Annexure-I

PUNCH LIST-ELECTRICAL
OWNER CONTRACTOR :

CONSULTANT DATE: 18/12/2022

NAME OF WORK

JOB NO.

SYSTEM NO.

Completion Acceptance
Punch Prepared
Priority Description of Punch items AREA Action By
Item No. By
123.00 XYZ/ABC

1 A Incomplete ITP needs to be completed / Balance points in ITP and punch list in ITP needs to close out. Unit Area. XYZ/ABC

2 Unit Area
3 A Earthing riser strips to be supported with Clamp/Saddle. All Bolts inside earthing strip to be removed Unit Area. XYZ/ABC
for entire unit area wherever required.
4 A Earth strips on trays to be provided with cold zinc touch up paint Unit Area. XYZ/ABC
5 A Tray earthing not done. It is to be completed. Unit Area. XYZ/ABC
6 A ROLRM earthing to be done as per drawing and specification. Unit Area. XYZ/ABC
7 A Deluge Valve earthing to be complete as per drawing and specification. Unit Area. XYZ/ABC
8 A Push Button earthing is not completed, which is to be complete for entire unit area. Unit Area. XYZ/ABC
9 A HV Spray system and allied Control panel earthing pending. Unit Area. XYZ/ABC
10 B Main grid connection need to show during equipment earthing testing. Unit Area. XYZ/ABC
11 A LCS /Push Button earthing to be finish which are not completed for entire unit area. Unit Area. XYZ/ABC
Equipment earthing to be tested as per standerd mentioned in tender and drawing also as per ITP
12 A Unit Area. XYZ/ABC
agreed if any.
13 A Instrument earthing cable to laid inside SRR as per skecth provided. Unit Area. XYZ/ABC
14 A Earthing jumper to be completed for unit area. Unit Area. XYZ/ABC

15 A MOV earthing to be completed for entire unit area. Unit Area. XYZ/ABC
Copper lugs should be used in case where cables are used for earthing to any equipment, few casses
16 A Unit Area. XYZ/ABC
it is not there, which is to be corrected.
17 A In case of Control or Tried cable sheild to earthed properly in terminal block. Unit Area. XYZ/ABC
Earthing testing not done. Earthing testing to be completed and report to be furnished for every
18 A Unit Area. XYZ/ABC
equipment as per specification and vendor instruction if any.
Motor inside Cable armoured must be connected (Earthed) with earthing barbed wire in specified
19 A Unit Area. XYZ/ABC
earthing point. As it is not done so many MV Motors.
20 B Touch up GI painting to be done wherever earth strips are corroded Unit Area. XYZ/ABC
 421-RB-1001/1002
21 A Earthing not completed. One Lugs need to fix in Reactor as per standerd Unit Area. XYZ/ABC
MOV earthing to be completed. While connecting MOV's lugs should be used in earthing cable.
22 A Unit Area. XYZ/ABC
Which is not found in few areas.
23 A Welding recepticles earthing not completed. Unit Area. XYZ/ABC
Compressor House
24 Welding recepticles earthing not completed. Unit Area. XYZ/ABC
25 A LCS earthing to be finish. Unit Area. XYZ/ABC
26 A EOT Crane Panel need to do earthing Unit Area. XYZ/ABC
121-KA-1002 B Earthplate & pipe both are found superimposing each other. Earth plate neeed to
27 A Unit Area. XYZ/ABC
shift.
421-EE-1008
28 A Only one side earthing is complete. Other side need to complete. Unit Area. XYZ/ABC
Air Fin Cooler
30 A All concrete Debris to be removed from Earth Plate and it is to be clean. Unit Area. XYZ/ABC
31 A All rusted bolts to be removed associated to Earthing. Unit Area. XYZ/ABC
32 A Earthing Cable shall be neatly dressed. Unit Area. XYZ/ABC
33 A 121-EM-2001-IB : LCS single earthing. Unit Area. XYZ/ABC
34 A 121-EM-2001-FB : LCS don’t have earthing. Unit Area. XYZ/ABC
35 A 121-EM-2001-GA : LCS don’t have earthing. Unit Area. XYZ/ABC
36 A All Hydrojet JB found not earthed. Unit Area. XYZ/ABC

Priority :- A- Needed before Pre-commissioning B- Needed for Commissioning.

M/s 123 XYZ/ABC

Signature:

Name:

Date: