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PUNCH/WORK LIST

SYSTEM N°: SUB SYSTEM N°:

SISTEMA N° N° SUBSISTEMA
EQUIPMENT TAG N°: System Dwg N°:
IDENTIFICACION DEL EQUIPO DIBUJO SIST. N°
DESCRIPTION:
DESCRIPCION:

Unit/Location Date Drawing Rev. Test Package

(3) (4) Material

Item Location/ Initiator Items Co rrected & Verified (By
No. Equipment Tag (1) Initiator)
Discipline

Required
Category

By Org Drawing/ Action Client

Description By
Initiator (As Applicable)
Revision
(2) Y/N By Date By Date

(1)Initiated by:
(2)Action by: F-XXX: Contractor CC: Construction CM: Commissionig SU: Start-up VE: Vendor
(3)Disciplines: C: Civil S: Structural A: Architectural M: Mechanical P: Piping E: Electrical I: Instrumentation
(4)Categories: 1) Construction Punchlist: "A": Pre-test requirement, "B": Reinstatement requirement, "C": Non-critical exception item.
2) Mechanical Completion Punchlist / Exception: "1": Pre-commissioning requirement, "2": TCCC requirement, "3": Scope/Engineering change "4": Non-critical exception item

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