Project: IFB no.

M21-21-2016
CUSTOMER:
Rehabilitation of Unit 3 CONTRACTOR:
Facilities and Common System, Al Mussaib Thermal Power Plant Rehabilitation
MINISTRY OF ELECTRICITY (MOE)
BLACK SEA POWER GENERATING
REPUBLIC OF IRAQ
CUSTOMER 100% PUNCH LIST FZCO
Punch Category Discipline In Charge / Action by
A - Items affecting the safety or functionality; must be completed prior to the start of Commissioning work 01 - Civil 06 - Electrical BSP ENG - Engineering MOE ENG - Engineering
B - Items of Less importance that do not prevent commissioning of Unit / System / Sub-system / Plant 02 - Buildings 07 - Instrumentation BSP CON - Construction From MOE CON - Construction
From CUSTOMER
C - Items do not prevent plant or equipment from working and are purely cosmetic 03 - Steel Structure 08 - Insulation BSP PRO - Procurment CONTRACTOR MOE PRO - Procurment
/ CONSULTANT
D1 - items identified as additional scope of work or requirements outside the Job Specification 04 - Mechanical Equipment 09 - Painting BSP QACS – QA/QC/HSE MOE QACS – QA/QC/HSE
D2 - Minor Punch items, mutually agreed to be deferred to a later time but must be completed prior to FC 05 - Piping (Under & Aboveground) 10 –HSE & Fireproofing VEN - Vendor / Others MOE SUP - Supplier

Punch Area Unit Punch description Raised by In Remarks (see also

Tag No. Raised Date Due Date developed in Annex)
item System / Discipline Details Reference documents (dd/mm/yyyy) (dd/mm/yyyy) Charge / Status / Cleared Date
No. Package/Component Brief description
Subsystem category Name/Organization Action by CONTRACTOR CUSTOMER

HD0GG1122; HD0GG1145; HD0GG1181

HD0GG1185; HD0GG1191 Active / Clearing
Oily BSP ENG – in progress
Oily waste water Cleaning inside
Waste Florin Mazilu / Engineering
1. treatment system / W-006.4.8 B Pond and ouside 01 + 04 09.12.2018 BSP CON -
Cleared Date:
Water TEPSCO ………………….
Oily WW Pond Pond area Construction
Pond

Oily Waste Oily WW pumps: W- HD0GG1191

W-006.4.10A Water Pump 006.4.10A and Active / Clearing
W-006.4.10B are in progress
Oily waste water reversed BSP ENG –
treatment system / Oily Waste Reversing Pump 04+06+ Florin Mazilu / Engineering
2. B 09.12.2018 BSP CON -
Cleared Date:
Oily WW Pond Water Pump
A with Pump B 07+09 TEPSCO ………………….
/ Oily WW pumps Construction
(It is ust a convention
W-006.4.10B any of the pumps can
be nominated A or B)
HD0GG1185 ;HD0GG1145 (4/9)
Active / Clearing
in progress
Oily waste water
DN25-OW- T junction, Rusty elements BSP ENG –
treatment system / Reducer
0-001-HCY / Need cleaning / 03 + Florin Mazilu / Engineering Cleared Date:
3. Oily WW Pond (50x25)+ C 09.12.2018 BSP CON -
DN50-OW- Flange painting / 04+09 TEPSCO ………………….
/ pumps and related Construction
0-003-HCY (TP03) repainting
piping

HD0GG1197 + Contract
Active / Clearing
in progress
require finishing
exterior 01+02+ Florin Mazilu / BSP CON -
4. C and exterior 09.12.2018 Construction
Cleared Date:
walls 09 TEPSCO ………………….
painting
WWT
Waste Water
Building:
Treatment
basement, Normal
Chemicals House / D1 02+ Common sense MOE SUP – Active / Clearing
5. ground floor, exterior Not existing 09.12.2018
in progress
Building ? 06+10 Safety matter Supplier
1st floor lighting MOE QACS Can be a
– QA/QC/HSE Cleared Date: Punch of
BSP CON – category A
Safety 02+ ………………….
D1 Common sense Construction Safety
6. exterior Not existing 06+10 09.12.2018 BSP QACS –
? Safety matter
lighting QA/QC/HSE

