CUSTOMER OCP Walkdown requested date 11/9/2023 Turnover Sys Code & Descrp.

PROJECT TITLE projet Handling & storage JPH2 P/L Issue Date Location/Area convyeur SE2
22/09/2023

PROJECT Number Q3225051.1 Walkdown Notification No Walkdown status WOH

1
PLANT LOCATION ITP No CONTRACTOR: MENASTEEL
COMPLETION & COMMISSIONING PUNCH LIST
7 Eddefaoui mohammed
1 Chekri Marouane JESA 3 Arbib yassine JESA 5 Daghdaghe Abdesselam OCP 9 Skrzek Jaroslaw FMK 11 13
Menasteel
Attendees
8 Sahsah abdesselem
2 Hichame khaled JESA 4 El haouari hicham JESA 6 Rcissa el hafid Menasteel 10 Nowak Jakub FMK 12 14
Menasteel
PUNCH CLOSURE
Area, Building Equipment Completion Ref.
Punch Category Accepted By Contractor Accepted By JESA / CUSTOMER
List Discip. Ref Doc. Drawing N° No DESCRIPTION Check Sheet Punch Date Responsible REMARKS
Originator (A/B/C/D)
Tag No (A/B/C)
Signature Date Signature Date

1 M Convoyeur SE2 Station inferieure inversée à remplacer 11/9/2023 B Menasteel

2 M Convoyeur SE2 Racleur principale à ajuster 11/9/2023 B Menasteel

3 M Convoyeur SE2 Racleur secondaire à ajuster 11/9/2023 B Menasteel

Alignement de groupe de
4 M Convoyeur SE2 11/9/2023 B Menasteel
commande à verifier

5 M Convoyeur SE2 Bruit au niveau du reducteur à identifier et à réparer 11/9/2023 B Menasteel

6 M Convoyeur SE2 Rouleaux anticolmatant dégradés à changer 11/9/2023 B Menasteel

7 M Convoyeur SE2 Cache d'electrofrein à monter 11/9/2023 B Menasteel

8 M Convoyeur SE2 Palans éléctrique à installer 11/9/2023 C Menasteel

9 M Convoyeur SE2 Treuil au niveau de tour de tension à installer 11/9/2023 B Menasteel

10 E Convoyeur SE2 Eclairage et prises de courants à installer 11/9/2023 B Menasteel

11 E Convoyeur SE2 Coffrets et cables à reperer 11/9/2023 B Menasteel

12 E Convoyeur SE2 Couvercle chemin de cable à fermer 11/9/2023 B Menasteel

13 E Convoyeur SE2 Moteur électrique à nettoyer 11/9/2023 B Menasteel

14 E Convoyeur SE2 Cables capteur de rotation à protéger 11/9/2023 B Menasteel

Cables de puissance et de commande

15 E Convoyeur SE2 11/9/2023 B Menasteel
à arranger

16 I Convoyeur SE2 Cable d'arret d'urgence à tendre 11/9/2023 B Menasteel

17 I Convoyeur SE2 Capteur de patinage à installer 11/9/2023 C Menasteel

18 C Convoyeur SE2 Sandbox contrepoids à achever 11/9/2023 B Menasteel

Notes :
Contractor CONSTRUCTION Contractor QA / QC JESA CONSTRUCTION JESA COMMISSIONING CUSTOMER
NAME NAME NAME NAME NAME
SIGNATURE SIGNATURE SIGNATURE SIGNATURE SIGNATURE
DATE DATE DATE DATE DATE
CATEGORY :
‘A’ : A defect or omission that is a high risk item that poses a significant threat to the health and safety of persons and/or risk of damage to the equipment and it may be necessary that work should cease to avoid possible harm to persons and/or equipment., A component/subsystem/system will not be energized until all Category ‘A’ items are corrected.
'B': A defect or omission that will not impact on the performance of the next stage of commissioning or, not affect the commissioning schedule or, not have an impact on functionality., The items must be rectified before contractors, subcontractors or suppliers can obtain sign off for their work.
'C': A defect, or omission that is not safety, integrity or operationally critical to the facility, process, environment or people. , items are low risk items that can be rectified at any stage up to the Completions Stage 4 (Start Up and Ramp Up) sign off. Contractors, subcontractors or suppliers will not be released from their obligations until all items are rectified.
"D" : These are issues or items that are desirable to Operations or are outside the project work scope agreement.
DISCIPLINE - A : Architectural, C : Civil, S : Structural, E : Electrical, H : HVAC, I : Instrumentation, IN : Insulation, M : Mechanical, PA : Painting, P : Piping, FF : Fire Fighting
WALKDOWN STATUS - CW : Construction Walkdown HOW : Handover Walkdown MCW : Mechanical Completion Walkdown.

Page No :
JESA-MS-CO-FRM-1001 Rev 0
01/01
Effective date at JESA : 24-April-2021