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1-11-A7-P10-HT-K056-2TA160CBE-063 Punch List29-Dec-2021
Status PCWBS Drawing Punch No. Category Type Description CreatedDate Created By
WorkCompleted
Date
WorkCompleted
By
WorkConfirmed
Date
WorkConfirmed
ByRejected Reason Images
Included Remarks
Closed 2TA160CBE
2TA160CBE-1X110130-03 0Sheet 1 of 1 Q-001-AB AB QC BTM Report to be attached 25-Apr-2021 RYOSUKE
YAMASHITA 16-Nov-2021 Ryota Sakai 16-Nov-2021 Ryota Sakai No 1.1100-06-PS-0004-A-CML-01
Closed 2TA160CBE
2TA160CBE-1X110130-03 0Sheet 1 of 1 Q-002-AB AB QC BTM Report to be attached 25-Apr-2021 RYOSUKE
YAMASHITA 16-Nov-2021 Ryota Sakai 16-Nov-2021 Ryota Sakai No 1.1100-06-PS-0004-A-CML-02
Closed 2TA160CBE
2TA160CBE-1X110061-010D1 Sheet 1 of 1 S-001-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 04-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110129-01 0Sheet 1 of 1 S-011-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 04-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110129-01 0Sheet 1 of 1 S-012-AB AB INSTRUMEN
TSInstrument items removed for testing to be re-
installed 04-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No Confirm with PMCteam
Closed 2TA160CBE
2TA160CBE-1X110129-01 0Sheet 1 of 1 S-013-AB AB INSTRUMEN
TSInstrument items removed for testing to be re-
installed 04-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No Confirm with PMCteam
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 S-022-AB AB INSTRUMEN
TSInstrument items removed for testing to be re-
installed 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No Confirm with PMCteam
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 S-023-AB AB INSTRUMEN
TSInstrument items removed for testing to be re-
installed 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No Confirm with PMCteam
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 S-024-AB AB INSTRUMEN
TSInstrument items removed for testing to be re-
installed 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No Confirm with PMCteam
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 S-025-AB AB INSTRUMEN
TSInstrument items removed for testing to be re-
installed 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No Confirm with PMCteam
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 S-029-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 S-030-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 S-031-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110129-03 0Sheet 1 of 1 S-039-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110129-061a Sheet 1 of 1 S-045-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110129-061a Sheet 1 of 1 S-050-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110129-061a Sheet 1 of 1 S-051-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 S-058-AB AB SUPPORT Temporary supports not removed 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 S-059-AB AB SUPPORT Temporary supports not removed 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 S-061-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 S-062-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-020b Sheet 1 of 1 S-067-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-04 0Sheet 1 of 1 S-079-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-03 0Sheet 1 of 1 S-070-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-03 0Sheet 1 of 1 S-071-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-03 0Sheet 1 of 1 S-072-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-03 0Sheet 1 of 1 S-073-AB AB BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-03 0Sheet 1 of 1 S-074-AB AB VALVES Valves removed for testing to be re-installed 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Closed 2TA160CBE
2TA160CBE-1X110130-03 0Sheet 1 of 1 S-075-AB AB VALVES Valves removed for testing to be re-installed 05-Aug-2021 Zan Shijun 15-Nov-2021 Zan Shijun 15-Nov-2021 Zan Shijun No
Copyright MODS 2021
Page 1 of 17
