 Oily waste water
WASTER WATER
JSP00104 4 1015-01
TREATMENT PLANT pump,finishing grouting JEL/Const M C CONST
should be done

Neutralization delivery pump

WASTER WATER
JSP00105 5 1015-01
TREATMENT PLANT A & B, touch up painting JEL/Const M C CONST
should be done

Neutralization delivery pump

WASTER WATER
JSP00106 6 1015-01
TREATMENT PLANT A & B, spill oil plug should be JEL/Const M C CONST
installed.

JSP00107 7 1015-01
WASTER WATER Air blower unit to holding JEL/Const M C CONST
TREATMENT PLANT pond should be cleaned

Thickned oil discharge pump

WASTER WATER
JSP00108 8 1015-01
TREATMENT PLANT #B, Shim plate should be JEL/Const M C CONST
installed properly

JSP00109 9 1015-01
WASTER WATER Touch up painting pipe JEL/Const M c CONST
TREATMENT PLANT support should be done

JSP00110 10 1015-01
WASTER WATER All sticker in pump, pipe JEL/Const M C CONST
TREATMENT PLANT surface should be removed

JSP00111 11 1015-01
WASTER WATER Finishing grouting in thickned JEL/Const M C CONST
TREATMENT PLANT oil pump to be done

Thickned oil discharge pump

JSP00112 12 1015-01
WASTER WATER #B, pipe support bend JEL/Const M C CONST
TREATMENT PLANT condition, straughness
should be done.

Neutralization delivery pump,

discharge line u-bolt changed
WASTER WATER
JSP00113 13 1015-01
TREATMENT PLANT location, verify with ISO JEL/Const M C CONST
drawing for correct
installation
 Normal waste water holding
WASTER WATER
JSP00114 14 1015-01
TREATMENT PLANT sump pump, u-bolt support JEL/Const M C CONST
length u short

Normal waste water holding

WASTER WATER
JSP00115 15 1015-01
TREATMENT PLANT pond should be cleaned and JEL/Const M C CONST
dewatering should be done

ST pond should be cleaned

WASTER WATER
JSP00116 16 1015-01
TREATMENT PLANT and dewatering should be JEL/Const M C CONST
done

WASTER WATER Roof drainage should be to drain pit,

JSP00117 17 1015-01 extended pipie should be done Civil CIVIL Other CONST
TREATMENT PLANT

WASTER WATER STP filler need to be installed inspection by C

JSP00118 18 1015-01 commisioning JEL/Const M CONST
TREATMENT PLANT

WASTER WATER Neutralization pond, housekeeping in outlet

JSP00119 19 1015-01 shoud be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER Remove concrete material in GRP pipe all

JSP00120 20 1015-01 area JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER
JSP00121 21 1015-01 Grouting ladder support should be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER Oily pond, grouting drain pipe crack

JSP00122 22 1015-01 condition JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER Touch up painting oil skimmer box should

JSP00123 23 1015-01 be done JEL/Const M C CONST
TREATMENT PLANT
 Roof neutralization pond, pipe drainage
WASTER WATER
JSP00120 24 1015-01 should be to drain pit, extended pipe should JEL/Const M C CONST
TREATMENT PLANT be done

WASTER WATER Oily pond should be cleaned, dewatering

JSP00121 25 1015-01 should be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER Neutralization pond shoud be cleaned,

JSP00122 26 1015-01 dewatering should be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER Vent neutralization pond, re-paint u-bolt

JSP00123 27 1015-01 should be done JEL/Const M C CONST
TREATMENT PLANT
 Oily pond and neutralizatiob pond, epoxy
WASTER WATER
JSP00124 28 1015-01 inner wall pond damage condition Civil M Other CONST
TREATMENT PLANT ( architect)

WASTER WATER Sulfuric acid line, teflon gasket should be

JSP00125 29 1015-01 installed and aditional support to be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER NaOH line to oily pond, pipe bend condition

JSP00126 30 1015-01 straightness should be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER Top side neutralization, housekeeping

JSP00127 31 1015-01 should be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER Rebar should be removed ( Architect) C

JSP00128 32 1015-01 JEL/Const M CONST
TREATMENT PLANT

WASTER WATER Neutralization pond , grouting pipe support

JSP00129 33 1015-01 should be installed properly JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER Top side neutralization, Finishing grouting

JSP00130 34 1015-01 and grinding should be done JEL/Const M C CONST
TREATMENT PLANT