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Punch Area Unit Punch description Raised by In Remarks (see also
Tag No. Raised Date Due Date
item System / Discipline Details Reference documents (dd/mm/yyyy) (dd/mm/yyyy) Charge / Status / Cleared Date developed in Annex)
No. Package/Component Brief description
Subsystem category Name/Organization Action by CONTRACTOR CUSTOMER

channel cleaning, MOE SUP –

sanitation outside Supplier Active / Clearing Combined
Waste Water MOE ENG –
of the channel, in progress with lack of
Treatment WWT pipeline / Engineering Exterior
Chemicals House / Building / service safe covering 01+02+ Florin Mazilu / MOE CON – lightining
7. B concrete slabs or 09.12.2018 Cleared Date: can be a
Building Outside channel 04+10 TEPSCO Construction …………………. Punch of
Outside Front Front Area covered metal grates, MOE QACS
category A
guaranteeing safe – QA/QC/HSE
Area BSP CON - Safety
passage onto the
channel Construction
HD0GG1197 MOE SUP – Combined
Safety covers Safe definitive Supplier
Active / Clearing
with lack of
Underground ponds WWT for openings covers for the MOE ENG – in progress Exterior
and pits area under Building / of the openings of 01+02+ Florin Mazilu / Engineering lightining
8. underground B 09.12.2018 BSP ENG -
Cleared Date: can be a
Filters and Thickner Outside Left underground 04+10 TEPSCO …………………. Punch of
comncrete platform Side Area Ponds and ponds&pits not Engineering
category A
pits BSP CON -
finalized / installed Constructio Safety
W-006-2.1 - HD0GG1112;
Sump pit;; W-006-1.7 - Active / Clearing
W-006-2.7- Sludge
intermediate Discontinuation of MOE ENG – in progress
Sludge basin;;
Pre-existing and W-006-1.8- basin; temporary pipes 01+04+ Engineering
Final pH Neutralization Florin Mazilu / BSP ENG - Cleared Date:
9. reused ponds and B and re-integration 05+06+ 09.12.2018 Engineering
adjustment pond; TEPSCO ………………….
pits Intermediate of final pipeline 10 BSP CON -
basin;
W-006-1.3;
pond; routes Construction
Unstead waste
W-006-1.2; water pond
W-006-1.1
Contractual agreements / Building
Inside House WWT Project details for MOE SUP – Active / Clearing
ground Electric servo- interior Miscelanea
WWT Supplier in progress
Waste Water floor & 1st motors acting for MOE QACS Can be a
Building:
Treatment floor opening / closing 01+ 02+ Florin Mazilu / – QA/QC/HSE Punch of
10. basement, B 09.12.2018 BSP CON – category A
Chemicals House / Electric the windows 06+10 TEPSCO Cleared Date:
ground floor, Construction …………………. Safety
Building motors for placed high above
1st floor open/close BSP QACS –
are not installed QA/QC/HSE
windows

Contractual agreements / Building

Inside House WWT Project details for Active / Clearing
ground MOE SUP –
WWT interior Miscelanea Supplier in progress
Waste Water floor & 1st 6 (six) foul air MOE QACS Can be a
Building: floor
Treatment extraction fans 01+ 02+ Florin Mazilu / – QA/QC/HSE Punch of
11. basement, Room B 09.12.2018 BSP CON –
Cleared Date: category A
Chemicals House / in the house 06+10 TEPSCO ………………….
ground floor, electric fans Construction Safety
Building are not installed
1st floor for BSP QACS –
extracting QA/QC/HSE
the air

The permanent
interior lighting Interim Active / Clearing
Waste Water MOE SUP –
system (including indoor in progress
Treatment WWT Supplier
Normal bulbs,projectors lighting can MOE QACS Can be a
Chemicals House / Building: Contractual agreements /
Lighting & switches, etc.) is not 01+ 02+ Common sense only be – QA/QC/HSE Cleared Date:
Punch of
12. Building (Chemical basement, B mounted / finished; 06+10
Building House WWT Project 09.12.2018 BSP CON – category A
Emergency Safety matter acceptable
storage Tanks, ground floor, There are only details for interior Miscelanea Construction Safety
Lightining for limited ………………….
Dehydrator, Pumps 1st floor temporary portable, BSP QACS –
periods of
& Blowers etc.) improvisation light QA/QC/HSE
time
sources
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Punch Area Unit Punch description Raised by In Remarks (see also
Tag No. Raised Date Due Date
item System / Discipline Details Reference documents (dd/mm/yyyy) (dd/mm/yyyy) Charge / Status / Cleared Date developed in Annex)
No. Package/Component Brief description
Subsystem category Name/Organization Action by CONTRACTOR CUSTOMER

