snag list miyapur - depot & stations 31-03-2015
DESCRIPTION
SNAGTRANSCRIPT
PUNCH LIST
Project Name: Hyderabad Metro Rail
Date:
1
MYP RSS SCADA ROOM
2
3
4
5
6
7
8
9
10
13
14
15
17
18
19
20
MYP RSS SWITCH GEAR ROOM
21
22
23
24
25
26
27
28
29
31
32
(1)S. No.:
(2)Location
33
MYP RSS SWITCH GEAR ROOM34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
51
52
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
MYP RSS UPS ROOM
74
75
76
78
79
80
MYP RSS UPS ROOM
81
8283
MYP RSS BATTERY ROOM8586
91
92
95
96
98
99
100
101
102
MYP DEPOT S &TC UPS ROOM
103
105
106
107
108
109
MYP DEPOT S&TC Battery ROOM
110
111
112
113
114MYP DEPOT UPS ROOM
115
116
MYP DEPOT UPS ROOM117
118
119
1MVA DG SET
120
121
122
123
On completion of First Inspection(Columns #1 to #4)
Issued By:
Received By: Print Name
Print Name
On completion of all above snag points
Final Close-out Remarks:
Closed By:
Print Name
PUNCH LIST
Punch List Ref. No.:
Previous Punch List(s) Ref(s).
RTCC panel TT-2 tapchange position analogmeter not working
RTCC panel TT-1 oil ,HV temperature indicating analog meter not working .
CRP panel TT-1 earth switch semophole not working.
CRP panel AT-2 breaker control switch not glowing.
RTCC panel TT-1 back door not closing.
Scheme diagram of 132Kv ,33KV &25KV for Miyapur RSS should be modified.
All earth pits rusted.In SCADA Room some lights are not fitted properly.
In C&R panel no 2&5 relays doesn't have batteries.
In RSS some windows locks not locking.
Body earthing not provided for the RTCC panel.
One Insulating mat should be provided at 33kv AIS
Nameplate not provided for every MCB inside the LDB -2.
Lock damaged for the LDB-2 & also there are some open gaps at MCBS .
Locks not provided for the DT-1&2 doors.
Automatic fire extinguition system not provided to ACDB panel
(3)Punch List Description
(4)Due Date
Near tpc SCADA operating system PVC flexible pipe to be arranged to RJ45 cables which is connected between RTU & SCADA sytem.
In CRP panel bus coupler breaker semophole & breaker control switch is in reverse condition.
In SCADA room false ceeling not fitted properly some sheets were broken at the edges some are cracked
Nameplate not provided for every MCB inside the PDB -4 also there are some open gaps at MCBS .
Nameplate not provided for every MCB inside the PDB -1 also there are some open gaps at MCBS .
Nameplate not provided for every MCB inside the PDB -2 also there are some open gaps at MCBS .
RED light indicater cap not there Extinction in progress of theCTR fire protection system panel of PT-2.
Automatic fire extinguition system not provided to 33KV AIS panel.
In 33KV AIS panel earth switch keys are bended.
In 33KV AIS panel earth switch klocks are jamed with broken keys in panel no(6&7)
cable tags not provided for the RTD panels of DT-1,DT-2.
cable tags not provided for the CTR fire protection system panels .
Feeder to feeder conctivity SLD not provided.
At 33KV AIS panel no 04 breaker door is not locking properly.
At 33KV AIS panel no 12 back door bolts not provided properly.
lighting panel door not closing .
In wash rooms lights not provided.
In MDB I/C-2 Breaker display is flickering.
For 33KV AIS 5th & 8th Panel, Relay Communication Port cap is not present.
Oil leakage found in TT -2 transformer radiater bushing side.
At MA AT 001 transformer 33Kv side cable tags missing.
Silica gell not filled fully in OLTC breather of TT-1.
Silica gell not filled fully in main tank breather of TT-1.
Bolts not provided for all the values in AT-1.
At AT-1 dummy of the value behind the OLTC marshal box not painted properly.
Welding socket at TT-2 switch is not operating.
locks not provided for all marshal boxes in switch yard.
At AT-01 name plate was damaged.
Name plate not provided for the lighting mast marshal boxes in switch yard.
Earth strips not painted properly in entire switch yard .
Oil leakage found in TT -2 transformer radiater bushing side.