Acid pump skid, temporary stiker should be

WASTER WATER
JSP00131 35 1015-01 removed and cleaning pipe surface should JEL/Const M C CONST
TREATMENT PLANT be done

WASTER WATER 11GCN88/89CP502, Calibration certificate

JSP00132 36 1015-01 should be provide JEL/Const Instrument Other CONST
TREATMENT PLANT

WASTER WATER Level gauge acid tank, tightened flange joint

JSP00133 37 1015-01 drain should be done JEL/Const M C CONST
TREATMENT PLANT
 WASTER WATER NaOH skid pump, all gasket damage
JSP00134 38 1015-01 condition, replace should be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER NaOcl pump skid, teflon gasket should be

JSP00135 39 1015-01 installed JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER NaOH pump skid, touch up painting pipe

JSP00136 40 1015-01 surface should be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER NaOH pump skid, all rubber damage

JSP00137 41 1015-01 condition, replace should be done JEL/Const M C CONST
TREATMENT PLANT

WASTER WATER GCV 86/87 CP502, GMA50CP550 Calibration Other

JSP00138 42 1015-01 certificate should be provide(Instument) INSTRUMENT Instrument CONST
TREATMENT PLANT

WASTER WATER
JSP00139 43 1015-01 All temporary sticker should be removed JEL/Const M C CONST
TREATMENT PLANT

Black Start & Emergency Finishing grouting foundation should

JSP00140 1 1033-01 JEL/Const M C CONST
Diesel Generator be completed #1-12

Black Start & Emergency Finishing grouting wall pond at fuel

JSP00141 2 1033-01
Diesel Generator
JEL/Const M C CONST
tank #11 & 21 to be done

Black Start & Emergency

JSP00142 3 1033-01
Diesel Generator
Vent valve handle should be rectify JEL/Const M C CONST

Black Start & Emergency Tag numvber permanent to be

JSP00143 4 1033-01 JEL/Const M C CONST
Diesel Generator installed
 Black Start & Emergency Repainting at strainer valve to be
JSP00144 5 1033-01 JEL/Const M C CONST
Diesel Generator done

Black Start & Emergency Greasing at shift isolation valve to be

JSP00145 6 1033-01
Diesel Generator
JEL/Const M C CONST
done

Black Start & Emergency Boarding plate at valve should be

JSP00146 7 1033-01 JEL/Const M C CONST
Diesel Generator installed

Black Start & Emergency Drain line need to be modify,

JSP00147 8 1033-01 JEL/Const M G CONST
Diesel Generator additional pipe to pit to be installed

Bolt and permanent gasket of

Black Start & Emergency manhole fuel tank #11 & 21, should
JSP00148 9 1033-01
Diesel Generator
JEL/Const M A CONST
be installed properly and bolt
tightening

Black Start & Emergency

JSP00149 10 1033-01
Diesel Generator
Plug drain should be installed JEL/Const M A CONST

Submersible pump MEB A & B

Sanitary, Waste Water
JSP00150 1 1022-03
Transfer System
should be cleaning and touch up JEL/Const M C CONST
painting

Sanitary, Waste Water Dewatering and cleaning of drain pit

JSP00151 2 1022-03
Transfer System
JEL/Const M C CONST
MEB to be done

Sanitary, Waste Water Pipe Sleeve should be installed at

JSP00152 3 1022-03 JEL/Const M C CONST
Transfer System drain Pit MEB (P)

Sanitary, Waste Water Cleaning and repainting at pipe

JSP00153 4 1022-03 JEL/Const M C CONST
Transfer System support to be done of MEB area(P)
 Submersible pump admin building
Sanitary, Waste Water
JSP00154 5 1022-03
Transfer System
A&B should be cleaning and touch up JEL/Const M C CONST
painting

Sanitary, Waste Water Dewatering and cleaning of drain pit

JSP00155 6 1022-03
Transfer System
JEL/Const M C CONST
admin building to be done

Sanitary, Waste Water Pipe Sleeve should be installed at

JSP00156 7 1022-03 JEL/Const M C CONST
Transfer System drain Pit admin Building (P)

Cleaning and repainting at pipe

Sanitary, Waste Water
JSP00157 8 1022-03
Transfer System
support to be done of Building JEL/Const Piping Other CONST
area(P)

Submersible pump house guard A&B

Sanitary, Waste Water
JSP00158 9 1022-03
Transfer System should be cleaning and touch up JEL/Const M C CONST
painting

Sanitary, Waste Water Dewatering and cleaning of drain pit

JSP00159 10 1022-03 JEL/Const M C CONST
Transfer System house guard to be done

Sanitary, Waste Water Pipie sleeve should be installed at

JSP00160 11 1022-03 JEL/Const M C CONST
Transfer System drain pit house guard(P)

