STG AREA PUNCH LIST SNO 1 PUNCH POINTS ALL FEILD JBS SHOULD BE PROPERLY CLOSED AND GLAND

HOLES ARE ALSO NEED TO BE COVERED VIBRATION JB CABLES NEED TO BE PROPERLY GLANDED CABLE TRAY FOR BFP SCOOP NEED TO BE CHANGED AND PROPER SUPPORT REQUIRED TAG PLATE REQUIRED FOR ALL THE CABLES IN BOTH JB SIDE AND INSTRUMENT SIDE LIMIT SWITCHES FOR BFP SUCTION VALVES NOT MOUNTED PROPERLY PT-1201 AND PT-1202 LOCATIONS HAVE TO BE CHANGED PCV-1701 VALVE HAS TO TURN TO OPPOSITE SIDE DEAERATOR PRESSURE TRANSMITTER POSTION HAVE TO BE CHANGED FCV-802 AIR LINE NEEDS PROPER SUPPORT AND AN ISOLATION VALVE REQUIRED BEFORE AFR MSV TC JB LOACTION HAS TO BE CHANGED A DRAIN VALVE NEEDED AT HOTWELL STAND PIPE BFP SCOOP HEADER AIR LEAKAGE TO BE ARRESTED ALL THE CONTROL VALVES MUST HAVE ZERO PERCENT AIR LEAK STATUS COMPLETED COMPLETED COMPLETED IN PROGRESS COMPLETED COMPLETED COMPLETED IN PROGRESS REMARKS

2 3 4 5 6 7 8

9 10 11 12 13

COMPLETED

COMPLETED COMPLETED waiting for HO confirmation weather to change the range or leave as it as the original range

14

DP TRANSMITTER FOR BFP SUCTION STRAINER NEED TO BE TAKE IN LINE

15 16 17 18 19

OIL SEPARATOR JB AND SOV JB DETAILS REQUIRED ETS AND TSI REVISED DRAWINGS REQUIRED GENERATOR RTDS SHOWING WRONG VALUES NEED TO ATTEND CONTROL VALVES AUTO TRAIL BALANCE MOV 724 DETAILS REQUIRED FOR DCS TRAIL

COMPLETED

COMPLETED

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MW AND RPM SIGNAL FROM WOODWARD HAVE TO TAKE IN LINE

COMPLETED ECCENTRICITY SENSOR HASBEEN REMOVED AND INSTALLED LOCAL GUAGE AT THE TIME OF ROLLING WAITING FOR CLEARNCE AFTER WALL TEMPERATURE GETTING DOWN BARRING GEAR SHOUL BE STOPPED AND NEED TO INSTALL

21

ECCENTRICITY SIGNAL IS FROM TSI TO DCS IS NOT COMING

22 23

WE REQUIRE SOP(AYSTEM OF OPERATION) OF ALL INSTRUMENT LOOP OPERATION GENERATOR RTD JB CABLES HAVE NO FERRULE AND LEGS NEED TO CORRECT SOV-704 ON/OFF VALVE AND PCV 701 AIRLINES NEED ISOLATION VALVE BEFORE AFR SOV704 AND MOV 724 TRAIL PENDING CABLES FROM INSTRUMENTS TO JBS SHOULD BE DRESSED PROPERLY

IN PROGRESS COMPLETED 704 COMPLETED IN PROGRESS

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27

ECCENTRICITY SENSOR HASBEEN REMOVED AND INSTALLED LOCAL GUAGE AT THE TIME OF ROLLING ECCENTRICITY SENSOR INSTALLION SHOULD BE WAITING FOR CLEARNCE AFTER WALL DONE TEMPERATURE GETTING DOWN BARRING GEAR SHOUL BE STOPPED AND NEED TO INSTALL ISOLATOR INSTALLION IN TSI PANEL IS PENDING TI-203 SHOWING WRONG VALUES NEED TO CHECK DUMP STEAM PCV LOGIC AND CEP DISCHARGE MOV LOGIC REQUIRED COMPLETED

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