Uploaded by Hafiz Apin

Sample Punch List

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NO
TAG NO
CATEGORY
PUNCHLIST DESCRIPTION
DATE
STATUS
REMARKS
ACTION BY
1
ELECTRICAL & INSTRUMENT
CABLE DRUM
A
DATA SHEET OF CABLE NEED TO PROVIDE DUE TO 'NO MARKING' IEC60331 OR IEC60332
FOR FIRE RETARDENT /
4/9/2023
OPEN
Engineering To Provide
ENG
3
ELECTRICAL JUNCTION BOX
A
NEED TO PROVIDE HEAT DISSIPATED CALCULATION OF JB
4/9/2023
OPEN
Engineering To Provide
ENG
4
ELECTRICAL MOTOR
C
GA DRAWING BY VENDOR NOT MENTION EX MARKING NAME PLATE, NEED
TO PROVIDE TO AS PER IECEX
7/11/2023
OPEN
Engineering To Provide
ENG
15
1312-PM-562A-E
B
DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005) USE BY CONSTRUCTION STILL REV A
(IFR), NEED TO IFC FOR ATTACHMENT REPORT
10/11/2023
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
16
1312-PM-562B-E
B
DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005) USE BY CONSTRUCTION STILL REV A
(IFR), NEED TO IFC FOR ATTACHMENT REPORT
10/11/2023
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
29
1312-PM-563A-E
B
DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005) USE BY CONSTRUCTION
STILL REV A (IFR), NEED TO IFC FOR ATTACHMENT REPORT
11/11/2023
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
30
1312-PM-563B-E
B
DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005) USE BY CONSTRUCTION
STILL REV A (IFR), NEED TO IFC FOR ATTACHMENT REPORT
11/11/2023
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
65
1312-PM-562A-E
C
NEED TO ATTACH IFC DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005),
NOT IFR FOR ATTACHMENT
21/11/2023
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
66
1312-PM-562B-E
C
NEED TO ATTACH IFC DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005),
NOT IFR FOR ATTACHMENT
21/11/2023
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
67
1312-PM-562A
C
NEED TO ATTACH IFC DATA SHEET FROM BORGER
21/11/2023
OPEN
Project to request from
PRefChem
PMG
68
1312-PM-562B
C
NEED TO ATTACH IFC DATA SHEET FROM BORGER
21/11/2023
OPEN
Project to request from
PRefChem
PMG
110
1312-PM-563A-E
C
NEED TO ATTACH IFC DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005),
NOT IFR FOR ATTACHMENT
22/11/2023
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
NO
TAG NO
CATEGORY
PUNCHLIST DESCRIPTION
DATE
STATUS
REMARKS
ACTION BY
111
1312-PM-563B-E
C
NEED TO ATTACH IFC DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005),
NOT IFR FOR ATTACHMENT
22/11/2023
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
112
1312-PM-563A
C
NEED TO ATTACH IFC DATA SHEET FROM BORGER
22/11/2023
OPEN
Project to request from
PRefChem
PMG
113
1312-PM-563B
C
NEED TO ATTACH IFC DATA SHEET FROM BORGER
22/11/2023
OPEN
Project to request from
PRefChem
PMG
140
1311-PM-563A-E
C
NEED TO ATTACH IFC DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005),
NOT IFR ATTACHEMENT
24/1/2024
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
141
1311-PM-563B-E
C
NEED TO ATTACH IFC DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005),
NOT IFR ATTACHEMENT
24/1/2024
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
