COMPANY COMMENTS LOG SHEET [Block A Project] NFI Status

COMPANY COMMENTS LOG SHEET

CPY COMMENTS 211
[OPEN]
CPY COMMENTS
[CLOSED] 211 422 As of:

CPY COMMENTS 0
[CANCELLED]

COMMENT
INSPECTION DATE SYSTEM NO. / TAG NO. / ID NO. SUBCONT. STATUS CANCELLED JEC-QC
CTR NFI NO. DISCIPLINE DESCRIPTION CATEGORY DUE DATE CLOSED DATE
TCU ID. ABBR. (OPEN/CLOSED) DATE INSPECTOR
(A or B)*
NFI-WE2-0004 15-Aug-17 INSTRUMENT WE2 CABLE MARKER , CABLE CLAMP, MICA COVER, PANEL BOTTOM PLATE , B 30-Nov-17 OPEN PRANA
VISUAL INSPECTION NOT YET DONE.

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 HOLE ON RAISED FLOOR FOR SPARE. TO BE COVERED WHERE NOT USED. B 30-Nov-17 OPEN PRANA

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 CABINET SP CERTIFICATE TO BE PROVIDED. B 30-Nov-17 OPEN PRANA

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 PE CABLE SHALL USE GREEN/YELLOW COLOR AT MARSHALLING PANELS B 30-Nov-17 OPEN PRANA

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 RING WIRE / LOOP CABINET TO BE DONE AT MARSHALLING PANEL B 30-Nov-17 OPEN PRANA

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 NET A FOC CABINET. TO INSTALL COMMUNICATION CABLES I.E, F.O, CAT- B 30-Nov-17 OPEN PRANA
6

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 TO COMPLETE ACCESSORIES, CLAMP, WIRE/CABLE MARKER, SEGREGATE B 30-Nov-17 OPEN PRANA
AT MARSHALLING PANEL

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 TO CLEAN DIRTY PANEL SURFACE AT MARSHALLING PANEL B 27-Aug-17 OPEN 27-Sep-17 PRANA
NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 BLA-1-SD-00-001 PAGE 44 TO BE REVISED FOR SUPPORT UPDATE FOR B 30-Nov-17 OPEN PRANA
MARSHALLING PANEL

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 SOME GAPS BETWEEN CONSOLES ARE TOO WIDE, GAPS TO BE CLOSED B 30-Nov-17 OPEN PRANA

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 ADJUSTMENT OF OWS MONITOR POSITION. OWS MONITOR TO BE B 30-Nov-17 OPEN PRANA
RESPOSITIONED TO ALLOW OPERATOR TO VIEW TV VIEW TV SCREEN
FROM SITTING POSITION.
NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 POWER AND NETWORK CABLES INSIDE CONSOLE SHALL BE TIDY AND B 30-Nov-17 OPEN PRANA
GIVEN MARKER

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 GROUNDING INSIDE CONSOLE, ACTUAL INSTALLED DIFFERENT WITH GA B 30-Nov-17 OPEN PRANA
DRAWING, VENDOR TO JUSTIFY THIS IS APPROPRIATED AND REVISE GA
DRAWING.
NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 FOREIGN OBJECT INSIDE & DUST AROUND CONSOLE B 30-Nov-17 OPEN PRANA

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 CONSOLE ETHERNET CONNECTOR SHALL BE PROPERLY INSTALLED AND B 30-Nov-17 OPEN PRANA
MARKED

Page 1 of 14
COMPANY COMMENTS LOG SHEET [Block A Project] NFI Status

COMPANY COMMENTS LOG SHEET

CPY COMMENTS 211
[OPEN]
CPY COMMENTS
[CLOSED] 211 422 As of:

CPY COMMENTS 0
[CANCELLED]

COMMENT
INSPECTION DATE SYSTEM NO. / TAG NO. / ID NO. SUBCONT. STATUS CANCELLED JEC-QC
CTR NFI NO. DISCIPLINE DESCRIPTION CATEGORY DUE DATE CLOSED DATE
TCU ID. ABBR. (OPEN/CLOSED) DATE INSPECTOR
(A or B)*
NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 LOOSE GREEN CABLE TO BE TERMINATED OR ISOLATED FOR EAC- B 30-Nov-17 OPEN PRANA
001/002

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 ENG/SCADA-001/002 B 30-Nov-17 OPEN PRANA

