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Descript ion I Issue

No. I Discipline I Item No I Activity I

FIN No.
I Alea
I
I Punc h Ust (FIR} I Category I Co rrective I
Action
Date I By

2so I ELECTRICAL I3610-SWM -2010-20KV v' High-Voltage Switchgear (20 kV) Basic Inspection I FIN-AKTI-ELE-0140 I SWGRROOM !Scratched on side right panel J04 I B I OPEN I 10-Sep-19 I RAHMAOONI

Low-Voltage (Emergency) Power Distribution Board cable SWGRROOM Cable marker not yet install B OPEN 14-Sep-19 ANGKA
343 ELECTRICAL 3610-HVAC-OlF-Pl FIN-AKTI-ELE-0141
Inspection
Low-Voltage (Normal) Power Distribution Board Cable FIN-AKTI-ELE-0141 SWGR ROOM Cable marker not yet install B OPEN 14-Sep- 19 ANGKA
344 ELECTRICAL 3610-HVAC-OlG-Pl
Low-Voltage (Normal) Power Distribution Board Cable FIN-AKTI-ELE-0141 SWGRROOM Cable marker not yet install B OPEN 14-Sep- 19 ANGKA
345 ELECTRICAL 3610-HVAC-011-Pl
Low-Voltage (Normal) Power Distribution Board Cable B OPEN 14-Sep-19 AN GKA
346 ELECTRICAL 3610-HVAC-OlJ·Pl FIN-AKTI-ELE-0141 SWGRROOM Cable marker not yet install
Inspection
IL.ow-Voltage (Normal) Power Distribution Board Cable I
354 I ELECTRICAL 13610-SDP-3801-1 ./ I FIN-AKTI-ELE-0141 I SW,G RROOM I Tag number 3610-HVAC-OlH-Pl cable marker not yet install I B I OPEN I 14-Sep-19 EORI
Inspection .
I low-Voltage (Normal) Pow er Distribution Board Cable I
355 I ELECTRICAL I 3610-SDP-3801-1
Inspection
I FIN-AKTI-ELE-0141 I SWµR ROOM I Tag number PDP-02-Pl, cable marker not yet install I B I OPEN I 14-Sep-19 EDRI

Ilow-Voltage (Normal) Power Distribution Board cable SWJiR ROOM I Tag number 3610-ACCU-OlG· Pl, cable marker nort y et Install I B I OPEN I 14-Sep- 19 I EDRI
356 I ELECTRICAL I3610-SDP-3801-1 V Inspection
FIN-AKTI-ELE-0141

tow-Voltage (Normal) Power Distribution Board Cable

""-..
357 I ELECTRICAL 13610-SDP-3801· 1 FIN-AKTI-ELE-0141 SW!iRROOM !Tag number 3610-ACCU-OlH· Pl, cable marker not yet install I B I OPEN I 14-Sep-19 I EDRI
\J I nspection

ILow-Volt age (Normal) Pow er Dist ribut ion Board Cable FIN·AKTI-ELE-0141 SWGRROOM Tag number 3610-ACCU-Oll· Pl, cable marker not yet install I B I OPEN I 14· Sep-19 I EORI
358 I ELECTRICAL 13610-SDP-3801-1 V
Inspection

359 I ELECTRICAL 13610-SDP-380 1-1

I low-Voltage (Normal) Power Distribution Board Cable
FIN-AKTI-ELE-0141 5111,tR ROOM
Tag number 3610-ACCU-Oll-Pl, cabM' marker & wire marker not I B I OPEN I 14-Sep-19 I EORI
/II Inspection yet install
--
I low-Voltage (Emergency) Power Distribution Board Cable I
360 I ELECTRICAL l3610-SDP-3802E FIN-AKTI-ELE-0141 sVJ/::RROOM !Tag number EX-3610-l TG·LPE-01-Pl, replace wire marker I B I OPEN I 13-Sep- 19 EORI
Inspection

