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JAWA 9 & 10 COAL FIRED STEAM POWER PLANT

Report No.: J910-DH02-P2CFA- 043000 Unit : Inspection of Installation DCS

Issued
Location : Turbine Building (LER) 11-May-23 Page : 1 of 1
Date

Issued Issued Cleared Cleared

Punch No. Drawing or Equip. No. Discipline Description Cat Remark
by Date by Date

1 J910-YD00-P0ZEN-150011 Rev.3 I&C Main Grounding Not Yet Install A DOOSAN 11-May-2023

Please clarify for spec the equipment doe to actual with spec design By Engineering
2 J910-YD00-P0ZEN-150011 Rev.3 I&C B DOOSAN 11-May-2023
different Doosan

3 J910-YD00-P0ZEN-150011 Rev.3 I&C Please Rectify Tag Number Of Equipment At Inside Panel B DOOSAN 11-May-2023

4 J910-YD00-P0ZEN-150011 Rev.3 I&C Cleaning Inside Panel B DOOSAN 11-May-2023

Class Inspected By PT DONGHWA DHII IRT / OE

Item prevents the sub-system or system from being Pre-commissioned, Commissioned or

Category A – energized due to constraints on operability or safety of either PERSONNEL, EQUIPMENT or
ENVIRONMENT (Items that must be cleared prior to start of Pre-commissioning)

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 Item can, by agreement, be rolled over to the next phase. ‘B’ items shall not prevent the safe
Category B – operation of the equipment &/or system but represents incomplete work. (Items that
can be cleared during pre-commissioning)
Item can be repaired and/or completed after handover, but must be done before issuance of
Category C –
the Mechanical Completion (Commissioning Items)

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 JAWA- 9 & 10 (2 X 1000 MW)
CLOSING PUNCHLIST COAL FIRED STEAM POWER
PLANT PROJECT

RFI No : J910-DH02-P2CFA- 043000 Issued Date : 11-May-23

Inspection of Installation
Description : Location : Turbine Building (LER)
Panel

BEFORE AFTER

1.Main Grounding Not Yet Install

2.Please clarify for spec the equipment doe to actual with spec design different
 JAWA- 9 & 10 (2 X 1000 MW)
CLOSING PUNCHLIST COAL FIRED STEAM POWER
PLANT PROJECT

RFI No : J910-DH02-P2CFA- 043000 Issued Date : 11-May-23

Inspection of Installation
Description : Location : Turbine Building (LER)
Panel

BEFORE AFTER

3.Please Rectify Tag Number Of Equipment At Inside Panel

4.Cleaning Inside Panel