PROJECT DEVELOPMENT REQUEST

ZONE B SB39N112-SECTION 2
GENERAL PUNCH LIST
PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 12/05/2024
LOCATION: SB39N112-SECTION 2 , BLOCK 2&5 PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
(ZONE B) GROUND FLOOR,SMALL POWER
INSTALLATIONS A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
To provide power to Circuit34 B SOLOTONE

To provide power to Circuit57 SOLOTONE

2 B

3 To provide power to Circuit56 B SOLOTONE

4 To provide power to Circuit27 B SOLOTONE
5 To provide in one of the socket trunking of CCT20 B SOLOTONE
6 To provide power to Cicuit01 B SOLOTONE
7 To provide power to CCT14 B SOLOTONE

8 To provide power to CCT54 B SOLOTONE

9 To provide power to CCT41 B SOLOTONE

`10 To provide power to CCT30 B SOLOTONE

11 To provide power to CCT52 B SOLOTONE

12 To provide power to CCT29 B SOLOTONE

13 To correct natural fault of CCT07 B SOLOTONE

14 To provide power to CCT06 B SOLOTONE

15 To tighten the screw of CCT48 B SOLOTONE CLOSED 17/05/2024

16 To provide power to split unit CCT44 B SOLOTONE CLOSED 17/05/2024

To block un-used knock out boxes for lighting switch in the C SOLOTONE
17
UPS Room

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

ZONE B GF LIGHTING
GENERAL PUNCH LIST

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 12/05/2024
LOCATION: SB39N112-SECTION 1 , BLOCK 2&5 PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
(ZONE B) GROUND FLOOR,LIGHTING SYSTEM
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
To install one normal light in the Electrical room B SOLOTONE

To install one normal light in the HVAC room SOLOTONE

2 B

3 To replace one of the lighting choke of CCT09 B SOLOTONE CLOSED 17/05/2024

4 To replace two lighting choke of CCT05 B SOLOTONE CLOSED 17/05/2024
5 To change the choke of one of the light of CCT13 B SOLOTONE CLOSED 17/05/2024
6 Tagging of junction boxes C SOLOTONE
7 Tagging of lighting points C SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

ZONE B FIRST FLOOR FCU

GENERAL PUNCH LIST
PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 12/05/2024

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
LOCATION: SB39N152-SECTION 3 , BLOCK 2(ZONE B) PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
FIRST FLOOR, FAN COIL UNIT
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Tagging of the Fan coil units
C SOLOTONE

Correction of CCT08 and CCT09 supply cable swapping SOLOTONE Closed

2 A 12/05/2024

3 Correction of the regulator switches A SOLOTONE Closed 12/05/2024

4
5
6

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

ZONE B FIRST FLOOR, LIGHTING SYSTEM

GENERAL PUNCH LIST
PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 13/05/2024
LOCATION: SB39N152-SECTION 3 , BLOCK 2&5 PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
(ZONE B) FIRST FLOOR, LIGHTING SYSTEM
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE
Correct one Light in CCT2 wrongly switched with emergency SOLOTONE Closed
1 A 13/05/2024
One of the Light in CCT1 not terminated SOLOTONE Closed
2 A 13/05/2024

3 To change the choke of CCT3 B SOLOTONE Closed 13/05/2024

4 To change the choke CCT5 B SOLOTONE Closed 13/05/2024
5 To change the choke of CCT7 B SOLOTONE Closed 13/05/2024
6 To change the choke of CCT9 B SOLOTONE Closed 13/05/2024

7 To replace one of the lighting choke of CCT23 B SOLOTONE Closed 13/05/2024

8 Tagging of Lighting points C SOLOTONE

9 Tagging of Lighting switches C SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

ZONE A GROUND FLOOR, FAN COIL UNIT

GENERAL PUNCH LIST
PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 23/04/2024
LOCATION: SB39N111, (ZONE A) GROUND FLOOR, PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
FAN COIL UNIT
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Cable tray not yet bounded to earth grid A SOLOTONE closed 27/04/2024
Permanent tags not yet done on cables SOLOTONE
2 C
Reverse connections/terminations observed on some SOLOTONE
3 A closed 27/04/2024
control switches.
As-built required on layout to reflect minor changes on some SOLOTONE
4 C
Fan coil unit positions/circuits.
Three Fan coil units were not yet linked to any circuits. This SOLOTONE
5 A closed 27/04/2024
should be corrected.
6

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

ZONE A, FIRST FLOOR

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 23/04/2024
LOCATION: ELECTRICAL ROOM AC CONTROL PANEL PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
68-AB2-HCP-013, BLOCK6, ZONE A, FIRST FLOOR
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Provide sleeves on cables at the termination points A SOLOTONE Closed 24/04/2024
Cover all cable hole with expansion foams SOLOTONE
2 B Closed 24/04/2024

3 Vacuum cleaning of the panel A SOLOTONE Closed 24/04/2024

4 Provision of panel shop drawing B SOLOTONE Closed 24/04/2024
5 Provide tags on power cable C SOLOTONE
6 Provide permanent tag for the panel B SOLOTONE
7 Provide cable tray cover C SOLOTONE

8 Termination of fire alarm sensor cable B SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 27/04/2024
LOCATION: ELECTRICAL ROOM AC CONTROL PANEL PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
68-AB2-HCP-014, BLOCK 5, ZONE B, FIRST FLOOR
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Termination of fire alarm sensor cable. B SOLOTONE Closed
Vacuum cleaning of the panel SOLOTONE
2 A Closed 29/04/2024