NFI-WE2-0005 15-Aug-17 INSTRUMENT WE2 CPU BRACKET B 30-Nov-17 OPEN PRANA

NFI-WE2-0007 26-Aug-17 INSTRUMENT WE2 1. PENDING CABLE MARKER 30-Nov-17 OPEN PRANA
2. PENDING CABLE CAMP B

NFI-WE2-0011 27-Aug-17 INSTRUMENT WE2 DYNABOLT WITH DIFFERENT LENGTH ON SUPPORT B 23-Oct-17 OPEN PRANA
NFI-WE2-0011 27-Aug-17 INSTRUMENT WE2 CORRODED SUPPORT STRUCTURE, TO PERFORM NECESSARY TOUCHUP. B 23-Oct-17 OPEN PRANA

NFI-WE2-0011 27-Aug-17 INSTRUMENT WE2 UNSTANDARD NAME PLATE. TO PROVIDE STANDAR NAMEPLATE B 23-Oct-17 OPEN PRANA
ACCORDING TO TYPICAL INSTALLATION DRAWING WHICH IS
TRAFFOLYTE USING U-BOLT.
NFI-WE2-0011 27-Aug-17 INSTRUMENT WE2 INCOMPLETE VENT HOLE & WEEP HOLE ON STANCHION B 23-Oct-17 OPEN PRANA

NFI-WE2-0008 26-Aug-17 INSTRUMENT WE2 TO ENSURE JB RECEIVED COMPLY WITH DESIGN SPECIFICATIONS B 23-Oct-17 OPEN PRANA

NFI-WE2-0008 26-Aug-17 INSTRUMENT WE2 CHECK EX & IP CERTIFICATE B 23-Oct-17 OPEN PRANA

NFI-WE2-0008 26-Aug-17 INSTRUMENT WE2 LOOSE INSULATED SCREEN BAR TO BE TIGHTENED. B 23-Oct-17 OPEN PRANA
NFI-WE2-0008 26-Aug-17 INSTRUMENT WE2 FLOATING EARTHING CABLES INSIDE/OUTSIDE JB. TO TIE UP OR CLAMP B 23-Oct-17 OPEN PRANA
EARTHING CABLES SO NOT LOOSE OR FLOATING
NFI-WE2-0008 26-Aug-17 INSTRUMENT WE2 PEELED/CORRODED STEEL SUPPORT CHANNEL B 23-Oct-17 OPEN PRANA
NFI-WE2-0008 26-Aug-17 INSTRUMENT WE2 SHARP EDGES ON TEFLON GALVANIC INSULATOR. TO B 23-Oct-17 OPEN PRANA
SMOOTHEN/ROUND THE SHARP EDGES.
NFI-WE2-0010 27-Aug-17 INSTRUMENT WE2 UNINSTALLED LIGHTNING ARRESTER FOR CABLE B 25-Nov-17 OPEN PRANA

NFI-WE2-0010 27-Aug-17 INSTRUMENT WE2 UNSTANDARD CABLE MARKER. TO PROVIDE STAINLESS STEEL CABLE B 23-Oct-17 OPEN PRANA
MARKER AS SPECIFIED ON TYPICAL INSTALLATION DRAWING.

NFI-WE2-0014 5-Sep-17 INSTRUMENT WE2 PLAT WASHER FOR BOLT HOLD DOWN CLAMP MUST BE INSTALL B 14-Oct-17 OPEN DALTON

NFI-WE2-0014 5-Sep-17 INSTRUMENT WE2 BOLT FOR JOINT CLAMP SHOULD BE INSTALL PROPERLY B 14-Oct-17 OPEN DALTON

NFI-WE2-0018 18-Sep-17 INSTRUMENT WE2 CABLE B 23-Oct-17 OPEN MAIMUN S

NFI-WE2-0018 18-Sep-17 INSTRUMENT WE2 MICA COVER A BOTTOM PLATE B 23-Oct-17 OPEN MAIMUN S
NFI-WE2-0018 18-Sep-17 INSTRUMENT WE2 FOREIGN MATERIAL B 23-Oct-17 OPEN MAIMUN S
NFI-WE2-0018 18-Sep-17 INSTRUMENT WE2 CABLE MARKER B 23-Oct-17 OPEN MAIMUN S

Page 2 of 14
COMPANY COMMENTS LOG SHEET [Block A Project] NFI Status

COMPANY COMMENTS LOG SHEET

CPY COMMENTS 211
[OPEN]
CPY COMMENTS
[CLOSED] 211 422 As of:

CPY COMMENTS 0
[CANCELLED]

COMMENT
INSPECTION DATE SYSTEM NO. / TAG NO. / ID NO. SUBCONT. STATUS CANCELLED JEC-QC
CTR NFI NO. DISCIPLINE DESCRIPTION CATEGORY DUE DATE CLOSED DATE
TCU ID. ABBR. (OPEN/CLOSED) DATE INSPECTOR
(A or B)*
NFI-WE2-0016 12-Sep-17 INSTRUMENT WE2 BOTTOM PLATE COVER NOT ISTALL YET B 25-Nov-17 OPEN MAIMUN S

NFI-WE2-0016 12-Sep-17 INSTRUMENT WE2 DRAWING PANEL NOT ATTACHED AT POCKET PANEL B 25-Nov-17 OPEN MAIMUN S

NFI-WE2-0016 12-Sep-17 INSTRUMENT WE2 ALL GROUNDING NOT INSTALL PROPERLY B 25-Nov-17 OPEN MAIMUN S

NFI-WE2-0019 20-Sep-17 INSTRUMENT WE2 NEOPRENE SEAL SHALL BE INSTALLED ON CELL BOLT-NUT CONNECTION B 23-Oct-17 OPEN MAIMUN S
BETWEEN JB AND STEEL CHANNEL
NFI-WE2-0019 20-Sep-17 INSTRUMENT WE2 SHARP EDGE ON ALL CUT NEOPRENE SEAL SHALL BE REMOVED B 23-Oct-17 OPEN MAIMUN S
NFI-WE2-0019 20-Sep-17 INSTRUMENT WE2 EARTH CABLE SHALL BE TIED SIRULY TO THE STEEL CHANNEL B 23-Oct-17 OPEN MAIMUN S
NFI-WE2-0002 18-Jul-17 INSTRUMENT WE2 BONDING JUMPER SHOULD BE INSTALL EACH JOINT CABLE B 14-Oct-17 OPEN PRANA
TRAY/LADDER SHALL BE BONDED TO EACH LOOP EVERY 30 M
CONTRACTOR TO VERITY WITH SPEC, ACTUAL AUPPORT INSTALLED
EVERY 6 METERS, CHECK REQUIPMENT ACCESSORIES N/Y COMPLETED

NFI-WE2-0020 21-Sep-17 INSTRUMENT WE2 REVISE CABLE ROUTEBON DWG NO. BLA-1-L0-40.702 & BLA-1-LO-40- B 23-Oct-17 OPEN MAIMUN S
602 AS PER ACTUAL CABLE ROUTE

Page 3 of 14
COMPANY COMMENTS LOG SHEET [Block A Project] NFI Status

29-Mar-18

REMARKS

Waiting cable
termination completed
in MCR

Waiting cable
termination completed
in MCR

Waiting cable
termination completed
in MCR

Waiting cable
termination completed
in MCR

Waiting cable
termination completed
in MCR

Waiting cable
termination completed
in MCR

Waiting cable
termination completed
in MCR

Waiting cable
termination completed
in MCR
Waiting cable
termination completed
in MCR
Waiting cable
termination completed
in MCR
Waiting cable
termination completed
in MCR
Waiting cable
termination completed
in MCR
Waiting cable
termination completed
in MCR
Waiting cable
termination completed
in MCR

Page 4 of 14
COMPANY COMMENTS LOG SHEET [Block A Project] NFI Status

29-Mar-18

REMARKS

Waiting cable
termination completed
in MCR

Waiting cable
termination completed
in MCR

Waiting cable
termination completed
in MCR

Waiting material from

Vendor (Yokogawa)

Page 5 of 14
COMPANY COMMENTS LOG SHEET [Block A Project] NFI Status

29-Mar-18

REMARKS

Waiting cable
termination completed
in SS

Waiting cable
termination completed
in SS

Waiting cable
termination completed
in SS

TO BE CANCELLED
COMMENT

FS to be raised. PIC Pak

Kurniawan

Page 6 of 14
NFI-WE2-000 11-Aug-17 INSTRUMENT WE2 GROUNDING TO BE COMPLETED A 18-Aug-17 CLOSED
NFI-WE2-000 11-Aug-17 INSTRUMENT WE2 PERFORATE TRAY NOT YET INSTALLED A 18-Aug-17 CLOSED
NFI-WE2-000 11-Aug-17 INSTRUMENT WE2 MARK UP DRAWING TO BE AFC B 18-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 SHALL PROVIDE COPY OF CALIBRATION CERTIFICATE FOR INSPECTION TOOL B 19-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 CABLE MARKER , CABLE CLAMP, MICA COVER, PANEL BOTTOM PLATE , VISUAL INSPECTION NOT YET B 30-Nov-17 OPEN
DONE.

