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    นพพร วิเศษศิริกุล
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    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1K views5 pages

    Punch List Format

    Uploaded by

    นพพร วิเศษศิริกุล

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    GM Thailand

    INSPECTION PUNCH LIST FORM FOR


    Code:
    E: Electrical Work C: Control System Work M: Mechanical Work G: General Area Code Issue by

    _________ KANBAN Pink CONSIGN TO SHIP


    Evaluate

    1 Page: _ _ _ of _ _1_
    Date: June 8' 2012

    Owner : General Motors (Thailand) Ltd. Project: Line Name. No. Station No.

    MI: Minor defect can be later completion MA: Major shall be completed before next step
    Remark: Completion approval signed by only issuer or authorized person

    31Ux Body Side Inner RH


    Defect Issued

    Countermeasure

    Response by

    Due Date

    Completion Sign Box (Print Name) Contractor Issuer Date

    1 2 3 4 5 6 7 8 9 10 11

    All All All All All

    Safety Sling Installation Look Reverse Manual Gun Transformer Height to Low Manual Gun Transformer Host and Cable Touch to Operator Hoist SWL Label not attach Hoist to Hanger Safety Sling not Install

    M M M M M M M E M M M

    ME ME ME Safety Safety Me ME Safety ME ME Safety

    Check & Modify Transformer up Same (GMI - 700 Line) Move Up Mattach Label Install Safety Sling (Hook + Chain) Install Bracket Check & Modify Install Cover Install Stopper Check & I - Mark Modify Platform

    Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin GMTh

    30-Jun 15-Jul 30-Jun 11-Jun 20-Jun 20-Jun 15-Jul 30-Jun 30-Jun 30-Jun

    KA005 Main Air valve Lock out Braket not install All All Safety Sling Loose ORS Panel Cable Cover Not installation

    FA030 Transformer interfere to pose Transformer BusBar to gun Cable All connecting bolt no I-Mark All Platform Install not complete

    GM Thailand

    INSPECTION PUNCH LIST FORM FOR


    Code:
    E: Electrical Work C: Control System Work M: Mechanical Work G: General Area Code Issue by

    _________ KANBAN Pink CONSIGN TO SHIP

    1 Page: _ 1 _ of _ _ _ _
    Date: June 8' 2012

    Evaluate

    Owner : General Motors (Thailand) Ltd. Project: Line Name. No. Station No.

    MI: Minor defect can be later completion MA: Major shall be completed before next step
    Remark: Completion approval signed by only issuer or authorized person

    31Ux Rr Floor
    Defect Issued

    Countermeasure

    Response by

    Due Date

    Completion Sign Box (Print Name) Contractor Issuer Date

    1 2 3 4 5 6 7

    CA050 Structure Post 2 Nos Paint Tiger Mark CA050 Control Panel need to protector CA040 Air unit position need to change CA050 CA040 Operation area need to tiger mark CA050 All Hoist to hanger safety sling not install

    M M M M M M M

    Safety Safety Safety ME ME ME Safety

    Paint tiger mark FL + 2 Meter Install Protector 90o Turn CA040 LH/RH CA050 LH Install safety sling (Hook + Chain) Install Bracket Modify Platform

    Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin GMTh

    30-Jun 15-Jul 20-Jun 30-Jun 20-Jun 30-Jun

    CA050 Hoist cable connecting Bracket not install All Platform install not complete

    GM Thailand

    INSPECTION PUNCH LIST FORM FOR


    Code:
    E: Electrical Work C: Control System Work M: Mechanical Work G: General Area Code Issue by

    _________ KANBAN Pink CONSIGN TO SHIP

    1 Page: _ 1 _ of _ _ _ _
    Date: June 8' 2012

    Evaluate

    Owner : General Motors (Thailand) Ltd. Project: Line Name. No. Station No.

