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Supplier Punch List Overview

This supplier punch list form documents inspection findings for a 6" DN150 CLASS 150# FF actuated butterfly valve supplied by MACROSPEC SDN BHD to PRW. The punch list contains one item noting that the threaded bolt holes for tags GuA-XDV-692 & GuA-XDV-696 were found to be 17mm instead of the required 19mm dimension. The supplier is to provide a response and resolution to the punch list item, which will then require verification and final acceptance by PRW.

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187 views2 pages

Supplier Punch List Overview

This supplier punch list form documents inspection findings for a 6" DN150 CLASS 150# FF actuated butterfly valve supplied by MACROSPEC SDN BHD to PRW. The punch list contains one item noting that the threaded bolt holes for tags GuA-XDV-692 & GuA-XDV-696 were found to be 17mm instead of the required 19mm dimension. The supplier is to provide a response and resolution to the punch list item, which will then require verification and final acceptance by PRW.

Uploaded by

mohamadhakim.19789
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Supplier Punch List Form

Project Details

Supplier Name MACROSPEC SDN BHD Punch list No 002

RW Supplier P/O No 1901221-06632 (WOOD PO) Client PRW

P/O Description 6”/ DN150 CLASS 150# FF ACTUATED BUTTERFLY VALVE

Name Signature Company Date


Punchlist
MOHD ARIFF SAARI INTERTEK/ PRW 16/4/2020
Prepared By

Agreed by
MUHAMMAD HAKIM MACROSPEC 16/4/2020
Supplier

Punch list Description (with equipment description, tag Response/Dispositio Verify / Acceptance
No Date Date
number/valve code, photo and quantity) n By Vendor by PRW
ALL 4X THREADED BOT HOLES FOR GuA-XDV-
1 692 & GuA-XDV-696 DIMENSION ARE FOUND TO
BE 17MM BUT DRAWING REQUIRED 19MM.

REFERENCE PHOTO (IF ANY)

Note
1. This punchlist will only be issued for any outstanding and findings during inspection and not for conditional release. For
conditional Inspection Release, assigned inspector to used punchlist form as per Appendix 1 of Inspection Release
Certificate.
2. Supplier can use separate sheet to respond the punchlist

MYOB-RW-QPQAC-00-0016
Rev 0, 3-Dec-19

Page 1 of 2
Supplier Punch List Form

Project Details

Supplier Name MACROSPEC SDN BHD Punch list No 002

RW Supplier P/O No 1901221-06632 (WOOD PO) Client PRW

P/O Description 6”/ DN150 CLASS 150# FF ACTUATED BUTTERFLY VALVE

3. Acceptance of punchlist does not relieve supplier from contractual obligation set forth in purchase order and any
attachment to it.

MYOB-RW-QPQAC-00-0016
Rev 0, 3-Dec-19

Page 2 of 2

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