GENERAL PUNCH LIST REGISTER

Project Title : Mobile Power Plant 25 MW Project

Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

JOINT SURVEY TPEC - CONSULTANT JCM & PUSMANKON

1 9714-MEC-PL-0219-001 210 Fire Water System 211 Fire Water Pump Station Mechanical 11-Feb-19 Painting or touch up not finish yet

2 9714-MEC-PL-0219-001 210 Fire Water System 211 Fire Water Pump Station Mechanical 11-Feb-19 All valve not touch up yet

3 9714-MEC-PL-0219-001 210 Fire Water System 211 Fire Water Pump Station Mechanical 11-Feb-19 Position of strainer (2unit) very low , have to force open floor

4 9714-MEC-PL-0219-001 210 Fire Water System 211 Fire Water Pump Station Mechanical 11-Feb-19 Arrow sign of flow on all pipe still not apply yet

5 9714-MEC-PL-0219-001 210 Fire Water System 211 Fire Water Pump Station Mechanical 11-Feb-19 Supporting pipe still not touch up finish yet

6 9714-MEC-PL-0219-001 210 Fire Water System 211 Fire Water Pump Station Mechanical 11-Feb-19 Some area bottom of combine raw and fire water tank rusty

7 9714-MEC-PL-0219-001 210 Fire Water System 212 Fire Water Ring Mechanical 11-Feb-19 Not touch up yet of pipe painting

8 9714-MEC-PL-0219-001 210 Fire Water System 212 Fire Water Ring Mechanical 11-Feb-19 Finishing of supporting pipe not finish yet

Fire Water Ring (Bladder

9 9714-MEC-PL-0219-001 210 Fire Water System 212 Mechanical 11-Feb-19 Finishing of piping still not finish yet
Foam)
Fire Water Ring (Bladder
10 9714-MEC-PL-0219-001 210 Fire Water System 212 Mechanical 11-Feb-19 Some area supporting pipe not touch up finish yet
Foam)
Fire Water Ring (Bladder
11 9714-MEC-PL-0219-001 210 Fire Water System 212 Mechanical 11-Feb-19 Thera are temporary water pump on site, please fixation of temporary pump
Foam)

12 9714-MEC-PL-0219-001 210 Fire Water System 212 Fire Water Ring (Warehouse Mechanical 11-Feb-19
& Labor) Alarm Control Valve (ACV) leakage
13 9714-MEC-PL-0219-001 210 Fire Water System 212 Fire Water Ring (Warehouse Mechanical 11-Feb-19
& Labor) Not Touch up on finisihng Piping and Supporting pipe
14 9714-MEC-PL-0219-001 210 Fire Water System 212 Fire Water Ring (Warehouse Mechanical 11-Feb-19
& Labor) Supporting sprinkler warehouse not painting yet
15 9714-MEC-PL-0219-001 210 Fire Water System 212 Fire Water Ring (Auxiliary Mechanical 11-Feb-19
Trafo) Painting or touch up not finish yet for finishing piping
Fire Water Ring (Auxiliary
16 9714-MEC-PL-0219-001 210 Fire Water System 212 Mechanical 11-Feb-19
Trafo) Supporting pipe still not touch up finish yet
Fire Water Ring (Generator
17 9714-MEC-PL-0219-001 210 Fire Water System 212 Mechanical 11-Feb-19
Transformer) Painting or touch up not finish yet for finishing piping
Fire Water Ring (Generator
18 9714-MEC-PL-0219-001 210 Fire Water System 212 Mechanical 11-Feb-19
Transformer) Supporting pipe still not touch up finish yet
Load & Unloading Pump
19 9714-MEC-PL-0219-002 150 Lube Oil System 153 Mechanical 12-Feb-19
Shelter FO Supply pump, Purifier Pump still not cleaning yet
Load & Unloading Pump
20 9714-MEC-PL-0219-002 150 Lube Oil System 153 Mechanical 12-Feb-19
Shelter Cable tray still dirty
Load & Unloading Pump
21 9714-MEC-PL-0219-002 150 Lube Oil System 153 Mechanical 12-Feb-19
Shelter The floor still dirty, some area (area grouting) still not finished
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

Load & Unloading Pump

22 9714-MEC-PL-0219-002 150 Lube Oil System 153 Mechanical 12-Feb-19
Shelter Portable Pump not in position
Load & Unloading Pump
23 9714-MEC-PL-0219-002 150 Lube Oil System 153 Mechanical 12-Feb-19
Shelter Pressure gauge on unloading pipe not complete yet
Load & Unloading Pump
24 9714-MEC-PL-0219-002 150 Lube Oil System 153 Mechanical 12-Feb-19
Shelter Some Check valve and Ball valve rusty, have to touch up
Load & Unloading Pump
25 9714-MEC-PL-0219-002 150 Lube Oil System 153 Mechanical 12-Feb-19
Shelter Flow Direction on unloading pipe still not apply yet
26 9714-MEC-PL-0219-002 230 Fuel Oil System 233 HSD Day Tank Mechanical 12-Feb-19
Floor Band wall area Not Clean
27 9714-MEC-PL-0219-002 230 Fuel Oil System 233 HSD Day Tank Mechanical 12-Feb-19
Bottom Plate area of HSD Tank rusty (need to touch Up)
28 9714-MEC-PL-0219-002 230 Fuel Oil System 233 HSD Day Tank Mechanical 12-Feb-19
Pipe Line of Foam have to touch up
29 9714-MEC-PL-0219-002 230 Fuel Oil System 233 HSD Day Tank Mechanical 12-Feb-19
Flow direction on Pipe line HSD not apply yet
30 9714-MEC-PL-0219-002 230 Fuel Oil System 233 HSD Day Tank Mechanical 12-Feb-19
Touch up of Supporting pipe
31 9714-MEC-PL-0219-002 230 Fuel Oil System 233 HSD Day Tank Mechanical 12-Feb-19
Bolt on supporting foam pipe lose and rusty
32 9714-MEC-PL-0219-002 230 Fuel Oil System 233 HSD Day Tank Mechanical 12-Feb-19
Bolt of flange sensor Level Transmiter Rusty
33 9714-MEC-PL-0219-002 230 Fuel Oil System 233 HSD Day Tank Mechanical 12-Feb-19
Bolt of supporting level pipe Rusty and less length
34 9714-MEC-PL-0219-002 230 Fuel Oil System 233 HSD Day Tank Mechanical 12-Feb-19
Supporting level pipe not touch up yet
35 9714-MEC-PL-0219-002 150 Lube Oil System 155 Sludge & Lube Oil Storage Mechanical 12-Feb-19
Tank Touch up and cleaning Sludge Oil and Lube Oil Storage Tank
36 9714-MEC-PL-0219-002 150 Lube Oil System 155 Sludge & Lube Oil Storage Mechanical 12-Feb-19
Tank Touch up all ball valve on level pipe at Sludge oil and Lube Oil storage Tank
37 9714-MEC-PL-0219-002 150 Lube Oil System 155 Sludge & Lube Oil Storage Mechanical 12-Feb-19
Tank Name Plate Lube Oil Storage Tank loose (2 pin)
Sludge & Lube Oil Storage
38 9714-MEC-PL-0219-002 150 Lube Oil System 155 Mechanical 12-Feb-19
Tank Stud bolt on Level Transmiter Sludge oil storage tank Rusty
Sludge & Lube Oil Storage
39 9714-MEC-PL-0219-002 150 Lube Oil System 155 Mechanical 12-Feb-19
Tank Flow Direction on Sludge oil and Lube Oil storage Tank not apply yet
Sludge & Lube Oil Storage
40 9714-MEC-PL-0219-002 150 Lube Oil System 155 Mechanical 12-Feb-19
Tank Plastic cover on Sludge oil and Lube Oil storage Tank please to release
LO Transfer Pump Unit to
41 9714-MEC-PL-0219-002 150 Lube Oil System 156 Mechanical 12-Feb-19
Batam Flow direction on Pipe line Transfer Pipe to existing not apply yet
LO Transfer Pump Unit to
42 9714-MEC-PL-0219-002 150 Lube Oil System 156 Mechanical 12-Feb-19
Batam Cleaning of Transfer Pipe to existing/Batam (at area near Wall fence)
43 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 6BR, please tightening bolt of grounding
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

44 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 6CR, please tightening bolt of grounding

45 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 6CR, please close hole at local control box

46 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 6CR, please remove water from inside panel

47 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BMA 40 LTG 3 CR, please closed hole at local control box

48 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 4A/BS, please tightening bolt of grounding

49 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 4C/DS, please tightening bolt of grounding

50 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 4C/DS, please closed hole at local control box

51 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 4C/DS, please plant a grounding cable outside the ground

52 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 1AR, please tightening bolt of grounding

53 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BMA 40 LTG 1CS, please closed hole at local control box

54 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BMA 40 LTG 4CS, please closed hole at local control box

55 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 3BT, please closed hole at local control box

56 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 3BT, please removed water from local box

57 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 3BT, please tightening bolt of grounding

58 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 3AT, please tightening bolt of grounding

59 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 7AT, please tightening bolt of grounding