Sanitary, Waste Water Cleaning and repainting at pipe

JSP00161 12 1022-03
Transfer System
JEL/Const M C CONST
support to be done of house guard(P)
JSP00140

JSP00141

JSP00142

JSP00143
JSP00144

JSP00145

JSP00146

JSP00147

JSP00148

JSP00149
CGT POWER PLANT
ECORD TOP WALKDOWN

2022-12-15
Expected
PIC Issueance Date Status Punclist Clearance Date Remarks Completion Date
Rev.0

Mr Hendra 2021-01-20 Close close 01/02/21

ELECTRICAL 2021-01-20 Close close 01/02/21

Mr ALDINO,
2021-01-20 Close Close 23/03/21
HENDRA, AJI

CIVIL 2021-01-20 BY CIVIL

Mr Hendra, Aldino,
2021-01-20 Close Closed 26/01/21
AJI

CHC 2021-01-20 BY STRUCTURE

MR ALDINO 2021-01-20 Close Close 4/02/21

Mr Hendra, Aldino,
2021-01-20 Close Closed 26/01/21
AJI
Mr Hendra, Aldino,
2021-01-20 Close close 01/02/21
AJI

Mr Hendra, Aldino,
2021-01-20 Close Closed 26/01/21 Z
AJI

MR ALDINO 2021-01-20 Close Hold

MR ALDINO 2021-01-20 Close Close 5/2/21

MR HENDRA, AJI 2021-01-20 Close Closed 27/1/21

CIVIL 2021-01-20 CIVIL DISCIPLINE

MR HENDRA, AJI 2021-01-20 PROVIDE BY SCT

MR HENDRA, AJI 2021-01-20 Close Close 28/01/21

Submit 25/01/21
Waiting Reply
MR HENDRA, AJI 2021-01-20 waiting answer
Vendor for this item
vendor for this hole

MR HENDRA, AJI 2021-01-20 Close Closed 27/1/21

MR HENDRA, AJI 2021-01-20 Close Closed 26/01/21

CIVIL 2021-01-20 Close CLOSE 2/2/21

CIVIL 2021-01-20 CIVIL DISCIPLINE

CIVIL 2021-01-20 Close Close

Remove To
AJI Close
Dicipline CIVIL

Remove To
AJI Close Dicipline CIVIL

Close 15/2/21 by
AJI Close
JSP

AJI Close Close 02/03/21

Remove To
CIVIL Close
Dicipline CIVIL

Remove To
CIVIL Close
Dicipline CIVIL
 AJI Close Close 03/03/21

AJI Close Close 16/02/21

Remove To
CIVIL Close
Dicipline CIVIL

ALDINO Close Close 25/02/21

ALDINO Close Close 25/02/21

AJI Close Close 16/2/21

AJI Close Close 25/02/21

CIVIL Close Close 02/03/21

Remove To
CIVIL Close
Dicipline CIVIL

AJI Close Close 16/2/21

 AJI Close Close 16/2/21

Remove To
ITI Close Dicipline Piping
(ITI)

