Description I Issue

No, I Discipline I ttemNo I Activity

I Area I Punch List (FIR) I Category I
Corrective Action
I Date I By

I IPanel Installation I Roof top panel very dirty and top frame are dirty V B OPEN 8-0ct-19 DONI
521

529 I
ELECTRICAL

ELECTRICAL
I E-PDB-FAR-01-E

I
E-PDB-FAR-01-E I
Panel Installation
I

I
FAR

FAR
I
Distance between panel and wall is 75mm
Assidtance is 100mm
B OPEN 8-0ct-19 DONI

796 ELECTRICAL FARl-ACCU-OlA-Pl Cable test FAR

Cable marker not yet install .j B OPEN 28-0ct-19 ARIEF

799 ELECTRICAL FAR1-ACCU-01B-P1 Cable test FAR cable marker not yet install \ IA B OPEN 28-0ct-19 ARIEF

801 ELECTRICAL FARl-ACCU-OlC-Pl cable test FAR cable marker not yet install VI B OPEN 28-0ct-19 ARIEF

803 ELECTRICAL FARl-ACCU-010-Pl cable test FAR cable marker not yet install v B OPEN 28-0ct-19 ARIEF

804 ELECTRICAL FAR1-5F-01A-Pl cable test FAR J' B OPEN 28-0ct-19 ARIEF
cable marker not yet install
Cable test FAR cable marker not yet install 1\/ /'O B OPEN 28-0ct-19 ARIEF
805 ELECTRICAL FAR1-5F-018-Pl
806 ELECTRICAL FAR1-EF-01A-P1 Cable test FAR Cable marker not yet install V B OPEN 28-0ct-19 ARIEF

807 ELECTRICAL FAR1-EF-01B-P1 Cable test FAR cable marker not yet install V B OPEN 28-0ct-19 ARIEF

48 ELECTRICAL E-LB-FA-01/CCT-01/CCT-3 (Bait Room) FAR Lighting System (Emergency) FAR ROOM Cable gland loosen on panel / B OPEN 19-Aug-19 DONI

42 I ELECTRICAL IE-LB-FA-01 PANEL LIGHTING IFAR Lighting Panel (Normal) I FAR ROOM !Grounding not connect to panel yet
I A OPEN 18-Aug-19 DONI

FAR Lighting System (Emergency) FAR ROOM Exit light not install yet A OPEN 19-Aug-19 DONI
55 I ELECTRICAL IE-LB-FA-01/CCT-01/CCT-3 (FAR)

26 I ELECTRICAL IE-ELB-FA-01 FAR Lighting Panel (Emergency) FAR ROOM Substation Grounding temporary, install grounding not yet installed v A OPEN 18-Aug-19
I DONI

30 I ELECTRICA L I E-ELB-FA-01 !FAR Lighting Panel (Emergency) FAR ROOM Substation Grounding not permanent install .J A OPEN 18-Aug-19 I DONI

31 I ELECTRICAL IE-ELB-FA-01 IFAR Lighting Panel (Emergency) FAR ROOM Substation cable gland is not centered, GAP is there v A OPEN 18-Aug-19 DONI

Bus Duct Ele / Mech Test 3801A SWGR ROOM Have scratced on corner, upper B OPEN 27-Aug-19 DONI
64 I ELECTRICAL l3610-BD-3801A (Indoor)

Bus Duct Ele / Mech Test 3801A SWGR ROOM Have scratch at trafo side B OPEN 27-Aug-19 DONI
69 I ELECTRICAL l3610-BD-3801A (Outdoor)

75 I ELECTRICAL l3610-BD-3801A (Outdoor) Bus Duct Ele / Mech Test 3801A SWGR ROOM Dina bolt very tightened at out door (trafo)
J B OPEN 27-Aug-19 DONI

Bus Duct Ele / Mech Test 38010 SWGRROOM Have scratched of the upper side & corner side B OPEN 27-Aug-19 DONI
83 I ELECTRICAL l3610-BD-3801AB (In door)

Bus Duct Ele / Mech Test 38018 SWGR ROOM Have scratched out door side trafo B OPEN 27-Aug-19 DONI
86 I ELECTRICAL l 3610-BD-3801AB (Out door)

88 I ELECTRICAL l3610-BD-3801AB (Out door) Bus Duct Ele / Mech Test 38018 SWGR ROOM Bolt nut not yet complete (out door)
J I B I OPEN I 27-Aug-19 I DONI

92 I ELECTRICAL l3610-BD-3801AB (Out door) !Bus Duct Ele / Mech Test 38018 I SWGR ROOM point bus duct not yet installed
v I B I OPEN I 27-Aug-19 I DONI

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