PUNCH LIST

Test Pack No. : P&ID No. : Isometric No. :

Date: Drawing No. : Page No.:

STATUS WORK DONE BY WORK VERIFIED BY

SR.NO. PUNCH ITEMS REMARKS
EXEC. QA/QC BOPL EXEC. BOPL QA/QC
A B
SIGN SIGN SIGN SIGN
1 Piping installed as per approved Process & Instrumentation diag./Isometrics

2 Permanent gaskets to be installed 100% after hydrotest

3 All lines to be aligned

4 All studs/nuts to be tightened & short bolting not allowed

5 All small bore valves to be made servicable

6 End caps to be provided at all off shoots

7 All spectacle blinds to be installed as per isometrics (if applicable)

8 Blinds to be installed on all off shoots( where applicable)

9 Instrumentations to be installed as per Isometrics after hydrotest

10 All DPT reports to be attached

11 Temporary gaskets to be installed at battery limits

12 Insulation to be done as per specs

13 All joints to be power tooled cleaned prior to hydrotest

WORK DONE BY WORK VERIFIED BY (BOPL)

NAME:

DATE:

SIGNATURE: