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    Punch List

    Uploaded by

    tuhiram Sharma

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    © All Rights Reserved
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    Punch List

    Uploaded by

    tuhiram Sharma
    3 views2 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    3 views2 pages

    Punch List

    Uploaded by

    tuhiram Sharma

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Form No Rev

    • b - ,s.1?.J PUNCH LIST LNS-F-PM-034 2

    Contract No. L1108-LG-CNT-016 QCP No. SPBD-1519_QCP_007_00 Sheet 1 of 2


    No.

    Contract Title: 11 kV Segregated Phase Busbars I Contractor: I C&S/BIMS South Africa

    Item/ System Description: Segregated Phase Busbars

    Associated Drawing No's. L1108-EL-GAD-010, 11, 243

    PUNCH LIST ITEMS


    Cat. ID. Entered by Cleared By
    No. Description (A/B) (1/2) L C 3'' Date L C 3"' Date

    Clean internal areas of busbars and insulators,


    1 A 2 L 20/05/2024
    including removal of any debris

    Flanges on both busbar connection points and


    inspection covers in various areas not flush.
    2 A 2 L 20/05/2024
    Straighten flanges to allow for proper joint and cover
    connections.

    Touch up black paint on busbars where copper is


    3 A 2 L 20/05/2024
    exposed.

    Touch up all paint areas on outer structure where


    4 A 2 L 21/05/2024
    damage has occurred prior to packing.

    Noted the below concerns on support structures

    .
    wel d ing:

    Spatter

    5
    .
    . Pinholes
    Uneven weld profile
    Poor stop start
    A 2 L 22/05/2024

    • Poor galvanising or weld not cleaned prior


    to galvanising
    • Concaved weld profile
    Repair poor welding. Repair plan for repair to be
    submitted to client and photographs provided of welds
    for clients review and approval.
    For the support structure manufacturing Eskom
    requires the following documentation:
    1. QCP
    2. Welder Qualifications
    3. Welding Procedure Qualifications
    4. Procedure Qualification Record
    5. Consumable certificate
    6. Welding Chronolog
    7. Material Certificate
    6 A 2 L 22/05/2024
    8. Material register
    9. ISO 9001 Certificate
    10. ISO 3834 Certificate (Part 1)
    11. coc
    12. NDE Procedure
    13. NDE Certificate
    14. NDE technician Qualification
    15. Approved design drawing
    16. Approved detail drawing
    The stacking of the galvanised supports has not
    been carried out in the correct manner required for
    storage. Nested stacking of galvanised items may
    7 cause damage to galvanised surfaces due to metal A 2 L 22/05/2024
    to metal contact. Proper protected transport
    packaging methodologies should be carried out to
    prevent direct contact between galvanised surfaces.
    8 Heater Control Panels - All units A 2 L 22/05/2024
    Sub-standard crimped luqs utilised. Insulation solittinq
    on some lugs due to poor quality and metal
    components have no rigidity as required by a high
    quality lug e.g. Hellermann Tyton lugs
    Heater Control Panels - All units
    Poor crimping methodologies applied. Split insulation
    9 and copper wire protruding out of front of lug. Re- A 2 L 22/05/2024
    crimp all lugs with a proper crimping tool and
    appropriate crimping lugs.
    Paint thickness tests indicated thickness values not
    consistent with specification of 80 to 100 Microns on
    the exterior. Values as low as 63 Micron were
    observed in some areas e.g. heater control boxes. In
    10 other areas paint thickness exceeded 200 micron. A 2 L 22/05/2024
    Painting across panels is inconsistent with the
    requirements of a 1" coat of 40 - 50 Microns and
    second coat of 40 to 50 microns for a minimum total of
    80 micron.
    C&S to comply with the above points, take remedial
    action and submit photographic evidence along with
    11 A 2 L 22/05/2024
    necessary documents, including Bureau Veritas
    reports, to give the dispatch clearance.

    Comments:
    Declaration that all Punch Items have been rectified
    Lesedi Employer\Engineer\Client 3"' Party Inspection Authority
    Name: Thomas P Barry Geoff Lindenberg
    Signature:

    Date:
    KEY
    Approvals: L = Lesedi; C = Employer\Engineer\Client Representative; 3"' = Third Party Inspection Authority
    Categories: A = Items to be addressed prior to release or commissioning; B = Items that can be addressed after release or commissioning
    Identifiers: 1 = Outstanding Work; 2 = Rectification Work;

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