Attachment_4.2_-_CLIN-003_Durame_Electrical_Punch_List.xlsx
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Attachment_4.2_-_CLIN-003_Durame_Electrical_Punch_List
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Durame
| Engineer's QA Punch List - Electrical Work Items | |||||
| Location: | DURAME HEALTH CENTER | Date of Visit: | 16-Apr-15 | ||
| Must be completed immediately for substantial completion | |||||
| Already completed | |||||
| white | Must be completed within warranty period | ||||
| NOTE: | Uninstalled parts may need connections in ceilings and must be finished before start of warranty period due to safety reason. Any new installation and new material supplies need 1 year warranty after handing over. | ||||
| Detailed Punch List Items: | Clean-Up | ||||
| Location/Room | Punch List Comments | Rating | Comments | ||
| I)Delivery | |||||
| 1 | Toilet | 1.1 | Water heater socket does not have switch | ||
| 1.2 | Water heater does not have power plug | ||||
| 1.3 | Light switch should be water proof | ||||
| 2 | Post Natal | 2.1 | Type 4.1 Emergency light is not working | Install UPS for these 4.1 lights + (3x1.5) mm sq electric power cable from UPS to light points, multi-core copper conductor, PVC/PVC, colorcoded, in PVC conduit diameter 32 mm with conduit supports. Include new 100A battery. Install new, 11 watt CFL light bulbs instead of the fluorescent tubes. | |
| 2.2 | Socket detached from wall | ||||
| 3 | Delivery | 3.1 | Type 4.1 Emergency light is not working, and move it to the middle of the light fixtures | Install UPS for these 4.1 lights + (3x1.5) mm sq electric power cable from UPS to light points, multi-core copper conductor, PVC/PVC, colorcoded, in PVC conduit diameter 32 mm with conduit supports. Include new 100A battery. Install new, 11 watt CFL light bulbs instead of the fluorescent tubes. | |
| 4 | Scrub | 4.1 | Water Heater socket does not have switch, Water heater needs plug | ||
| 5 | Sluice | 5.1 | Water Heater socket does not have switch, water heater needs plug | ||
| 6 | Sterilization | 6.1 | 1 socket outlet is not installed | ||
| 7 | Ceiling | 7.1 | There is no access panel to the ceiling entrance | ||
| 8 | Corridor | 8.1 | LPP-D: |
The load distribution is not per schedule, the electrical installation is not done per drawings, drawings are not labeled to the LPP, spare circuit breakers are not installed, wires color is against code - black is used as neutral and blue is used as phase, labeling to feeder cable is not done, there are many loose connections specially to the bus bar-to-wire connections
| 9 | Outdoor, Front and Back side | 9.1 | Conduits are unfinished to Type 2 light fixtures | |
| 10 | Labor | 10.1 | Type 4.1 Emergency light is not working, and move it to the middle of the light fixtures | Install UPS for these 4.1 lights + (3x1.5) mm sq electric power cable from UPS to light points, multi-core copper conductor, PVC/PVC, colorcoded, in PVC conduit diameter 32 mm with conduit supports. Include new 100A battery. Install new, 11 watt CFL light bulbs instead of the fluorescent tubes. |
| II)Admin Block | ||||
| 1 | Mother to Mother store | 1.1 | Light fixture is not installed | |
| 2 | Mother to Mother | 2.1 | Color of wires at switch is against code, yellow is used as return line | |
| 3 | EPI | 3.1 | Sockets detached from wall | |
| 4 | Toilet | 4.1 | Water heater socket needs switch, heater needs plug | |
| 4.2 | Toilet/shower switch is not water proof | |||
| 5 | Finance Office | 5.1 | Tele outlet is not installed | |
| 6 | Head Office | 6.1 | Tele outlet is not installed | |
| 7 | Verandah | 7.1 | Conduiting is unfinished to lighting points | |
| 7.2 | Main Tele Terminal Box is not installed | |||
| 7.3 | Light fixture detached from ceiling | |||
| 7.4 | LPP-B: |
The load distribution is not per schedule, the electrical installation is not done per drawings, drawings are not labeled, spare circuit breakers are not installed, wires color is against code - black is used as neutral and blue is used as phase, labeling to feeder cable is not done, there are many loose connections specially to the bus bar-to-wire connections, One circuit breaker is burnt
| 8 | Ceiling | 8.1 | Conduit supports are required, conduits lying on ceiling | |
| 8.2 | Junction boxes do not have any support | |||
| 8.3 | Insulation tape is used for wire connection insulation, use only cap connector | |||
| 8.4 | Existing installation should be removed after renovation is completed | |||
| 8.5 | Conduit runs are not organized into parallel network, parallel to the building structure | |||
| 8.6 | Connection is done with no junction box | |||
| 8.7 | Glands of junction boxes are not used, the junction boxes are left open | |||
| III)OPD Block | ||||
