Bureau Veritas Industry & Facilities Division

BV Job nr: PU/CNP-14/005

PUNCH LIST SUMMARY /

BV

ManufacturerShanghai aozheng machinery industrial co., LTD (SAMI)

Date of Update:2015-11-06

Project: MEPL 2*350MW for India Project

Componen

Verified

t/Item
No.

Report

Picture

Description

Raised

Description

Status

Date

Date

1.For 13.8 of ITP, the product

1.

waiting

manufacturing is not at

for

SAMI.
2.For 3.15 & 3.13 & 3.14 of
ITP, has been re-checked,
ACC.

close at
other
sub-SB
WL;
Gary
YU

PU/CNP-14/0
40-APH-006

Air
preheaters
for unit 1

When BVI arrived the mill,

packing for the main parts of
air preheaters was finished,
so witness for ITP clause 3.8
& 3.15 & 3.13 & 3.14 can not
performed.

2.

Closed
By

Jackding

Gary

2015-9-23

YU

closed

2015-1
0-30

3. For
13.8 of
ITP,
the
proble

Page 1 / 4

2015-10-30

m can

3.For 13.8 of ITP, the rotor

be

housings were dimensional

closed

Bureau Veritas Punch List

P&U China 05/2011

Bureau Veritas Industry & Facilities Division

Componen
Verified

t/Item
No.

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Picture

Description

Raised

Description

Status

Date

Date

checked at SAMI, ACC.

Gary YU
2015-11-06

2015-11-06

PU/CNP-14/0
40-APH-007

Page 2 / 4

Air
preheaters
for unit 1

Gary YU

Some welding and painting

problems was found

Zhou guoshun

2015-10-30

2015-10-20

Gary YU

Closed

2015-11-06

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P&U China 05/2011

Bureau Veritas Industry & Facilities Division

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t/Item
No.

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Picture

Description

Raised

Description

Status

Date

Date

Some welding defects were

existing still, and BVI required
the factory repair the defects
APAS per the painting
procedure, from primer.
2015-10-30

Page 3 / 4

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P&U China 05/2011

Bureau Veritas Industry & Facilities Division

Componen
Verified

t/Item
No.

Report

Picture

Description

Raised

Description

Status

Date

Date

Such as corrected pictures

above, the welding defects
and painting defects were
solved, and qualified.
2015-11-06

Page 4 / 4

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