60 9714-ELE-PL-0219-001 380 Lighting System 381 Lighting System Electrical 12-Feb-19 BJA 40 LTG 7AT, please repair cable gland installation

61 9714-CIV-PL-003 630 Other Building 632 Mosque CIVIL 10-Feb-19 Install Clamp PVC Pipe 4"

62 9714-CIV-PL-003 630 Other Building 632 Mosque CIVIL 10-Feb-19 Replacement Damage Ceiling

63 9714-CIV-PL-003 630 Other Building 632 Mosque CIVIL 10-Feb-19 Cleaning Door Window

64 9714-CIV-PL-003 630 Other Building 632 Mosque CIVIL 10-Feb-19 Finishing Painting

65 9714-CIV-PL-003 630 Other Building 632 Mosque CIVIL 10-Feb-19 Cleaning Drainage
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

66 9714-CIV-PL-003 630 Other Building 632 Mosque CIVIL 10-Feb-19 Finishing Drainage

67 9714-CIV-PL-003 630 Other Building 632 Mosque CIVIL 10-Feb-19 Remove Formwork at drainae

68 9714-CIV-PL-003 630 Other Building 632 Mosque CIVIL 2-Mar-19 Andesit Stone Not yet install

69 9714-CIV-PL-001-001 630 Other Building 636 Parking CIVIL 10-Feb-19 Finish Floor with Asphalt 30 mm

70 9714-CIV-PL-001-001 630 Other Building 636 Parking CIVIL 10-Feb-19 Final Finishing Pedestal

71 9714-CIV-PL-001-001 630 Other Building 637 Parking CIVIL 10-Feb-19 Finishing Border Road Pavement at car Parking ( Finis pinggir dekat drainage)

72 9714-CIV-PL-001-001 630 Other Building 638 Parking CIVIL 10-Feb-19 Cleaning Floor

73 9714-CIV-PL-001-001 630 Other Building 639 Parking CIVIL 10-Feb-19 Sealant Joint Road Pavement

74 9714-CIV-PL-001-001 630 Other Building 640 Parking CIVIL 10-Feb-19 Clamp Pipe PVC 3 "

75 9714-CIV-PL-001-002 630 Other Building 641 Parking STRUCTURE 11-Feb-19 Cleaning Structure at Motor Cycle Parking

76 9714-CIV-PL-001-002 630 Other Building 642 Parking STRUCTURE 11-Feb-19 Cleaning Structure at Car Parking

77 9714-CIV-PL-001-002 630 Other Building 643 Parking STRUCTURE 11-Feb-19 Touch-up Painting at Motorcycle parking

78 9714-CIV-PL-001-002 630 Other Building 644 Parking STRUCTURE 11-Feb-19 Touch-up Painting at Car parking

79 9714-CIV-PL-004 620 Steel Structure 626 Structure-Pump House STRUCTURE 11-Feb-19 Cleaning Structure at Pump House Shelter
Building / Shelter Shelter

80 9714-CIV-PL-004 620 Steel Structure 626 Structure-Pump House STRUCTURE 11-Feb-19 Touchup Painting
Building / Shelter Shelter

81 9714-CIV-PL-004 620 Steel Structure 626 Structure-Pump House STRUCTURE 11-Feb-19 Install PCV Down Pipe and Clamp
Building / Shelter Shelter
Steel Structure Structure-Fire Water Pump
82 9714-CIV-PL-005 620 624 STRUCTURE 11-Feb-19 Cleaning structure at Fire Water Pump Shelter
Building / Shelter Shelter
Steel Structure Structure-Fire Water Pump
83 9714-CIV-PL-005 620 624 STRUCTURE 11-Feb-19 Install Down Pipe PVC and Clamp
Building / Shelter Shelter
Steel Structure Structure-Fire Water Pump
84 9714-CIV-PL-005 620 624 STRUCTURE 11-Feb-19 Finishing Fascia
Building / Shelter Shelter
Steel Structure Structure-Fire Water Pump
85 9714-CIV-PL-005 620 624 STRUCTURE 11-Feb-19 Touch up Painting at Structure, Nut and Bolt
Building / Shelter Shelter
Water Treatment
86 9714-MEC-PL-0219-003 250 251 Water Treatment System Mechanical 12-Feb-19
System Cleaning of PVC Pipe from mud
Water Treatment
87 9714-MEC-PL-0219-003 250 251 Water Treatment System Mechanical 12-Feb-19
System Cleaning of floor container WTP (1)
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

Water Treatment
88 9714-MEC-PL-0219-003 250 251 Water Treatment System Mechanical 12-Feb-19
System Cleaning of floor container WTP (2)
Waste Water Waste Water Treatment
89 9714-MEC-PL-0219-004 260 261 Mechanical 12-Feb-19
Treatment System System Touch up Ladder of fresh water tank
Waste Water Waste Water Treatment
90 9714-MEC-PL-0219-004 260 261 Mechanical 12-Feb-19
Treatment System System Touch up Ladder of Sludge water tank
Waste Water Waste Water Treatment
91 9714-MEC-PL-0219-004 260 261 Mechanical 12-Feb-19
Treatment System System Touch up and Cleaning handrail of Oil Gravity Separator Tank
Waste Water Waste Water Treatment
92 9714-MEC-PL-0219-004 260 261 Mechanical 12-Feb-19
Treatment System System Cleaning of floor WWTP area
Overhead Crane
93 9714-MEC-PL-0219-005 280 281 Overhead Crane System Mechanical 12-Feb-19
System Over head Crane already installed, but not running yet and certification (2 Unit)
Overhead Crane Overhead Crane System
94 9714-MEC-PL-0219-005 280 281 Mechanical 12-Feb-19
System (Warehouse/Workshop) Touch up supporting cable of overhead crane 3T (2 unit)
Cooling Water
95 9714-MEC-PL-0219-006 120 121 CW Maintenance Pump Mechanical 12-Feb-19
Sysytem Cleaning of CW Maintenance Pump
Cooling Water
96 9714-MEC-PL-0219-006 120 121 CW Maintenance Pump Mechanical 12-Feb-19
Sysytem Flange of CW Maintenance Pump Rusty 1 pc (brushing and painting)
Cooling Water
97 9714-MEC-PL-0219-006 120 121 CW Maintenance Pump Mechanical 12-Feb-19
Sysytem Touch Up of supporting pipe
Cooling Water
98 9714-MEC-PL-0219-006 120 121 CW Maintenance Tank Mechanical 12-Feb-19
Sysytem Touch up and Painting of piping
Cooling Water
99 9714-MEC-PL-0219-006 120 121 CW Maintenance Tank Mechanical 12-Feb-19
Sysytem Flow direction not apply yet
100 9714-MEC-PL-0219-006 120 Cooling Water 121 CW Maintenance Tank Mechanical 12-Feb-19
Sysytem Cleaning of CW Maintenance Tank
101 9714-MEC-PL-0219-006 120 Cooling Water 121 CW Maintenance Tank Mechanical 12-Feb-19
Sysytem Touch up of all valve
102 9714-MEC-PL-0219-006 120 Cooling Water 122 Nozzle CW & Jacket Pre-Heat Mechanical 12-Feb-19
Sysytem Unit (Engine A) Cleaning Area from mud and splilled oil
103 9714-MEC-PL-0219-006 120 Cooling Water 122 Nozzle CW & Jacket Pre-Heat Mechanical 12-Feb-19
Sysytem Unit (Engine A) Touch up piping and flange
Cooling Water Nozzle CW & Jacket Pre-Heat
104 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine A) Touch up Supporting pipe
Cooling Water Nozzle CW & Jacket Pre-Heat
105 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine A) Flow direction not apply yet
Cooling Water Nozzle CW & Jacket Pre-Heat
106 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine A) Please make hole for drain lube oil
Cooling Water Nozzle CW & Jacket Pre-Heat
107 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine B) Cleaning Area from mud and splilled oil
Cooling Water Nozzle CW & Jacket Pre-Heat
108 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine B) Touch up piping and flange
Cooling Water Nozzle CW & Jacket Pre-Heat
109 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine B) Touch up Supporting pipe
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

Cooling Water Nozzle CW & Jacket Pre-Heat

110 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine B) Flow direction not apply yet
Cooling Water Nozzle CW & Jacket Pre-Heat
111 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine B) Please make hole for drain lube oil
Cooling Water Nozzle CW & Jacket Pre-Heat
112 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine C) Cleaning Area from mud and splilled oil
Cooling Water Nozzle CW & Jacket Pre-Heat
113 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine C) Touch up piping and flange
Cooling Water Nozzle CW & Jacket Pre-Heat
114 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine C) Touch up Supporting pipe
Cooling Water Nozzle CW & Jacket Pre-Heat
115 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine C) Flow direction not apply yet
Cooling Water Nozzle CW & Jacket Pre-Heat
116 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine C) Please make hole for drain lube oil
Cooling Water Nozzle CW & Jacket Pre-Heat
117 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine D) Cleaning Area from mud and splilled oil
Cooling Water Nozzle CW & Jacket Pre-Heat
118 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine D) Touch up piping and flange
Cooling Water Nozzle CW & Jacket Pre-Heat
119 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine D) Touch up Supporting pipe
Cooling Water Nozzle CW & Jacket Pre-Heat
120 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine D) Flow direction not apply yet
Cooling Water Nozzle CW & Jacket Pre-Heat
121 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine D) Please make hole for drain lube oil
122 9714-MEC-PL-0219-006 120 Cooling Water 122 Nozzle CW & Jacket Pre-Heat Mechanical 12-Feb-19
Sysytem Unit (Engine E) Cleaning Area from mud and splilled oil
123 9714-MEC-PL-0219-006 120 Cooling Water 122 Nozzle CW & Jacket Pre-Heat Mechanical 12-Feb-19
Sysytem Unit (Engine E) Touch up piping and flange
124 9714-MEC-PL-0219-006 120 Cooling Water 122 Nozzle CW & Jacket Pre-Heat Mechanical 12-Feb-19
Sysytem Unit (Engine E) Touch up Supporting pipe
125 9714-MEC-PL-0219-006 120 Cooling Water 122 Nozzle CW & Jacket Pre-Heat Mechanical 12-Feb-19
Sysytem Unit (Engine E) Flow direction not apply yet
Cooling Water Nozzle CW & Jacket Pre-Heat
126 9714-MEC-PL-0219-006 120 122 Mechanical 12-Feb-19
Sysytem Unit (Engine E) Please make hole for drain lube oil
127 9714-MEC-PL-0219-007 150 Lube Oil System 157 Lube Oil Drain Tank Mechanical 12-Feb-19
Cleaning of area and Tank lube oil drain tank
128 9714-MEC-PL-0219-007 150 Lube Oil System 157 Lube Oil Drain Tank Mechanical 12-Feb-19
Touch up and cleaning Hand rail
129 9714-MEC-PL-0219-007 150 Lube Oil System 157 Lube Oil Drain Tank Mechanical 12-Feb-19
Touch up and cleaning Piping
130 9714-MEC-PL-0219-007 150 Lube Oil System 157 Lube Oil Drain Tank Mechanical 12-Feb-19
Painting of all Supporting piping
131 9714-MEC-PL-0219-007 150 Lube Oil System 157 Lube Oil Drain Tank Mechanical 12-Feb-19
Touch up for all valve
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

132 9714-MEC-PL-0219-007 150 Lube Oil System 157 Lube Oil Drain Tank Mechanical 12-Feb-19
Floor direction not apply yet
Clean Oil & Pilot Oil Drain
133 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Mechanical 12-Feb-19
Tank A Cleaning Area from mud and splilled oil
Clean Oil & Pilot Oil Drain
134 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Mechanical 12-Feb-19
Tank A Touch up piping and flange
Clean Oil & Pilot Oil Drain
135 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Mechanical 12-Feb-19
Tank A Touch up Supporting pipe
Clean Oil & Pilot Oil Drain
136 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Mechanical 12-Feb-19
Tank A Flow direction not apply yet
Clean Oil & Pilot Oil Drain
137 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Mechanical 12-Feb-19
Tank A Name Plate cannot reading
Dirty Oil & Pilot Oil Drain
138 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank A Cleaning Area from mud and splilled oil
Dirty Oil & Pilot Oil Drain
139 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank A Touch up piping and flange
Dirty Oil & Pilot Oil Drain
140 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank A Touch up Supporting pipe
Dirty Oil & Pilot Oil Drain
141 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank A Flow direction not apply yet
Dirty Oil & Pilot Oil Drain
142 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank A Name Plate cannot reading
Clean Oil & Pilot Oil Drain
143 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Mechanical 12-Feb-19
Tank B Cleaning Area from mud and splilled oil
144 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Clean Oil & Pilot Oil Drain Mechanical 12-Feb-19
Tank B Touch up piping and flange
145 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Clean Oil & Pilot Oil Drain Mechanical 12-Feb-19
Tank B Touch up Supporting pipe
146 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Clean Oil & Pilot Oil Drain Mechanical 12-Feb-19
Tank B Flow direction not apply yet
147 9714-MEC-PL-0219-007 230 Fuel Oil System 236 Clean Oil & Pilot Oil Drain Mechanical 12-Feb-19
Tank B Name Plate cannot reading
Dirty Oil & Pilot Oil Drain
148 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank B Cleaning Area from mud and splilled oil
Dirty Oil & Pilot Oil Drain
149 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank B Touch up piping and flange
Dirty Oil & Pilot Oil Drain
150 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank B Touch up Supporting pipe
Dirty Oil & Pilot Oil Drain
151 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank B Flow direction not apply yet
Dirty Oil & Pilot Oil Drain
152 9714-MEC-PL-0219-007 230 Fuel Oil System 237 Mechanical 12-Feb-19
Tank B Name Plate cannot reading
153 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine A) Mechanical 12-Feb-19
Cleaning Area from mud and splilled oil
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

154 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine A) Mechanical 12-Feb-19
Touch up piping and flange
155 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine A) Mechanical 12-Feb-19
Touch up Supporting pipe
156 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine A) Mechanical 12-Feb-19
Flow direction not apply yet
157 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine A) Mechanical 12-Feb-19
Please make hole for drain lube oil
158 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine B) Mechanical 12-Feb-19
Cleaning Area from mud and splilled oil
159 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine B) Mechanical 12-Feb-19
Touch up piping and flange
160 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine B) Mechanical 12-Feb-19
Touch up Supporting pipe
161 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine B) Mechanical 12-Feb-19
Flow direction not apply yet
162 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine B) Mechanical 12-Feb-19
Please make hole for drain lube oil
163 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine C) Mechanical 12-Feb-19
Cleaning Area from mud and splilled oil
164 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine C) Mechanical 12-Feb-19
Touch up piping and flange
165 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine C) Mechanical 12-Feb-19
Touch up Supporting pipe
166 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine C) Mechanical 12-Feb-19
Flow direction not apply yet
167 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine C) Mechanical 12-Feb-19
Please make hole for drain lube oil
168 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine D) Mechanical 12-Feb-19
Cleaning Area from mud and splilled oil
169 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine D) Mechanical 12-Feb-19
Touch up piping and flange
170 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine D) Mechanical 12-Feb-19
Touch up Supporting pipe
171 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine D) Mechanical 12-Feb-19
Flow direction not apply yet
172 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine D) Mechanical 12-Feb-19
Please make hole for drain lube oil
173 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine E) Mechanical 12-Feb-19
Cleaning Area from mud and splilled oil
174 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine E) Mechanical 12-Feb-19
Touch up piping and flange
175 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine E) Mechanical 12-Feb-19
Touch up Supporting pipe
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

176 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine E) Mechanical 12-Feb-19
Flow direction not apply yet
177 9714-MEC-PL-0219-008 150 Lube Oil System 152 LO Purifier Unit (Engine E) Mechanical 12-Feb-19
Please make hole for drain lube oil
Miscellaneous Civil
178 9714-CIV-PL-002 640 641 Piling CIVIL 11-Feb-19
System NA
Miscellaneous Civil
179 9714-CIV-PL-006-001 640 643 Foundation & Concretework CIVIL 13-Feb-19 Repair Finishing Floor Concrete at Fire Water Pump Shelter
System
Miscellaneous Civil
180 9714-CIV-PL-006-001 640 643 Foundation & Concretework CIVIL 13-Feb-19 Repair Finishing All Concrete at Fire Water Pump Shelter
System
Miscellaneous Civil
181 9714-CIV-PL-006-002 640 643 Foundation & Concretework CIVIL 14-Feb-19 NA at Toilet and Ablution Area
System
Miscellaneous Civil
182 9714-CIV-PL-006-003 640 643 Foundation & Concretework CIVIL 14-Feb-19 NA at administration Building Area
System
Miscellaneous Civil
183 9714-CIV-PL-006-004 640 643 Foundation & Concretework CIVIL 14-Feb-19 NA at Mosque Building Area
System
Steel Structure
184 9714-CIV-PL-007 620 627 Used Lube Oil Tank Shelter STRUCTURE 13-Feb-19 Cleaning at Structure
Building/Shelter
Steel Structure
185 9714-CIV-PL-007 620 627 Used Lube Oil Tank Shelter STRUCTURE 13-Feb-19 Touch-up Painting at Structure
Building/Shelter
Steel Structure
186 9714-CIV-PL-007 620 627 Used Lube Oil Tank Shelter STRUCTURE 13-Feb-19 Installation Down pipe and Clamp
Building/Shelter
Steel Structure
187 9714-CIV-PL-007 620 627 Used Lube Oil Tank Shelter STRUCTURE 13-Feb-19 Beam to Column Moment Connection
Building/Shelter

188 9714-CIV-PL-007 620 Steel Structure 627 Used Lube Oil Tank Shelter STRUCTURE 13-Feb-19 Beam to Beam Pinned Connection
Building/Shelter

189 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Cleaning Door and Windo2 (Include Frame)

190 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Compound Ceiling at Outdoor

191 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Cleaning Drainage and Wall

192 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Painting PVC Down Spot Pipe 4"

193 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Repair Accousting Celiling

194 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Setting Door Closer at Plant South

195 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Finishing PartionManager Room

196 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Repair Sealant Door at Toilet Room (Male)

197 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Cleaning Wall Ceramic & Floor Ceramic
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

198 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Base On Drawing title 9714-G000-1366207-DWG-036-01, Wide on Drawing 2.00M, but the Real is 2.5m

199 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Clean Installation at PVC Down Spout Around Building

200 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Setting Door Handle at Plant South

201 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Nad For Granite tile Outdoor

202 9714-CIV-PL-008 630 Other Building 631 Administration Building CIVIL 14-Feb-19 Finishing Drainage

203 9714-CIV-PL-008 630 Other Building 631 Administration Building STRUCTURE 14-Feb-19 Touch-up painting and Cleaning at Structure Terrace

Miscellaneous Civil
205 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Footing at Pipe Sleever & Cable Rack Type B1
System
Miscellaneous Civil
205 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Tie Beam at Pipe Sleever & Cable Rack Type B1
System
Miscellaneous Civil
206 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Footing at Pipe Sleever & Cable Rack Type A2
System
Miscellaneous Civil
207 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Tie Beam at Pipe Sleever & Cable Rack Type A2
System
Miscellaneous Civil
208 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Footing at Pipe Sleever & Cable Rack Type A3
System
Miscellaneous Civil
209 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Tie Beam at Pipe Sleever & Cable Rack Type A3
System

210 9714-CIV-PL-006-005 640 Miscellaneous Civil 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Footing at Pipe Sleever & Cable Rack Type A4
System

211 9714-CIV-PL-006-005 640 Miscellaneous Civil 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Tie Beam at Pipe Sleever & Cable Rack Type A4
System

212 9714-CIV-PL-006-005 640 Miscellaneous Civil 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Footing at Pipe Sleever & Cable Rack Type A5
System

213 9714-CIV-PL-006-005 640 Miscellaneous Civil 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Tie Beam at Pipe Sleever & Cable Rack Type A5
System
Miscellaneous Civil
214 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Footing at Pipe Sleever & Cable Rack Type C1
System
Miscellaneous Civil
215 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Tie Beam at Pipe Sleever & Cable Rack Type C1
System
Miscellaneous Civil
216 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Footing at Pipe Sleever & Cable Rack Type A1
System
Miscellaneous Civil
217 9714-CIV-PL-006-005 640 643 Foundation & Concretework Civil 15-Feb-19 Finishing Foundation For Tie Beam at Pipe Sleever & Cable Rack Type A1
System

218 9714-INS-PL-0219-001 540 Fire Gas System 541 Fire Gas System Instrument 19-Feb-19 Name Plate FACP Not Install Yet

219 9714-INS-PL-0219-001 540 Fire Gas System 541 Fire Gas System Instrument 19-Feb-19 Cable Marker at FACP Not Install Yet (3 ea)
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

220 9714-INS-PL-0219-001 540 Fire Gas System 541 Fire Gas System Instrument 19-Feb-19 NCP CH009 Please Modify Dressing Space Cable Position to Other Area

221 9714-INS-PL-0219-001 540 Fire Gas System 541 Fire Gas System Instrument 19-Feb-19 MCP CH016 Not Installed Yet

222 9714-INS-PL-0219-001 540 Fire Gas System 541 Fire Gas System Instrument 19-Feb-19 MCP CH014 Not Installed Yet

223 9714-INS-PL-0219-001 540 Fire Gas System 541 Fire Gas System Instrument 19-Feb-19 MCP CH018 Not Installed Yet

Miscellaneous Civil
224 9714-CIV-PL-006-006 640 643 Foundation & Concretework Civil 18-Feb-19 Cleaning Asphalt (Bituminous)
System
Miscellaneous Civil
225 9714-CIV-PL-006-006 640 643 Foundation & Concretework Civil 18-Feb-19 Finishing Aspalt (Bituminious)
System
Miscellaneous Civil
226 9714-CIV-PL-006-006 640 643 Foundation & Concretework Civil 18-Feb-19 No Trap Water at Finishing Aspalt (Bituminious)
System
Miscellaneous Civil
227 9714-CIV-PL-006-006 640 643 Foundation & Concretework Civil 18-Feb-19 Finishing Overlap Grouting at Asphalt with Asphalt(Bitimuniuos)
System
Miscellaneous Civil
228 9714-CIV-PL-006-006 640 643 Foundation & Concretework Civil 18-Feb-19 Cleaning All Around Fuel Oil Daily Tank
System
Miscellaneous Civil
229 9714-CIV-PL-006-006 640 643 Foundation & Concretework Civil 18-Feb-19 Remove Rebar From the Surface the Surface Foundation (Slab/Floor)
System
Miscellaneous Civil
230 9714-CIV-PL-006-008 640 643 Foundation & Concretework Civil 18-Feb-19 Cleaning Asphalt (Bituminous)
System
Miscellaneous Civil
231 9714-CIV-PL-006-008 640 643 Foundation & Concretework Civil 18-Feb-19 Finishing Aspalt (Bituminious)
System

232 9714-CIV-PL-006-008 640 Miscellaneous Civil 643 Foundation & Concretework Civil 18-Feb-19 No Trap Water at Finishing Aspalt (Bituminious)
System

233 9714-CIV-PL-006-008 640 Miscellaneous Civil 643 Foundation & Concretework Civil 18-Feb-19 Finishing Overlap Grouting at Asphalt with Asphalt(Bitimuniuos)
System

234 9714-CIV-PL-006-008 640 Miscellaneous Civil 643 Foundation & Concretework Civil 18-Feb-19 Cleaning All Around Foundation at Combine Raw Fire Water
System

235 9714-CIV-PL-006-007 640 Miscellaneous Civil 643 Foundation & Concretework Civil 18-Feb-19 Trap Water at Floor area must Flow to Cat Basin (Dikondisikan Bund Wall Kering tidak ada air yang tergena
System
Miscellaneous Civil
236 9714-CIV-PL-006-007 640 643 Foundation & Concretework Civil 18-Feb-19 Finishing All area Bund wall for Floor/slab
System
Miscellaneous Civil
237 9714-CIV-PL-006-007 640 643 Foundation & Concretework Civil 18-Feb-19 Cleaning All area Bund wall for Floor/slab
System
Miscellaneous Civil
238 9714-CIV-PL-006-007 641 644 Foundation & Concretework Civil 18-Feb-19 Finishing All area Bund wall for Wall
System
Miscellaneous Civil
239 9714-CIV-PL-006-007 641 644 Foundation & Concretework Civil 18-Feb-19 Remove Bendrat For Bud Wall (Wall)
System
Miscellaneous Civil
240 9714-CIV-PL-006-007 641 644 Foundation & Concretework Civil 18-Feb-19 Pengecatan di Peganggan dan engsel tutup Cat Basin
System
Miscellaneous Civil
241 9714-CIV-PL-006-007 641 644 Foundation & Concretework Civil 18-Feb-19 Remove Overlap Rebar at Wall (Budwall)
System
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

242 9714-ELE-PL-0219-004 GENERAL CABLE TRAY GENERAL Compressed Electrical 21-Feb-19 Instrument and control cable tray at right & left side mujst be covered at Compressed Area

243 9714-ELE-PL-0219-004 GENERAL CABLE TRAY GENERAL Radiator Electrical 21-Feb-19 Bolt & Nuts of support tray rusty at Radiator Area

244 9714-ELE-PL-0219-004 GENERAL CABLE TRAY GENERAL EDG Electrical 21-Feb-19 Please closed opening hole at tray near diesel side

245 9714-ELE-PL-0219-004 GENERAL CABLE TRAY GENERAL Pipe Sleever Electrical 21-Feb-19 Touch up paint support tray on pipe sleever

246 9714-ELE-PL-0219-004 GENERAL CABLE TRAY GENERAL Warehouse Electrical 21-Feb-19 Please installed banding jumper near werehouse area

247 9714-ELE-PL-0219-004 GENERAL CABLE TRAY GENERAL Engine Electrical 21-Feb-19 Please installed banding jumper at engine area

248 9714-ELE-PL-0219-004 GENERAL CABLE TRAY GENERAL Engine Electrical 21-Feb-19 please installed groummet at sharp side tray near engine area

249 9714-ELE-PL-0219-003 GENERAL CABLE TRAY GENERAL Mosque Electrical 19-Feb-19 Please Install grounding bonding jumper near mosque area

250 9714-ELE-PL-0219-003 GENERAL CABLE TRAY GENERAL Toilet Electrical 19-Feb-19 Please Install grounding bonding jumper near toilet area

251 9714-ELE-PL-0219-003 GENERAL CABLE TRAY GENERAL Water Tank Electrical 19-Feb-19 Please Install grounding bonding jumper near water tank area

252 9714-ELE-PL-0219-003 GENERAL CABLE TRAY GENERAL WWTP Electrical 19-Feb-19 Jointing cable tray must be covered near WWTP