3 Tagging of the incomer cable. A SOLOTONE Closed 29/04/2024

4 Tagging of the out-going cable B SOLOTONE
5 Provision of the panel shop drawing B SOLOTONE Closed 29/04/2024
6 Cover all un-used cable entry holes with expansion foam B SOLOTONE Closed 29/04/2024

7 Provide temporal tag of the panel B SOLOTONE Closed 29/04/2024

8 Provide permanent tag of the panel C SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 05/03/2024
LOCATION: SB39N112/1&2, BLOCK 5 (ZONE B), PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
ELECTRICAL ROOM (GROUND FLOOR)
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Earthling of the panel door A SOLOTONE CLOSED 11/03/2024
Connect all earthling ring to the earth bar SOLOTONE
2 A CLOSED 11/03/2024

3 Vacuum cleaning of the panel A SOLOTONE CLOSED 11/03/2024

4 Close all spare cable entry holes A SOLOTONE CLOSED 11/03/2024
5 Tag the incomer cable B SOLOTONE CLOSED 11/03/2024
6 Earth the cable tray A SOLOTONE CLOSED 11/03/2024

7 firm up the CT’s in the panel A SOLOTONE CLOSED 11/03/2024

8 Place electrical mat on the floor in front of the main panel A SOLOTONE CLOSED 11/03/2024

9 Carry out Proper housekeeping in the electrical room A SOLOTONE CLOSED 11/03/2024

`10 Apply cable sleeves on the cable B SOLOTONE CLOSED 11/03/2024

11 Cover all cable entry holes B SOLOTONE CLOSED 11/03/2024

12 Cover the side door of SB39N112/2 panel A SOLOTONE CLOSED 11/03/2024

13 Connect the equalizing bar to grid earth A SOLOTONE CLOSED 11/03/2024

Provide permanent tag for the spare breaker being used for C SOLOTONE
14
SB39N112/2
15 Provide panel tag for SB39N112/1&2 C SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 15/03/2024
LOCATION: SB39N152 PANEL, BLOCK 2&5, FIRST PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
FLOOR, ZONE B
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Tagging of incomer cables A SOLOTONE CLOSED 25/03/2024
Earthling of panel doors SOLOTONE
2 A CLOSED 25/03/2024

3 Installation of 2 earth bars in the electrical room A SOLOTONE CLOSED 25/03/2024

4 Earthling of panel to earth bar with 70mm earth cable A SOLOTONE CLOSED 25/03/2024
5 Vacuum cleaning of the panel A SOLOTONE CLOSED 25/03/2024
6 To firm up the current transformer in the panel A SOLOTONE CLOSED 25/03/2024

7 Cover all the unused holes on the pane B SOLOTONE CLOSED 25/03/2024

8 Earthling of the cable tray to earth bar B SOLOTONE CLOSED 25/03/2024

9 Earthling of earth ring to earth bar B SOLOTONE CLOSED 25/03/2024

`10 Clean earth from earth bar to earth pit A SOLOTONE CLOSED 25/03/2024

11 Apply glumate on the edge of the cable tray B SOLOTONE CLOSED 25/03/2024

12 Tagging of the out-going cables C SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 07/03/2024
LOCATION: SB39N111, (ZONE A) GROUND FLOOR, PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
FAN COIL UNIT
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Bond Cable tray to Earth grid A SOLOTONE CLOSED 08/03/2024
Provide permanent tags on cables
2 C

3 Complete terminations on all control switches A SOLOTONE CLOSED 08/03/2024

Provide As-built to reflect changes on some FCU Positioning/
4 C
circuits
5 Three (3) number FCU’s are not yet linked to any circuit. A SOLOTONE CLOSED 08/03/2024
6

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 05/03/2024
LOCATION: SB39N151 PANEL, ZONE A PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Earthling of the panel door A SOLOTONE CLOSED 07/03/2024
Connecting of all earthling ring to earth bar SOLOTONE
2 A CLOSED 07/03/2024

3 Vacuum cleaning of panel A SOLOTONE CLOSED 07/03/2024

Cover all unused cable entry holes on top and under the SOLOTONE
4 A CLOSED 07/03/2024
panel
5 Firm up the current transformer of the panel A SOLOTONE CLOSED 07/03/2024
6 Tagging of incomer cable from SB39N11 A SOLOTONE CLOSED 07/03/2024

7 Earthling of cable tray to earth bar A SOLOTONE CLOSED 07/03/2024

8 Proper housekeeping in the electrical room A SOLOTONE CLOSED 07/03/2024

9 Apply cable sleeves on the cables B SOLOTONE CLOSED 07/03/2024

`10 Complete the Installation of earth bar in the electrical room A SOLOTONE CLOSED 07/03/2024

11 Connect all earthing to earth grid A SOLOTONE CLOSED 07/03/2024

Reduce the lengths of used anchor bolt in the electrical C SOLOTONE
12
room
13 Cover left over holes for dampers with expansion foam C SOLOTONE

14 Insulate the sharp edges of cable trays B SOLOTONE CLOSED 07/03/2024

15 Provide Tags for all out-going cables C SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 14/03/2024
LOCATION: BLOCK 2&5, ZONE B, PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
EARTHING SYSTEM
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Provide tags on earth pits B SOLOTONE

Provide the layout drawing in the circuit folder SOLOTONE CLOSED

2 B 15/03/2024

3 Complete installation of air terminal at roof-top block 2&5 A SOLOTONE CLOSED 15/03/2024
4 Complete the installation of copper grid at roof top A SOLOTONE CLOSED 15/03/2024
Complete Earthing connection on doors around the SOLOTONE CLOSED
5 A 15/03/2024
electrical room

