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Puch List

This punch list contains items from an inspection of a project that need repair or modification. It lists 18 areas with issues like uncovered cable racks, unconnected motors, unbent pipes, and missing covers. Each item specifies the repair needed, estimated completion schedule, and status confirmation. The punch list is a quality management tool to track open issues until fixes are completed.

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maryam
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38 views

Puch List

This punch list contains items from an inspection of a project that need repair or modification. It lists 18 areas with issues like uncovered cable racks, unconnected motors, unbent pipes, and missing covers. Each item specifies the repair needed, estimated completion schedule, and status confirmation. The punch list is a quality management tool to track open issues until fixes are completed.

Uploaded by

maryam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 15

Document No.

: FM-225 B
Revision : 01
Revised On. : 14 May 2001
TAIYO SINAR
PUNCH LIST
Customer Name : PT Indonesia steel tube works
Project Name : PT Indonesia steel tube works
Project Code : 2012.08.055
Inspection Date 15 - 07 - 2013

NO AREA ITEM TO BE REPAIR OR MODIFY SCHEDULE CONFIRM

1 Electrical room - cable rack W1000 belum dibuatkan cover 16-07-2013 ok


- Lubang panel belum di tutup pakai bostic wait bostic
- Cover panel Lvmdb dan panel distribusi belum - 17-07-2013
install

2 Entry - TB UP belum pasang busing conector 16-07-2013 ok


- TB Jibcrane belum conection 16-07-2013 wait sanki
- Addional trafo welding wait istw

3 IMP - Motor IMP belum conection Wait bok


- S/V belum conection Wait bok

4 SW - pipa untuk sensor belum bending 15-07-2013 ok


- Pipa untuk lampu belum terpasang 15-07-2013 ok

5 M801 - Cover belum terpasang dalam panel 17-07-2013

6 Exengger - Support pipa belum terpasang 16-07-2013

7 Trafo - cek torque dalam bok trafo 16-07-2013

8 HF Dan rep - panel dalam covernya belum di pasang 17-07-2013


- lubang rep belum d cover

9 PCP - pipa yg kepanjangan belum dipotong dan motor wait conector


belum di conection

10 Table spray - Belum conection wait s/v

11 Panel air - kabel power belum conection 15-07-2013


- Cover dalam hole belum terpasang

12 Cutter - Cover dalam panel belum terpasang 16-07-2013

This is a Quality Management System Document


001

This is a Quality Management System Document


Document No. : FM-225 B
Revision : 01

TAIYO SINAR
Revised On. : 14 May 2001

PUNCH LIST

Customer Name : PT Indonesia steel tube works


Project Name : PT Indonesia steel tube works
Project Code : 2012.08.055
Inspection Date : 15 - 07 - 2013

NO AREA ITEM TO BE REPAIR OR MODIFY SCHEDULE CONFIRM

13 Skid conv - Conection lifter wait lifter

14 Nasco dan C803 - cover dalam panel belum pasang 17-07-2013

15 Edy current - hole dipasang plat bar dan di sillent 15-07-2013 ok

16 Cable rak s - cable yg ada di cable rak di rapikan 16-07-2013

17 All panel - cek torque, auxilliary, entry floop, u802,TBUP 16-072013


TBU, tb JIBcrane,Hf,rep,M801,SW,Sigma,C801
C802,C803,C804,C805,TBR,Nasco,

18 Facing - Tbk1,Tbk2 dan Tbk3 cable belum conection 16-07-2013


001
TAIYO SINAR
PUNCH LIST

Customer Name : PT FINE SINTER INDONESIA


Project Name : PT FINE SINTER INDONESIA
Project Code : 201318322
Inspection Date : 11/11/2013

NO AREA ITEM TO BE REPAIR OR MODIFY SCHEDULE

1 MC DRILLING ,- lifeline diatas cable rack belum di lepas 13 - 11 - 13


,- Support hanger cable rack belum di cat 12-11-13 jm 11,30
,- Support bayangan di mc no 4 & 5 belum di pasang 12-11-13 jm 11,30
,- Cable & pipa untuk meja kerja belum di wiring & -
Belum di installs
,- Support bayangan di mc no 5 & 6 belum di pasang 12-11-13 jm 11,30
,- Cable diatas rack belum rapi & belum ada bonding 14 - 11 - 13
,- Support bayangan mc 1 sampai 11 14 - 11 - 13
2 MC WASHING ,- Support bayangan belum terpasang 13 - 11 - 13
,- Socet outlet untuk meja belum terpasang

3 MC LATTE ,- Mc no 4,5,6 & 7 belum dipasang Support bayangan 12/11/2013


,- Cable di atas rack belum dirapikan 14 - 11 - 13
,- Ada support hanger ex ducting belum dicat
,- Safety line belum di lepas 13 - 11 - 13

4 MC AIDA ,- Mc no 3,4,5,6 & 7 pipa yang ke rack belum terpasang U/bolt


,- Cable di rack belum di rapikan

5 MC FURNACE 630 A ,- Support bayangan posisi tidak sama


,- Cable untuk Socet outlet belum di tarik ke panel P 8
,- Socet outlet belum ada posisinya

6 MC FURNACE 800 A ,- Cable untuk Socet outlet belum di jumper dg S/O F 630 A
,- Socet outlet belum ada posisinya
Document No. : FM-225 B
Revision : 01
Revised On. : 14 May 2001

SCHEDULE CONFIRM

13 - 11 - 13 ok
12-11-13 jm 11,30
12-11-13 jm 11,30 ok

12-11-13 jm 11,30 ok
14 - 11 - 13 ok
14 - 11 - 13 1,2,3,4
13 - 11 - 13 ok
wait owner

12/11/2013 ok
14 - 11 - 13

13 - 11 - 13 ok

wait owner

wait owner
Document No. : FM-225 B
Revision : 01

TAIYO SINAR
Revised On. : 14 May 2001
PUNCH LIST

Customer Name :
Project Name : PT NTRI
Project Code :
Inspection Date : 15 - 3 - 2015

NO AREA ITEM TO BE REPAIR OR MODIFY SCHEDULE CONFIRM

MC MENKEN Support di pipa Conduit di mc menken baru belum di cat 16 - 3 - 2015


Lampu Mc PATLITE Belum Terpasang 16 - 3 - 2015
Kipas Angin Minta Di Pasang Di Center Operator 16 - 3 - 2015
Kabel Power Mesin Menken Belum Rapi 16 - 3 - 2015
Pipa Conduit 51 belum di U/Bolt ke Rack 16 - 3 - 2015
Hanger Support di Lepas 16 - 3 - 2015
14 May 2001
Document No. : FM-225 B
Revision : 01

TAIYO SINAR
Revised On. : 14 May 2001
PUNCH LIST

Customer Name :
Project Name : PT ISTW - GIIC CIKARANG
Project Code : 202208041
Inspection Date :

No Area Item to be Repair or Modify Schedule Confirm


14 May 2001
Poto Pekerjaan Yang Harus di Perbaiki
aan Yang Harus di Perbaiki

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