253 9714-ELE-PL-0219-003 GENERAL CABLE TRAY GENERAL Fuel Gas Electrical 19-Feb-19 Please Install grounding bonding jumper near fuel gas area

254 9714-ELE-PL-0219-003 GENERAL CABLE TRAY GENERAL Water Tank Electrical 19-Feb-19 Jointing cable tray must be covered near Water tank area

255 9714-MEC-PL-0219-009 240 Fuel Gas System 240 Gas Filter Coalescer Mechanical 12-Feb-19
Touch up piping and flange
256 9714-MEC-PL-0219-009 240 Fuel Gas System 240 Gas Filter Coalescer Mechanical 12-Feb-19
Touch up supporting pipe
257 9714-MEC-PL-0219-009 240 Fuel Gas System 240 Gas Filter Coalescer Mechanical 12-Feb-19
Some valve are rusty, need Touch up
258 9714-MEC-PL-0219-009 240 Fuel Gas System 240 Gas Filter Coalescer Mechanical 12-Feb-19
Flow direction not apply yet
259 9714-MEC-PL-0219-009 240 Fuel Gas System 240 Gas Filter Coalescer Mechanical 12-Feb-19
Cleaning area gas filter coalescer
260 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Admin Building Piping 26-Feb-19
Needed Additional support PVC Pipe 1" (at Admin Building Area)
261 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Water Tank Piping 26-Feb-19
Some pipe need Cleaning (near combined raw & fire water tank)

262 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Pipe Sleever Piping 26-Feb-19
Flow direction not apply yet (all pipe)
263 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Pipe Sleever Piping 26-Feb-19
Some pipe needed touch up (all Pipe at pipe sleever)
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

264 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Pipe Sleever Piping 26-Feb-19
Some pipe needed touch up (all Pipe at pipe sleever)
265 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Warehouse Piping 26-Feb-19
There are some pipe not plate/ hanging with sleever, needed shim (near warehouse)
266 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Pump House Piping 26-Feb-19
Additional support (pipe LO transfer) pipe 1/2" at shelter LFO
267 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Compressed Air Piping 26-Feb-19
U Bolt on compressed air CS 1/2" not install yet
268 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Pipe Sleever Piping 26-Feb-19
KKS Number not instal yet (tagging for Valve)

269 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL WWTP Piping 26-Feb-19

U Bolt at water pipe at WWTP area (for pipe 1" and 3") not install yet

270 9714-PIP-PL-0219-001 GENERAL Pipe Sleever GENERAL Pipe Sleever Piping 26-Feb-19
Apply grease for all valve
271 9714-PIP-PL-0219-002 GENERAL Pipe Sleever GENERAL COMPRESSED Piping 26-Feb-19
Additional pipe Guard at compressed pipe (at Pipe sleever)

272 9714-PIP-PL-0219-002 GENERAL Pipe Sleever GENERAL Pipe Sleever Piping 26-Feb-19
All pipe at near of warehouse not install guard pipe yet
273 9714-PIP-PL-0219-002 GENERAL Pipe Sleever GENERAL Warehouse Piping 26-Feb-19
Painting (touch up) for all Guard pipe suppot at rear warehouse area
274 9714-PIP-PL-0219-002 GENERAL Pipe Sleever GENERAL Compressore Piping 26-Feb-19
For stainless pipe not install teflon sheem yet (at area near compressor)
275 9714-PIP-PL-0219-002 GENERAL Pipe Sleever GENERAL Metering Gas Piping 26-Feb-19
Not install Strainer yet at metering gas pipe (1")
276 9714-PIP-PL-0219-002 GENERAL Pipe Sleever GENERAL HSD & Lube Oil Piping 26-Feb-19
No indication color for different of HSD and Lube oil Pipe
277 9714-PIP-PL-0219-002 GENERAL Pipe Sleever GENERAL Compressore Piping 6-Mar-19
Compressed Air Strainer (SP 40) 1" not install yet
278 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Concrete desk not yet install

279 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Outdoor Ceiling install not acustic (GRC Board)

280 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Clamp DS PVC not yet install

281 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Sanitary (toilet) not yet complete

282 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Painting Ceiling

283 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Cleaning Drainage

284 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Toilet Not install Bowvent light

285 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Ceiling Open one panel
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING

286 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Cleaning Door and Window (Include Frame)

287 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Window at Northh plant not smooth

288 9714-CIV-PL-009 630 Other Building 634 Guard House Civil 4-Mar-19 Repair Lockase door

289 9714-CIV-PL-010 630 Other Building 633 Toilet Building Civil 4-Mar-19 Clamp Down Spout Pipe No Yet Install

290 9714-CIV-PL-010 630 Other Building 633 Toilet Building Civil 4-Mar-19 Cleaning Wall & Floor Ceramic

291 9714-CIV-PL-010 630 Other Building 633 Toilet Building Civil 4-Mar-19 Cleaning Floor Drain

292 9714-CIV-PL-010 630 Other Building 633 Toilet Building Civil 4-Mar-19 4 Door Not yet install

293 9714-CIV-PL-010 630 Other Building 633 Toilet Building Civil 4-Mar-19 Andesit Stone Not yet install

Overhead Crane
294 9714-MEC-PL-0219-011 280
System
281 Warehouse & Workshop Mechanical 4-Mar-19 Sling Drum Needed Grease (OHC 3T)

Overhead Crane
295 9714-MEC-PL-0219-011 280
System
281 Warehouse & Workshop Mechanical 4-Mar-19 Touch up Painting Girder (OHC 3 T)

Overhead Crane
296 9714-MEC-PL-0219-011 280
System
281 Power House Mechanical 4-Mar-19 Stopper Not Install Yet (Fron of CCR Position) Overhead Crane 10T

Overhead Crane
297 9714-MEC-PL-0219-011 280
System
281 Power House Mechanical 4-Mar-19 Sling Drum Needed Grease (OHC 10T)

Overhead Crane
298 9714-MEC-PL-0219-011 280
System
281 Power House Mechanical 4-Mar-19 Cleaning Temporary Scafolding must be Replace From Gorder (OHC 10T)

299

300

301

302

303
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
GENERAL PUNCH LIST REGISTER
Project Title : Mobile Power Plant 25 MW Project
Project No. : 9714
Contractor : PT TRIPATRA Engineers and Constructors
Project Owner : PT Perusahaan Listrik Negara (Persero)

No. PUNCH LIST NO. SUB SYSTEM NO. SUB SYSTEM SUB SYSTEM NO. SUB SYSTEM DISCIPLINE PUNCH LIST (DATE) FINDING
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
ULTANT JCM & PUSMANKON
yet 19-Feb-19 19-Feb-19 19-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

y low , have to force open floor 19-Feb-19 19-Feb-19 19-Feb-19 CLOSED Nares

till not apply yet OPEN Nares

up finish yet 19-Feb-19 19-Feb-19 19-Feb-19 CLOSED Nares

raw and fire water tank rusty 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

ng OPEN Nares

t finish yet OPEN Nares

h yet 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

touch up finish yet 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

mp on site, please fixation of temporary pump 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

19-Feb-19 Accept Accept CLOSED Nares

27-Feb-19 27-Feb-19 27-Feb-19 CLOSED Nares

27-Feb-19 27-Feb-19 27-Feb-19 CLOSED Nares

4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Nares

4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Nares

4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Nares

4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Nares

28-Feb-19 28-Feb-19 28-Feb-19 CLOSED Nares

DELETED Nares Electrical Responsibility

27-Feb-19 27-Feb-19 27-Feb-19 CLOSED Nares

 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
OPEN Nares

DELETED Nares Instrument Responsibility

18-Feb-19 18-Feb-19 18-Feb-19 CLOSED Nares

OPEN Nares

17-Feb-19 17-Feb-19 17-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

OPEN Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

17-Feb-19 17-Feb-19 17-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

OPEN Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

OPEN Nares

20-Feb-19 20-Feb-19 20-Feb-19 CLOSED Nares

ing bolt of grounding 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
ing bolt of grounding 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

ole at local control box 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

e water from inside panel 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

d hole at local control box 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

ening bolt of grounding 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

ening bolt of grounding 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

d hole at local control box 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

t a grounding cable outside the ground 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

ing bolt of grounding 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

d hole at local control box 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

d hole at local control box 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

hole at local control box 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

ed water from local box 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

ing bolt of grounding 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

ing bolt of grounding 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

ing bolt of grounding 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

cable gland installation 22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Novi

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Agung

2-Mar-19 2-Mar-19 2-Mar-19 CLOSED Agung

2-Mar-19 2-Mar-19 2-Mar-19 CLOSED Agung

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Agung

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Agung

 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Agung

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Agung

OPEN Agung

m 28-Feb-19 28-Feb-19 28-Feb-19 CLOSED Agung

28-Feb-19 28-Feb-19 28-Feb-19 CLOSED Agung

nt at car Parking ( Finis pinggir dekat drainage) 15-Feb-19 15-Feb-19 15-Feb-19 CLOSED Agung