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 2/2/2024
LOCATION: EARTH SYSTEM, BLOCK 3&6, ZONE A PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE
Complete the installation of air terminals at the roof of block SIOLOTONE
1 3 A CLOSED 5/2/2024

Complete the installation of copper grid (roof of block 3) SIOLOTONE

2 A CLOSED 5/2/2024

3 Provide the Earthing layout drawing in the circuit folder A SIOLOTONE CLOSED 5/2/2024
4 Provide tags on earth pits B
5
6

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Name Signature: Date:

Distribution *

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 23/04/2024
LOCATION: SB39E112, EMMERGENCY PANEL, BLOCK PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
2&5, ZONE B (GROUND FLOOR)
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Cover all unused cable entry holes A SIOLOTONE CLOSED 24/04/2024
Carry out Vacuum cleaning of the panel SIOLOTONE
2 A CLOSED 24/04/2024

3 Provide Tag on the incomer cable B SIOLOTONE

4 Provide Tags on the out-going cables C SIOLOTONE
5 Earthling of the panel enclosure A SIOLOTONE CLOSED 24/04/2024
6 Termination of fire alarm sensor cable B SIOLOTONE
7 Earthling of the panel to equalizing bar A SIOLOTONE CLOSED 24/04/2024

8 Provide panel shop drawing and update it A SIOLOTONE CLOSED 24/04/2024

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 11/03/2024
LOCATION: ELECTRICAL ROOM AC CONTROL PANEL PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
68-AB2-HCP-010, BLOCK 6, ZONE A (GROUND FLOOR)
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Provide cable sleeves on the cable A SOLOTONE CLOSED 12/03/2024
Provide tag on the power cable/incomer cable SOLOTONE
2 A CLOSED 12/03/2024

3 Provide tags on the out-going cables B SOLOTONE

4 Vacuum cleaning of the panel A SOLOTONE CLOSED 12/03/2024
5 Provide panel shop drawing A SOLOTONE CLOSED 12/03/2024
6 Provide permanent tag on the panel B SOLOTONE
7 Termination of fire alarm sensor cable B SOLOTONE

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 04/04/2024
LOCATION: SB39E114, EMERGENCY PANEL, BLOCK PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
2&5, FIRST FLOOR
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Earthling of panel door A SOLOTONE CLOSED 06/04/2024
Installation of Equipotential earth Bar in the room SOLOTONE
2 A CLOSED 06/04/2024

3 Provide insulation on sharp edges of the cable tray B SOLOTONE CLOSED 06/04/2024
4 Covering of cable tray B
5 Tagging of the outgoing cables C
6 Vacuum cleaning of the panel A SOLOTONE CLOSED 06/04/2024

7 Housekeeping in the electrical room A SOLOTONE CLOSED 06/04/2024

8 Earthling of earth rings A SOLOTONE CLOSED 06/04/2024

9 Provide panel shop drawing A SOLOTONE CLOSED 06/04/2024

`10 Carry out Insulation Resistance test on cables A SOLOTONE CLOSED 06/04/2024

11 Cover all unused cable entry holes A SOLOTONE CLOSED 06/04/2024

12

13

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 17/05/2024
LOCATION: TOILET EXHAUSTED FAN CONTROL PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
PANEL, 68-AB2-HCP-024, BLOCK 3, ZONE A (FIRST
FLOOR, A. ADEBAYO ITA OKPOSIN

S/N Exact Item or PRIORITY COMPLETED

Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE
Relocation of tags of the power cable and other inside the SOLOTONE
1 panel. B CLOSED 17/05/2024

Cover all unused cable entry holes SOLOTONE

2 A CLOSED 17/05/2024

3 Vacuum cleaning of the panel A SOLOTONE CLOSED 17/05/2024

4 Earthling of the panel enclosure A SOLOTONE CLOSED 17/05/2024
5 Provide panel shop drawing A SOLOTONE CLOSED 17/05/2024
6 Termination of fire alarm sensor cable B SOLOTONE
7 Provide permanent panel tag B SOLOTONE

8 Changing of yellow lamp indicator to green lamp B SOLOTONE

9 Change the Tag ‘fire damper tag’ to ‘back draft damper’ B SOLOTONE

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 18/05/2024
LOCATION: TOILET EXHAUST FAN CONTROL PANEL PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
68-AB2-HCP-023, BLOCK 3, ZONE A, FIRST FLOOR
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE
Relocation of tags of the power cable and others in the SOLOTONE
1 panel B CLOSED 18/05/2024

Cover all unused cable entry holes SOLOTONE

2 A CLOSED 18/05/2024

3 Provide cable sleeves on the cables A SOLOTONE CLOSED 18/05/2024

4 Vacuum cleaning of the panel A SOLOTONE CLOSED 18/05/2024
5 Earthling of the panel enclosure A SOLOTONE CLOSED 18/05/2024
6 Provide panel shop drawing A SOLOTONE CLOSED 18/05/2024

7 Termination of fire alarm sensor cable B SOLOTONE

8 Provide permanent panel tag B SOLOTONE

9 Changing of yellow lamp indicator to green lamp B SOLOTONE

`10 Change the fire damper tag to back draft damper B SOLOTONE

11

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18

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20

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 27/03/2024
LOCATION: SERVER ROOM AC CONTROL PANEL PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
68-AB2-HCP-008, BLOCK 2, ZONE B FIRST FLOOR
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Install earth ring and earth to the bar A SOLOTONE CLOSED 27/03/2024
Provide cable sleeves on the cables SOLOTONE
2 A CLOSED 27/03/2024