166
1311-PM-562A-E
C
NEED TO ATTACH IFC DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005),
NOT IFR FOR ATTACHMENT
27/1/2024
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
167
1311-PM-562B-E
C
NEED TO ATTACH IFC DRAWING(PREF-PM0030-MIE-ELE-DWG-1311-0005),
NOT IFR FOR ATTACHMENT
27/1/2024
OPEN
This punch to check on
eathing details. Engineering
To Provide
ENG
NO
TAG NO
CATEGORY
3
1312-PM-562A-RU-01
A
6
1312-PM-562B-RU-01
7
PUNCHLIST DESCRIPTION
DATE
STATUS
REMARKS
ACTION BY
ENGINEERING TO PROVIDE HEAT DISSIPPATED
22/11/2023
OPEN
Engineering to
provide/ source
from vendor
ENG
A
ENGINEERING TO PROVIDE HEAT DISSIPPATED
22/11/2023
OPEN
Engineering to
provide/ source
from vendor
ENG
JB-1312-PM-562A
A
ENGINEERING TO PROVIDE HEAT DISSIPPATED
22/11/2023
OPEN
Engineering to
provide/ source
from vendor
ENG
8
JB-1312-PM-562B
A
ENGINEERING TO PROVIDE HEAT DISSIPPATED
22/11/2023
OPEN
Engineering to
provide/ source
from vendor
ENG
11
1312-PM-563A-RU-01
C
ENGINEERING TO PROVIDE HEAT DISSIPPATED
24/11/2023
OPEN
Engineering to
provide/ source
from vendor
ENG
14
1312-PM-563B-RU-01
A
ENGINEERING TO PROVIDE HEAT DISSIPPATED
24/11/2023
OPEN
Engineering to
provide/ source
from vendor
ENG
15
JB-1312-PM-563A
A
ENGINEERING TO PROVIDE HEAT DISSIPPATED
24/11/2023
OPEN
Engineering to
provide/ source
from vendor
ENG
16
JB-1312-PM-563B
A
ENGINEERING TO PROVIDE HEAT DISSIPPATED
24/11/2023
OPEN
Engineering to
provide/ source
from vendor
ENG
NO
TAG NO
CATEGORY
3
1312TE-1040
C
4
1312TE-1042
13
PUNCHLIST DESCRIPTION
DATE
STATUS
REMARKS
ACTION BY
NO DATA SHEET, ENGINEERING NEED TO PROVIDE
28/11/2023
OPEN
Engineering to provide
datasheet of TE
ENG
C
NO DATA SHEET, ENGINEERING NEED TO PROVIDE
28/11/2023
OPEN
Engineering to provide
datasheet of TE
ENG
1312TE-1140
C
NO DATA SHEET, ENGINEERING NEED TO PROVIDE
28/11/2023
OPEN
Engineering to provide
datasheet of TE
ENG
14
1312TE-1141
C
NO DATA SHEET, ENGINEERING NEED TO PROVIDE
28/11/2023
OPEN
Engineering to provide
datasheet of TE
ENG
19
1312TE-1140
C
NEED TO PROVIDE HOOK UP INSTALLATION DRAWING AS PER SITE INSTALLATION
28/11/2023
OPEN
Construction to provide RLMU
with verification by OWNER
CON
20
1312TE-1141
C
NEED TO PROVIDE HOOK UP INSTALLATION DRAWING AS PER SITE INSTALLATION
28/11/2023
OPEN
Construction to provide RLMU
with verification by OWNER
CON
74
1312PG-1041
C
HOOK UP INSTALLATION AT DRAWING(PREF-PM0030-MIE-DWG-1312-0001) NOT AS
PER SITE INSTALLATION
9/12/2023
OPEN
Construction to provide RLMU
with verification by OWNER
CON
75
1312PG-1042
C
HOOK UP INSTALLATION AT DRAWING(PREF-PM0030-MIE-DWG-1312-0001) NOT AS
PER SITE INSTALLATION
9/12/2023
OPEN
Construction to provide RLMU
with verification by OWNER
CON
76
1312PG-1141
C
HOOK UP INSTALLATION AT DRAWING(PREF-PM0030-MIE-DWG-1312-0001) NOT AS
PER SITE INSTALLATION
9/12/2023
OPEN
Construction to provide RLMU
with verification by OWNER
CON
77
1312PG-1142
C
HOOK UP INSTALLATION AT DRAWING(PREF-PM0030-MIE-DWG-1312-0001) NOT AS
PER SITE INSTALLATION
9/12/2023
OPEN
Construction to provide RLMU
with verification by OWNER
CON
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