PUNCH LIST

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Category Legend A : Before Test

Project : HDO B - PROJECT * Test Package No. : P10-FA-021-48 Area / Unit : P10 Sub-System :P10-FA
B : After Test
Item Raised Cat. Sh't Action Cleared By
Signature Drawing No./Location Description Verified By / Date
No. By A/B No By Subcon./Date

1 TPI B 박의한 BOD1PP1015401 01 801 Hydro Test 후 Thin Plate(함석판) 제거

2 TPI B 박의한 BOD1PP1015401 01 801 Hydro Test 후 Gasket 교체 및 Bolting 작업
3 TPI A 박의한 BOD1PP1015402 02 FW1~FW3 Line 미설치
4 TPI B 박의한 BOD1PP1015402 02 901, 902 Suppport 미설치 (SB1)
5 TPI B 박의한 BOD1PP1015402 02 801 Hydro Test 후 Thin Plate(함석판) 제거
6 TPI B 박의한 BOD1PP1015402 02 801 Hydro Test 후 Gasket 교체 및 Bolting 작업
7 TPI B 박의한 BOD1PP1015403 03 801 Hydro Test 후 Thin Plate(함석판) 제거
8 TPI B 박의한 BOD1PP1015403 03 801 Hydro Test 후 Gasket 교체 및 Bolting 작업
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Form No.: P004-06