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 NON SAT RELATED TO BE MARKED WITH RED TAPE AT CIRCUIT BREAKER B 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 HARDWARE DOCUMENTATION TO BE PROVIDED INSIDE EACH PANEL B 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 GROUNDING BUSBAR SHALL BE AS PER THICKNESS MENTIOED IN ARRANGEMENT DWG A 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 BOTTOM PLATE OF PANEL. TO BE PROPERLY INSTALLED. B 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 PANEL REAR OR FRONT. TO BE UPDATED ON LAYOUT DRAWING. B 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 BOLT, NUT, COVER. TO INSTALL WITH SIZE AS PER DWG, C/W WASHER & COVER. B 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 HOLE ON RAISED FLOOR FOR SPARE. TO BE COVERED WHERE NOT USED. B 30-Nov-17 OPEN

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 CABINET SP CERTIFICATE TO BE PROVIDED. B 30-Nov-17 OPEN

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 TO CONNECT LOOSE WIRES (SYSTEM CABLE GROUNDING) FOR MARSHALLING PANELS B 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 TO CLEAR FOREIGN OBJECTY INSIDE MARSHALLING PANELS B 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 TO INSTALL PUC DUCT AFTER CABLING ACTIVITIES AT MARSHALLING PANELS B 7-Sep-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 SAFETY RELAY SR-01 SR-08 SHALL BE INSTALLED FOR MARSHALLING PANELS SMR 005 A 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 PE CABLE SHALL USE GREEN/YELLOW COLOR AT MARSHALLING PANELS B 30-Nov-17 OPEN
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 LIVE PART TERMINAL BLOCK 230 VAC TO PROVIDE "DANGER" LABEL AT MCR-PMR-005 B 21-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 RING WIRE / LOOP CABINET TO BE DONE AT MARSHALLING PANEL B 30-Nov-17 OPEN
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 TO PROPERLY CONNECT POWER CABLE FOR INTERPANEL BARRIER FOR MCR-PMR-006/ MCR-PMR- A 21-Aug-17 CLOSED
002
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 NET A FOC CABINET. TO INSTALL COMMUNICATION CABLES I.E, F.O, CAT-6 B 30-Nov-17 OPEN

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 TO COMPLETE ACCESSORIES, CLAMP, WIRE/CABLE MARKER, SEGREGATE AT MARSHALLING PANEL B 30-Nov-17 OPEN

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 TO CLEAN DIRTY PANEL SURFACE AT MARSHALLING PANEL B 27-Aug-17 OPEN
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 BLA-1-SD-00-001 PAGE 44 TO BE REVISED FOR SUPPORT UPDATE FOR MARSHALLING PANEL B 30-Nov-17 OPEN
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 GROMET A DUCT SEEL TO BE PROPERTY INSTALLED B 26-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 SHALL BE INSTALLED FOR AUXILIARY PANEL GROUNDING CABLE A 19-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 SHALL BE INSTALLED FOR MCR-FWS-001 POWER CABLE A 19-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 TO PUT GROMET INPLACE AND HOLE SEALED W/ DUCT SEAL B 26-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 POWER CABLE INSTALLATION B 26-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 GROUNDING CABLE SHELL BE INSTALLED FOR MCR-SCADA-001 GROUNDING CABLE A 19-Aug-17 CLOSED
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 SOME GAPS BETWEEN CONSOLES ARE TOO WIDE, GAPS TO BE CLOSED B 30-Nov-17 OPEN

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 ADJUSTMENT OF OWS MONITOR POSITION. OWS MONITOR TO BE RESPOSITIONED TO ALLOW B 30-Nov-17 OPEN
OPERATOR TO VIEW TV VIEW TV SCREEN FROM SITTING POSITION.
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 POWER AND NETWORK CABLES INSIDE CONSOLE SHALL BE TIDY AND GIVEN MARKER B 30-Nov-17 OPEN

