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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