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Page : 1 / 417
Report ID : PCC040
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
577 11P-03-03-TP-061 P 11P 1311 ELECO Junrey V VISUAL None None 28-Mar-17 29-Mar-17 04-Apr-17
578 11P-03-03-TP-062 P 11P 1311 ELECO V VISUAL None None
579 11P-03-03-TP-063 P 11P 1311 ELECO H 44.9 None None
580 11P-03-03-TP-064 P 11P 1311 ELECO V VISUAL None None
581 11P-03-03-TP-065 P 11P 1311 ELECO V VISUAL None None
582 11P-03-03-TP-066 P 11P 1311 ELECO H 29 None None
583 11P-03-03-TP-067 P 11P 1311 ELECO H 29 None None
584 11P-03-03-TP-068 P 11P 1311 ELECO V VISUAL None None
585 11P-03-04-TP-001 P 11P 1311 ELECO H 71.3 None None
586 11P-03-04-TP-002 P 11P 1311 ELECO H 43.8 None None
587 11P-03-04-TP-003 P 11P 1311 ELECO H 24 None H
588 11P-03-04-TP-004 P 11P 1311 ELECO H 57 None None
589 11P-03-04-TP-005 P 11P 1311 ELECO H 24 None None
590 11P-03-04-TP-006 P 11P 1311 ELECO H 24.2 None H
591 11P-03-04-TP-007 P 11P 1311 ELECO H 30 None H
592 11P-03-04-TP-008 P 11P 1311 ELECO H 27.8 None H
593 11P-03-04-TP-009 P 11P 1311 ELECO H 24.1 None H
594 11P-03-04-TP-010 P 11P 1311 ELECO H 24.1 None H
595 11P-03-04-TP-011 P 11P 1311 ELECO H 24.1 None H
596 11P-03-04-TP-012 P 11P 1311 ELECO Junrey H 24.1 None H 13-Feb-17 16-Feb-17 17-Feb-17
597 11P-03-04-TP-013 P 11P 1311 ELECO Junrey H 24.1 None H 28-Mar-17 29-Mar-17
598 11P-03-04-TP-014 P 11P 1311 ELECO Junrey H 24.1 None H 13-Feb-17 16-Feb-17 17-Feb-17
599 11P-03-04-TP-015 P 11P 1311 ELECO H 24.1 None None
600 11P-03-04-TP-016 P 11P 1311 ELECO H 33.5 None None
601 11P-03-04-TP-017 P 11P 1311 ELECO H 23.4 Y P/SL
602 11P-03-04-TP-018 P 11P 1311 ELECO H 23.4 None None
603 11P-03-04-TP-019 P 11P 1311 ELECO H 25.5 None None
604 11P-03-04-TP-020 P 11P 1311 ELECO H 43.8 None None
605 11P-03-04-TP-021 P 11P 1311 ELECO H 33.5 None None
606 11P-03-04-TP-022 P 11P 1311 ELECO H 33.5 None None
607 11P-03-04-TP-023 P 11P 1311 ELECO H 24.8 None None
608 11P-03-04-TP-024 P 11P 1311 ELECO H 43.8 None None
609 11P-03-04-TP-025 P 11P 1311 ELECO H 43.8 None None
610 11P-03-04-TP-026 P 11P 1311 ELECO H 43.8 None None
611 11P-03-04-TP-027 P 11P 1311 ELECO Junrey H 25.5 None None
612 11P-03-04-TP-028 P 11P 1311 ELECO H 26 None None
Run Date : 06/22/2018
Page : 18 / 417
Report ID : PCC040
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
649 11P-03-04-TP-065 P 11P 1311 ELECO Junrey V VISUAL None None 28-Mar-17 29-Mar-17 04-Apr-17
650 11P-03-04-TP-066 P 11P 1311 ELECO V VISUAL None None
651 11P-03-04-TP-067 P 11P 1311 ELECO V VISUAL None None
652 11P-03-04-TP-068 P 11P 1311 ELECO V VISUAL None None
653 11P-03-04-TP-069 P 11P 1311 ELECO V VISUAL None None
654 11P-03-04-TP-070 P 11P 1311 ELECO H 24 None None
655 11P-03-04-TP-071 P 11P 1311 ELECO V VISUAL None None
656 11P-03-04-TP-072 P 11P 1311 ELECO H 19.5 None None
657 11P-04-01-TP-001 P 11P 1311 ELECO H 67.5 None None
658 11P-04-01-TP-002 P 11P 1311 ELECO H 10 None P
659 11P-04-01-TP-003 P 11P 1311 ELECO V VISUAL None P
660 11P-04-01-TP-004 P 11P 1311 ELECO H 96.6 None None
661 11P-04-01-TP-005 P 11P 1311 ELECO H 67.5 None None
662 11P-04-01-TP-006 P 11P 1311 ELECO H 67.5 None None
663 11P-04-01-TP-007 P 11P 1311 ELECO H 96.6 None None
664 11P-04-01-TP-008 P 11P 1311 ELECO H 67.5 None None
665 11P-04-01-TP-009 P 11P 1311 ELECO V VISUAL None None
666 11P-04-02-TP-001 P 11P 1311 ELECO H 10 None P
667 11P-04-02-TP-002 P 11P 1311 ELECO V VISUAL None None
668 11P-04-02-TP-003 P 11P 1311 ELECO H 18 None P
669 11P-04-02-TP-004 P 11P 1311 ELECO H 18 None P
670 11P-04-02-TP-005 P 11P 1311 ELECO H 9.8 None P
671 11P-04-03-TP-001 P 11P 1311 ELECO H 31.2 None P
672 11P-04-03-TP-002 P 11P 1311 ELECO H 8.3 None None
673 11P-04-03-TP-003 P 11P 1311 ELECO H 18 None None
674 11P-04-03-TP-004 P 11P 1311 ELECO V VISUAL None None
675 11P-04-03-TP-006 P 11P 1311 ELECO H 14.3 None P
676 11P-04-03-TP-007 P 11P 1311 ELECO H 14.3 None P
677 11P-04-03-TP-008 P 11P 1311 ELECO V VISUAL None P
678 11P-04-03-TP-009 P 11P 1311 ELECO H 14.3 None None
679 11P-04-03-TP-010 P 11P 1311 ELECO V VISUAL None None
680 11P-04-03-TP-011 P 11P 1311 ELECO H 53.6 None P
681 11P-04-03-TP-012 P 11P 1311 ELECO V VISUAL None None
682 11P-04-03-TP-013 P 11P 1311 ELECO H 18 None None
683 11P-04-03-TP-014 P 11P 1311 ELECO V VISUAL None None
684 11P-04-03-TP-015 P 11P 1311 ELECO H 18 None P
Run Date : 06/22/2018
Page : 20 / 417
Report ID : PCC040
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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TYPE
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
1117 11U-20-01-TP-020 U 11U 1311 ELECO Rattanatrai H 19.6 None H 13-Mar-17 14-Mar-17 14-Mar-17
1118 11U-20-01-TP-021 U 11U 1311 ELECO Rattanatrai H 19.6 None H 14-Feb-17 15-Feb-17 16-Feb-17
1119 11U-20-01-TP-022 U 11U 1311 ELECO V VISUAL None P
1120 11U-20-01-TP-023 U 11U 1311 ELECO H 5.3 None P
1121 11U-20-01-TP-024 U 11U 1311 ELECO V VISUAL None P
1122 11U-20-01-TP-025 U 11U 1311 ELECO H 15.1 None H
1123 11U-20-01-TP-026 U 11U 1311 ELECO V VISUAL None P