(ow-vo_ltage (Emergency) Power Distribution Board cable I FIN·AKTI-ELE-0141 I S• ;i( R ROOM ITag number EX-3610-LTG-LPE-01-Pl cable marker not yet lnstal I B I OPEN I 13-Ser·l9 I EDRI
364 I ELECTRICAL I 3610-SDP-3802E 'V lnse:!ct1on
Low -Voltage (Emergency) Power Distribution Board Cable I FIN-AKTI-ELE-0141 I sw:~R ROOM !Tag number EX-3610-SH-OHPE-Pl ,cable marker not yet instal I B I OPEN I 13-Sep-19 I EORI
365 I ELECTRICAL l3610-SDP-3802E
Inspection
Low-Voltage (Emergency) Power Distribution Board Cable I
373 I ELECTRICAL l3610-SDP·3802E l1/ FIN-AKTI-ELE-0141 S\.GR ROOM Tag number 3610-ACCU-OIA·Pl, Cable marker not yet install I B I OPEN I 13-Sep-19 EORI
Inspection

I
374 ELECTRICAL 3610-SDP-3802E v Low-Voltage (Emergency) Power Distribution Board Cable
Inspection
FIN·AKTl·ELE-0141 ~• ~;; ROOM
Tag number 3610-ACCU-OIB-Pl, Cable marker not yet install &
Vinyl X8N replace
B OPEN 13-Sep-19 EORI

375 ELECTRICAL 3610-SDP, 3802E v Low-Voltage (Emergency) Power Distribution Board Cable FIN-AKTI-ELE-0141 SWl ll ROOM Tag number 3610-ACCU-OIC· Pl, Cable marker not yet install B OPEN 13-Sep-19 EORI

Low -Voltage (Emergency) Power Distribution Board Cable Tag number 3610-ACCU-OID-Pl, Cable marker not yet install &
OPEN 13-Sep-19 EORI
376 ELECTRICAL 3610-SDP-3802E V Inspection
FIN-AKTI-ELE-0141 SVJ.;RROOM
Vi nyl Xl O N replace
B

FIN-AKTI-ELE-0141 Slv(~RROOM Tag number 3610-ACCU·OIE, Cable marker not yet install B OPEN 13-Sep-19 EORI
377 ELECTRICAL 3610-SDP-3802E Low-Voltage (Emergency) Power Distribution Board Cable

r 378
382
ELECTRICAL
ELECTRICAL
3610-SDP-3802E
3610-SDP-3802E
\I Low-Voltage (Emergency) Power Distribution Board Cable
Low-Voltage (Emergency) Power Distribution Board Cable
FIN-AKTI-ELE-0141
FIN-AKTl·ELE-0141
SWCRROOM
sw~, R ROOM
Tag number 3610-ACCU-OIF, Cable marker not yet install
Tag number 3610-VFD-GBM-17Sl-Pl cable marker not yet install
B
B
OPEN
OPEN
13-Sep-19
14-Sep-19
EORI
EDR I

I
383 . , ELECTRICAL l3610-SDP-3802E
I low -Voltage (Emergency) Power Distribution Board Cable
FIN-AKTI-ELE-0141 SWGRROOM lrag number 3610-VFD·GBM -174 1-Pl cable marker not yet install I B I OPEN I 14-Sep-19 I EORI
Inspection

384 I ELECTRICAL l3610-SDP·3802E

ILow -vo_ltage (Emergency) Pow er Distribution Board Cable I FIN· AKTl ·ELE-0141 I swr.RROOM !Tag number 3610-SW M-6001A-Pl cable marker not yet install I B I OPEN I 14-Sep-19 I EORI
Inspection

38S I ELECTRICAL l3610-SDP-3802E

Low-vo_ltage (Emergency) Power Distribution Board Cable I FIN-AKTI-ElE-0141 I SWGRROOM lrag number 3610-SWL-3801A-Pl cable marker not yet install I B I OPEN I 14-Sep-19 I EDRI
1Inspection
I Low-Vo_ltage (Emergency) Power Distribution Board Cable I I
386 I ELECTRICAL l3610-SDP·3802E FIN-AKTI-ELE-0141 I SWGR ROOM !Tag number 3610-SWL-3802E·Pl cable marker not yet install I B I OPEN I 14-Sep-19 EORI
lnse:!ct1on
llow -Vo_ltage (Emergency) Pow er Distribution Board Cable I
387 I ELECTRICAL l3610-SDP-3802E
Inspection
FIN-AKTI-ELE-0141 I SWGRROOM lrag number 3610-ANN-0001-PZ cable marker not yet install I B I OPEN I 14-Sep-19 I EORI