Fire protection
Waste Water system (hydrants, MOE SUP – Active / Clearing
Treatment WWT Firefighting correct Supplier in progress
system dimensioning fire MOE QACS
Chemicals House / Building:
(defense 01+02+ Florin Mazilu / – QA/QC/HSE
13. Building (Chemical basement, A water pipes, fire 09.12.2018 Cleared Date:
and fire 05+10 Contractual agreements / TEPSCO BSP CON –
storage Tanks, ground floor, prevention water source etc) Construction
Building House WWT Project ………………….
Dehydrator, Pumps 1st floor system) Fire water pipe BSP QACS –
details for interior Miscelanea
& Blowers etc.) must be changed QA/QC/HSE
to 65
Waste Water Rolling door must MOE SUP –
Active / Clearing
Treatment WWT be replaced with a Supplier
in progress
01+02+ MOE QACS
Chemicals House / Building: new brand one and Contractual agreements /
04+06 Florin Mazilu / – QA/QC/HSE
14. Building (Chemical basement, Vertical C the acting Building House WWT Project 09.12.2018 BSP CON –
Cleared Date:
mechanism (servo- +09+ TEPSCO
storage Tanks, ground floor, rolling door details for interior Miscelanea Construction
motor) should 10 ………………….
Dehydrator, Pumps 1st floor BSP QACS –
& Blowers etc.) replaced too QA/QC/HSE

MOE SUP – Active / Clearing

the steps of the Supplier
in progress
interior stairs need MOE QACS
15. Interior Florin Mazilu / – QA/QC/HSE
C to be repaired, 09.12.2018 BSP CON – Cleared Date:
Waste Water stairs Contractual agreements TEPSCO
finished and Construction
Treatment WWT sandstone tiled 01+02+ BSP QACS – ………………….
Chemicals House / Building: QA/QC/HSE
03+09
Building (Chemical basement, Combined
+ with lack of
storage Tanks, ground floor, MOE SUP –
Active / Clearing
Reconstruction 10 Supplier Interior
Dehydrator, Pumps 1st floor in progress Normal &
balustrade for MOE QACS
& Blowers etc.) Handrails
Florin Mazilu / – QA/QC/HSE
Safety
16. for stairs B interior stairs from Contractual agreements 09.12.2018 BSP CON – Cleared Date: lightining
TEPSCO can be a
the basement to Construction
…………………. Punch of
the ground floor BSP QACS – category A
QA/QC/HSE
Safety
Waste Water grid MOE SUP –
Treatment covers Supplier Active / Clearing
Safety grid covers 01+02+ MOE QACS in progress
Chemicals House / WWT
for protection to 04+09 Florin Mazilu / – QA/QC/HSE
17. Building (Chemical Building: B Contractual agreements 09.12.2018 BSP CON – Cleared Date:
step on above the + TEPSCO
storage Tanks, basement Construction
channels 10
Dehydrator, Pumps BSP QACS – ………………….
& Blowers etc.) QA/QC/HSE
Equipment
support / elements of the
WWT MOE SUP – Active / Clearing Not full
access Steel support metal
Supplier in progress safety for
Building: Structure structure, service 03+ operating
access of the MOE QACS
Allover inside 04+09 Florin Mazilu / – QA/QC/HSE equipment
18. metal structures B equipment are not 09.12.2018 BSP CON –
Cleared Date:
- can be a
Waste Water permanently fixed to + TEPSCO
(supports, Construction Punch of
Treatment access stairs, the floor with bolts / 10 …………………. category A
BSP QACS –
Chemicals House / platforms, etc.) anchors etc. but only QA/QC/HSE Safety
Building (Chemical supported on the floor
storage Tanks,
involvedAll Disciplines

19. connect to drinking water MOE SUP – Active / Clearing

20. Dehydrator, Pumps Missing connect to service water Florin Mazilu / Supplier in progress
21. & Blowers etc.) WWT Utilities
connection to service air TEPSCO
Altogether Need MOE QACS
subsystems to be ready for – QA/QC/HSE
22. Building: or not A connect to instrument air 09.12.2018 allowing BSP CON –
Utilities Cleared Date:
23. completed Inside halls ventilation Commissioning Construction
yet Common sense BSP QACS –
24. Firefighting system evidence ………………….
QA/QC/HSE

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Punch Area Unit Punch description Raised by In Remarks (see also
Tag No. Raised Date Due Date
item System / Discipline Details Reference documents (dd/mm/yyyy) (dd/mm/yyyy) Charge / Status / Cleared Date developed in Annex)
No. Package/Component Brief description
2
Subsystem category Name/Organization Action by CONTRACTOR CUSTOMER

Contractual agreements MOE SUP- Supplier

MOE ENG Active / Clearing
Waste Water WWT in progress
Treatment Building: Air conditioning Unit 01+02+ -Engineering
MOE QACS –
Air Missing / Not 03+ QA/QC/HSE
Chemicals House / Outer Florin Mazilu /
24. conditioning B installed not 04+06 09.12.2018 BSP ENG – Cleared Date:
Building Platform Unit connected to the air +09+ TEPSCO Engineering
Outer Backside Back side BSP CON –
duct ………………….
10 Construction
Platform Area BSP QACS –
QA/QC/HS
MOE SUP- Supplier
MOE ENG Active / Clearing
Waste Water all the stands -Engineering in progress
Treatment WWT the bases of all tanks 01+02+ not a
of the HD0GG1112 Installation Manual
MOE QACS –
and equipment must be QA/QC/HSE problem of
Chemicals House / Building: machines and 04+09 Florin Mazilu /
25. equipment B painted with anti-antiacid Contractual agreements 09.12.2018 BSP ENG – Cleared Date: aesthetics
Building Inside Area paint (acid-resistant + TEPSCO Engineering
is a matter
Outer Backside (All around) inside the paint / epoxy paint) 10 BSP CON –
…………………. of Safety
building Construction
Platform BSP QACS –
QA/QC/HS
MOE SUP- Supplier Active / Clearing
Waste Water Florin Mazilu / MOE ENG
WWT -Engineering in progress
Treatment Basement 01+02+ TEPSCO not a
MOE QACS –
Building: Access Stair steps should be QA/QC/HSE problem of
Chemicals House / 04+09
26. Inside Area stairs B repaired plated with tiled Contractual agreements 09.12.2018 BSP ENG – Cleared Date: aesthetics
Building Descending / painted tiles + Engineering
is a matter
(Basement Common sense BSP CON –
Stairs for Access stairs 10 …………………. of Safety
access) evidence Construction
into the basement BSP QACS –
QA/QC/HS
MOE SUP- Supplier
Waste Water HD0GG1187 Pneumatic On_Off Valve
Florin Mazilu / MOE ENG Active / Clearing
Almost all pneumatic It is a
Treatment Instrument HD0GG1225 Instrument air tubing -Engineering in progress HOLD
WWTP valves not connected / 04+05+ diagram
TEPSCO MOE QACS –
Chemicals House / air there are inoperable (no QA/QC/HSE point
Local panels 06+07
27. Building connections A instrument air definitive 09.12.2018 BSP ENG – Cleared Date: None
for solenoid for acting connection from Local + Engineering improvisation
Outside area (local Common sense BSP CON –
valves valves solenoid valves local 10 …………………. can be
panels for solenoid Panels) evidence Construction
BSP QACS – acceptable
valves) QA/QC/HS
Waste Water Active / Clearing
WWT
Treatment H2SO4 in progress
Building:
Chemicals House / Tank of the WTP sulfuric acid
Outside Area (H2SO4 Tank supply) 04+05+ MOE SUP- Supplier
Building Acid Florin Mazilu / MOE ENG
28. (Chemicals A delivery pipe are missing 09+ HD0GG1224 HMI Graphics 09.12.2018 -Engineering
Cleared Date:
Outside area supply 4 linear meters TEPSCO
4m supply 10
incoming pipes for incoming To be completed ………………….
incoming
chemicals supply) pipe
pipes)
WWT Active / Clearing
Waste Water
Building: W- General cleaning in progress
Treatment MOE SUP- Supplier
H2SO4 and 006.3.1 and 04+ BSP CON –
Chemicals House / Florin Mazilu /
29. NaOH H2SO4 C The base must be 09+ 09.12.2018 Construction
Cleared Date:
Building painted with an anti TEPSCO BSP QACS –
injection Injection 10 QA/QC/HS
Ground Floor acid protection paint
Tanks Tank ………………….
Area
Packages HD0GG1162
WWT General cleaning Active / Clearing
Waste Water and in progress
Building: W-
Treatment The base must be MOE SUP- Supplier
H2SO4 and 006.3.8 04+ BSP CON –
Chemicals House / painted with an anti Florin Mazilu /
30. NaOH NaOH C acid protection paint
09+ 09.12.2018 Construction Cleared Date:
Building TEPSCO BSP QACS –
injection Injection ON THE TOP hand 10 QA/QC/HS
Ground Floor ………………….
Tanks Tank rail must be painted
Area
Packages in yellow colour
Page 4 of 10
Punch Area Unit Punch description Raised by In Remarks (see also
Tag No. Raised Date Due Date
item System / Discipline Details Reference documents (dd/mm/yyyy) (dd/mm/yyyy) Charge / Status / Cleared Date developed in Annex)
No. Package/Component Brief description
Subsystem category Name/Organization Action by CONTRACTOR CUSTOMER