Cable tags not provided for the marshalling box of TT-1.
At TT-1 at sump motor control box the cable supporting pipe must be covered.
Cooling fans covers not tighted.At TT-02 secondary side cable supporting pipes are not closed.
At AT-02 secondary side cable supporting pipes are not closed.
At AT-02 at neutral cable supporting pipes are not closed.
At 132KV breaker of AT-2 some cable tags not provided.
At TT-02 drain value gascut is not fitted properly.
ATS 'ON/OFF"switch(LBS Q3) handle missing.
ATS Cable supporting pipe should be closed
Isolation transformer -1 on front door lock damaged .
Float cum boost charger "Y"phase indication lamp is not glowing.
lights are flickering in UPS room.
Body earthing not done for the isolation transformers.
Nameplate not provided for every MCB inside the LDB -1(LG) also there are some open gaps at MCBS .
In 33KV AIS PANEL (panel no:14) breaker mechanical ON/OFF push button liver not working(DT-2 Feeder).
cable tags not provided for the marshalling box of TT-2 & also at thermo syphone marshal box.
Wheel locks for isolation transformers not welded.Float cum boost charger back side door one fram of air exaust is broken. Isolation transformer -1 cannopy back fram is damaged .In UPS room black sheets to be provided for the window glassesBody earthing not done for UPS.At battery rack front insulation fiber flaps to be provided.
In Battery room black sheets to be provided for the window glassesLights are flickering in Battery room.
shyncronisation relay not there in LTMDB panel
ASS Room door beside RTU panel lock not provided.
some earth strips were bended in ASS.
In board no 2 panel no 4 indication lamps not working.
earth strip paints not provided.
Some trench covers are excess in Depot ASS.
civil work pending in ASS.
Unwanted materials there in ups room.
wheel locks not provided to isolation transformers.
Junction box at ups room must be closed.
cabel trench shoud be close.
under UPS cable dressing not done properly .
cable tags not provided .
Earth strips not painted properly.
juction box at battery room must be closed.
Battery room must be cleaned.
Earth strips not painted.
false ceeling not done properly.
some earth strips were bended in UPS room.
Earth strips not painted.
Earth strips not painted.
Depot UPS room must be cleaned.
Trench behind the UPS should be closed.
Earth strips not painted.
No lights in CANNOP.
No fire Fire extingution cylender in DG room.
Cabel trench shoud be close.
Inside the DG set cabels are hanging.
At Depot ASS cable trenches are opened in between 33KV ais panels & in between RTU panel & battery charger.
In AMF panel 1 indication lamp not working(1600Amps FPMF ACB out going feeder ACB "OFF"indication lamp).
Print Name Company Name
Print Name Company Name
Print Name Company Name
PUNCH LIST #REF!
Package Name:
Issued By:
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5 LTMRHL 5 IE
(5)Re-Inspection
Date
(6)Date
Completed
(7)Current Status
(Closed / Transferred to
Another Punch List)
(8)Remarks
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Company Name Signature Date
Company Name Date
Signature
Company Name Signature Date
PUNCH LIST
(9)Signature
(On-Short Closure)
PUNCH LIST
Project Hyderabad Metro Rail
Date: 3/31/2015
1
DT-1
2
3
4
5
6
DT-27
8
9
MDB-110
11
12
13
MDB-2
14
15
16
17
18
19
20
21
22
23
24ERIO-1
25
26
SDB-127
28
29
SDB-2
(1)S. No.:
(2)Location
MIYAPUR ASS -1 GIS HT BOARD-
1
MIYAPUR ASS -2 GIS HT BOARD-2
30 SDB-2
31
32
LIGHTING PANEL33
34
35
36
RETAIL AREA PANEL-137
38
39
40
RETAIL AREA PANEL-241
42
43
UPS OUTGOING PANEL44
45
46
47
48
49
FCBC-BATTERY ROOM50
51
52
53
EPS-ROOM54
55
56
57
S&T UPS ROOM
58
59
60
61
62
63
64
65
66
67
APFC 1&268
FCBC BATTERY CHARGER
S&T UPS BATTERY ROOM
69APFC 1&2
70
On completion of First Inspection(Columns #1 to #4)
Issued B
Print NameReceived
Print Name
On completion of all above snag points
Final Close-out Remarks:
Closed B
Print Name
PUNCH LIST
Punch List Ref. No.:
Previous Punch List(s) Ref(s).