1124 11U-20-01-TP-027 U 11U 1311 ELECO H 14.7 None P
1125 11U-20-01-TP-028 U 11U 1311 ELECO H 5.3 None P
1126 11U-20-01-TP-029 U 11U 1311 ELECO V VISUAL None P
1127 11U-20-01-TP-030 U 11U 1311 ELECO H 14.7 None H
1128 11U-20-01-TP-031 U 11U 1311 ELECO H 5.7 None P
1129 11U-20-01-TP-032 U 11U 1311 ELECO V VISUAL None P
1130 11U-20-01-TP-033 U 11U 1311 ELECO H 6.1 None P
1131 11U-20-01-TP-034 U 11U 1311 ELECO H 6.1 None P
1132 11U-20-01-TP-035 U 11U 1311 ELECO H 14.7 None H
1133 11U-20-01-TP-036 U 11U 1311 ELECO V VISUAL None P
1134 11U-20-01-TP-037 U 11U 1311 ELECO H 14.7 None H
1135 11U-20-01-TP-038 U 11U 1311 ELECO V VISUAL None P
1136 11U-20-01-TP-039 U 11U 1311 ELECO V VISUAL None H
1137 11U-20-01-TP-040 U 11U 1311 ELECO V VISUAL None P
1138 11U-20-01-TP-041 U 11U 1311 ELECO H 7.5 None H
1139 11U-20-01-TP-042 U 11U 1311 ELECO H 5.5 None H
1140 11U-20-01-TP-043 U 11U 1311 ELECO V VISUAL None None
1141 11U-20-01-TP-044 U 11U 1311 ELECO V VISUAL None None
1142 11U-20-01-TP-045 U 11U 1311 ELECO V VISUAL None None
1143 11U-20-01-TP-046 U 11U 1311 ELECO H 5.7 None P
1144 11U-20-01-TP-047 U 11U 1311 ELECO V VISUAL None P
1145 11U-20-01-TP-048 U 11U 1311 ELECO H 6.1 None P
1146 11U-20-01-TP-049 U 11U 1311 ELECO V VISUAL None P
1147 11U-20-01-TP-050 U 11U 1311 ELECO H 5.5 None H
1148 11U-20-01-TP-051 U 11U 1311 ELECO H 5.5 None H
1149 11U-20-01-TP-052 U 11U 1311 ELECO H 14.7 None P
1150 11U-20-01-TP-053 U 11U 1311 ELECO H 14.7 None P
1151 11U-20-02-TP-001 U 11U 1311 ELECO H 14.7 None P
1152 11U-20-02-TP-002 U 11U 1311 ELECO H 14.7 None P
Run Date : 06/22/2018
Page : 33 / 417
Report ID : PCC040
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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TYPE
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
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AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
Subcontractor
TYPE
AREA
Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
No (barg) Start Finish
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
Test Package No Unit No. Subcon Supervisor T-Fluid Steam Tracing Insulation Check Check
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Serial Test Pressure Issue to
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61 61 61 61 59 59 59 59 59 59 58 58
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QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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61 61 61 61 59 59 59 59 59 59 58 58
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QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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A/G TEST PACKAGE CONTROL LOG
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61 61 61 61 59 59 59 59 59 59 58 58
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QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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A/G TEST PACKAGE CONTROL LOG
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61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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A/G TEST PACKAGE CONTROL LOG
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61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
01-Sep-16 01-Sep-16 01-Sep-16 01-Sep-16 01-Sep-16 02-Sep-16 02-Sep-16 02-Sep-16 02-Sep-16 02-Sep-16 02-Sep-16 06-Sep-16
03-Sep-16 03-Sep-16 03-Sep-16 03-Sep-16 05-Sep-16 06-Sep-16 06-Sep-16 06-Sep-16 06-Sep-16 06-Sep-16 06-Sep-16 07-Sep-16
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 15-Mar-17 15-Mar-17
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
23-Nov-16 20-Nov-16 02-Dec-16 10-Dec-16 10-Dec-16 10-Dec-16 15-Dec-16 15-Dec-16 15-Dec-16 15-Dec-16 15-Dec-16 15-Dec-16
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STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
05-Apr-17 05-Apr-17 05-Apr-17 05-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 07-Apr-17
05-Apr-17 05-Apr-17 05-Apr-17 05-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 07-Apr-17
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
05-Apr-17 05-Apr-17 05-Apr-17 05-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 07-Apr-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
05-Apr-17 05-Apr-17 05-Apr-17 05-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 06-Apr-17 07-Apr-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 165 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 166 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Page : 171 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
18-Mar-17 18-Mar-17 18-Mar-17 20-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 22-Mar-17
03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 14-Mar-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 173 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 174 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 175 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 176 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