HD0GG1104 Active / Clearing

W-
General cleaning in progress
006.3.3 MOE SUP- Supplier
and 04+ BSP CON –
A/B/C Florin Mazilu /
31. C The base must be 09+ 09.12.2018 Construction
H2SO4 painted with an anti TEPSCO BSP QACS – Cleared Date:
WWT 10 QA/QC/HS
Waste Water injection acid protection paint
Building: ………………….
Treatment pumps
H2SO4 and
Chemicals House /
NaOH
Building
injection Active / Clearing
Ground Floor W-
Tanks General cleaning in progress
Area 006.3.2 MOE SUP- Supplier
Packages and 04+ BSP CON –
A/B/C Florin Mazilu /
32. C The base must be 09+ 09.12.2018 Construction
NaOH painted with an anti TEPSCO BSP QACS – Cleared Date:
10 QA/QC/HS
injection acid protection paint ………………….
pumps

HD0GG1220
W-006.3.3 HD0GG1217 MOE SUP- Supplier Active / Clearing
WWT LOCAL MOUNTED MOE ENG
Waste Water A/B/C
INSTRUMENTATION: in progress
Building: H2SO4
-Engineering
Treatment Suitable / Proper 04+ MOE QACS –
H2SO4 and injection QA/QC/HSE
Chemicals House / Local indicating 05+07 Florin Mazilu /
33. NaOH pumps + W- B manometers should
09.12.2018 BSP ENG –
Building 006.3.2 A/B/C +09 + TEPSCO Engineering Cleared Date:
injection be installed on every BSP CON –
Ground Floor NaOH 10
Tanks chemicals injection Construction ………………….
Area injection BSP QACS –
Packages pumps
pump discharge pipe
QA/QC/HS

Active / Clearing
BSP ENG – in progress
ABNORMAL W-006.1.1 01+ Engineering
ABNORMAL General Cleaning
WASTE AbNormal 04+05 HD0GG1112 Installation Florin Mazilu / BSP CON –
34. WASTE WATER C inside and outside 09.12.2018 Construction
WATER WW +09 + Manual TEPSCO Cleared Date:
SYSTEM Area BSP QACS
POND POND 10
– QA/QC/HS ………………….

Active / Clearing
NORMAL WW BSP ENG – in progress
POND Engineering
NORMAL WASTE WATER POND W-006.1.2

underground SAFETY HD0GG1197 Florin Mazilu / BSP CON –

09.12.2018
General Cleaning inside and outside Area

covered COVER HD0GG1112 Installation TEPSCO Construction Cleared Date:

COMPARTMEN Manual BSP QACS
T – QA/QC/HS ………………….

Active / Clearing
01+ BSP ENG –
NORMAL WW in progress
HANDRAIL Engineering
NORMAL WASTE POND OPEN 04+05 Florin Mazilu /
35. SPACE FIRST C MONTAGE
09.12.2018
BSP CON –
WATER SYSTEM & PAINT +09 + HD0GG1197 TEPSCO Construction Cleared Date:
COMPARTMEN HANDRAIL 10 HD0GG1112 Installation BSP QACS
T ………………….
– QA/QC/HS
Manual
HANDRAIL Active / Clearing
NORMAL WW MONTAGE BSP ENG –
POND OPEN Engineering in progress
& PAINT
SPACE HANDRAIL HD0GG1197 Florin Mazilu / BSP CON –
SECOND + 2 PCS 09.12.2018 Construction Cleared Date:
HD0GG1112 Installation TEPSCO
COMPARTMEN SLEEVE BSP QACS
PROLONG Manual
T – QA/QC/HS ………………….
ATIONS

