PUNCHLIST STATUS FOR LV-MANHOLE (LV-304)

Electrical Work

No Findings After Correction

1 Date of Finding : 5-Jul-21 Description of issue: Date of Photo : Status:
rubber frame is not Closed
install yet and cover In Progress
need to repaint X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
install the rubber seal
frame and repaint the
cover manhole (Signature/Name/Date)
Engineer

Priority: high
Deadline: 20-Jul-21 (Signature/Name/Date)
2 Date of Finding : 5-Jul-21 Description of issue: Date of Photo : Status:
so many injection Closed
residual In Progress
X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
clean the residual
injection

Engineer

Priority: high
Deadline: 20-Jul-21
 PUNCHLIST STATUS FOR LV-MANHOLE (LV-304)
Electrical Work

No Findings After Correction

3 Date of Finding : 5-Jul-21 Description of issue: Date of Photo : Status:
There still Sill Infiltrasi Closed
in the Manhole In Progress
X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
Injection/Grout
Manhole wall/Water
Stop
Engineer

Priority: high
Deadline: 20-Jul-21
4 Date of Finding : 5-Jul-21 Description of issue: Date of Photo : Status:
Inspection ladder does Closed
note use according to In Progress
spec X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
Muast be repplaced
according to spec

Engineer

Priority: high
Deadline: 20-Jul-21
 PUNCHLIST STATUS FOR LV-MANHOLE (LV-304)
Electrical Work

No Findings After Correction

5 Date of Finding : 5-Jul-21 Description of issue: Date of Photo : Status:
Busbar and bolt is rusty Closed
In Progress
X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
must be replaced with
the uncorrotion
material
Engineer

Priority: high
Deadline: 20-Jul-21
6 Date of Finding : 5-Jul-21 Description of issue: Date of Photo : Status:
the concrete is broken Closed
In Progress
X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
Repair The Concrete

Engineer

Priority: high
Deadline: 20-Jul-21