3 Earthling of the panel enclosure A SOLOTONE CLOSED 27/03/2024

4 Tagging of the out-going cables C SOLOTONE
5 Provide panel shop drawing A SOLOTONE CLOSED 27/03/2024
6 Install earth bar in the server room A SOLOTONE CLOSED 27/03/2024

7 Vacuum cleaning of the panel A SOLOTONE CLOSED 27/03/2024

8 Earthling of the cable tray A SOLOTONE CLOSED 27/03/2024

9 Covering of the cable tray B SOLOTONE

`10 Provide panel permanent tag B SOLOTONE

11 Tagging of incomer power cable B SOLOTONE CLOSED 27/03/2024

12 Provide insulation on the sharp edge of the cable tray B SOLOTONE CLOSED 27/03/2024

13 Carry out Insulation Resistance test on the incomer cable A SOLOTONE CLOSED 27/03/2024

14 Cable pulling for temperature sensor and termination B SOLOTONE

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 28/03/2024
LOCATION: SB39N152, SMALL POWER, 2&5, ZONE B PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
(FIRST FLOOR)
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
To make the sockets on Circuit 3 firm B SOLOTONE

Carry out correction on circuit 13 (currently no power on the SOLOTONE

2 circuit) B

3 To firm up socket at Circuit14. B SOLOTONE

Circuit 48 is currently on a 4-pole breaker. Should be SOLOTONE
4 A
changed to 2-pole breaker.
5 To correct the number of socket outlets on circuit 5. B SOLOTONE
6 To firmly position the socket on trunking of circuit 10 B SOLOTONE
7 To correct Missing neutral on circuit 9 (sockets on trunking) B SOLOTONE

8 Provide Power on floor boxes of circuit 9 B SOLOTONE

To correct the number of sockets on circuit34, completing it SOLOTONE
9 A
to five numbers
`10 To firmly position the sockets in floor box of circuit 42 B SOLOTONE

11 The damaged floor box of Circuit 29 should be fixed A SOLOTONE

12 No power on one socket mounted on trunking in Circuit26 B SOLOTONE

13 To firmly position the sockets in floor box of circuit 21 B SOLOTONE

14 To firmly position the sockets in floor box of circuit 22 B SOLOTONE

15 To correct (live - neutral reverse) on Circuit 24 B SOLOTONE

EVOMEC/
16 Water Heaters in the toilets are not yet energized A
SOLOTONE
EVOMEC/
17 Hand dryers in the toilets are not yet installed and energized A
SOLOTONE
Functionality Test of all installed touchless sensors (wash SOLOTONE
18 B
basin, urinals) not yet completed
19

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 12/03/2024
LOCATION: 68-AB2-HCP-005, SERVER ROOM, PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
BLOCK2,GROUND FLOOR ZONE B
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Provide cable sleeves on the cables A SOLOTONE CLOSED 14/3/2024
Provide insulation on the sharp edge of the cable tray SOLOTONE
2 B CLOSED 14/3/2024

3 Provide Earthling on the cable tray A SOLOTONE CLOSED 14/3/2024

4 Carry out vacuum cleaning of the panel A SOLOTONE CLOSED 14/3/2024
Provide adequate earthing from earth bars in the server SOLOTONE
5 A CLOSED 14/3/2024
room to the earth pits
6 Close all un-used cable entry holes on the panel A SOLOTONE CLOSED 14/3/2024

7 Provide Earthing on the gland/rings A SOLOTONE CLOSED 14/3/2024

8 Provide Earthing on the panel A SOLOTONE CLOSED 14/3/2024

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
30

31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 15/3/24
LOCATION: 68-AB2-HCP-002, ZONE B, HVAC PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Earthing of the panel to earth bar. A SOLOTONE CLOSED 18/3/2024
Vacuum cleaning of the panel. SOLOTONE
2 A CLOSED 18/3/2024

3 Earthing of the panel door. A SOLOTONE CLOSED 18/3/2024

4 Provide tag on the incomer cable B SOLOTONE CLOSED 18/3/2024
5 Relocation of plastic tags from the busbars A SOLOTONE CLOSED 18/3/2024
6 Tagging not yet done on the outgoing cables. B SOLOTONE
Correction to be carried out on the installation of cable tray SOLOTONE
7 A CLOSED 18/3/2024
for the incomer cable.
8

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 15/3/2024
LOCATION: 68-AB2-HCP-001, HVAC ROOM, ZONE A PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
(GROUND FLOOR)
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Earthing of the panel to earth bar A SOLOTONE CLOSED 15/3/2024
Vacuum cleaning of the panel SOLOTONE
2 A CLOSED 15/3/2024
3 Earthing of the panel doors A SOLOTONE CLOSED 15/3/2024
4 Tagging of the incomer cables B SOLOTONE CLOSED 15/3/2024
5 Torquing of the incomer cable A SOLOTONE CLOSED 15/3/2024
6 Relocation of plastic tags from the busbars A SOLOTONE CLOSED 15/3/2024
7 Tagging of all power cable to the AHU, FCU 1&2 B SOLOTONE

8 Installation of equalizing bar in the HVAC room A SOLOTONE CLOSED 15/3/2024

9 Connection of the panel to the earth grid A SOLOTONE CLOSED 15/3/2024
`10 Covering of unused cable entry holes A SOLOTONE CLOSED 15/3/2024
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Category A = Need to be Closed Before Mechanical Completion.

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
VENTURES LIMITED 11/04/2024
LOCATION: 68-AB2-HCP-019, EXHAUST FAN PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
CONTROL PANEL, BLOCK 5 ZONE B (GROUND FLOOR
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Provide cable sleeves on the cable A SOLOTONE CLOSED 13/04/2024
Earthing of the panel enclosure. SOLOTONE
2 A CLOSED 13/04/2024

3 Pulling of the back draft dampers cables A SOLOTONE

4 Provide permanent tag for the panel B SOLOTONE
5 Vacuum cleaning of the panel A SOLOTONE CLOSED 13/04/2024
6 Provide panel shop drawing A SOLOTONE
7 Pulling of the temperature sensor cable B SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 13/04/2024
LOCATION: 68-AB2-HCP-021, EXHAUST FAN PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
CONTROL PANEL, BLOCK 2, ZONE B GROUND FLOOR
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Provide sleeves on the cable A SOLOTONE CLOSED 14/06/2024
Earthing of the panel enclosure SOLOTONE
2 A CLOSED 14/06/2024

3 Vacuum cleaning of the panel A SOLOTONE CLOSED 14/06/2024

4 Pulling of the temperature sensor cable not yet done. B SOLOTONE
5 Provide permanent tag on the panel B SOLOTONE
6 Rearrange the flying cables on top of the panel A SOLOTONE CLOSED 14/06/2024

7 Provide panel shop drawing A SOLOTONE CLOSED 14/06/2024

8 Pulling of the back draft dampers cable A SOLOTONE CLOSED 14/06/2024

Replace temporary tags for breakers inside of the panel with c SOLOTONE
9
permanent plastic tags
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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 23/04/2024
LOCATION: 68-AB2-HCP-025, EXHAUST FAN PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
CONTROL PANEL, BLOCK 2 ZONE B (FIRST FLOOR)
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Provide cable sleeves on the cable A SOLOTONE

Vacuum cleaning of the panel SOLOTONE

2 A

3 Pulling of the back draft dampers cable A SOLOTONE

4 Pulling of temperature sensor cable B SOLOTONE
5 Provide and install a breaker for surge protection A SOLOTONE
6 Provide the panel shop drawing A SOLOTONE
7 Earthing of the panel enclosure A SOLOTONE

8 Provide permanent tag on the panel B SOLOTONE

9 Rearrange the flying cables on top of the panel A SOLOTONE

`10 Change the power switch A SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 7/03/2024
LOCATION: 68-AB2-HCP-007, SERVER ROOM , BLOCK PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
3, FIRST FLOOR ZONE A
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Connect all earth ring to earth bar A SOLOTONE

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Tag all outgoing cables SOLOTONE
2 B

3 Earth the cable tray A SOLOTONE

4 Close all un-used cable entry holes A SOLOTONE
5 Vacuum cleaning of the panel A SOLOTONE
6 Provide the permanent panel tag B SOLOTONE
7 Termination of temperature sensor not yet done B SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 15/2/2024
LOCATION: ZONE A, FIRST FLOOR, SMALL PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
POWER/SOCKET OUTLETS BLOCK 6&3, ZONE A
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1 Open Office Provide identification tags on junction boxes B SOLOTONE

Open Office Provide identification tags on all socket outlets SOLOTONE

2 B

3 Closed Office Provide identification tags on socket outlets B SOLOTONE

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
General SOLOTONE
4 manager’s Correct neutral fault on some socket outlets A
office
Meeting room Correct faults on some sockets in the meeting rooms and SOLOTONE
5 A
board room
6 Toilets Terminate all water heater cables and energize A SOLOTONE
7 Block 6&3 Cover all unused knockout boxes on the wall B SOLOTONE
Offices Some socket circuit not working (Circuit SOLOTONE
8 A
02,03,14,23,25,22,19)
9 Pantry block3 Sockets in pantry not working A SOLOTONE

`10 Circuit folder Provide layout drawing in circuit folder. C SOLOTONE

11 Toilets Provide and energize Hand dryers in toilets A SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 15/02/2024
LOCATION: ZONE A, FIRST FLOOR, BLOCK6&3, PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
LIGHTING CIRCUIT
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
BLOCK6&3 Blinking light fittings to be corrected B SOLOTONE

BLOCK6&3 Place tags on all lighting fittings SOLOTONE

2 B

3 BLOCK6&3 Place tags on all light switches B SOLOTONE

4 BLOCK6&3 Cover all unused knockout boxes on the wall B SOLOTONE
5 BLOCK6&3 Energized all outstanding light fittings A SOLOTONE
6 BLOCK6&3 Provide in circuit folder readable lighting layout drawing C SOLOTONE

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
7
BLOCK6&3
Provide permanent tags on the lighting JB,s B SOLOTONE
BLOCK6&3 Carry out functionality test on the lighting circuits after SOLOTONE
8 B
energization
9
BLOCK6&3
Energize all Emergency Exit light fittings A SOLOTONE

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Name Signature: Date:

Distribution *

BLOCK 3, ZONE A, SERVER ROOM

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 05/03/2024
LOCATION: BLOCK 3, ZONE A, SERVER ROOM PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
CONTROL PANEL (GROUND FLOOR)
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1 Control Panel Tag missing on control panel B SOLOTONE

Control Panel Termination on cables not properly done, shrinkable sleeves SOLOTONE CLOSED
2 required on earth cable Installation at the earth bar A 7/3/2024

