MC PUNCH LIST

EPCC Services for Improvement for Security Defense of CPF1 & Ev. Ponds
SYSTEM No :

1. MECHANICAL 5. CIVIL/STRUCTURAL Punch list Ref: AGREEMENT NAME SIGNATURE

2. PIPING 6. PAINTING Sheet no: EPCC Contractor : SAN

3. ELECTRICAL 7. INSULATION Date: 26 Feb. 2017 PMC: EXIDASP

F&C: PCH
4. Instrumental 8. Others
Security Department

PRIORITY ACTION RECTIFY (CONTRACTOR) VERIFY (OWNER)

ITEM DESCRIPTION REMARKS
*(A/B) PARTY INITIAL DATE INITIAL DATE
1.0 MECHANICAL
The water elevated tnak piping shall completed by adding
1.1 B
the overflow line (to open drained).
The water elevated tank inlet and outlet piping system shall
1.2 B
be properly fixed.
Small pump along with its piping at each water elevtaed
1.3 tank may be added incase the water pressure is not enough B
to fill the water elevated tank.
2.0 PIPING
The PPR piping constuction is not fully completed,
2.1 A
inspected and hydrostatically tested.

2.2 The GRE main piping system netwrok for ditch filling . A

2.3 The GRE piping system branhcing netwrok for ditch filling . B
3.0 ELECTRICAL

3.1 11KV Switchgear panels to be tested. A SAN

11KV Switchgear panel to be installed and connected to

3.2 A SAN
existing 11KV Bus-Bar in HPS MV substation.

11KV cable to be supported using suitable calmps and

3.3 A SAN
glanded befroe installing the terminal kits

3.4 11KV MV cable to be tested and connected to the A SAN

respective switchgear panel and terminal pole.
Cable route markers to be installed along the route of MV
3.5 cable at each 40M interval and cable joint area to be clearly B SAN
marked.
3.6 Pole mounted transformers to be tested A SAN
Flare area auxiliary pole to be provided and installed at both
3.7 A SAN
sides of the corssing.
3.8 Disconnector switch not installed at Flare area crossing A SAN

3.9 MV cable at Flare area crossing to be tested and connected A SAN

3.10 Pole earthing to be installed and earthing resistnace to be A SAN

measured.
3.11 Surge arrstors at terminal poles to be tested and Surge A SAN
arrestor counter to be installed
3.12 Disconnector switch operation handle shall be provided B SAN
with padlocking device.

3.13 All Jumpers in terminal poles to be insulated using Raychem A SAN

shrinkable tape.

3.14 Disconnector operating rod to be insualted with Raychem A SAN

sleeves
3.15 OHTL pole numbering to be done B SAN

3.16 GT & GR earthing grid resistance to be tested A SAN

3.17 Outdoor LDB cable PVC cable gland to be replaced with B SAN
brass nickel plated gland.
3.18 cable and wire identification tags shall be provided in all
LDBs. B SAN

3.19 Identification tags shall be provided for all MCBs and other B SAN
components inside the LDBs.
3.20 LV cable from pole transformer to OPF distribution board to A SAN
be laid and connected.
3.21 Lighting pole earthing to be installed A SAN
3.22 Lighting pole LV cable connections to be completed A SAN
3.23 Cable route markers to be installed along the route of B SAN
lighting cable.
3.24 Guard room No.1 DB main cable to be terminated A SAN
3.25 Guard room No. 1 earthing inspection pits to be installed. A SAN
3.26 All lighting switches and sockets in guard towers and gurad B SAN
rooms to be sealed properly
3.27 power cable for Gate motor to be laid and connected A SAN
3.28 Outdoor DB door not closing properly to be rectified B SAN
3.29 Search Light for guard towers to be provided and installed B SAN
5.0 5- CIVIL

5.1 Guard tower red tile roof openings to be closed / repair B SAN

Guard tower second floor door clash with stair(1,2,3,4) to

5.2 B SAN
be repaired
5.3 Guard tower wall tile openings around socket (All) B SAN
Guard towers stair handrail and end plate painting to be
5.4 B SAN
repaired (All).
5.6 Guard tower internal Painting to be repaired (All) B SAN
5.7 Guard tower apron at power cable to be repaired (All) B SAN
to provide Guard tower apron corner expansion groove
5.8 B SAN
(All)
5.9 Guard towers installation of AC (All) B SAN
5.10 Guard towers installation of furniture (All) B SAN

5.11 Guard towers installation of toilet mirror (All) B SAN SAN+A86:A

96
5.12 Guard tower 3 replace brocken window glass B SAN

5.13 Guard tower 5 rpair of watch room PVC window B SAN

5.14 Guard tower spetic tanks vent pipe to be installed (All) B SAN

5.15 Guard tower water tank structure paint to be repaired (All) B SAN

5.16 Installation of main Gates (2) A SAN

5.17 Installation of man door at fence near GR (2) B SAN
5.18 Installation new wall gate A SAN
5.19 Installation of drop barrier (4) B SAN
5.20 Installation of sun shellter (2) A SAN
5.21 Installation of rest room (2)
5.22 Guard room red roof tiles opening close / repair (2) B SAN
5.23 Guard room furnitures and mirror to be provided (2) B SAN
5.24 Bearm shaping need to repair (slope shall be 1:1) B SAN

5.25 Bearm cut for drain water to be repaired (conection and B SAN
slope)

5.26 to complete storm water drain c/w collection sumps at B SAN

north and east side

5.27 complete drain pipes protection at ditch B SAN

5.28 to provide T wall both side of patrol road at flare pipe rack B SAN
5.29 Asphalt road joints not smooth, need to repair B SAN
5.30 maintain proper slope for asphalt road at intersections with B SAN
the concrete road to evaporation bond area.

5.31 provide speed humps. B SAN

5.32 to complete subbase road at east and west side A SAN

5.33 to repair exist subbase road at north side B SAN
5.34 to install T wall around guard room No.1 B SAN
5.35 to provide T wall both side of patrol road at flare pipe rack B SAN
5.36 provide fence support each 60 m (new fence at south) B SAN

5.37 complete the level up the area between south asphalt road B SAN
and CPF1 fence
5.38 level up the area around guard tower No.7 B SAN
5.39 complete installation of steel fence above CPF1 brick wall B SAN
5.40 complete wall cap, plastering, and painting B SAN
5.41 repair wall cracked area and repaint. B SAN
5.42 complete grout of OHTL Poles B SAN
5.40 complete grout of light poles B SAN
5.41 backfill around OTHL pole foundation at east side B SAN
6.0 6-HSE
6.1 Asphalt and construction waste to clear from site B SAN
6.2 Fire extinguisher at guard tower to be in place B SAN

6.3 Fire extinguisher at guard room to be in place B SAN

6.4 Signage and road sign along the new road B SAN
* Legend
Category A: Shall be completed and accepted before PA
Category B: May be completed and accepted after PA, but prior to FA
UNCH LIST
f CPF1 & Ev. Ponds

DATE

27 Feb. 2017

27 Feb. 2017

27 Feb. 2017

27 Feb. 2017

REMARKS