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