| 1 | Laboratory | 1.1 | Light fixtures are supported by screw to the plastic ceiling tile, make screw to wooden trusses or support by wires to trusses | |
| 1.2 | Light Switch is damaged | |||
| 1.3 | Water heater socket and switch are not installed | |||
| 2 | Emergency | 2.1 | Sockets detached from wall | |
| 2.2 | Light fixtures are installed very closer to each other | |||
| 2.3 | Move Type 4 fixture to Pharmacy room and install type 4.1 fixture of pharmacy here | Install UPS for these 4.1 lights + (3x1.5) mm sq electric power cable from UPS to light points, multi-core copper conductor, PVC/PVC, colorcoded, in PVC conduit diameter 32 mm with conduit supports. Include new 100A battery. Install new, 11 watt CFL light bulbs instead of the fluorescent tubes. | ||
| 3 | Pharmacy | 3.1 | Move type 4.1 fixture to Emergency room and install one of type 4s of emergency here | |
| 4 | Toilet | 4.1 | Mirror socket is not installed | |
| 5 | Verandah | 5.1 | Outdoor sockets are not installed | |
| 5.2 | MSB: |
Drawings are not labeled, spare circuit breakers are not installed, wires color is against code - black is used as neutral and blue is used as phase, labeling to feeder cable is not done, there are many loose connections specially to the bus bar-to-wire connections
5.3 LPP-A:
The load distribution is not per schedule, the electrical installation is not done per drawings, drawings are not labeled, spare circuit breakers are not installed, wires color is against code - black is used as neutral and blue is used as phase, labeling to feeder cable is not done, there are many loose connections specially to the bus bar-to-wire connections, wires are short to re-arrange per schedule(need wire extension and cap insulation connector)
| 5.4 | Extend the feeder cables UPVC pipe at back side of OPD block to the block's ceiling | ||
| 5.5 | Conduits are unfinished to light fixtures | ||
| 5.6 | 1 light fixture is not working | ||
| 6 | Ceiling | 6.1 | No support for conduits, conduits lying on ceiling |
| 6.2 | Conduits are not organized into parallel network | ||
| 6.3 | Junction boxes do not have any support | ||
| 6.4 | Glands of junction boxes are not used, the junction boxes are left open | ||
| IV)Infectious Disease Block | |||
| 1 | Infectious Disease | 1.2 | Internal board cover is broken |
| 1.3 | Feeder cable to LPP-E from MSB failed megger test | ||
| 1.4 | LPP-E |
Drawings are not labeled, Main circuit breaker is not labeled, wire color is against code, there are loose connections in bus bar-to-wire connection, electrical installation is not done per drawing
| V)Drug Store Block | |||
| 1 | Verandah | 1.1 | LPP-C: |
The load distribution is not per schedule, the electrical installation is not done per drawings, drawings are not labeled, spare circuit breakers are not installed, wires color is against code - black is used as neutral and blue is used as phase, labeling to feeder cable is not done, there are many loose connections specially to the bus bar-to-wire connections
| 1.2 | Conduits are unfinished to light fixtures in verandah | ||
| 1.3 | Verandah switch is not weather proof | ||
| VI)Pit Latrine Block | |||
| 1 | Pit Latrine | 1.1 | Light fixtures are not installed |
| 1.2 | Light switches are not installed | ||
| VII) General Site Work | |||
| 1 | Site Work | 1.1 | Rain water enters Electrical manhole, manhole height shall be raised |
| 1.2 | Rain water enters to conduit - elbow joint near earth manhole | ||
| 1.3 | There is Junction box in earth manhole, the cap connectors inside are small in size | ||
| 1.4 | Insulation of main feeder from J-box in earth manhole to MSB is damaged | ||
| 1.5 | Main feeder conduit from earth manhole to MSB should be raised to 20 cm above FFL | ||
| 1.6 | Drive down earth electrode until 10 cm remains | ||
| 1.7 | Warning tape is not used to site UG cables | ||
| 1.8 | The feeder cable from MSB to LPP-E failed megger test | ||
| 1.9 | Spare circuit breakers are not installed in all distribution boards | ||
| 1.10 | Electrical works are not per drawings in all blocks and load distribution are not per schedules in all distribution boards | ||
| 1.11 | Stand alone solar compound lights are not installed | ||
| 1.12 | Labeling are not done in LPPs | ||
| 1.13 | EEPCO power is not upgraded to the HC | ||
| 1.14 | Testing should be done to all blocks' electrical works after amendment is completed | ||
| Attachments: |
| Comments and observations are provided in this report for the use of the Client. Nothing in this report should be taken by the Contractor as a directive to modify the plans, specifications or completed work unless appropriate documentation is provided by the Client. | |
| Bizuayehu Tessema | |
| ---End of Report--- |
&"Calibri,Regular"&K000000&P
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