Temperature scanner cable tags should be provided.
Identification name plate should be provided.
Cable tags should be provided for both HV & LV cables.
Cleaning required & Scrap material should be removed.
Cable tags should be provided for both HV & LV cables.
Wall side earth flats to fixed properly.
Identification name plate should be provided.
Cable tags to be provided.
Warning signs to be provided with voltage level.
Fire protection system to be connected.
On top of the panel scrap material to be removed.
Wall side earth flats to fixed properly.
Warning signs to be provided with voltage level.
Cable tags should be provided.
Fire protection system to be connected.
On top of the panel scrap material to be removed.
Panel-3 earth semaphore broken
One side of the panel earthing to be connected.
Warning signs to be provided with voltage level.
Identification name plate should be provided.
On top of the panel scrap material to be removed.
Warning signs to be provided with voltage level.
Cable tags to be provided.
Panel earthing to be done.
Correct nomenclature should be provided.
Cable termination to be done.
Cable tags to be provided.
Correct nomenclature should be provided.
(3)Punch List Description
(4)Due Date
Temperature scanner cable dressing should be done with cable tags instead of GI wire.
Rack identification name plate should be provided.
Cable termination to be done.
Correct nomenclature should be provided.
Cable termination to be done.
Rack identification name plate should be provided.
Cable tags should be provided.
Cable termination to be done.
Correct nomenclature should be provided.
Rack identification name plate should be provided.
Cable tags should be provided.
Correct nomenclature should be provided.
Cable termination to be done.
Cable tags should be provided.
Cable termination to be done.
Correct nomenclature should be provided.
Fire protection system to be connected.
Panel earthing to be done.
Earth flats to be connected properly.
Cleaning required & Scrap material should be removed.
Identification name plate should be provided.
Falsealing to be provided.
Civil work to be done.
UPS Batteries to be installed.
UPS to be installed.
Falsealing to be provided.
Civil work to be done.
Cleaning required & Scrap material should be removed.
AC's to be comminissed.
Falsealing to be provided.
Civil work to be done.
Cable termination to be done.
Earth flats to be connected properly.
Fire extingushers to be provided.
Cleaning required.
Permanent lighting to be provided.
Warning signs to be provided.
Fire extingushers to be provided.
Correct nomenclature should be provided.
Panel earthing to be done.
Cable tags should be provided.
Warning signs to be provided with voltage level.
Print Name Company Name
Print Name Company Name
Print Name Company Name
PUNCH LIST #REF!
Package Name:
Issued By: 5 LTMRHL 5 IE
(5)Re-Inspection
Date
(6)Date
Completed
(7)Current Status
(Closed / Transferred to
Another Punch List)
(8)Remarks
(9)Signature
(On-Short Closure)
Company Name Signature Date
Company Name Signature Date
Company Name Signature Date
PUNCH LIST
Project Name: Hyderabad Metro Rail
Date: 3/31/2015
1
DT-1
2
3
4
5
6
DT-2
7
8
9
10
11
MDB-1
12
13
14
15
16
17
MDB-2
18
19
20
21
22
23
24
25
26
27
28
29ERIO-1
(1)S. No.:
(2)Location
JNTU ASS-1 GIS HT BOARD-1
JNTU ASS-2 GIS HT BOARD-2
30ERIO-1
31SDB-1
32
33SDB-2
34
35LIGHTING PANEL
36
37RETAIL AREA PANEL-1
38
39RETAIL AREA PANEL-2
40
41EMERGENCY PANEL
42
43
44
FCBC-BATTERY ROOM45
46
47
48
EPS-ROOM49
50
51
52
S&T UPS ROOM
53
54
55
56
57
58
59
60
61
62
APFC 1&263
64
On completion of First Inspection(Columns #1 to #4)
Issued By:
Print NameReceived By:
FCBC BATTERY CHARGER
S&T UPS BATTERY ROOM
Print Name
On completion of all above snag points
Final Close-out Remarks:
Closed By:
Print Name
PUNCH LIST
Punch List Ref. No.:
Previous Punch List(s) Ref(s).
Temperature scanner cable tags should be provided.
Identification name plate should be provided.
Cable tags should be provided for both HV & LV cables.
Cleaning required & Scrap material should be removed.
