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Punchlist Template

This document contains a punch list for inspecting the 68MWAC Currimao Solar Power Project. It lists 8 systems being inspected and has columns to track the total punchlist items, closed items, responsible parties, estimated completion dates and sign-offs from those issuing, clearing and verifying the punchlist items. The overall percentage closed is listed as 0% with no punchlist items yet closed.

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Toni Grace
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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197 views

Punchlist Template

This document contains a punch list for inspecting the 68MWAC Currimao Solar Power Project. It lists 8 systems being inspected and has columns to track the total punchlist items, closed items, responsible parties, estimated completion dates and sign-offs from those issuing, clearing and verifying the punchlist items. The overall percentage closed is listed as 0% with no punchlist items yet closed.

Uploaded by

Toni Grace
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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000000Security level: RINA/CL/SENSITIVE#

OUTSTANDING
TOTAL CLOSED MC CERTIFICATE
PUNCHLIST

NO. SYSTEM CODE SYSTEM NAME SYSTEM CATEGORY SYSTEM WALKDOWN DATE A B C (A) (B) (C) ( A) ( B) ( C) ISSUED DATE STATUS

1 100 PV PLANT
2 101 PV FARM
3 102 MAIN STATION
4 200 NSEC TAKE OFF
5 300 SWITCHING SUBSTATION
6 400 69Kv TRANSMISSION LINE
7 500 NGCP CURRIMAO
8 600 OVERALL

Page 1 of
000000Security level: RINA/CL/SENSITIVE#

Page 2 of
SITE INSPECTION PUNCH LIST
68MWAC Currimao Solar Power Project
LOCATION TOTAL PUNCHLIST CLOSED PUNCHLIST

OVERALL PERCENTAGE

Major Punchlist
Total
Closed
Balance

Minor Punchlist
Total
Closed
Balance
oject
CLOSED PUNCHLIST, %

0
0
0
0
0
0
0
0 0
4

unchlist

unchlist
Version :
SITE INSPECTION PUNCH LIST Date Creation :
68MWAC Currimao Solar Power Project
Last Revision Date :

Total Punch List Items :

Punch list Description / Priority


Punch No. Reference drawings System Number Location Category Responsible Party Estimated Completion NAME (ISSUED BY) DATE (ISSUED) NAME (CLEARED BY) DATE (CLEARED BY) NAME (VERIFIED BY) DATE (VERIFIED BY) Status
Non Compliance (High/Med/Low)

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

TOTAL PUNCHLISTS:
APPROVED PUNCHLISTS: PENCIL CLOSED

APPROVED PENCIL CLOSED


PUNCHLISTS, % PUNCHLIST

TOTAL MAJOR PUNCHLISTS:

APPROVED MAJOR PUNCHLISTS:

BALANCE MAJOR PUNCHLISTS:

CLOSED MAJOR PUNCHLISTS (%):

TOTAL MINOR PUNCHLISTS: 0

APPROVED MINOR PUNCHLISTS: 0

BALANCE MINOR PUNCHLISTS: 0

CLOSED MINOR PUNCHLISTS (%): #DIV/0!


1.0

Remarks

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