PUNCH LIST

Form : PL - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : 7 SEPTEMBER 2022 Brand :

Page : Tools :

Project No :

NO ITEM PUNCH LIST DESCRIPTION DOCUMENTATION PLAN ACTION

1 Marking / Label

a. Switch Box AC a. Label Switch Box AC belum ada a. Label Switch Box AC

b. Lable Cable AC 1 Switch Box AC MCC 01 1 " SB AC MCC 01 "

2 Switch Box AC MCC 02 2 " SB AC MCC 02 "

b. Marking Cable AC Belum Ada b. Marking Cable AC

1 From MCC to Switch Box AC 01 1 " DB MCC 02 "

2 From MCC to Switch Box AC 02 2 " DB MCC 02 "

3 From Switch Box AC 01 to OU AC 01 3 " SB AC MCC 01 "

4 From Switch Box AC 02 to OU AC 02 4 " SB AC MCC 02 "

2 U Bolt Clamp Pipe Conduit Ada 3 Pipa Conduit belum di U Bolt Pengadaan dan pemasangan U Bolt

3 Revisi Label Panel DB MCC Room Label Panel Di Ganti " DB MCC ROOM AREA "

Di Ganti Menjadi

" DB - MCC - 02 "

4 Update Label MCB/CB Update Label MCB/CB

Peruntukkan MCB / Adressing to Equipment
Lsbelnya supaya di Update

CB untuk Power Outlet di ganti tipe menjadi

5 Pemutus Arus untuk Power Outlet Replace " CB " Become " RCB "
RCB
 PUNCH LIST

Form : PL - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : 7 SEPTEMBER 2022 Brand :

Page : Tools :

Project No :

NO ITEM PUNCH LIST DESCRIPTION DOCUMENTATION PLAN ACTION

Instalasi Outgoing to Equipment Supaya di

6 Cable Mark Segera Di Pasang Label/Cable mark
kasih Label

Clamp - clamp Piping Konduit yg tidak

7 Remove Un Used Clamp terpakai supaya di hilangkan/ di lepas Segera di lepas

8 Switch Label Saklar ON/OFF Lampu supaya diberi Label Label :

" SWITCH LAMP "

Flkesible Conduit Remote AC 01 supaya di

9 Replace Fleksible Conduit Segera di Perbaiki
perbaiki karena radiusnya tidak bagus

10 FIP Fire Indicator Panel Segera Di Lengkapi dan di Test

Connect Supply Voltage

Cable Mark ( Conduit & Device )

Battery

Testing

Panel Label
 PUNCH LIST

Form : PL - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : 7 SEPTEMBER 2022 Brand :

Page : Tools :

Project No :

NO ITEM PUNCH LIST DESCRIPTION DOCUMENTATION PLAN ACTION

11 Indor Unit Ac Repair Insulation Board Segera Di perbaiki dan Diadakan SAG

Pengadaan SAG ( Supply Air Grille ) )

Salah satu Stop Kontak Kurang Kencang

12 Stop Kontak Dinding Segera di perbaiki
Pemasangan Outletnya

Cable Mark untuk Cable Feeder To MCC 02

13 DB 03 ( Existing ) Segera di beri Label Breaker dan Cable Mark
belum ada

Label Breaker for MCC 02 Belum Ada

Cat yang berada pada plat Joint supaya di

14 Earthing Joint Segera di hilangkan catnya
hilangkan

Prepared by, Checked by, Approved by,

PT. LIVIA ANDALAN INDONESIA PT COMMONWEALTH STEEL INDONESIA PT COMMONWEALTH STEEL INDONESIA

Signature
 PUNCH LIST

Form : PL - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : 7 SEPTEMBER 2022 Brand :

Page : Tools :

Project No :

NO ITEM PUNCH LIST DESCRIPTION DOCUMENTATION PLAN ACTION

Print Name

Date
 PUNCH LIST REPORT

Form : PLR - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : Brand :

Page : Tools :

Project No :

NO PUNCH LIST DESCRIPTIONS DOCUMENTATION OF PUNCHLIST PLAN ACTION AFTER ACTION

1 Marking / Label

a. Label Switch Box AC belum ada a. Label Switch Box AC

1 Switch Box AC MCC 01 1 " SB AC MCC 01 "

2 Switch Box AC MCC 02 2 " SB AC MCC 02 "

b. Marking Cable AC Belum Ada b. Marking Cable AC

1 From MCC to Switch Box AC 01 1 " DB MCC 02 "

2 From MCC to Switch Box AC 02 2 " DB MCC 02 "

From Switch Box AC 01 to OU

3 3 " SB AC MCC 01 "
AC 01
From Switch Box AC 02 to OU
4 4 " SB AC MCC 02 "
AC 02

Pengadaan dan pemasangan

2 U Bolt Clamp Pipe Conduit
U Bolt

Ada 3 Pipa Conduit belum di U Bolt

3 Revisi Label Panel DB MCC Room " DB MCC ROOM AREA "

Label Panel Di Ganti Di Ganti Menjadi

" DB - MCC - 02 "

4 Update Label MCB/CB Update Label MCB/CB

Peruntukkan MCB / Adressing to
Equipment Lsbelnya supaya di
Update

5 Pemutus Arus untuk Power Outlet Replace " CB " Become " RCB "

CB untuk Power Outlet di ganti tipe

menjadi RCB
 PUNCH LIST REPORT

Form : PLR - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : Brand :

Page : Tools :

Project No :

NO PUNCH LIST DESCRIPTIONS DOCUMENTATION OF PUNCHLIST PLAN ACTION AFTER ACTION

6 Cable Mark Segera Di Pasang Label/Cable mark

Instalasi Outgoing to Equipment

Supaya di kasih Label

7 Remove Un Used Clamp Segera di lepas

Clamp - clamp Piping Konduit yg tidak

terpakai supaya di hilangkan/ di lepas

8 Switch Label Label :

Saklar ON/OFF Lampu supaya diberi

" SWITCH LAMP "
Label

9 Replace Fleksible Conduit Segera di Perbaiki

Flkesible Conduit Remote AC 01
supaya di perbaiki karena radiusnya
tidak bagus

10 FIP Segera Di Lengkapi dan di Test Connect Supply Voltage

Connect Supply Voltage

Cable Mark ( Conduit & Device )

 PUNCH LIST REPORT

Form : PLR - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : Brand :

Page : Tools :

Project No :

NO PUNCH LIST DESCRIPTIONS DOCUMENTATION OF PUNCHLIST PLAN ACTION AFTER ACTION

Battery

Testing

Panel Label
 PUNCH LIST REPORT

Form : PLR - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : Brand :

Page : Tools :

Project No :

NO PUNCH LIST DESCRIPTIONS DOCUMENTATION OF PUNCHLIST PLAN ACTION AFTER ACTION

Cable Mark ( Conduit & Device )

Battery

Battery FIP 2 x 12 V 12 Ah

Testing Smoke Detector with Smoke Tester

 PUNCH LIST REPORT

Form : PLR - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : Brand :

Page : Tools :

Project No :

NO PUNCH LIST DESCRIPTIONS DOCUMENTATION OF PUNCHLIST PLAN ACTION AFTER ACTION

Zone 1 Alarm Activated

 PUNCH LIST REPORT

Form : PLR - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : Brand :

Page : Tools :

Project No :

NO PUNCH LIST DESCRIPTIONS DOCUMENTATION OF PUNCHLIST PLAN ACTION AFTER ACTION

System Normal FACP

Segera Di perbaiki dan Diadakan

11 Indor Unit Ac
SAG

Repair Insulation Board

Pengadaan SAG ( Supply Air Grille ) )

12 Stop Kontak Dinding Segera di perbaiki

Salah satu Stop Kontak Kurang

Kencang Pemasangan Outletnya

Segera di beri Label Breaker dan

13 DB 03 ( Existing )
Cable Mark
Cable Mark untuk Cable Feeder To
MCC 02 belum ada

Label Breaker for MCC 02 Belum Ada

 PUNCH LIST REPORT

Form : PLR - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : Brand :

Page : Tools :

Project No :

NO PUNCH LIST DESCRIPTIONS DOCUMENTATION OF PUNCHLIST PLAN ACTION AFTER ACTION

 PUNCH LIST REPORT

Form : PLR - 01 - ELE - 01 Area : MCC 02

Doc. No : Panel : MCC 02

Dwg. Reff. No : Location :

MCC 02
Date : Brand :

Page : Tools :

Project No :

NO PUNCH LIST DESCRIPTIONS DOCUMENTATION OF PUNCHLIST PLAN ACTION AFTER ACTION

14 Earthing Joint Segera di hilangkan catnya

Cat yang berada pada plat Joint

supaya di hilangkan

Prepared by, Checked by, Approved by,

PT. LIVIA ANDALAN INDONESIA PT COMMONWEALTH STEEL INDONESIA PT COMMONWEALTH STEEL INDONESIA

Signature

Print Name

Date
 HASIL SURVEY TITIK GRUNDING STRUCTURE RHF , BE AND HOPPER

TOTAL
GROUNDING ITEM SURVEI ( CM )
( CM ) M)

1 QUENCH DRUM 122 83 122 230 122 75 140 90 984

BE 4 40 240 30 280 30 620

TC 1 Selatan 50 700 530 30 1310

TC 1 20 400 400 820

TF 1 ( Barat ) 120 20 350 230 30 750

TF 1 ( Timur ) 30 110 120 150 120 260 790

Combustion Frame 100 100

BE 5 150 150

PF 1 300 300

HOPPER 750 750

RH 950 950

BE 3 130 130

7654 76.54