    MI: Minor defect can be later completion MA: Major shall be completed before next step
    Remark: Completion approval signed by only issuer or authorized person

    31Ux Under Body, Main Body


    Defect Issued

    Countermeasure

    Response by

    Due Date

    Completion Sign Box (Print Name) Contractor Issuer Date

    1 2 3

    LA110 Transformer hose & Cable not fix LA110 RH Side transformer 2 Nos sfety sling not install LA110 Transformer height to low

    M M M

    ME ME ME

    Install Bracket and fix Install Safety sling Transformer up

    Wooshin Wooshin Wooshin

    30-Jun 20-Jun 30-Jun

    GM Thailand

    INSPECTION PUNCH LIST FORM FOR


    Code:
    E: Electrical Work C: Control System Work M: Mechanical Work G: General Area Code Issue by

    _________ KANBAN Pink CONSIGN TO SHIP


    Evaluate

    1 Page: _ _ _ of _ _1_
    Date: June 8' 2012

    Owner : General Motors (Thailand) Ltd. Project: Line Name. No. Station No.

    MI: Minor defect can be later completion MA: Major shall be completed before next step
    Remark: Completion approval signed by only issuer or authorized person

    31Ux Body Side Inner LH


    Defect Issued

    Countermeasure

    Response by

    Due Date

    Completion Sign Box (Print Name) Contractor Issuer Date

    1 2 3 4 5 6 7 8 9 10 11

    All All All All All

    Safety Sling Installation Look Reverse Manual Gun Transformer Height to Low Manual Gun Transformer Host and Cable Touch to Operator Hoist SWL Label not attach Hoist to Hanger Safety Sling not Install

    M M M M M M M E M M M

    ME ME ME Safety Safety Me ME Safety ME ME Safety

    Check & Modify Transformer up Same (GMI - 700 Line) Move Up Mattach Label Install Safety Sling (Hook + Chain) Install Bracket Check & Modify Install Cover Install Stopper Check & I - Mark Modify Platform

    Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin GMTh

    30-Jun 15-Jul 30-Jun 11-Jun 20-Jun 20-Jun 15-Jul 30-Jun 30-Jun 30-Jun

    KA005 Main Air valve Lock out Braket not install All All Safety Sling Loose ORS Panel Cable Cover Not installation

    FA030 Transformer interfere to pose Transformer BusBar to gun Cable All connecting bolt no I-Mark All Platform Install not complete

    GM Thailand

    INSPECTION PUNCH LIST FORM FOR


    Code:
    E: Electrical Work C: Control System Work M: Mechanical Work G: General Area Code Issue by

    _________ KANBAN Pink CONSIGN TO SHIP


    Evaluate

    1 Page: _ _ _ of _ _1_
    Date: June 8' 2012

    Owner : General Motors (Thailand) Ltd. Project: Line Name. No. Station No.

    MI: Minor defect can be later completion MA: Major shall be completed before next step
    Remark: Completion approval signed by only issuer or authorized person

    31Ux Body Side Inner LH


    Defect Issued

    Countermeasure

    Response by

    Due Date

    Completion Sign Box (Print Name) Contractor Issuer Date

    1 2 3 4 5 6 7 8 9 10 11

    All All All All All

    Safety Sling Installation Look Reverse Manual Gun Transformer Height to Low Manual Gun Transformer Host and Cable Touch to Operator Hoist SWL Label not attach Hoist to Hanger Safety Sling not Install

    M M M M M M M E M M M

    ME ME ME Safety Safety Me ME Safety ME ME Safety

    Check & Modify Transformer up Same (GMI - 700 Line) Move Up Mattach Label Install Safety Sling (Hook + Chain) Install Bracket Check & Modify Install Cover Install Stopper Check & I - Mark Modify Platform

    Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin Wooshin GMTh

    30-Jun 15-Jul 30-Jun 11-Jun 20-Jun 20-Jun 15-Jul 30-Jun 30-Jun 30-Jun

    KA005 Main Air valve Lock out Braket not install All All Safety Sling Loose ORS Panel Cable Cover Not installation

    FA030 Transformer interfere to pose Transformer BusBar to gun Cable All connecting bolt no I-Mark All Platform Install not complete

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