I Low-Vo~tage (Emergency) Power Distribution Board Cable I I

388 I ELECTRICAL l3610-SDP..3802E FIN-AKTI-ELE-0141 I SWu RROOM !rag number 3610-TR-3801A·P2 cable marker not yet install I B I OPEN I 14-Sep-19 EDRI
Inspection

4 24 ELECTRICAL IEX-3610-LTG-LPE-Ol-Pl
Low-Voltage (Emergency) Pow er Distribution Board Cable I FIN•AKTI-ELE-0141 I SWGRROOM IReplace wire marker I B I OPEN I 14-Sep-19 I ANGKA
I ln.s ction
I
~ Icable marker not yet install
Low-Voltage (Emergency) Power Distribution Board Cable I
425 I ELECTRICAL IEX-3610-LTG-LPE-01-Pl FIN-AKTI-ELE·0141 I SWGRROOM I B I OPEN I 14-Sep-19 ANGKA
Inspection
Low-Voltage (Normal) Power Distribution Board Cable
426 I ELECTRICAL I EX-3610-LTG· ll'*'-01-Pl
./ Ins ection
I FIN-AKTI-ELE-0141 I SWGRROOM !cable marker not yet install I B I OPEN I 14-Sep-19 I AN GKA

430 I ELECTRICAL I EX-3610-SH-01 v Space Heater LV Cable Inspection FIN-AKTI-ELE-0141 SW GRROOM Tag number 3610-VFD-GBM-1751-1'1.Cable marker not yet install 8 OPEN 14-Sep-19 ANGKA

Space Heater LV Cable Inspection FIN-AKTI-ELE·0141 SWGRROOM Tag no 3610-VFD·GBM-1741-1'1. Cable marker not yet install B OPEN 14-Sep-19 ANGKA
431 I ELECTRICAL I EX-3610-SH-01
V
432 I ELECTRICAL I EX-3610-SH-01 v Space Heater LV Cable ln.s pection FIN-AKTI-ELE-0141 SWGR ROOM Tag no 3610-SW M-6001A-Pl, Cable marker not yet install B OPEN 14-Sep-19 ANGKA

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Description I Issue I
No. Dlsdpllne Item No Activity FINNo.
Area I Punch Ust (FIR} I Catqory I Corrective
Action
I Date
I
By
I
433 I ELECTRICAL I EX-3610-SH-01 J 'Spa~e Huter LV Cable Inspection I FIN-AKTI-ELE-0141 SWGR ROOM Tag no 3610-SWL-380t1J-Pl Cable marker not yet install I B I OPEN I 14-Sep-19 I ANGKA I

434 I ELECTRICAL IEX-3610-SH-ol v Space Heater LV Cable Inspection I FIN-AKTI-UE-0141 SWGRROOM Tag no 3610-SWL-3802£-Pl cable marker not yet Install I B I OPEN I 14-Sep-19 I ANGKA

435 I ELECTRICAL I EX-3610-SH-01 v Space Heater LV Cable Inspection I FIN·AKTI-ELE-0141 SWGR ROOM Tag no 3610-ANN-0001-P2 Cable marker not yet install B OPEN 14-Sep-19 I ANGKA

436 I ELECTRICAL IEX-3610-SH-Ol

v Space Heater LV Cable Inspection I FIN-AKTI-ELE-0141 SWGRROOM Tag no 3610-TR-3801A·P2 cable marker not yet install B OPEN 14-Sep-19 I ANGKA

437 I ELECTRICAL I EX-3610-SH-01 .J !Space Heater LV Cable Inspection I FIN-AKTI-ELE-0141 SWGRROOM Tag no 3610-TR-3801B· P2 cable marker not yet install B OPEN 14-Sep-19 I ANGKA

438 I ELECTRICAL IEX-3610-SH-Ol•Pl v ILow-Vo~tage (Emergency) Power Distribution Board Cable I

FIN-AKTI-ELE-0141 SWGRROOM Wire marker not completed side panel EX-3610-SH-Ol-Ol B OPEN 14-Sep- 19 I ANGKA
Inspection

llow· V~tage (Emergency) Power Distribution Board Cable I

439 I ELECTRICAL liitX-3610-SH-01-01-Pl V Inspection
FIN-AKTI-ELE-0141 SWGR ROOM Cable marker not yet install B OPEN 14-Sep-19 I ANGKA

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