1-11-A7-P10-HT-K056-2TA160CBE-063 Punch List29-Dec-2021
Status PCWBS Drawing Punch No. Category Type Description CreatedDate Created By
WorkCompleted
Date
WorkCompleted
By
WorkConfirmed
Date
WorkConfirmed
ByRejected Reason Images
Included Remarks
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 E-003-AB AB SUPPORT locking nut not installed as per drawing.(Hex nut
should be installed first) 16-Oct-2021 Chong Xiao 18-Nov-2021 Zan Shijun 20-Nov-2021 Chong Xiao No
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 E-004-AB AB SUPPORT Supports not installed as per drawing 16-Oct-2021 Chong Xiao 18-Nov-2021 Zan Shijun 20-Nov-2021 Chong Xiao No
Special type pipesupport to be checked
carefully
Closed 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 E-005-AB AB SUPPORT Supports not installed as per drawing.(temporary
support shall be pink color) 16-Oct-2021 Chong Xiao 18-Nov-2021 Zan Shijun 20-Nov-2021 Chong Xiao No
Closed 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 E-006-AB AB SUPPORT Supports not installed as per drawing.(Hex nut
shall be installed first) 16-Oct-2021 Chong Xiao 18-Nov-2021 Zan Shijun 20-Nov-2021 Chong Xiao No
Closed 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 E-007-AB AB SUPPORT Only north side requires 35mm gap, south side
shall install normal guide. 16-Oct-2021 Chong Xiao 18-Nov-2021 Zan Shijun 22-Nov-2021 Chong Xiao No
Closed 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 E-008-AB AB VALVES Valve shall be installed as per ISO drawing
coordinates.(Strainer cover to be rotated) 16-Oct-2021 Chong Xiao 18-Nov-2021 Zan Shijun 20-Nov-2021 Chong Xiao No
Open 2TA160CBE
2TA160CBE-1X110130-04 0Sheet 1 of 1 S-078-A2 A2 BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun No
Open 2TA160CBE
2TA160CBE-1X110130-04 0Sheet 1 of 1 S-080-A2 A2 BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun No
Open 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 S-091-A2 A2 PIP Hook-up location (dimension control) to be
checked after test 05-Aug-2021 Zan Shijun No
Open 2TA160CBE
2TA160CBE-1X110061-010D1 Sheet 1 of 1 S-097-A2 A2 PIPING (A2) Spectacle blind to be kept open after
reinstatement until Pre-Comm activity. 20-Aug-2021 KonishiTakashi No
Open 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 S-098-A2 A2 PIPING (A2) Temporary spool to be maintained for Pre-
Comm activity 07-Sep-2021 KonishiTakashi No
Open 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 S-099-A2 A2 PIPING (A2) Temporary spool to be maintained for Pre-
Comm activity 07-Sep-2021 KonishiTakashi No
Open 2TA160CBE
2TA160CBE-1X110129-01 0Sheet 1 of 1 E-001-A2 A2 BOLTS AND
NUTSTo conduct touch-up paint for set bolt of Butterfly
Valve as per L001-00000-MP-7205-1258 16-Oct-2021RODRIGO
JR. SEVILLAGERTOS
No
Open 2TA160CBE
2TA160CBE-1X110130-020b Sheet 1 of 1 E-002-A2 A2 BOLTS AND
NUTSTo conduct touch-up paint for set bolt of Butterfly
Valve as per L001-00000-MP-7205-1258 16-Oct-2021RODRIGO
JR. SEVILLAGERTOS
No
Open 2TA160CBE
2TA160CBE-1X110130-020b Sheet 1 of 1 S-068-A2 A2 BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun No
Open 2TA160CBE
2TA160CBE-1X110129-061a Sheet 1 of 1 S-052-A2 A2 BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after degreasing 05-Aug-2021 Zan Shijun No
Open 2TA160CBE
2TA160CBE-1X110130-010D1a Sheet 1 of 1 S-056-A2 A2 SUPPORT Supports not installed as per drawing 05-Aug-2021 Zan Shijun No
Special type pipesupport to be checked
carefully
Open 2TA160CBE
2TA160CBE-1X110129-04 0Sheet 1 of 1 S-042-A2 A2 BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after test 05-Aug-2021 Zan Shijun No
Open 2TA160CBE
2TA160CBE-1X110129-020D3 Sheet 1 of 1 S-016-A2 A2 PIP Hook-up location (dimension control) to be
checked after test 04-Aug-2021 Zan Shijun No
Open 2TA160CBE
2TA160CBE-1X110061-010D1 Sheet 1 of 1 S-002-A2 A2 BOLTS AND
NUTSbolt tightening (torqueing, tensioning) to be
completed after degreasing 04-Aug-2021 Zan Shijun No
Copyright MODS 2021
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