4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Agung

4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Agung

4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Agung

cle Parking 4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Agung

ng 4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Agung

le parking 4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Agung

ng 4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Agung

use Shelter OPEN Agung

OPEN Agung

mp OPEN Agung

er Pump Shelter OPEN Agung

mp OPEN Agung

OPEN Agung

, Nut and Bolt OPEN Agung

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

4-Mar-19 4-Mar-19 4-Mar-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

22-Feb-19 22-Feb-19 22-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

OPEN Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

19-Feb-19 19-Feb-19 19-Feb-19 CLOSED Nares

19-Feb-19 19-Feb-19 19-Feb-19 CLOSED Nares

19-Feb-19 19-Feb-19 19-Feb-19 CLOSED Nares

19-Feb-19 19-Feb-19 19-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
OPEN Nares

OPEN Nares

11-Feb-19 11-Feb-19 11-Feb-19 CLOSED Agung

e at Fire Water Pump Shelter OPEN Agung

t Fire Water Pump Shelter OPEN Agung

14-Feb-19 14-Feb-19 14-Feb-19 CLOSED Agung

Area 14-Feb-19 14-Feb-19 14-Feb-19 CLOSED Agung

14-Feb-19 14-Feb-19 14-Feb-19 CLOSED Agung

OPEN Agung

OPEN Agung

mp OPEN Agung

nection OPEN Agung

tion OPEN Agung

clude Frame) OPEN Agung

OPEN Agung

OPEN Agung

" OPEN Agung

OPEN Agung

uth OPEN Agung

m OPEN Agung

oom (Male) 14-Feb-19 14-Feb-19 14-Feb-19 CLOSED Agung

Ceramic OPEN Agung

 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
00-1366207-DWG-036-01, Wide on Drawing 2.00M, but the Real is 2.5m OPEN Agung

Spout Around Building OPEN Agung

outh OPEN Agung

OPEN Agung

OPEN Agung

g at Structure Terrace 14-Feb-19 14-Feb-19 14-Feb-19 CLOSED Agung

ng at Pipe Sleever & Cable Rack Type B1 OPEN Agung

eam at Pipe Sleever & Cable Rack Type B1 OPEN Agung

ng at Pipe Sleever & Cable Rack Type A2 OPEN Agung

eam at Pipe Sleever & Cable Rack Type A2 OPEN Agung

ng at Pipe Sleever & Cable Rack Type A3 OPEN Agung

eam at Pipe Sleever & Cable Rack Type A3 OPEN Agung

ng at Pipe Sleever & Cable Rack Type A4 OPEN Agung

eam at Pipe Sleever & Cable Rack Type A4 OPEN Agung

ng at Pipe Sleever & Cable Rack Type A5 OPEN Agung

eam at Pipe Sleever & Cable Rack Type A5 OPEN Agung

ng at Pipe Sleever & Cable Rack Type C1 OPEN Agung

eam at Pipe Sleever & Cable Rack Type C1 OPEN Agung

ng at Pipe Sleever & Cable Rack Type A1 OPEN Agung

eam at Pipe Sleever & Cable Rack Type A1 OPEN Agung

et OPEN Novi

all Yet (3 ea) 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Novi

 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
ssing Space Cable Position to Other Area 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Novi

OPEN Novi

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Novi

DELETED Novi no add equipment

OPEN Agung

OPEN Agung

palt (Bituminious) OPEN Agung

Asphalt with Asphalt(Bitimuniuos) OPEN Agung

ily Tank OPEN Agung

ce the Surface Foundation (Slab/Floor) OPEN Agung

OPEN Agung

OPEN Agung

palt (Bituminious) OPEN Agung

Asphalt with Asphalt(Bitimuniuos) OPEN Agung

n at Combine Raw Fire Water OPEN Agung

Flow to Cat Basin (Dikondisikan Bund Wall Kering tidak ada air yang tergenang) OPEN Agung

Floor/slab OPEN Agung

Floor/slab OPEN Agung

Wall OPEN Agung

(Wall) OPEN Agung

engsel tutup Cat Basin OPEN Agung

(Budwall) OPEN Agung

 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
ray at right & left side mujst be covered at Compressed Area 27-Feb-19 27-Feb-19 27-Feb-19 CLOSED Novi

ty at Radiator Area 27-Feb-19 27-Feb-19 27-Feb-19 CLOSED Novi

ray near diesel side 27-Feb-19 27-Feb-19 27-Feb-19 CLOSED Novi

pipe sleever OPEN Novi

r near werehouse area 27-Feb-19 27-Feb-19 27-Feb-19 CLOSED Novi

r at engine area 27-Feb-19 27-Feb-19 27-Feb-19 CLOSED Novi

harp side tray near engine area 27-Feb-19 27-Feb-19 27-Feb-19 CLOSED Novi

ng jumper near mosque area 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Novi

ng jumper near toilet area 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Novi

ng jumper near water tank area 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Novi

ered near WWTP 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Novi

ng jumper near fuel gas area 25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Novi

ered near Water tank area OPEN Novi

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

OPEN Nares

25-Feb-19 25-Feb-19 25-Feb-19 CLOSED Nares

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Nares

OPEN Nares

OPEN Nares

OPEN Nares
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
OPEN Nares

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Nares

OPEN Nares

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Nares

OPEN Nares

OPEN Nares

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Nares

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Nares

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Nares

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Nares

6-Mar-19 6-Mar-19 6-Mar-19 CLOSED Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung

OPEN Agung

HC 3T) OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares

OPEN Nares
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
 Date : 15-Feb-21

VERIFICATION CLOSE OUT (DATE) STATUS

FINDING PIC REMARK
TPEC JCM PUSMANKON
DISCIPLINE STATUS Type Count - STATUS
CIVIL 290
CLOSED 61
B 58
C 3
OPEN 229
A 3
B 222
C 4
(empty)
B
(empty)
(empty)
(empty)
(empty)
Total Result 290
 SUB
SUB SUB
NO NO. PUCH LIST SYSTEM SUB SYSTEM
SYSTEM NO.
NO.

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
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 SUB SUB SYSTEM Test Type Description DISCIPLINE