3 Control Panel Provide tags on all outgoing cables on the panel B SOLOTONE
4 Control Panel Close all unused holes on the panel A SOLOTONE CLOSED 7/3/2024
5 Control Panel Provide panel drawing in the control panel A SOLOTONE CLOSED 7/3/2024
6 Control Panel Vacuum cleaning of the panel A SOLOTONE CLOSED 7/3/2024

7 Control Panel Earthing of the panel Enclosure not done A SOLOTONE CLOSED 7/3/2024

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
8 Airdale Units Provide tags on two Airedale units B SOLOTONE

9 Airdale Units Provide cable tags on two supply cables to Airedale units B SOLOTONE

`10 Airdale Units Carry out final cleaning on two Airedale units A SOLOTONE CLOSED 7/3/2024

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Distribution *

EXTERNAL LIGHT (GROUND FLOOR BLK 6)

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 22/02/2024
LOCATION: SB39N114, EXTERNAL LIGHT PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE
Main car park/ Provide fuses on the circuit of each pole SOLOTONE
1 A CLOSED 22/2/2024
Roads
Main car Complete the installation of all lighting poles outstanding SOLOTONE
2 park/ Roads around the NEW IA Admin Building B

Main car SOLOTONE

3 Provide tags at both ends of cables for every lighting pole B
park/ Roads
Main car park/ SOLOTONE
4 Provide identification tag for each lighting pole B
Roads
Main car park/ SOLOTONE
5 Remove Nylon covers from all fittings on the lighting poles B CLOSED 22/2/2024
Roads
Main car park/ SOLOTONE
6 Correct the cable phasing on each light pole A CLOSED 22/2/2024
Roads
Main car park/ SOLOTONE
7 Complete grouting on the base of all street lighting pole B
Roads
8

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
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31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 23/4/2024
LOCATION: 68-AB2-HCP-011,ELECTRICAL ROOM AC PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
CONTROL PANEL, BLOCK5 GROUND FLOOR
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Earthing of the panel enclosure A SOLOTONE CLOSED 3/6/2024
Termination of the temperature sensor cable SOLOTONE
2 B

3 Tagging of the outgoing cables to the outdoor unit B SOLOTONE

4 Vacuum cleaning of the panel A SOLOTONE CLOSED 3/6/2024
5 Provide shop drawing on the panel A SOLOTONE CLOSED 3/6/2024
6 Provide panel tag B SOLOTONE
7 Provide tag on the incomer cable B SOLOTONE CLOSED 3/6/2024

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
15

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31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 12/05/2024
LOCATION: 68-AB2-HCP-017, TOILET EXHAUST FAN PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
CONTROL PANEL, BLOCK 3,ZONE A GROUND FLOOR
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Provide permanent tag on the panel B SOLOTONE

Earthing of the panel enclosure SOLOTONE CLOSED

2 A 30/05/2024

3 Covering of the unused knock out boxes B EVOMEC

Carry out Proper Arrangement/clipping of cables to the SOLOTONE CLOSED
4 A 30/05/2024
panel
5 Tagging of the power cable B SOLOTONE CLOSED 30/05/2024
6 Tagging of the damper cable B SOLOTONE
7 Cover all unused cable entry holes A SOLOTONE CLOSED 30/05/2024

8 Termination of fire alarm sensor cable B SOLOTONE

9 Vacuum cleaning of the panel A SOLOTONE CLOSED 30/05/2024

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
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31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 22/04/2024
LOCATION: 68-AB2-HCP-018, TOILET EXHAUST FAN PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
CONTROL PANEL, BLOCK 3, ZONE A GROUND FLOOR
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Permanent tag on panel B SOLOTONE

2 Earthing of the panel enclosure A SOLOTONE CLOSED 24/04/2024

Termination of the interconnection of sensor cable to the SOLOTONE
3 C
fire and gas system
4 Vacuum cleaning of the panel A SOLOTONE CLOSED 24/04/2024
5 Tagging of incomer cable B SOLOTONE CLOSED 24/04/2024
6 Identify and provide tags for the back draft dampers B SOLOTONE
SOLOTONE/
7 Covering of the unused knockout boxes B
EVOMEC
8 Tagging of all outgoing cables B SOLOTONE

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 6/3/2024
LOCATION: ZONE A FIRSTN FLOOR, SMALL PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
POWER/SOCKET OUTLETS (BLOCK 3&6)
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Provide identification tags on junction boxes B SOLOTONE

Provide identification tags on all socket outlets SOLOTONE

2 B

3 Provide Layout drawing in circuit folder B SOLOTONE

4 Correct neutral fault on some socket outlets A SOLOTONE
Correct faults on some sockets in the meeting rooms and SOLOTONE
5 A
board room
6 Terminate all water heater cables A SOLOTONE
SOLOTONE/
7 Cover all unused knockout boxes on the wall B
EVOMEC
Some sockets not working on circuits: 02, 03, 14, 23, 25, 22, SOLOTONE
8 A
19
9 Sockets in pantry not working A SOLOTONE

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
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29

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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 23/04/2024
LOCATION: BATTERY ROOM EXHASUTED FAN PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
PANEL, BLOCK 2 GROUND FLOOR (ZONE B), UPS
ROOM A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Cover all unused cable entry holes A SOLOTONE CLOSED 25/04/2024
Earthing of the panel enclosure SOLOTONE
2 A CLOSED 25/04/2024

3 Provide cable sleeve on the incomer cable A SOLOTONE CLOSED 25/04/2024

4 Earthing of the cable tray to earth bar A SOLOTONE CLOSED 25/04/2024
5 Vacuum cleaning of the panel A SOLOTONE CLOSED 25/04/2024
6 Provide permanent tag on the incomer cable B SOLOTONE
7 Provide permanent tag on the outgoing cable B SOLOTONE

