PUNCHLIST WALK DOWN DEFICIENCY LIST

Date: Page of

Area Manager Representative Construction Representative Commissioning Representative Operations Representative

Name:
Signature:

Area: System Subsystem Description: Supervisor:

Mechanical or Electrical

Description of Defects Raised By Cat Class Due Date Responsibility

No.

Category A: Prior to NoE B: Prior to Process Introduction C: Prior to Project completion D: Out of scope
Class 1: EPCM sign off 2: Client sign off

367948484.xlsx
COMMISSIONING PUNCH LIST
Area:
Module: Verified by (Print Name, Signature / Date):
Sub Module: Area Manager: Date:
Description: Construction Superintendent: ... Date:
Date: Lead commissioning Engineer: . Date:
Supervisor:. RNO Representative: . Date: Page No
Mech or Elec
No Item/Template/Description Description of Defects Priority Raised By Due Date Responsibility
PRIORITY A Prior to NOE B Prior to C2 C Prior to Project completion