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 GROUNDING INSIDE CONSOLE, ACTUAL INSTALLED DIFFERENT WITH GA DRAWING, VENDOR TO B 30-Nov-17 OPEN
JUSTIFY THIS IS APPROPRIATED AND REVISE GA DRAWING.
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 FOREIGN OBJECT INSIDE & DUST AROUND CONSOLE B 30-Nov-17 OPEN
NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 CONSOLE ETHERNET CONNECTOR SHALL BE PROPERLY INSTALLED AND MARKED B 30-Nov-17 OPEN

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 LOOSE GREEN CABLE TO BE TERMINATED OR ISOLATED FOR EAC-001/002 B 30-Nov-17 OPEN

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 ENG/SCADA-001/002 B 30-Nov-17 OPEN

NFI-WE2-000 15-Aug-17 INSTRUMENT WE2 CPU BRACKET B 30-Nov-17 OPEN

NFI-WE2-000 26-Aug-17 INSTRUMENT WE2 1. PENDING CABLE MARKER 2. PENDING CABLE CAMP 30-Nov-17 OPEN
B
NFI-WE2-001 27-Aug-17 INSTRUMENT WE2 DYNABOLT WITH DIFFERENT LENGTH ON SUPPORT B 23-Oct-17 OPEN
NFI-WE2-001 27-Aug-17 INSTRUMENT WE2 CORRODED SUPPORT STRUCTURE, TO PERFORM NECESSARY TOUCHUP. B 23-Oct-17 OPEN
NFI-WE2-001 27-Aug-17 INSTRUMENT WE2 UNSTANDARD NAME PLATE. TO PROVIDE STANDAR NAMEPLATE ACCORDING TO TYPICAL B 23-Oct-17 OPEN
INSTALLATION DRAWING WHICH IS TRAFFOLYTE USING U-BOLT.
NFI-WE2-001 27-Aug-17 INSTRUMENT WE2 INCOMPLETE VENT HOLE & WEEP HOLE ON STANCHION B 23-Oct-17 OPEN
NFI-WE2-000 26-Aug-17 INSTRUMENT WE2 TO ENSURE JB RECEIVED COMPLY WITH DESIGN SPECIFICATIONS B 23-Oct-17 OPEN
NFI-WE2-000 26-Aug-17 INSTRUMENT WE2 CHECK EX & IP CERTIFICATE B 23-Oct-17 OPEN
NFI-WE2-000 26-Aug-17 INSTRUMENT WE2 LOOSE INSULATED SCREEN BAR TO BE TIGHTENED. B 23-Oct-17 OPEN
NFI-WE2-000 26-Aug-17 INSTRUMENT WE2 FLOATING EARTHING CABLES INSIDE/OUTSIDE JB. TO TIE UP OR CLAMP EARTHING CABLES SO NOT B 23-Oct-17 OPEN
LOOSE OR FLOATING
NFI-WE2-000 26-Aug-17 INSTRUMENT WE2 PEELED/CORRODED STEEL SUPPORT CHANNEL B 23-Oct-17 OPEN
NFI-WE2-000 26-Aug-17 INSTRUMENT WE2 SHARP EDGES ON TEFLON GALVANIC INSULATOR. TO SMOOTHEN/ROUND THE SHARP EDGES. B 23-Oct-17 OPEN

NFI-WE2-001 27-Aug-17 INSTRUMENT WE2 UNINSTALLED LIGHTNING ARRESTER FOR CABLE B 25-Nov-17 OPEN

NFI-WE2-001 27-Aug-17 INSTRUMENT WE2 UNSTANDARD CABLE MARKER. TO PROVIDE STAINLESS STEEL CABLE MARKER AS SPECIFIED ON B 23-Oct-17 OPEN
TYPICAL INSTALLATION DRAWING.
NFI-WE2-001 5-Sep-17 INSTRUMENT WE2 PLAT WASHER FOR BOLT HOLD DOWN CLAMP MUST BE INSTALL B 14-Oct-17 OPEN
NFI-WE2-001 5-Sep-17 INSTRUMENT WE2 BOLT FOR JOINT CLAMP SHOULD BE INSTALL PROPERLY B 14-Oct-17 OPEN
NFI-WE2-001 18-Sep-17 INSTRUMENT WE2 CABLE B 23-Oct-17 OPEN
NFI-WE2-001 18-Sep-17 INSTRUMENT WE2 MICA COVER A BOTTOM PLATE B 23-Oct-17 OPEN
NFI-WE2-001 18-Sep-17 INSTRUMENT WE2 FOREIGN MATERIAL B 23-Oct-17 OPEN
NFI-WE2-001 18-Sep-17 INSTRUMENT WE2 CABLE MARKER B 23-Oct-17 OPEN
NFI-WE2-001 12-Sep-17 INSTRUMENT WE2 BOTTOM PLATE COVER NOT ISTALL YET B 25-Nov-17 OPEN