Page 5 of 10
Punch Area Unit Punch description Raised by In Remarks (see also
Tag No. Raised Date Due Date
item System / Discipline Details Reference documents (dd/mm/yyyy) (dd/mm/yyyy) Charge / Status / Cleared Date developed in Annex)
No. Package/Component Brief description
Subsystem category Name/Organization Action by CONTRACTOR CUSTOMER

Active / Clearing
BSP ENG – in progress
A- Polymer W-006.3.9 General cleaning
Engineering
A-POLYMER the electric motors 04+06
supply Florin Mazilu / BSP CON –
36. AUTO C are rusty
+09 + 09.12.2018 Construction
Cleared Date:
Sub DISSOLVIN require cleaning TEPSCO
System 10 BSP QACS –
G UNIT and repainting ………………….
NORMAL WASTE QA/QC/HS
HD0GG1112 Installation
WATER SYSTEM
Manual
Polymer
chemicals supply Active / Clearing
W- in progress
sub System General cleaning BSP ENG –
C- Polymer 006.3.12 Engineering
C- the electric motors 04+06
supply Florin Mazilu / BSP CON –
37. POLYMER C are rusty
+09 + 09.12.2018 Construction
Cleared Date:
Sub require cleaning TEPSCO
AUTO BSP QACS –
System DISSOLVIN and repainting
10 ………………….
QA/QC/HS
G UNIT HD0GG1112 Installation
Manual

General cleaning Active / Clearing

the ladder is not BSP ENG – in progress
03+ Engineering
SLUDGE W-006.2.6 fastened with floor
DEHYDRATO 04+06 Florin Mazilu / BSP CON –
38. PROCESSING R
Dehydrator B clamps; instrument HD0GG1112 Installation 09.12.2018 Construction
Assembly air must be +09 + TEPSCO Cleared Date:
SYSTEM Manual BSP QACS –
connected to the 10
QA/QC/HS ………………….
local control panel

Active / Clearing
BSP ENG – in progress
OILY WASTE W-006.4.7 Engineering
General Cleanig 04+09
WATER OIL Oil Florin Mazilu / BSP CON –
39. SEPARATOR Separation
C Painting repairings + HD0GG1112 Installation 09.12.2018 Construction Cleared Date:
TREATMENT upon the case TEPSCO
Unit 10 Manual BSP QACS –
SYSTEM ………………….
QA/QC/HS

Active / Clearing
in progress
W-006.1.3 BSP ENG –
General Cleanig Engineering
REACTION 04+09
REACTION Handrail to be Florin Mazilu / BSP CON – Cleared Date:
40. TANK C + 09.12.2018 Construction
TANK
COMPART repainted TEPSCO
10 BSP QACS – ………………….
MENT QA/QC/HS
CHEMICAL
TREATMENT &
COAGULATION
SYSTEM
Active / Clearing
W-006.1.7 BSP ENG – in progress
04+09 Engineering
REACTION
COAGULATIO General Cleanig Florin Mazilu / BSP CON –
41. N TANK
TANK C + 09.12.2018 Construction
COMPART TEPSCO Cleared Date:
10 BSP QACS –
MENT QA/QC/HS ………………….

Page 6 of 10
Punch Area Unit Punch description Raised by In Remarks (see also
Tag No. Raised Date Due Date
item System / Discipline Details Reference documents (dd/mm/yyyy) (dd/mm/yyyy) Charge / Status / Cleared Date developed in Annex)
No. Package/Component Brief description
Subsystem category Name/Organization Action by CONTRACTOR CUSTOMER

Active / Clearing
Cleaning and BSP ENG – in progress
Thickened W-006.2.3 Repainting 04+09 Engineering
Thickener Florin Mazilu / BSP CON –
42. sludge A and B C Base plates + 09.12.2018 Construction
srystem TEPSCO Cleared Date:
Pumps Thickened Mounting pipes 10 BSP QACS –
supports QA/QC/HS ………………….

Active / Clearing
in progress
Mounting pipes BSP ENG –
03+04 Engineering
Sludge transfer & Sludge supports
W-006.2.2 +05+ Florin Mazilu / BSP CON –
43. Processing transfer C REMOVAL of 09.12.2018 Construction
A and B 09 + TEPSCO Cleared Date:
subsystem Pumps improvisation aids BSP QACS –
10
for hydrostatic test QA/QC/HS ………………….