25-Mar-17 25-Mar-17 25-Mar-17 25-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 29-Mar-17 30-Mar-17
24-Mar-17 24-Mar-17 24-Mar-17 24-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 28-Mar-17 29-Mar-17
25-Mar-17 25-Mar-17 25-Mar-17 25-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 28-Mar-17 29-Mar-17 31-Mar-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Page : 178 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Page : 179 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 180 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 181 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 182 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 183 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 184 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 185 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 186 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 187 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 188 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 189 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 190 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 191 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 192 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 11-Mar-17
03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 11-Mar-17
03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 11-Mar-17
03-Mar-17 07-Mar-17 08-Mar-17 08-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 11-Mar-17 11-Mar-17
Run Date : 06/22/2018
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 194 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 195 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 196 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 197 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 198 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
26-Aug-16 26-Aug-16 26-Aug-16 26-Aug-16 26-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 29-Aug-16
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
26-Aug-16 26-Aug-16 26-Aug-16 26-Aug-16 26-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 27-Aug-16 30-Aug-16
01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 16-Mar-17 17-Mar-17
01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 10-Mar-17 10-Mar-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
22-Mar-17 22-Mar-17 30-Mar-17 30-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17 05-Apr-17
02-Mar-17 03-Mar-17 04-Mar-17 07-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 13-Mar-17 14-Mar-17
13-Mar-17 14-Mar-17 15-Mar-17 15-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 16-Mar-17 17-Mar-17 18-Mar-17
02-Mar-17 03-Mar-17 06-Mar-17 07-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 10-Mar-17
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Page : 205 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Page : 206 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Page : 207 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17
31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17
31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17
31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
31-Mar-17 31-Mar-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 03-Apr-17 04-Apr-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 214 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Page : 221 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Page : 222 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 223 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 224 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 225 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
04-Mar-17 06-Mar-17 06-Mar-17 07-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 16-Mar-17 17-Mar-17
04-Mar-17 06-Mar-17 06-Mar-17 07-Mar-17 09-Mar-17 09-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 10-Mar-17 16-Mar-17 17-Mar-17
Run Date : 06/22/2018
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 227 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 228 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 229 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 230 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 231 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 10-Mar-17 10-Mar-17
01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 10-Mar-17 10-Mar-17
28-Feb-17 28-Feb-17 01-Mar-17 01-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 10-Mar-17 10-Mar-17
28-Feb-17 28-Feb-17 01-Mar-17 01-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 10-Mar-17 10-Mar-17
01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 13-Mar-17 14-Mar-17
01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 13-Mar-17 14-Mar-17
28-Feb-17 28-Feb-17 01-Mar-17 01-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 13-Mar-17 14-Mar-17
16-Mar-17 18-Mar-17 18-Mar-17 20-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 22-Mar-17 24-Mar-17
