Cat. A – required for safety or other deficiency that prevents use of the asset.

PUNCH LIST Cat. B – required for reasonable operation/use

Cat. C – Minor item that can be completed during operation use of the asset.
Cat. D – Non essential item or items to be addressed by Operations.

Project Name : Tujuh Bukit Project

Project No. : -

Unit No. & Description : -

Present : Deno Yunardi, Adi Purnomo, Arsyad Tunru, Didik Zainuddin

Friday, 28 December
Location. : New WTP Camp, Motorize Valve, Water Pump Dam 6 Date :
2018

Category Agreed by Completion

No. Description Photos
A/B/C Const. Operation Const. Operation
1. Install bonding jumper on Panel WTP :

a.) From door to Panel

b.) From busbar to grounding door.
c.) From panel to support panel ( bolt bracket panel ).
d.) From support panel to tray.

Page 1 of 6 BSI-QUA-FO-032 / A0
 Cat. A – required for safety or other deficiency that prevents use of the asset.
PUNCH LIST Cat. B – required for reasonable operation/use
Cat. C – Minor item that can be completed during operation use of the asset.
Cat. D – Non essential item or items to be addressed by Operations.

Project Name : Tujuh Bukit Project

Project No. : -

Unit No. & Description : -

Present : Deno Yunardi, Adi Purnomo, Arsyad Tunru, Didik Zainuddin

Friday, 28 December
Location. : New WTP Camp, Motorize Valve, Water Pump Dam 6 Date :
2018

Category Agreed by Completion

No. Description Photos
A/B/C Const. Operation Const. Operation
2. Extend cable tray to protect cable pressure switch and protect cable with
flexible.

3. Install bounding jumper on Panel PMP-17 :

a.) From Busbar to grounding connection door.

b.) From support panel to cable ladder.

Page 2 of 6 BSI-QUA-FO-032 / A0
 Cat. A – required for safety or other deficiency that prevents use of the asset.
PUNCH LIST Cat. B – required for reasonable operation/use
Cat. C – Minor item that can be completed during operation use of the asset.
Cat. D – Non essential item or items to be addressed by Operations.

Project Name : Tujuh Bukit Project

Project No. : -

Unit No. & Description : -

Present : Deno Yunardi, Adi Purnomo, Arsyad Tunru, Didik Zainuddin

Friday, 28 December
Location. : New WTP Camp, Motorize Valve, Water Pump Dam 6 Date :
2018

Category Agreed by Completion

No. Description Photos
A/B/C Const. Operation Const. Operation
4. Clean up the panel from animal and sealant the hole to provide animal
entering panel at Panel Motorize Valve.

5. Provide tube marker for identification cable at Panel PMP-15.

Page 3 of 6 BSI-QUA-FO-032 / A0
 Cat. A – required for safety or other deficiency that prevents use of the asset.
PUNCH LIST Cat. B – required for reasonable operation/use
Cat. C – Minor item that can be completed during operation use of the asset.
Cat. D – Non essential item or items to be addressed by Operations.

Project Name : Tujuh Bukit Project

Project No. : -

Unit No. & Description : -

Present : Deno Yunardi, Adi Purnomo, Arsyad Tunru, Didik Zainuddin

Friday, 28 December
Location. : New WTP Camp, Motorize Valve, Water Pump Dam 6 Date :
2018

Category Agreed by Completion

No. Description Photos
A/B/C Const. Operation Const. Operation
6. Install bonding jumper on Panel PMP-15 :

a.) From door to panel.

b.) From busbar to door grounding.
B

7. Provide label at breaker at Panel PMP-15 & PMP-17.

Page 4 of 6 BSI-QUA-FO-032 / A0
 Cat. A – required for safety or other deficiency that prevents use of the asset.
PUNCH LIST Cat. B – required for reasonable operation/use
Cat. C – Minor item that can be completed during operation use of the asset.
Cat. D – Non essential item or items to be addressed by Operations.

Project Name : Tujuh Bukit Project

Project No. : -

Unit No. & Description : -

Present : Deno Yunardi, Adi Purnomo, Arsyad Tunru, Didik Zainuddin

Friday, 28 December
Location. : New WTP Camp, Motorize Valve, Water Pump Dam 6 Date :
2018

Category Agreed by Completion

No. Description Photos
A/B/C Const. Operation Const. Operation
8. Provide yellow vinyl ( not use tube marker for isolation ) at Panel PMP-
15.

9. Provide support pressure switch for protect cubing at Panel PMP-15.

Page 5 of 6 BSI-QUA-FO-032 / A0
 Cat. A – required for safety or other deficiency that prevents use of the asset.
PUNCH LIST Cat. B – required for reasonable operation/use
Cat. C – Minor item that can be completed during operation use of the asset.
Cat. D – Non essential item or items to be addressed by Operations.

Project Name : Tujuh Bukit Project

Project No. : -

Unit No. & Description : -

Present : Deno Yunardi, Adi Purnomo, Arsyad Tunru, Didik Zainuddin

Friday, 28 December
Location. : New WTP Camp, Motorize Valve, Water Pump Dam 6 Date :
2018

Category Agreed by Completion

No. Description Photos
A/B/C Const. Operation Const. Operation
10. Provide grounding connection to structure WTP.

Page 6 of 6 BSI-QUA-FO-032 / A0