NFI-WE2-001 12-Sep-17 INSTRUMENT WE2 DRAWING PANEL NOT ATTACHED AT POCKET PANEL B 25-Nov-17 OPEN
NFI-WE2-001 12-Sep-17 INSTRUMENT WE2 ALL GROUNDING NOT INSTALL PROPERLY B 25-Nov-17 OPEN

NFI-WE2-001 20-Sep-17 INSTRUMENT WE2 NEOPRENE SEAL SHALL BE INSTALLED ON CELL BOLT-NUT CONNECTION BETWEEN JB AND STEEL B 23-Oct-17 OPEN
CHANNEL
NFI-WE2-001 20-Sep-17 INSTRUMENT WE2 SHARP EDGE ON ALL CUT NEOPRENE SEAL SHALL BE REMOVED B 23-Oct-17 OPEN
NFI-WE2-001 20-Sep-17 INSTRUMENT WE2 EARTH CABLE SHALL BE TIED SIRULY TO THE STEEL CHANNEL B 23-Oct-17 OPEN
NFI-WE2-000 18-Jul-17 INSTRUMENT WE2 BONDING JUMPER SHOULD BE INSTALL EACH JOINT CABLE TRAY/LADDER SHALL BE BONDED TO B 14-Oct-17 OPEN
EACH LOOP EVERY 30 M CONTRACTOR TO VERITY WITH SPEC, ACTUAL AUPPORT INSTALLED EVERY 6
METERS, CHECK REQUIPMENT ACCESSORIES N/Y COMPLETED

NFI-WE2-002 21-Sep-17 INSTRUMENT WE2 REVISE CABLE ROUTEBON DWG NO. BLA-1-L0-40.702 & BLA-1-LO-40-602 AS PER ACTUAL CABLE B 23-Oct-17 OPEN
ROUTE
15-Aug-17 PRANA
15-Aug-17 PRANA
15-Aug-17 PRANA
19-Aug-17 PRANA
PRANA Waiting cable termination completed in
MCR

27-Sep-17 PRANA
19-Aug-17 PRANA
19-Aug-17 PRANA
27-Sep-17 PRANA
27-Sep-17 PRANA
27-Sep-17 PRANA
PRANA Waiting cable termination completed in
MCR
PRANA Waiting cable termination completed in
MCR
21-Aug-17 PRANA
27-Sep-17 PRANA
27-Sep-17 PRANA
20-Aug-17 PRANA
PRANA Waiting cable termination completed in
MCR
27-Sep-17 PRANA
PRANA Waiting cable termination completed in
MCR
21-Aug-17 PRANA

PRANA Waiting cable termination completed in

MCR
PRANA Waiting cable termination completed in
MCR
27-Sep-17 PRANA
PRANA Waiting cable termination completed in
MCR
27-Sep-17 PRANA
19-Aug-17 PRANA
19-Aug-17 PRANA
27-Sep-17 PRANA
27-Sep-17 PRANA
19-Aug-17 PRANA
PRANA Waiting cable termination completed in
MCR
PRANA Waiting cable termination completed in
MCR
PRANA Waiting cable termination completed in
MCR
PRANA Waiting cable termination completed in
MCR
PRANA Waiting cable termination completed in
MCR
 PRANA Waiting cable termination completed in
MCR
PRANA Waiting cable termination completed in
MCR
PRANA Waiting cable termination completed in
MCR
PRANA Waiting cable termination completed in
MCR
PRANA

PRANA
PRANA
PRANA

PRANA
PRANA
PRANA
PRANA
PRANA

PRANA
PRANA

PRANA Waiting material from Vendor

(Yokogawa)
PRANA

DALTON
DALTON
MAIMUN S
MAIMUN S
MAIMUN S
MAIMUN S
MAIMUN S Waiting cable termination completed in
SS
MAIMUN S Waiting cable termination completed in
SS
MAIMUN S Waiting cable termination completed in
SS
MAIMUN S

MAIMUN S
MAIMUN S
PRANA TO BE CANCELLED COMMENT

MAIMUN S FS to be raised. PIC Pak Kurniawan