MOE SUP- Supplier Active / Clearing

Pressure MOE ENG
General Cleaning -Engineering in progress
Filters & W-006.1.14 A
MOE QACS –
FILTRATION and B completing the QA/QC/HSE
Carbon Florin Mazilu /
44. PROCESS Filter C collection and According to Contract Provisions 09.12.2018 BSP ENG –
Activated Backwashing TEPSCO Engineering Cleared Date:
SUBSYSTEM drainage system BSP CON –
Filters Pumps for rainwater Construction ………………….
Backwashing BSP QACS –
QA/QC/HS

According to Contract Provisions MOE SUP- Supplier Active / Clearing

Provisory MOE ENG
01+ in progress
collecting -Engineering
Provisional 02+03 MOE QACS –
Provisional and resettlement and QA/QC/HSE
WW +04+ Florin Mazilu /
45. wastewater treating B reinstall the 09.12.2018 BSP ENG –
collecting 05+ TEPSCO Engineering Cleared Date:
collection pits WW before wastewater pipes BSP CON –
and removal 09 +
discharged Construction ………………….
10 BSP QACS –
to the river QA/QC/HS

According to Contract Provisions MOE SUP- Supplier

General cleaning MOE ENG Active / Clearing
interior / exterior 03+04 -Engineering in progress
MOE QACS –
Protection epoxy + QA/QC/HSE
W-006.1.6 Florin Mazilu /
46. CLARIFIER C painting all 05+ 09.12.2018 BSP ENG –
Clarifier TEPSCO Engineering Cleared Date:
over interior 09 + BSP CON –
+ scrapper + 10 Construction ………………….
BSP QACS –
CLARIFYING Interior pipes QA/QC/HS
PROCESS MOE SUP- Supplier Active / Clearing
SUBSYSTEM MOE ENG in progress
W- -Engineering
04+ MOE QACS –
CLARIFIER 006.1.6.1 Drain QA/QC/HSE
05+ HD0GG1124 Lubricant & Florin Mazilu / Cleared Date:
47. CYCLO Clarifier B Clean and 09.12.2018 BSP ENG –
09 + consumable TEPSCO Engineering
REDUCER Cyclo Oil change BSP CON – ………………….
10
Reducer Construction
BSP QACS –
QA/QC/HS

Page 7 of 10
Punch Area Unit Punch description Raised by In Remarks (see also
Tag No. Raised Date Due Date
item System / Discipline Details Reference documents (dd/mm/yyyy) (dd/mm/yyyy) Charge / Status / Cleared Date developed in Annex)
No. Package/Component Brief description
Subsystem category Name/Organization Action by CONTRACTOR CUSTOMER

BEARING HOUSING: HD0GG1124 Lubricant &

W-006.1.4 A/B; W-006.1.16 A/B; W- consumable
006.1.14 A/B; W-006.1.10 A/B; W- BLOWERS (W-006.1.12 A/B )at Active / Clearing
006.1.5 A/B; W-006.2.8; W- PULLEY SIDE and GEAR SIDE; MOE SUP- Supplier in progress
006.4.10 A/B MOE ENG
Gear Box:
All Reducers, Agitators, Drain UNIVERSAL JOINT: -Engineering
General 04+ W-006.2.2 A/B W-006.1.3.1; W-006.1.7.1; W- MOE QACS –
Pumps etc. which have Clean and 006.3.4.1A/B; W-006.3.1.1; W-006-3.8.1; QA/QC/HSE
maintenance before 05+ PUMP BEARING: Florin Mazilu /
48. couplings and acting B Oil change / W-006.1.6.1; W-006.2.1.1. 09.12.2018 BSP ENG – Cleared Date:
commissioning / 09 + W-006.2.2 A/B TEPSCO Engineering
mechanisms which need grease upon the Injection Pumps: BEARING FOR FEEDER MOTOR: BSP CON –
start UP 10 W-006-3.9; W-006-3.12 ………………….
oil / grease change / filling case W-006.3.6 A/B (Alum); Construction
W-006.3.3 A/B/C (H2SO4) BEARING FOR AGITATOR MOTOR: BSP QACS –
QA/QC/HS
W-006.3.2 A/B/C (NAOH); W-006-3.; W-006-3.12
W-006.3.11 A/B (A-POLYMER); REDUCER: W-006.2.5; W-006.2.4.1;
W-006.3.13 A/B (C-POLYMER) W-006.2.7