8 Provide panel shop drawing. A SOLOTONE CLOSED 25/04/2024

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
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31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 27/04/2024
LOCATION: SB39V4, BLOCK2, GROUND FLOOR, UPS PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
ROOM
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Earthing of cable tray not yet done A SOLOTONE CLOSED 29/04/2024
Earthing of the earth ring of the power cable SOLOTONE
2 A CLOSED 29/04/2024

3 Cover all unused cable entry holes A SOLOTONE CLOSED 29/04/2024

4 Complete Installation of the earth bar to grid A SOLOTONE CLOSED 29/04/2024
5 Earthing of the panel and enclosure A SOLOTONE CLOSED 29/04/2024
6 Permanent tags of the outgoing cables C SOLOTONE
7 Vacuum cleaning of the panel A SOLOTONE CLOSED 29/04/2024

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
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31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 27/04/2024
LOCATION: SB39V3, BLOCK2 GROUND FLOOR, UPS PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
ROOM
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Earthing of the panel enclosure. A SOLOTONE CLOSED 30/04/2024
Provide insulation on the sharp edge of the cable tray SOLOTONE
2 B CLOSED 30/04/2024

3 Cover all unused cable entry holes A SOLOTONE CLOSED 30/04/2024

4 Earthing of the panel to the earth bar A SOLOTONE CLOSED 30/04/2024
5 Earthing of the cable tray to earth bar A SOLOTONE CLOSED 30/04/2024
6 Earthing of the earth ring of the supply cable A SOLOTONE CLOSED 30/04/2024
C SOLOTONE
7 Tagging of the incomer cable CLOSED 30/04/2024

8 Tagging of the outgoing cables C SOLOTONE

9 Vacuum cleaning of the panel A SOLOTONE CLOSED 30/04/2024

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 21/04/2024
LOCATION: 68 -AB2 -HCP-001 ZONE A, HVAC ROOM PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Earthing of the panel body A SOLOTONE CLOSED 23/04/2024
Covering of the cable trays SOLOTONE
2 B

3 Earthing of the earth rings A SOLOTONE CLOSED 23/04/2024

4 Torquing of the terminals for the power cable A SOLOTONE CLOSED 23/04/2024
5 Covering of all unused holes A SOLOTONE CLOSED 23/04/2024
6 Tagging of the supply cable C SOLOTONE CLOSED 23/04/2024

7 Tagging of all outgoing cables C SOLOTONE

8 Relocation of plastic tags from the Busbars A SOLOTONE CLOSED 23/04/2024

9 Installation of Earth equalizing bar in the room A SOLOTONE CLOSED 23/04/2024

`10 Provision of earthing connection to the grid A SOLOTONE CLOSED 23/04/2024

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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Category A = Need to be Closed Before Mechanical Completion.
Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 15/2/2024
LOCATION: ZONE A, GROUND FLOOR, BLOCK6&3, PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
LIGHTING CIRCUIT
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Place tags on all lighting fittings B SOLOTONE

Place tags on all light switches SOLOTONE

2 B
Carry out functionality test on all outstanding light fittings in SOLOTONE
3 B
circuits (01,10,14,15,16).
4 Blinking light fittings to be corrected B SOLOTONE CLOSED 17/02/2024
5 Provide readable lighting layout drawing in the circuit folder C SOLOTONE
6 Provide permanent tags on the lighting JB,s c SOLOTONE
7 Cover all unused knockout boxes on the wall B SOLOTONE

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27

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31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 10/01/2024
LOCATION: SUBSTATION 39 & IAAD LOCATION PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE
Replace undersized washers of SB39N1-R7 & L5 termination, SOLOTONE
1 torque and test cable connection A CLOSED 27/01/2024

Apply Rockwool and mastic paint to cable entry points to SOLOTONE

2 SB39N1-R7 & L5 panels B CLOSED 27/01/2024

Terminate and connect cable earth braids to panel earth SOLOTONE

3 A CLOSED 27/01/2024
bars for SB39N1-R7 & L5 panels
Properly arrange installed cables at the basement SS-39, SOLOTONE
4 A CLOSED 27/01/2024
back fill excavated area and re-instate the work site
Connect installed cable ladders to the substation earth SOLOTONE
5 A CLOSED 27/01/2024
system and fix all loose cable connections
Provide permanent tag with service description for feeder SOLOTONE
6 panels SB39N1-R7, L5 and SB39E1-RS to replace the existing A CLOSED 27/01/2024
spare tags on the panels.
7 Connect main PEC to the substation earth grid A SOLOTONE CLOSED 27/01/2024
Update the SLD for SB39N1 and SB39E1 panels to reflect the SOLOTONE
8 B CLOSED 27/01/2024
power supply to the IAAD
Perform wiring check on the SB39N1-R7 & L5 control circuit SOLOTONE
9 A CLOSED 27/01/2024
and activate the panel heaters
Verify SB39N1-R7 & L5 CB protection settings to ensure SOLOTONE
`10 A CLOSED 27/01/2024
adequacy for the intended loads
Carryout housekeeping and remove all foreign objects inside SOLOTONE
11 A CLOSED 27/01/2024
panels SB39E1, SB39N1-R7 & L5 cables boxes
Properly cover cable termination points for SB39E1 and SOLOTONE
12 A CLOSED 27/01/2024
shroud
Filter out stones from the soil for the back fill f the SOLOTONE
13 B CLOSED 27/01/2024
excavated area at SS-39 basement
Provide cable tags along the installed cable runs at the SS39 SOLOTONE
14 B CLOSED 27/01/2024
basement
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Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 10/01/2024
LOCATION: SB39N11/IAAD PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
A. ADEBAYO ITA OKPOSIN