EQ FOU-00-0000-03-05 CONCRETE FOUNDATIONS CIVIL

EQ FOU-00-0000-03-05 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-05 CONCRETE FOUNDATIONS CIVIL
Access Platform 02 TLB CONCRETE ACCEPTANCE CIVIL
Access Platform 02 TLB CONCRETE ACCEPTANCE CIVIL
Access Platform 02 TLB CONCRETE ACCEPTANCE CIVIL
Access Platform 02 TLB CONCRETE ACCEPTANCE CIVIL
Access Platform 01 TLB CONCRETE ACCEPTANCE CIVIL
Access Platform 01 TLB CONCRETE ACCEPTANCE CIVIL
Access Platform 01 TLB CONCRETE ACCEPTANCE CIVIL
Access Platform 01 TLB CONCRETE ACCEPTANCE CIVIL
PRK-2006 GR GROUTING ACCEPTANCE CIVIL
PRK-2006 GR GROUTING ACCEPTANCE CIVIL
PRK-2006 GR GROUTING ACCEPTANCE CIVIL
PRK-2005 GR GROUTING ACCEPTANCE CIVIL
PRK-2005 GR GROUTING ACCEPTANCE CIVIL
PBG-2004 GR GROUTING ACCEPTANCE CIVIL
PBG-2004 GR GROUTING ACCEPTANCE CIVIL
PBG-2004 GR GROUTING ACCEPTANCE CIVIL
GR 00-0000-03-37 GROUTING ACCEPTANCE CIVIL
GR 00-0000-03-37 GROUTING ACCEPTANCE CIVIL
GR 00-0000-03-37 GROUTING ACCEPTANCE CIVIL
GR 00-0000-03-37 GROUTING ACCEPTANCE CIVIL
GR 00-0000-03-35 GROUTING ACCEPTANCE CIVIL
GR 00-0000-03-35 GROUTING ACCEPTANCE CIVIL
GR 00-0000-03-35 GROUTING ACCEPTANCE CIVIL
EQ FOU-00-0000-03-35 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-35 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-35 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-29 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-29 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-29 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-28 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-28 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-28 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-04 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-04 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-04 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-04 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-03 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-03 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-03 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-03 CONCRETE FOUNDATIONS CIVIL
 EQ FOU-00-0000-03-02 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-02 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-02 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-02 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-01 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-01 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-01 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-01 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-01 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-01 CONCRETE FOUNDATIONS CIVIL
Walk Way-06 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-06 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-06 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-06 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-06 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-02 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-02 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-02 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-02 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-02 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-02 Pedestal CONCRETE ACCEPTANCE CIVIL
Biofuel Waste Water Sump CONCRETE ACCEPTANCE CIVIL
Biofuel Waste Water Sump CONCRETE ACCEPTANCE CIVIL
Biofuel Waste Water Sump CONCRETE ACCEPTANCE CIVIL
Biofuel Waste Water Sump CONCRETE ACCEPTANCE CIVIL
Biofuel Waste Kerb CONCRETE ACCEPTANCE CIVIL
Biofuel Waste Kerb CONCRETE ACCEPTANCE CIVIL
Biofuel Waste Kerb CONCRETE ACCEPTANCE CIVIL
Walk Way-07 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-07 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-07 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-07 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-07 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-01 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-01 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-01 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-01 Pedestal CONCRETE ACCEPTANCE CIVIL
Walk Way-01 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform Type A&B CONCRETE ACCEPTANCE CIVIL
Access Platform Type A&B CONCRETE ACCEPTANCE CIVIL
Access Platform Type A&B CONCRETE ACCEPTANCE CIVIL
Access Platform-18 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-18 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-18 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-18 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-17 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-17 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-17 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-16 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-16 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-16 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-15 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-15 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-15 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-14 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-14 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-14 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-13 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-13 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-13 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-12 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-12 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-12 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-11 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-11 Pedestal CONCRETE ACCEPTANCE CIVIL
Access Platform-11 Pedestal CONCRETE ACCEPTANCE CIVIL
TK FOU-00-0000-01-03 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-03 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-03 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-03 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-07 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-07 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-07 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-07 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-07 CONCRETE FOUNDATIONS CIVIL
PSL-2008 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2008 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2008 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2008 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2008 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PSL-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PRK-2007 Foundation CONCRETE FOUNDATIONS CIVIL
PRK-2007 Foundation CONCRETE FOUNDATIONS CIVIL
PRK-2007 Foundation CONCRETE FOUNDATIONS CIVIL
PRK-2007 Foundation CONCRETE FOUNDATIONS CIVIL
PRK-2007 Foundation CONCRETE FOUNDATIONS CIVIL
PRK-2007 Foundation CONCRETE FOUNDATIONS CIVIL
PRK-2007 Foundation CONCRETE FOUNDATIONS CIVIL
PRK-2007 Foundation CONCRETE FOUNDATIONS CIVIL
PRK-2005 FOUND CONCRETE FOUNDATIONS CIVIL
 PRK-2005 FOUND CONCRETE FOUNDATIONS CIVIL
PRK-2005 FOUND CONCRETE FOUNDATIONS CIVIL
PRK-2005 FOUND CONCRETE FOUNDATIONS CIVIL
PRK-2005 FOUND CONCRETE FOUNDATIONS CIVIL
PRK-2005 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2005 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2005 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2003 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2003 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2003 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2003 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2003 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2002 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2001 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2001 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2001 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2001 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2001 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2001 FOUND CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-37 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-37 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-37 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-37 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-37 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-37 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-37 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-31 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-31 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-31 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-34 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-34 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-34 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-34 CONCRETE FOUNDATIONS CIVIL
TK-0301 Pile AUGER CASTED AND DRIVEN PILE ACCEPTANCE/RELEASE FORM
CIVIL
TK-0301 Pile AUGER CASTED AND DRIVEN PILE ACCEPTANCE/RELEASE FORM
CIVIL
TK-0301 Pile AUGER CASTED AND DRIVEN PILE ACCEPTANCE/RELEASE FORM
CIVIL
TK-0301 Pile AUGER CASTED AND DRIVEN PILE ACCEPTANCE/RELEASE FORM
CIVIL
TK-0301 Pile AUGER CASTED AND DRIVEN PILE ACCEPTANCE/RELEASE FORM
CIVIL
TK-0301 Pile AUGER CASTED AND DRIVEN PILE ACCEPTANCE/RELEASE FORM
CIVIL
TK-0301 Pile AUGER CASTED AND DRIVEN PILE ACCEPTANCE/RELEASE FORM
CIVIL
TK-0301 Pile AUGER CASTED AND DRIVEN PILE ACCEPTANCE/RELEASE FORM
CIVIL
EQ FOU-00-0000-03-36 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-36 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-36 CONCRETE FOUNDATIONS CIVIL
EQ FOU-00-0000-03-36 CONCRETE FOUNDATIONS CIVIL
 PBG-2005 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2005 FOUND CONCRETE FOUNDATIONS CIVIL
PBG-2005 FOUND CONCRETE FOUNDATIONS CIVIL
Loading Pump Grouting 33LP0003 GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0003 GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LPSPR GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LPSPR GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LPSPR GROUTING ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0003 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0003 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0008 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0004 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0008 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0004 CONCRETE ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0001 GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0001 GROUTING ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0004 CONCRETE ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0008 GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0008 GROUTING ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP310 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP310 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP310 CONCRETE ACCEPTANCE CIVIL
Loading Pump Grouting 33LP310 GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LP310 GROUTING ACCEPTANCE CIVIL
Sump 03WWB0005 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LPSPR CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LPSPR CONCRETE ACCEPTANCE CIVIL
Sump 03WWB0005 CONCRETE ACCEPTANCE CIVIL
Sump 03WWB0005 CONCRETE ACCEPTANCE CIVIL
Sump 03WWB0005 CONCRETE ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0004 GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0004 GROUTING ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0001 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0001 CONCRETE ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0002 GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0002 GROUTING ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0002 CONCRETE ACCEPTANCE CIVIL
Loading Pump Pedestal 33LP0002 CONCRETE ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0009 GROUTING ACCEPTANCE CIVIL
Loading Pump Grouting 33LP0009 GROUTING ACCEPTANCE CIVIL
Shallow North wall CONCRETE ACCEPTANCE CIVIL
Shallow North wall CONCRETE ACCEPTANCE CIVIL
Shallow North wall CONCRETE ACCEPTANCE CIVIL
Shallow North wall CONCRETE ACCEPTANCE CIVIL
Pig launcher pedestal (2 ea) CONCRETE ACCEPTANCE CIVIL
Pig launcher pedestal (2 ea) CONCRETE ACCEPTANCE CIVIL
Pig launcher pedestal (2 ea) CONCRETE ACCEPTANCE CIVIL
Pig launcher pedestal (4 ea) CONCRETE ACCEPTANCE CIVIL
 Pig launcher pedestal (4 ea) CONCRETE ACCEPTANCE CIVIL
Pig launcher pedestal (4 ea) CONCRETE ACCEPTANCE CIVIL
Pig launcher pedestal (4 ea) CONCRETE ACCEPTANCE CIVIL
Pig launcher grouting (4 ea) GROUTING ACCEPTANCE CIVIL
Pig launcher grouting (4 ea) GROUTING ACCEPTANCE CIVIL
Scrubber pedestal CONCRETE ACCEPTANCE CIVIL
Scrubber pedestal CONCRETE ACCEPTANCE CIVIL
Pig launcher grouting (8 ea) GROUTING ACCEPTANCE CIVIL
Pig launcher grouting (8 ea) GROUTING ACCEPTANCE CIVIL
TK FOU-00-0000-01-06 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-06 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-06 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-06 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-06 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-05 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-05 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-05 CONCRETE FOUNDATIONS CIVIL
TK FOU-00-0000-01-05 CONCRETE FOUNDATIONS CIVIL

TK-0310 CONCRETE ACCEPTANCE CIVIL

TK-0310 CONCRETE ACCEPTANCE CIVIL
TK-0310 CONCRETE ACCEPTANCE CIVIL
TK-0310 CONCRETE ACCEPTANCE CIVIL
TK-0311 CONCRETE ACCEPTANCE CIVIL
TK-0311 CONCRETE ACCEPTANCE CIVIL
TK-0311 CONCRETE ACCEPTANCE CIVIL
TK-0311 CONCRETE ACCEPTANCE CIVIL
TK-0311 CONCRETE ACCEPTANCE CIVIL
TK-0312 CONCRETE ACCEPTANCE CIVIL
TK-0312 CONCRETE ACCEPTANCE CIVIL
TK-0312 CONCRETE ACCEPTANCE CIVIL
TK-0312 CONCRETE ACCEPTANCE CIVIL
TK-0312 CONCRETE ACCEPTANCE CIVIL
TK-0313 CONCRETE ACCEPTANCE CIVIL
TK-0313 CONCRETE ACCEPTANCE CIVIL
TK-0313 CONCRETE ACCEPTANCE CIVIL
TK-0313 CONCRETE ACCEPTANCE CIVIL
TK-0301/TK0302/TK-0303/TK0304 CONCRETE ACCEPTANCE CIVIL
TK-0301/TK0302/TK-0303/TK0304 CIVIL STRUTURE CIVIL
TK-0301/TK0302/TK-0303/TK0304 CIVIL STRUTURE CIVIL
PRK - 2003 FOUNDATION CIVIL STRUTURE / MANIFOLD PIT CIVIL
PRK - 2003 FOUNDATION CIVIL STRUTURE / MANIFOLD PIT CIVIL
PRK - 2003 FOUNDATION CIVIL STRUTURE / MANIFOLD PIT CIVIL
PRK - 2003 FOUNDATION CIVIL STRUTURE / MANIFOLD PIT CIVIL
PRK - 2003 FOUNDATION CIVIL STRUTURE / MANIFOLD PIT CIVIL
PRK-2001 FOUND CONCRETE FOUNDATIONS CIVIL
PRK-2001 FOUND CONCRETE FOUNDATIONS CIVIL
 PRK-2001 FOUND CONCRETE FOUNDATIONS CIVIL
PSL 2008 GROUTING ACCEPTANCE CIVIL
PSL 2008 GROUTING ACCEPTANCE CIVIL
PSL 2008 GROUTING ACCEPTANCE CIVIL
PBG-2001 FOUNDATION GROUTING ACCEPTANCE & CONCRETE CIVIL
PBG-2001 FOUNDATION GROUTING ACCEPTANCE & CONCRETE CIVIL
PBG-2001 FOUNDATION GROUTING ACCEPTANCE & CONCRETE CIVIL
PBG-2001 FOUNDATION GROUTING ACCEPTANCE & CONCRETE CIVIL
PSL-2002 CONCRETE ACCEPTANCE CIVIL
PSL-2002 CONCRETE ACCEPTANCE CIVIL
PSL-2002 CONCRETE ACCEPTANCE CIVIL
PSL-2002 CONCRETE ACCEPTANCE CIVIL
PSL-2002 CONCRETE ACCEPTANCE CIVIL
PSL-2002 CONCRETE ACCEPTANCE CIVIL
PSL-2002 CONCRETE ACCEPTANCE CIVIL
PUNCH LIST
FINDING Type
(DATE)