Temperature scanner box door glass should be provided.
Door glass should be provided.
HV cable termination to be done.
Cable tags should be provided for both HV & LV cables.
Identification name plate should be provided.
Cable termination to be done.
Warning signs to be provided with voltage level.
Cable tags should be provided.
Fire protection system to be connected.
On top of the panel scrap material to be removed.
1R,2R,3R,4R Door lock center guide broken.
Cable termination to be done.
Warning signs to be provided with voltage level.
Cable tags should be provided.
Fire protection system to be connected.
On top of the panel scrap material to be removed.
Cable termination to be done.
On top of the panel scrap material to be removed.
Warning signs to be provided with voltage level.
Cable termination to be done.
On top of the panel scrap material to be removed.
Warning signs to be provided with voltage level.
Rear side of the board earth flats are not connected properly.
Cable termination to be done.
(3)Punch List Description
(4)Due Date
Temperature scanner cable dressing should be done with cable tags instead of GI wire.
Panel earthing to be done.
Cable termination to be done.
3rd rack door glass to be provided.
Identification name plate should be provided.
Cable termination to be done.
Cable termination to be done.
One side of the panel earthing to be connected.
Cable termination to be done.
One side of the panel earthing to be connected.
Cable termination to be done.
1st rack door glass to be provided.
Cable termination to be done.
Panel earthing to be done.
Cleaning required & Scrap material should be removed.
Identification name plate should be provided.
Falsealing to be provided.
Civil work to be done.
UPS Batteries to be installed.
UPS to be installed.
Falsealing to be provided.
Civil work to be done.
Cleaning required & Scrap material should be removed.
AC's to be comminissed.
Falsealing to be provided.
Civil work to be done.
Cable termination to be done.
Earth flats to be connected properly.
Fire extingushers to be provided.
Cleaning required.
Permanent lighting to be provided.
Warning signs to be provided.
Fire extingushers to be provided.
Panel earthing to be done.
Cable tags should be provided.
Warning signs to be provided with voltage level.
Print Name Company Name
Print Name Company Name
Print Name Company Name
PUNCH LIST #REF!
Package Name:
Issued By: 5 LTMRHL 5 IE
(5)Re-Inspection
Date
(6)Date
Completed
(7)Current Status
(Closed / Transferred to
Another Punch List)
(8)Remarks
(9)Signature
(On-Short Closure)
Company Name Signature Date
Company Name Signature Date
Company Name Signature Date
PUNCH LIST
Project Name: Hyderabad Metro Rail
Date: 3/31/2015
1
DT-12
3
4
DT-26
7
8
11
MDB-1
12
13
14
15
16
17
MDB-2
18
19
20
21
22
23
24
25
26
(1)S. No.:
(2)Location
KPHB ASS-1 GIS HT BOARD-1
KPHB ASS-2 GIS HT BOARD-2
27
28
AUTOMATION PANEL
29ERIO-1
30
SDB-131
33SDB-2
34
LIGHTING PANEL35
36
37 RETAIL AREA PANEL-1
39 RETAIL AREA PANEL-2
41EMERGENCY PANEL
42
43
44
FCBC-BATTERY ROOM45
46
47
48
EPS-ROOM49
50
51
52
S&T UPS ROOM
53
54
55
56
57
58
59
60
61
62
APFC 1&263
KPHB ASS-2 GIS HT BOARD-2
FCBC BATTERY CHARGER
S&T UPS BATTERY ROOM
64
APFC 1&2
On completion of First Inspection(Columns #1 to #4)
Issued By:
Print NameReceived By:
Print Name
On completion of all above snag points
Final Close-out Remarks:
Closed By:
Print Name
PUNCH LIST
Punch List Ref. No.:
Previous Punch List(s) Ref(s).
Identification name plate should be provided.
Cable tags should be provided for both HV & LV cables.
Cleaning required & Scrap material should be removed.
In lv side cabels tied with covers ,it shoud be remove and tie with cable ties
HV @ LV cable termination to be done.
Cable tags should be provided for both HV & LV cables.
Identification name plate should be provided.
In lv side cabels tied with covers ,it shoud be remove and tie with cable ties
Cable termination to be done.
Warning signs to be provided with voltage level.
Cable tags should be provided.
Fire protection system to be connected.
On top of the panel scrap material to be removed.
Top cabels shoud be dress
Cable termination to be done.
Warning signs to be provided with voltage level.
Cable tags should be provided.
Fire protection system to be connected.
On top of the panel scrap material to be removed.
Cable termination to be done.
On top of the panel scrap material to be removed.
On cabels no R Y B indications not provided
No nomenclatures
back side doors shoud be closed
Warning signs to be provided with voltage level.
back side doors shoud be closed
Cable termination to be done.
On top of the panel scrap material to be removed.
(3)Punch List Description
(4)Due Date
Warning signs to be provided with voltage level.
No nomenclatures
On cabels no R Y B indications not provided
Panel earthing to be done.
Cable termination to be done.
Panel earthing to be done.
Identification name plate should be provided.
Cable termination to be done.
Identification name plate should be provided.
Cable termination to be done.
Fire protection system to be connected.
Cable termination to be done.
One side of the panel earthing to be connected.
Cable termination to be done.
Cable termination to be done.
Cable termination to be done.
Panel earthing to be done.
Cleaning required & Scrap material should be removed.
Cable termination to be done.
Identification name plate should be provided.
Falsealing to be provided.
Civil work to be done.
UPS Batteries to be installed.
UPS to be installed.
Falsealing to be provided.
Civil work to be done.
Cleaning required & Scrap material should be removed.
AC's to be comminissed.
Falsealing to be provided.
Civil work to be done.
Cable termination to be done.
Earth flats to be connected properly.
Fire extingushers to be provided.
Cleaning required.
Permanent lighting to be provided.
Warning signs to be provided.
Fire extingushers to be provided.
Panel earthing to be done.
Cable tags should be provided.
Warning signs to be provided with voltage level.
Print Name Company Name
Print Name Company Name
Print Name Company Name
PUNCH LIST #REF!
Package Name:
Issued By: 5 LTMRHL 5 IE
(5)Re-Inspection
Date
(6)Date
Completed
(7)Current Status
(Closed / Transferred to
Another Punch List)
(8)Remarks
(9)Signature
(On-Short Closure)
Company Name Signature Date
Company Name Signature Date
Company Name Signature Date
PUNCH LIST
Project Name: Hyderabad Metro RaiPunch List Ref. No.:
Date: 3/31/2015 Previous Punch List(s) Ref(s).
1
DT-1
Identification name plate should be provided.
2 Cable tags should be provided for both HV & LV cables.
3 Cleaning required & Scrap material should be removed.
4 Earth flats to be connected properly.
5
6
DT-2
HV @ LV cable termination to be done.7 Cable tags should be provided for both HV & LV cables.8 Earth flats to be connected properly.
11 Identification name plate should be provided.
12
13
MDB-1
Cable termination to be done.14 Warning signs to be provided with voltage level.15 Cable tags should be provided.16 Earth flats to be connected properly.17 Fire protection system to be connected.18 On top of the panel scrap material to be removed.19 Top cabels shoud be dress 20
MDB-2
Cable termination to be done.21 Warning signs to be provided with voltage level.22 Earth flats to be connected properly.23 Cable tags should be provided.24 Fire protection system to be connected.25 On top of the panel scrap material to be removed.26 Cable termination to be done.24 On top of the panel scrap material to be removed.25 Earth flats to be connected properly.26 On cabels no R Y B indications not provided 27 No nomenclatures 28 back side doors shoud be closed29 Warning signs to be provided with voltage level.30 back side doors shoud be closed31 Cable termination to be done.32 Earth flats to be connected properly.33 On top of the panel scrap material to be removed.34 Warning signs to be provided with voltage level.35 No nomenclatures 36 On cabels no R Y B indications not provided 37 Earth flats to be connected properly.
(1)S. No.:
(2)Location
(3)Punch List Description
In lv side cabels tied with covers ,it shoud be remove and tie with cable ties
In lv side cabels tied with covers ,it shoud be remove and tie with cable ties
KUKATPALLY ASS-1 GIS HT BOARD-1
KUKATPALLY ASS-2 GIS HT BOARD-2
38 AUTOMATION PANEL Panel earthing to be done.39 Earth flats to be connected properly.40
ERIO-1Cable termination to be done.
41 Panel earthing to be done.42 LIGHTING PANEL Fire protection system to be connected.43 Cable termination to be done.44 Earth flats to be connected properly.45 One side of the panel earthing to be connected.46 Earth flats to be connected properly.47 Earth flats to be connected properly.48 Cable termination to be done.49 Earth flats to be connected properly.50 RETAIL AREA PANEL-2Earth flats to be connected properly.51 Cable termination to be done.
52 Earth flats to be connected properly.
53 Cable termination to be done.54 Panel earthing to be done.
56 Cleaning required & Scrap material should be removed.
57 Earth flats to be connected properly.58 Cable termination to be done.59 Identification name plate should be provided.60 Falsealing to be provided.61 Earth flats to be connected properly.62 Civil work to be done.63 UPS Batteries to be installed.64 EPS-ROOM UPS to be installed.65 Falsealing to be provided.66 Earth flats to be connected properly.67 Civil work to be done.68 Cleaning required & Scrap material should be removed.69 S&T UPS ROOM AC's to be comminissed.70 Falsealing to be provided.71 Civil work to be done.72 Cable termination to be done.73 Earth flats to be connected properly.74 Earth flats to be connected properly.75 Fire extingushers to be provided.76 Cleaning required.
77 Permanent lighting to be provided.
78 Earth flats to be connected properly.79 Warning signs to be provided.80 Fire extingushers to be provided.81
APFC 1&2
Panel earthing to be done.82 Earth flats to be connected properly.
83 Cable tags should be provided.84 Warning signs to be provided with voltage level.
85
GENERAL
86878889
RETAIL AREA PANEL-1
EMERGENCY PANEL
FCBC BATTERY CHARGER
FCBC-BATTERY ROOM
S&T UPS BATTERY ROOM
PUNCH LIST #REF!
Package Name:
Issued By:
5 LTMRHL
(4)Due Date
(5)Re-Inspection
Date
(6)Date
Completed
(7)Current Status
(Closed / Transferred to Another Punch List)
(8)Remarks
PUNCH LIST
5 IE
(8)Remarks
(9)Signature
(On-Short Closure)
Page 53 of 56 Aug 2014
PUNCH LIST Punch List Ref. No.:
Projec Hyderabad Metro Rail Package Name:
Date: Previous Punch List(s) Ref(s). Issued By:
1 Test track No number plate for the mast TT-27 in test track 2/13/2015 open
2
Stabling Lines
At STB 1093 Guy rod pin not provided 2/13/2015 open
3 At STB 1092 Guy rod pin not provided 2/13/2015 open
4 Check nut not provided for back angle of the mast no STB-1087 2/13/2015 open
5 13/02/20015 open
6 2/13/2015 open
7 2/13/2015 open
8 2/13/2015 open
9 At mast no STB-1080 anchor adjuster is too short 2/13/2015 open
10 Check nut not provided for back angle of the mast no STB-1079 2/13/2015 open
11
12 At STB 1080 pin not provided for the bottom attachment 2/13/2015 open
13 Inspection Bay lines INS-3013 portal earthing not provided 2/13/2015 open
14 Heavy cleaning track
15
Isolators
2/13/2015 open
5 LTMRHL 5 IE
(1)S.
No.:
(2)Location
(3)Punch List Description
(4)Due Date
(5)Re-Inspection
Date
(6)Date
Completed
(7)Current Status
(Closed / Transferred to
Another Punch List)
(8)Remarks
(9)Signature
(On-Short Closure)
No mast number plate provided for the anchor mast at buffer end side of SBL-8
check nut not provided for back angle of the mast for anchor mast at buffer end side of SBL-8
Pin not provided for the nut of the bottom insulator to the bottom attachment at mast no STB-1081
Pin not provided for the nut of the bottom insulator to the bottom attachment at mast no STB-1077
At SS-122 visual indication at the conecting rod is showing reverse
Page 54 of 56 Aug 2014
16Isolators
At SS-132 the indication of the connecting is showing reverse 2/13/2015 open
17 At SS-129 connecting rod is not rottating fully to the indicater 2/13/2015 open
Page 55 of 56 Aug 2014
Page 56 of 56 Aug 2014
On completion of First Inspection(Columns #1 to #4)
Issued Print Name Company Name Signature Date
ReceivePrint Name Company Name Signature Date
On completion of all above snag points
Final Close-out Remarks:
ClosedPrint Name Company Name Signature Date