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE
Properly fix the CT at the main incomer section of SB39N11 SOLOTONE
1 panel A CLOSED 17/01/2024

Re-instate bottom plates of the cable compartments SOLOTONE

2 B CLOSED 19/01/2024

3 Connect panel doors to panel earth network A SOLOTONE CLOSED 19/01/2024

4 Provide readable cable tags for the panel B SOLOTONE CLOSED 19/01/2024
5 Install intermediate panel door A SOLOTONE CLOSED 19/01/2024
Remove tags glued to the main incomer and outgoing bus SOLOTONE 19/01/2024
6 A CLOSED
bars
SOLOTONE 19/01/2024
7 Connect all loose earth cables in the panels to the earth grid A CLOSED
Provide suitable cover plates to close all left over floor SOLOTONE
8 B CLOSED 22/01/2024
openings in Block 6 Ground floor electrical room
Verify SB39N11 CB protection settings to ensure adequacy SOLOTONE
9 A CLOSED 22/01/2024
for the intended loads
Cover all unused cable entry holes with expansion foam and SOLOTONE
`10 B CLOSED 22/01/2024
closed the panel roof
11 Performing wiring check of SB39N11 panel A SOLOTONE CLOSED 22/01/2024
Modify the intermediate panel frame by L3 bus bar to SOLOTONE
12 ensure adequate durance between the bus bar and the A CLOSED 22/01/2024
frame avoid short circuit to earth
13 Housekeeping /Vacuum cleaning A SOLOTONE CLOSED 22/01/2024

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29

30

31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 10/01/2024
LOCATION: SB39E11/IAAD PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Terminate all loose earth cable inside SB39E11 panel A SOLOTONE CLOSED 17/01/2024
Connect all cable gland earth rings to earn SOLOTONE
2 A CLOSED 17/01/2024

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
3 Vacuum clean panel of dust accumulation A SOLOTONE CLOSED 17/01/2024
4 Adjust LOTO padlock interfering with panel door closing SOLOTONE CLOSED 17/01/2024
5 Cover all unused cable entry openings B SOLOTONE CLOSED 17/01/2024
6 Remove plastic tags glued to the main incomer bus bars A SOLOTONE CLOSED 17/01/2024

7 Connect panel doors to earth A SOLOTONE CLOSED 17/01/2024

8 Perform wiring check of panel A SOLOTONE CLOSED 17/01/2024

9 Perform proper housekeeping of the electrical room B SOLOTONE CLOSED 17/01/2024

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31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
ASSET HOLDER:
Name Signature: Date:

Distribution *

GENERAL PUNCH LIST

PROJECT NUMBER: PROJECT TITLE: NEW IA ADMIN BUILDING EXTENTION PROJECT PROJECT ACCOUNT No:
11/PDR/142
CONTRACT NUMBER: CONTRACTOR: SOLOTONE GLOBAL DATE ISSUED: DISCIPLINE: ELECTRICAL
B120229PP1 VENTURES LIMITED 10/01/2024
LOCATION: SB39N15/IAAD PROJECT ENGINEER: PROJECT CONSTRUCTION COORDINATOR:
A. ADEBAYO ITA OKPOSIN
S/N Exact Item or PRIORITY COMPLETED
Location DWG DESCRIPTION OF DEFECT A B C ACTION BY / STATUS CLOSE-
No. DATE OUT DATE

1
Cover spare cable entry duct with rock wool/mastic paint B SOLOTONE CLOSED 22/01/2024
Remove plastic tags glued to bus bars SOLOTONE
2 A CLOSED 17/01/2024
Modify the intermediate panel frame by L3 bus bar to SOLOTONE
3 ensure adequate clearance between the bus bar and the A CLOSED 19/01/2024
frame to avoid short circuit to earth
4 Connect panel doors to earth point A SOLOTONE CLOSED 22/01/2024

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
5 Install intermediate panel door A SOLOTONE CLOSED 17/01/2024
6 Properly fix the CT on the main incomer bus bar A SOLOTONE CLOSED 19/01/2024

7 Connect all cable gland earth ring to earth bar A SOLOTONE CLOSED 17/01/2024
Torque main incomer cable connection and mark SOLOTONE
8 A CLOSED 19/01/2024
accordingly
SOLOTONE 22/01/2024
9 Perform wiring check of the panel A CLOSED
SOLOTONE 22/01/2024
`10 Paint touch up on corroded part of the panel B CLOSED
SOLOTONE 22/01/2024
11 Properly connect all loose earth cables to the earth bar A CLOSED
12

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25

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27

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29

30

31

Category A = Need to be Closed Before Mechanical Completion.

Category B = Can be Closed After Mechanical Completion, But Before Start-Up
Category C = Can be Delayed till After Start-Up, But before Hand-Over

CONTRACTOR: Solotone
Name: Signature: Date:
PROJECT CONSTRUCTION COORDINATOR:
Name: Signature: Date:
PROJECT LEADER:
Name Signature: Date:
TECHNICAL DISCIPLINE:
(Disciplines listed should be adjusted to include each discipline involved in the project)
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:
Name: Signature: Date:

PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.:

 PROJECT DEVELOPMENT REQUEST
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PPS-FR-01 Page 1 of 1 Rev. No. 02 Date: 09/08/2023 Approved by: TP Sign.: