DATE: 27-Juni-2024

Page:
Report No. :
OF
PT SUPREME ENERGY MUARA LABOH PT USAHA ANUGERAH PRATAMA Project No. :
Subject : PUNCH LIST REPORT
Project : Perform Phase-1 Excavation Wetland Pond
Contract No. : 22000027-OS-10101
Location : Muara Labuh, Solok Selatan, Sumatera Barat, Indonesia
Area/Point : Wetland Pond (Ex Workshop Rekind)

SIGNATURE
Item
Punch List Description BEFORE AFTER
No. PT UAP PT SEML

1 Housekepping Area Wetland Pond

2 Pastikan Tidak Ada Besi Yang Menonjol Di Area Wetland Pond

Menghilangkan Pori-Pori yang Menyebabkan Genangan Air Di Area Wetland

3
Pond
 4 Memperbaiki Trush Rack Sesuai Typical Desain

5 Compacting

6 Merapikan Area Canel Cell 2 ke Cell 3 dari Tumpukan Material Kayu

Note Category Description :

A : The Item that Considered as critical affecting to human and process Safety , Operability , integrity , and performance of equipment or Facilities , This shall be closed Before mechanical Completion
B : The Item that Considered as minor and does not affect the equipment functionalities , safety, realibility and operability of equipment / facilities. This could be closed After Mechanical Completion

Invlvoment Contractor By, Witnessed/Reviewed By, Approved By,

Pantry PT USAHA ANUGERAH PRATAMA PT SUPREME ENERGY MUARA LABOH PT SUPREME ENERGY MUARA LABOH

Signature

Name
Date