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A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
28-Feb-17 28-Feb-17 01-Mar-17 01-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 15-Mar-17 20-Mar-17
28-Feb-17 28-Feb-17 01-Mar-17 01-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 14-Mar-17 15-Mar-17 20-Mar-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
08-Mar-17 08-Mar-17 08-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 09-Mar-17 16-Mar-17 17-Mar-17
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Page : 259 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
26-Sep-16 23-Sep-16 06-Oct-16 01-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 05-Oct-16 08-Oct-16
26-Sep-16 23-Sep-16 26-Sep-16 26-Sep-16 26-Sep-16 26-Sep-16 29-Sep-16 29-Sep-16 29-Sep-16 29-Sep-16 29-Sep-16 30-Sep-16
23-Sep-16 23-Sep-16 24-Sep-16 23-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 26-Sep-16
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Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 263 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
21-Sep-16 20-Sep-16 24-Sep-16 24-Sep-16 24-Sep-16 26-Sep-16 30-Sep-16 30-Sep-16 30-Sep-16 30-Sep-16 30-Sep-16 01-Oct-16
03-Oct-16 01-Oct-16 05-Oct-16 05-Oct-16 08-Oct-16 09-Oct-16 09-Oct-16 09-Oct-16 09-Oct-16 09-Oct-16 09-Oct-16 10-Oct-16
23-Sep-16 23-Sep-16 05-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 01-Oct-16 05-Oct-16
Run Date : 06/22/2018
Page : 264 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
22-Mar-17 22-Mar-17 23-Mar-17 24-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17 27-Mar-17
17-Mar-17 17-Mar-17 18-Mar-17 18-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 21-Mar-17 22-Mar-17 24-Mar-17
Run Date : 06/22/2018
Page : 265 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 266 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 267 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 268 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 269 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 270 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 271 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 272 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 273 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 274 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 275 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 276 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 277 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
Run Date : 06/22/2018
Page : 278 / 417
Report ID : PCC040
A/G TEST PACKAGE CONTROL LOG
STEP4 STEP5 STEP6 STEP7 STEP8 STEP9 STEP10 STEP11 STEP12 STEP13 STEP14 STEP15 STEP16 STEP17 STEP18
61 61 61 61 59 59 59 59 59 59 58 58
To
QC NDE QC NDE Submit Test Pack to NDE RFI
Punch A To PMC for Line PMC Return with Punch A To Subcontractor Flushing Subcontractor
Check Check Finish Punch A for PMC for NDE Clear Date Prepared Test Completion Flushing Start
Clear (CCSM) Check Punch Comment Clear (PMC) for Pressure Test Completion for Punch B +
Start (CCSM) Clear (PMC) Review (PMC) for Pressure Test
Reinstatement
01-Mar-17 02-Mar-17 02-Mar-17 02-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 07-Mar-17 15-Mar-17 16-Mar-17
03-Mar-17 03-Mar-17 14-Mar-17 14-Mar-17 17-Mar-17 17-Mar-17 17-Mar-17 17-Mar-17 17-Mar-17 17-Mar-17 23-Mar-17 24-Mar-17
Run Date : 06/22/2018
Page : 279 / 417
Report ID : PCC040
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STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Report ID : PCC040
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STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Report ID : PCC040
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STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Report ID : PCC040
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STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Report ID : PCC040
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Report ID : PCC040
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STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Report ID : PCC040
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Report ID : PCC040
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STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Run Date : 06/22/2018
Page : 383 / 417
Report ID : PCC040
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Run Date : 06/22/2018
Page : 384 / 417
Report ID : PCC040
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Run Date : 06/22/2018
Page : 400 / 417
Report ID : PCC040
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Run Date : 06/22/2018
Page : 403 / 417
Report ID : PCC040
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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Run Date : 06/22/2018
Page : 412 / 417
Report ID : PCC040
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
STEP19 STEP20 STEP21 STEP22 STEP23 STEP24 STEP25 STEP26 STEP27 STEP28 STEP29 STEP30 STEP31 STEP32
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