PUNCH LIST

Punch List Document Number: 1798-PL-FCB-27 Name of Supplier: Fabcon Industrial Services FZ LLC

JZHC Project Number: ITT-1798 JZHC Customer Name:  DAELIM

JZHC Purchase order Number to Supplier: 19441-1798-2-R0 JZHC Customer Purchase Order Number:  19441-1798-2-R0

NCR Curative
N° Dwg N°/ Doc N° Tag N° Open Point Open date Detected By Picture Curative action description Close date Verified by Picture
Y/N action owner

 Investigate Gravity of possible

MTR-011 – Fabcon FLANGE 58" WNRF 150# 10.31 ASME 12 Nov Isac N- 14 Nov Isac n
1   N defect, Repair, Crosscheck with  Fabcon
material receipt report B16.47 – Suspected Damage 2019 John Zink 2019 John Zink
Suitable NDT.

 Misallocated Plates and stiffeners

Molecular Seal Misallocated. removed from the location by
 1798-480-R1, 1798- 16 Jan Marco John mechanical means , NDT Done on 16 Jan  Isac n
2   inconsistency in the position of   Fabcon
1510-R1 2020 Zink the area. Relocated to drawing 2020 John Zink
plates/stiffener  specified area. NDT done.
Dimension inspection done.

JZHC-GQS-QC-F33.02 Rev. 0 Pag. 1

 PUNCH LIST
Punch List Document Number: 1798-PL-FCB-27 Name of Supplier: Fabcon Industrial Services FZ LLC

JZHC Project Number: ITT-1798 JZHC Customer Name:  DAELIM

JZHC Purchase order Number to Supplier: 19441-1798-2-R0 JZHC Customer Purchase Order Number:  19441-1798-2-R0

23-01-2020 

16 Jan  Damaged area to be repaired as

 MD-101-SMEM-EG-ST-  Welding of Galvanized and Painted Isac N  Isac n
3   2020   per page 17 and 18 of Doc No -  Fabcon
SPC-0009 parts, after release for Packing. John Zink John Zink
MD-101-SMEM-EG-ST-SPC-0009

 Weld edges of the pipes to be

  protected immediate.
MD-522-7000-QD-ME- 16 Jan Isac N Open end pipes to be air washed
 Isac n  
4 PRO-0218-0300JZHC-    Unprotected Piping. 2020 John Zink   , dried and clean of accumulated  Fabcon 27/02/2020
John Zink
GQS-QC-00019 water, dirt and any foreign
particled. Have ends of the pipe
closed.

D-522-7000-QD- NDE Operator Qualification records not 11 Feb Isac N  Submitted NDE qualification of
5        Fabcon OPEN     
ME-PRO-0218- valid 2020  John Zink the NDE personnel not valid.

JZHC-GQS-QC-F33.02 Rev. 0 Pag. 2

 PUNCH LIST
Punch List Document Number: 1798-PL-FCB-27 Name of Supplier: Fabcon Industrial Services FZ LLC

JZHC Project Number: ITT-1798 JZHC Customer Name:  DAELIM

JZHC Purchase order Number to Supplier: 19441-1798-2-R0 JZHC Customer Purchase Order Number:  19441-1798-2-R0

0310
Isac N  Painting inspection
 ITT-1798-2400,  Painting inspection personnel 11 Feb
6   John     personnel certification not  Fabcon OPEN    
CLAUSE 11 certification not Provided 2020 
Zink Provided
Isac N  Painting Procedure
 PQT - Painting Procedure 11 Feb John Qualification not
7  ITT-1798-2400,        Fabcon OPEN    
Qualification not completed 2020  Zink completed , Cross cut ,
Adhesion tests balance.
 MRB Review of Piping, SGF 11 Feb
8                  
and AGF K.O.Drums not done, 2020 
 RT Reports, Weld Book missing 11 Feb
9                
of MRB’s Missing. 2020
10                    
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JZHC-GQS-QC-F33.02 Rev. 0 Pag. 3