ITR to be completed as per ITP B

Surface finishing B
Chamfering B
Grouting to be completed A
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
Grouting to be finished B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
ITR to be completed as per ITP B
Cleaning B
Grouting to be finished B
Cleaning B
Grouting to be finished B
ITR to be completed as per ITP B
Cleaning B
Grouting to be finished B
ITR to be completed as per ITP B
NCR to be closed B
Cleaning B
Grouting to be finished B
ITR to be completed as per ITP B
Cleaning B
Grating to be finished B
ITR to be completed as per ITP B
Cleaning B
Grating to be finished B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
Clean out B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
Remove form work B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
Clean out B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
Clean out B
Remove formwork B
Backfilling to be completed B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
Clean out B
Grouting to be completed B
Access Walkway-06 Pedestal PL B
Surface finishing B
Access Walkway-06 Pedestal PL B
Remove soil from foundation B
Backfilling to be completed B
Clean out B
ITR to be completed as per ITP B
Surface finishing and cleaning B
Chamfering B
ITR to be completed as per ITP B
Angle Installation to be completed A
Surface finishing B
Chamfering B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
Clean out B
Backfilling to be completed B
ITR to be completed as per ITP B
Surface finishing and cleaning B
Chamfering B
Backfilling to be completed B
Clean Out B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
Grouting and Installation to be completed A
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
ITR to be completed as per ITP B
Surface finishing and cleaning B
Chamfering B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
ITR to be completed as per ITP B
Surface finishing and cleaning B
Chamfering B
ITR to be completed as per ITP B
Surface finishing and cleaning B
Chamfering B
ITR to be completed as per ITP B
Surface finishing B
Chamfering B
ITR to be completed as per ITP B
Surface finishing and cleaning B
Chamfering B
4 B
3 B
2 B
1 B
5 B
4 B
3 B
2 B
1 B
5 B
4 B
3 B
2 B
1 B
7 B
6 B
5 B
4 B
3 B
2 B
1 B
8 B
7 B
6 B
5 B
4 B
3 B
2 B
1 B
6 B
5 B
4 B
3 B
2 B
1 B
5 B
4 B
5 B
4 B
3 B
2 B
1 B
4 B
3 B
2 B
1 B
6 B
5 B
4 B
3 B
2 B
1 B
7 B
6 B
5 B
4 B
3 B
2 B
1 B
3 B
2 B
1 B
4 C
3 C
2 C
1 C
8 B
7 B
6 B
5 B
4 B
3 B
2 B
1 B
4 B
3 B
2 B
1 B
chamfering on exposed corner B
repair conrete surface B
Damage pedestal on axis line 4B B
Finish grouting B
Champering B
finish grouting B
chamfering B
complete reference from ITR B
Repairing B
Champerring B
repair/finishing B
To complete ITR according to ITP B
chamfering B
Repamming surface B
chamfering B
finish concrete B
Champerring B
finish grouting B
chamfering B
complete reference from ITR B
repair surface and finishing B
chamfering B
finish grouting B
chamfering B
Intermediate bundwall finishing B
repair B
chamfering B
Grouting B
Champerring B
Repair surface and finishing B
finish grouting B
chamfering B
repair/finishing B
chamfering B
finish grouting B
chamfering B
grouting B
chamfering B
finish grouting B
chamfering B
intermediate bundwall finishing B
grouting B
chamfering B
repair surface and finishing B
Cleanup embedded surface C
Chamfering C
Repair surface and finishing C
Cleaning embedded Plate B
 Cleaning B
Chamfering B
Repair surface and Finishing B
Cleaning B
Grouting finishing B
Chamfering B
Repair Surface and Finishing B
Cleaning B
Finishing grouting B
epoxy lining on concrete foundation surface not yet applied B
Remove temporary support of anchor box (made from wood or other)B
check slope outside of tank foundation B
Repair and finishing of grouting anchor box and chamfer B
Surface Finishing & touch-up on the edge of foundation B
Remove temporary support of anchor box (made from wood or other)B
check slope outside of tank foundation B
Repair and finishing of grouting anchor box and chamfer B
Surface Finishing & touch-up on the edge of foundation B

5-Sep-19 Surface Finishing Toch-up on the edge of tank Foundation B

5-Sep-19 Repair and finishing of grouting anchor box and champer B
5-Sep-19 Check slope outside tank Foundation B
5-Sep-19 Remove temporary support wood 0r other from anchor bolr B
5-Sep-19 Surface Finishing Toch-up on the edge of tank Foundation B
5-Sep-19 Repair and finishing of grouting anchor box and champer B
5-Sep-19 Check slope outside tank Foundation B
5-Sep-19 Remove temporary support wood 0r other from anchor bolr B
5-Sep-19 Epoxy liing on concrete foundation surface B
5-Sep-19 Surface Finishing Toch-up on the edge of tank Foundation B
5-Sep-19 Repair and finishing of grouting anchor box and champer B
5-Sep-19 Check slope outside tank Foundation B
5-Sep-19 Remove temporary support wood 0r other from anchor bolr B
5-Sep-19 Epoxy liing on concrete foundation surface B
5-Sep-19 Surface Finishing Toch-up on the edge of tank Foundation B
5-Sep-19 Repair and finishing of grouting anchor box and champer B
5-Sep-19 Check slope outside tank Foundation B
5-Sep-19 Remove temporary support wood 0r other from anchor bolr B
5-Sep-19 Top Surface Finishing
5-Sep-19 Top Surface Finishing , Clean surface from concrete splash B
5-Sep-19 Top Surface Finishing , Clean surface from concrete splash B
5-Sep-19 Corner pipe rack pedestal is crack n damaged to be repair B
5-Sep-19 Embeded plate to be cleaned B
5-Sep-19 surface finishing B
5-Sep-19 Chamfering B
5-Sep-19 To complete ITR according to ITP B
27-Jan-20 Chamfering B
27-Jan-20 Repairing / finishing B
27-Jan-20 To complete ITR according to ITP B
30-Jan-20 Finishing B
30-Jan-20 Cleaning B
30-Jan-20 To complete ITR according to ITP B
27-Jan-20 Chamfering B
27-Jan-20 Finising Grouting / Concrete B
27-Jan-20 To complete ITR according to ITP B
27-Jan-20 Back fill elv & Compaction report B
05-Okt-19 Foot No1, No.2 Embeded plate is not level B
05-Okt-19 General Finishinng and chamfering as per drawing B
05-Okt-19 Backfill level. Provide survey report B
05-Okt-19 Support Cable tray TOC B
05-Okt-19 Anchor bolt thread to be cleaned B
05-Okt-19 Embeded plate to be cleaned from grouting B
05-Okt-19 Complete all itr refrence to ITP B
VERIFICATION
VERIFICATION VERIFICATION
CLOSE OUT NO. in
CLOSE OUT CLOSE OUT STATUS PIC REMARK
TPEC/SUBCON Bantex
TPEC JTT
T

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OPEN 1
25-Oct-19 25-Oct-19 25-Oct-19 CLOSED 1
OPEN 1
25-Oct-19 25-Oct-19 25-Oct-19 CLOSED 1
OPEN 2
25-Oct-19 25-Oct-19 25-Oct-19 CLOSED 2
OPEN 2
25-Oct-19 25-Oct-19 25-Oct-19 CLOSED 2
OPEN 2
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25-Oct-19 25-Oct-19 25-Oct-19 CLOSED 3
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25-Oct-19 25-Oct-19 25-Oct-19 CLOSED 4
OPEN 4
25-Oct-19 25-Oct-19 25-Oct-19 CLOSED 4

25-Oct-19 25-Oct-19 25-Oct-19

25-Oct-19 25-Oct-19 25-Oct-19
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DISCIPLINE STATUS Count - STATUS
CIVIL 205
CLOSED 180
OPEN 25
STRUCTURE 37
CLOSED 34
OPEN 3
(empty)
(empty)
Total Result 242
 CIVIL CLOSED
STRUCTURE OPEN