MEINVARDT J Johnson Matthey . Ire edie JM CFS EXPANSION PLANT ay PUNCH LIST DURING CONSTRUCTION / COMMISSIONING SF Cell2~ Fencing Door sie to amend with LOTO Category Pp ‘SYSTEM DESC. system (amended) -Door to be removed and replaced with iret fence Ret Oe Noy out 4014 MEALAY-1I7 PUNCH DETAL PunchNo.—_|l-ait=Me-oFS-col 2-02 oscrune ——fat.ach ISSUEDEY —__impson Charles Trey Raja sssveonre _ faonane cptne Bate omplete | 6:08 30 EsHMesancal 1 Ping EL: Eecticd IN inshumen HV “HVAC FF: FreFighing Cl-Cl AR: Arch PA Panng 1S inadalen. CM" conmissonng, "OA ONGC SCRIPTION subject, famended) Door to be removed and replaced wi fence. Severity / Impact: accessibility - safety during CO process/ High, Need to attend immediately Date to be carried out on (Tentative 7-8-22)‘After = Temporary door already removed as not meeting LOTO requirement. = Job was complete and verity by production and project team. = MOC/VO issued to JM. ct ed oa an ect Meinnarct IRAE Ha PaaS NATE Mohd Faroez Bin Rogue [SIGNATURE] ISTGNATORE Dare aaserar pare arse barearsa — Jofomfn> —