MOE SUP- Supplier

MOE ENG Active / Clearing
-Engineering in progress
MOE QACS –
General cleaning QA/QC/HSE
Florin Mazilu /
49. Drainage valve 09.12.2018 BSP ENG –
TEPSCO Engineering Cleared Date:
replacement BSP CON –
Construction
03+ BSP QACS – ………………….
04+ QA/QC/HS
B+
05+
C
09 + MOE SUP- Supplier Active / Clearing
MOE ENG
10 in progress
Access platform -Engineering
MOE QACS –
and stairs QA/QC/HSE
FILTERED WATER Florin Mazilu /
50. Interior protective 09.12.2018 BSP ENG – Cleared Date:
SUBSYSTEM TEPSCO Engineering
painting of the BSP CON –
tank Construction ………………….
BSP QACS –
QA/QC/HS

According to Contract Provisions

MOE SUP- Supplier Active / Clearing
03+ MOE ENG
in progress
Sealing Annular 04+ -Engineering
MOE QACS –
Plate 05+ QA/QC/HSE
B+ Florin Mazilu /
51. Installing Level 06+07 09.12.2018 BSP ENG –
Cleared Date:
C TEPSCO Engineering
Transmitter after + BSP CON –
interior painting 09 + Construction ………………….
BSP QACS –
10 QA/QC/HS

Active / Clearing
MOE SUP- Supplier
MOE ENG in progress
05+ -Engineering
DW MOE QACS –
ACTIVATED PNEUMATIC Broken 06+07 QA/QC/HSE
HV013B Florin Mazilu / Cleared Date:
52. CARBON FILTERS ON / OFF B Should be + 09.12.2018 BSP ENG –
DN100 TEPSCO Engineering
SUBSYSTEM VALVE urgently replaced 09 + BSP CON – ………………….
Butterfly
10 Construction
BSP QACS –
QA/QC/HS

Page 8 of 10
Punch Area Unit Punch description Raised by In Remarks (see also
Tag No. Raised Date Due Date
item System / Discipline Details Reference documents (dd/mm/yyyy) (dd/mm/yyyy) Charge / Status / Cleared Date developed in Annex)
No. Package/Component Brief description
Subsystem category Name/Organization Action by CONTRACTOR CUSTOMER

MOE SUP- Supplier

Pipes and Active / Clearing
Florin Mazilu / MOE ENG
SYSTEM, Equipment non 05+ -Engineering in progress
TEPSCO MOE QACS –
SUBSYSTEM and marked as inlet – 06+07 QA/QC/HSE
53. Components The whole WWTP B outlet, sens and + 09.12.2018 BSP ENG –
Cleared Date:
Engineering
Labeling and kind of fluids 09 + BSP CON –
Tagging flowing in the 10 Common sense Construction ………………….
pipes etc. evidence BSP QACS –
QA/QC/HS

POTABLE / DRINKING
54.
WATER 01+ MOE SUP- Supplier Active / Clearing
WATER FOR SHOWERS Florin Mazilu / MOE ENG
55 02+03 in progress
AND CLEAR EYES TEPSCO -Engineering
+04+ MOE QACS –
NOT FINALIZED 05+ QA/QC/HSE
56 UTILITIES SERVICE WATER B 09.12.2018 BSP ENG –
57 SERVICE AIR YET 06+07 Engineering
+08+ BSP CON –
58 INSTRUMENT AIR Construction Cleared Date:
09 + Common sense BSP QACS –
59 FIREFIGHTING 10 evidence QA/QC/HS ………………….
60 SEWAGE

ADDITIONAL REMARKS (IF ANY)

Punch item WHO IS MAKING ADDITIONAL Name / Organization /
SUBJECT of REMARKS DATE
/ issue REMARKS signature

CONSTRUCTOR

CUSTOMER

CONSTRUCTOR

CUSTOMER

CONSTRUCTOR

CUSTOMER

Page 9 of 10
Punch item WHO IS MAKING ADDITIONAL Name / Organization /
SUBJECT of REMARKS DATE
/ issue REMARKS signature

CONSTRUCTOR

CUSTOMER

CONSTRUCTOR

CUSTOMER

CONSTRUCTOR

CUSTOMER

CONSTRUCTOR

CUSTOMER

CONSTRUCTOR

CUSTOMER

……………………………….. add as many as you may need………….

Page 10 of 10