SUMITOMO MITSUI CONTSRUCTION CO., LTD.

DEFECTS/PUNCHLIST RECORDS & STATUS FOR LOOK DOWN CONDUIT AND PIPING INSTALLATION

Project Name : The Project for Enhancing Technological Universities in Myanmar

Date to
Date Inspected Photo Date to start
No. Location Description of Balance of Works/Punchlist Inspected by complete (DD-
(DD-MM-YY) (During Inspection) (DD-MM-YY) MM-YY)

SMCC, Tonets,
1 7-Jan-19 Staff Preparation Room Conduit and Box for switch and thermostat not yet installed EPCM

SMCC, Tonets,
2 7-Jan-19 Staff Preparation Room To cut the excess conduit after wall closed EPCM

3 7-Jan-19 Elevator Shaft To closed unncessary sleeve opening. SMCC, Tonets,

EPCM
 DEFECTS/PUNCHLIST RECORDS & STATUS FOR LOOK DOWN CONDUIT AND PIPING INSTALLATION

Project Name : The Project for Enhancing Technological Universities in Myanmar

Date to
Date Inspected Photo Date to start
No. Location Description of Balance of Works/Punchlist Inspected by complete (DD-
(DD-MM-YY) (During Inspection) (DD-MM-YY) MM-YY)

To cut conduit after mortar for ceiling painting. After SMCC, Tonets,
4 7-Jan-19 X-Ray Measuring Room 2 painting conduit may continue EPCM

SMCC, Tonets,
5 7-Jan-19 X-Ray Measuring Room 2 Conduit for socket not yet completed EPCM

Conduit for switch and socket homerun must pass thru wall SMCC, Tonets,
6 7-Jan-19 X-Ray Measuring Room 2 going to xray measuring room 1 EPCM
 DEFECTS/PUNCHLIST RECORDS & STATUS FOR LOOK DOWN CONDUIT AND PIPING INSTALLATION

Project Name : The Project for Enhancing Technological Universities in Myanmar

Date to
Date Inspected Photo Date to start
No. Location Description of Balance of Works/Punchlist Inspected by complete (DD-
(DD-MM-YY) (During Inspection) (DD-MM-YY) MM-YY)

To provide escutheon and mineral fiber on pipe SMCC, Tonets,

7 7-Jan-19 X-Ray Measuring Room 2 penetrations EPCM

SMCC, Tonets,
8 7-Jan-19 X-Ray Measuring Room 1 To provide additional saddle near the conduit bends EPCM

SMCC, Tonets,
9 7-Jan-19 X-Ray Measuring Room 1 Pipe sleeve too short for double wall EPCM
 DEFECTS/PUNCHLIST RECORDS & STATUS FOR LOOK DOWN CONDUIT AND PIPING INSTALLATION

Project Name : The Project for Enhancing Technological Universities in Myanmar

Date to
Date Inspected Photo Date to start
No. Location Description of Balance of Works/Punchlist Inspected by complete (DD-
(DD-MM-YY) (During Inspection) (DD-MM-YY) MM-YY)

SMCC, Tonets,
10 7-Jan-19 X-Ray Measuring Room 1 Box and conduit installation not yet complete EPCM

SMCC, Tonets,
11 7-Jan-19 X-Ray Measuring Room 1 Conduit support not enough EPCM

SMCC, Tonets,
12 7-Jan-19 X-Ray Measuring Room 1 Water supply pipe not yet installed on the wall. EPCM
 DEFECTS/PUNCHLIST RECORDS & STATUS FOR LOOK DOWN CONDUIT AND PIPING INSTALLATION

Project Name : The Project for Enhancing Technological Universities in Myanmar

Date to
Date Inspected Photo Date to start
No. Location Description of Balance of Works/Punchlist Inspected by complete (DD-
(DD-MM-YY) (During Inspection) (DD-MM-YY) MM-YY)

Microstructure Observation SMCC, Tonets,

13 7-Jan-19 To install grounding cable immediately. Wall need to close
Room 1 EPCM

Microstructure Observation SMCC, Tonets,

14 7-Jan-19 Conduit and Box for socket not yet installed
Room 1 EPCM

Microstructure Observation Conduit and Box for switch and thermostat not yet SMCC, Tonets,
15 7-Jan-19 Room 1 complete EPCM
 DEFECTS/PUNCHLIST RECORDS & STATUS FOR LOOK DOWN CONDUIT AND PIPING INSTALLATION

Project Name : The Project for Enhancing Technological Universities in Myanmar

Date to
Date Inspected Photo Date to start
No. Location Description of Balance of Works/Punchlist Inspected by complete (DD-
(DD-MM-YY) (During Inspection) (DD-MM-YY) MM-YY)

Microstructure Observation SMCC, Tonets,

16 7-Jan-19 Conduit for socket not yet installed
Room 2 EPCM

Microstructure Observation SMCC, Tonets,

17 7-Jan-19 Conduit for safety switch not yet installed
Room 2 EPCM

Conduit and Box for switch and thermostat not yet SMCC, Tonets,
18 7-Jan-19 Storage 1 complete EPCM
 DEFECTS/PUNCHLIST RECORDS & STATUS FOR LOOK DOWN CONDUIT AND PIPING INSTALLATION

Project Name : The Project for Enhancing Technological Universities in Myanmar

Date to
Date Inspected Photo Date to start
No. Location Description of Balance of Works/Punchlist Inspected by complete (DD-
(DD-MM-YY) (During Inspection) (DD-MM-YY) MM-YY)

SMCC, Tonets,
19 7-Jan-19 Laser Laboratory Conduit and Box for switch and socket not yet complete EPCM

SMCC, Tonets,
20 7-Jan-19 Laser Laboratory Conduit and Box for socket not yet complete EPCM

SMCC, Tonets,
21 7-Jan-19 Laser Laboratory Conduit and Box for socket not yet complete EPCM
 DEFECTS/PUNCHLIST RECORDS & STATUS FOR LOOK DOWN CONDUIT AND PIPING INSTALLATION

Project Name : The Project for Enhancing Technological Universities in Myanmar

Date to
Date Inspected Photo Date to start
No. Location Description of Balance of Works/Punchlist Inspected by complete (DD-
(DD-MM-YY) (During Inspection) (DD-MM-YY) MM-YY)

SMCC, Tonets,
22 7-Jan-19 Storage 2 Conduit and Box for switch not yet complete EPCM

SMCC, Tonets,
23 7-Jan-19 Corridor Conduit and Box for switch and Fire Alarm not yet installed EPCM
 Update On: 7-Jan-19

Photo Remarks
(After Action Taken)
 Update On: 7-Jan-19

Photo Remarks
(After Action Taken)
 Update On: 7-Jan-19

Photo Remarks
(After Action Taken)
 Update On: 7-Jan-19

Photo Remarks
(After Action Taken)
 Update On: 7-Jan-19

Photo Remarks
(After Action Taken)
 Update On: 7-Jan-19

Photo Remarks
(After Action Taken)
 Update On: 7-Jan-19

Photo Remarks
(After Action Taken)
 Update On: 7-Jan-19

Photo Remarks
(After Action Taken)