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Contractor

Vendor
: PT. Timas Suplindo
: YCSR
Punch list Piping
Owner : OKI Pulp and Paper Mill Date :
Project : Oki Pulp and Paper Mill Project Rev. 00
Report No.
System : DG SYSTEM Subsystem : MECHANICAL WORK
Item Cleare/Checked/Verified (Initial date)
Punch Inspection Punch Walk Action/
Raised by/On Status Category Punch list Item Remaining Remarks
List No Date ( Desc ) Required by Subcon Vendor OKI-Const OKI-QC

th After Test Install bolt/nut and


001 Asnawi, Widy Open B Nov11 2014 Piping Timas
permanent gasket

Note :
Category A = The works shall be Completed Before Pressure Test
B = The works shall be Completed Before Mechanical Completion
C = The works Can be Completed During Pre and Commissioning

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