Mcsp-C003b-Owd Punchlist-1868-312-02-Smp - 20221013

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Jacobs number: SN1809-0000/QA.

FRM/0001 Client number: 0000-95-FRM-1100 Rev: 2


Peter Hansen Kevin Watterson

Project No. : SN1809


Project Name : OT Underground Project CONSTRUCTION PUNCH LIST

Date Issued: 2022. Oct. 13 Unit No.: 1868 System No.: 1868-312 Subsystem No.: 1868-312-02
Contract No: CW2107475

CATEGORY A CATEGORY C CATEGORY D Discipline


Deficincies that represent a significant
safety risk to personnel, plant or process
CATEGORY B
Commissioning can proceed.
Must be resolved before final hand
over to the clients operation and
Deficiencies or modifications which are not part
of the contract scope, or in the existing plant. Ach - Architectural F &G - Fire & Gas Pip - Piping Insul - Insulation
and must be resolved immediately
before CVC to allow for energisation.
(Complete before load
commissioning)
maintenance teams.
(Complete before handover to
These modifications must be approved through
the project change request process, by the
Civ - Civil Inst - Instrumentation Sruct - Structural Pa- Painting
(Complete before CVC & Energisation) Client) client before any work commences Elect - Electrical Mech - Mechanical el - Telecoms Gen- General

Responsible Estimated
Raised by: Cleared by: Verified by: Completion Date of
No Tag No. Location Cat. Disc. Defect Description Photo Person Punchlist Item
Name Name Signature Date Signature Date Date

Slickline-01 1tn chain blocks shall be installed Dashzeveg A.


Zolbayar Ch.
1 level-3
A Mech
1тн гар таль 2ш угсрах Worley SV
MCSP completion 2022. Nov. 20
-

SV

clarify rock bolts from OT mining team Tsevegmed T. Dashzeveg A.


Slickline-01
2 level-1
C Pip Шугам хоолойд тулсан уурхайн OT commissioing MCSP completion 2022. Oct. 16
-

боолтийг тодруулах engineer SV


1868-WP-2359
1868-WP-2326

clarify kick plates required for 1" and


8" pipelines Tsevegmed T. Dashzeveg A.
Slickline-01
3 level-2
B Mech 8 болон 1 инчийн шугам хоолойд OT commissioing MCSP completion 2022. Oct. 18
kick plate хийх шаардлагатай engineer SV
эсэхийг тордуулах

Slickline-01 lifting shackle shall be with pin Tsevegmed T. Dashzeveg A.


4 level-3
B Mech
өргөлтийн гогцоонд түгжээ хийх
OT commissioing MCSP completion 2022. Oct. 20
-

engineer SV
1868-MIX-2011-

to fix discharge chute clashing drive


Slickline-01 arm Telmen A. Dashzeveg A.
CHUB

5 level-1
A Mech
бункер болон хөтлөгч гар хооронд
Worley MCSP completion 2022. Oct. 20
Commissioing SV SV
зайг бариулах

10

11

Discipline of punching Date Name Signature

Contractor Quality control:

Worley Inspection or Supervisor:

Client inspection or Supervisor:

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