EPC FOR BELBAZEM BLOCK DEVELOPMENT PROJECT

COMPLETIONS (CO-CONSOLE) PUNCH LIST ENTRY FORM

Origin:
PUNCH LIST ENTRY FORM NO:
Reference From SUBSYSTEM No:
Approved Vendor
Platform/Area: WHT-UAS/UAD/BB Date: 05/12/2023
Doc's / Project
Docs./ Specs / Scope Agreed Vendor Material Co-
Of Work Co-console
Sr. No. Tag No. Description Discipline Action By Cat. Closure required required console
P/L No.
date (Y/N) (Y/N) Updated

1 314-001-729 All WHT - The FO Cables identification tag is missing (Both SWGR, ECMS panel side). Electrical E&I C N N

2 314-001-729 Port/Channel identification on the FO (Rx,Tx) tags to be provided. Electrical E&I C N N

3 312-001-729 MCCB (Q3B) manual bypass circuit breaker ON/OFF handle is broken at UPS-B. Electrical E&I B N N

4 312-001-731 MCCB (Q3B) manual bypass circuit breaker ON/OFF handle is broken at UPS-B. Electrical E&I B N N

5 310-001-729 The bus coupler local/remote selector switch knob is missing at Main LV DB. Electrical E&I B N N

6 302-001-729 A04 feeder Annunciator window, power LED is plinking continuously instead of steady. Electrical COMMISSIONING C Y N

ORIGINATOR COMPLETION MANAGER P/L COORDINATOR PUNCH ITEM CATEGORIES

Name: SUGUMAR / SIMPSON THOMAS Name: Name: Cat. A Item that must be cleared prior to start of Commissioning - RFC

Initials: Initials: Cat. B Item that may be cleared prior to Start Up ( Gas / Oil in) - RFSU

Date: 05-11-2023 Date: Date: Cat. C Item that must be cleared prior to Provisional Acceptance - PAC
Disputed requests or observations raised by COMPANY, but not agreed by
Cat. D CONTRACTOR