ALDINO Close close 25/02/21

ALDINO close Close 12/3/21

 AJI Close Close 1/03/21

Remove To
CHC Close
Dicipline CIVIL

Close 15/2/21 by
AJI Close
JSP

Remove To
CIVIL Close
Dicipline CIVIL

AJI Close Close 16/2/21

AJI Close Close 02/03/21

AJI Close Close 25/3/21

Remove To
CIVIL Close
Dicipline CIVIL

ALDINO Close close 01/03/21

AJI 2021-02-17 Close Close 22/2/21

 AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 9/3/21

AJI 2021-02-17 Waiting Material

AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 24/2/21

ALDINO 2021-02-17 Close Close 24/2/21

ALDINO 2021-02-17 Close Close 24/2/21

ALDINO 2021-02-17 Close Close 22/2/21

AJI 2021-02-17 Close Close 1/4/21

ALDINO 2021-02-17 Close Close 24/2/21

ALDINO 2021-02-17 Close Close 22/2/21

ALDINO 2021-02-17 Close Close 31/3/21

ALDINO 2021-02-17 Close Close 10-03-21

AJI 2021-02-17 Close Close 03/03/21

ALDINO 2021-02-17 Close Close 03/03/21

ALDINO 2021-02-17 Close Close 22/2/21

ALDINO 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 22/2/21

 AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 22/2/21

AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 30/3/21

AJI 2021-02-17 Waiting Material

ALDINO 2021-02-17 Close Close 24/2/21

 ALDINO 2021-02-17 Close Close 24/2/21

ALDINO 2021-02-17 Close Close 9/3/21

ALDINO 2021-02-17 Close Close 24/2/21

ALDINO 2021-02-17 Close Close 22/2/21

ALDINO 2021-02-17 Close Close 06/03/21

ALDINO 2021-02-17 Close Close 9/3/21

ALDINO 2021-02-17 Close Close 03/03/21

AJI, ALDINO 2021-02-17 Close Close 03/03/21

ALDINO 2021-02-17 Close Close 22/2/21

ALDINO 2021-02-17 Close Close 28/3/21

ALDINO 2021-02-17 Close Close 24/2/21

AJI 2021-02-17 Close Close 03/03/21

ALDINO 2021-02-17 Close Close 24/2/21

ALDINO 2021-02-17 Close Close 03/03/21

AJI 2021-02-17 Close Close 10/3/21

AJI 2021-02-17 Close Close 22/2/21

ALDINO 2021-02-17 Close Close 28/3/21

ALDINO 2021-02-16 Waiting Material

ALDINO 2021-02-16 Close Close 22/2/21

ALDINO 2021-02-16 Close Close 24/02

 AJI 2021-02-16 Close Close 23/02/21

AJI 2021-02-16 Close Close 22/3/21

AJI 2021-02-16 Close Close 28/3/21

AJI 2021-02-16 Close Close 23/02/21

AJI 2021-02-16 Close Close 24/02

ALDINO 2021-02-16 Close Close 23/02/21

AJI 2021-02-16 Close Close 25/2/21

AJI 2021-02-16 Close Close 23/02/21

AJI 2021-02-16 Close Close 23/02/21

ALDINO 2021-02-16 Close Close 03/03/21

 AJI 2021-02-16 Close Close 03/03/21

AJI 2021-02-16 Close Close 03/03/21

AJI 2021-02-16 Close Close 06/03/21

SCT 2021-02-16

AJI 2021-02-16 Close Close 06/03/21

ALDINO 2021-02-16 Close Close 23/02/21

ALDINO 2021-02-16 Close Close 23/02/21

AJI,ALDINO 2021-02-16 Close Close 23/02/21

ALDINO 2021-02-16 Close Close 25/02/21

AJI 2021-02-16 Close Close 03/03/21

 AJI 2021-02-16 Close Close 23/02/21

AJI 2021-02-16 Close Close 03/03/21

AJI 2021-02-16 Close Close 03/03/21

ALDINO 2021-02-16 Close Close 23/02/21

CIVIL 2021-02-16 Close Close

ALDINO 2021-02-16 Close Close 23/02/21

ALDINO 2021-02-16 Close Close 23/02/21

ALDINO 2021-02-16 Close Close 23/02/21

AJI 2021-02-16 Close Close 23/02/21

ALDINO 2021-02-16 Close Close 23/02/21

AJI 2021-02-16 Close Close 25/02/21

AJI 2021-02-16 Close Close 23/02/21

Close (Remove
ALDINO 2021-02-16 Close
from Mech)

ALDINO 2021-02-16 Close Close 23/02/21

 ALDINO 2021-02-16 Close Close 23/02/21

ALDINO 2021-02-16 Close Close 23/02/21

ALDINO 2021-02-16 Close Close 23/02/21

ALDINO 2021-02-16 Close Close 6/3/21

Close (Remove
INSTRUMENT 2021-02-16 Close
from Mech)

AJI 2021-02-16 Close Close 9/3/21

AJI 2021-03-30 Close Close 1/4/21

AJI 2021-03-30 Close CLOSE 30/3/21

AJI 2021-03-30 Close CLOSE 30/3/21

AJI 2021-03-30
AJI 2021-03-30 Close CLOSE 30/3/21

AJI 2021-03-30 Close CLOSE 30/3/21

AJI 2021-03-30 Close CLOSE 30/3/21

AJI 2021-03-30

AJI 2021-03-30 Close Close 05/4/21

AJI 2021-03-30 Close Close 31/3/21

AJI 2021-03-30 Close

AJI 2021-03-30 Close

AJI 2021-03-30

AJI 2021-03-30
AJI 2021-03-30 Close

AJI 2021-03-30 Close

AJI 2021-03-30

AJI 2021-03-30

AJI 2021-03-30 Close

AJI 2021-03-30 Close

AJI 2021-03-30

AJI 2021-03-30
No Per System
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