Punch List Items

The punch list items identified during line walk, ITR-A, ITR-B and ITR-C shall be closed and witnessed by relevant parties by signing off the punch list form.

A punch list item is work that is incomplete or not installed or not tested in accordance with design or codes and specification. The punch lists are raised, if required, when a system has been handed over as mechanically completed or commissioned and a number of such items is outstanding.

Punch list items are categorized as shown below:

CAT A

Items that prevent the safe operation of plant and equipment in its final operation mode and would present a safety hazard to personnel operating the equipment. “A” items are classed as major punch items.

CAT B

Items that cover work that is incomplete or not in accordance with design but that does not prevent commissioning or operating activity or cause a safety hazard. “B” items are classed as minor punch items. Item may be completed after acceptance or handover subject to approval by relevant parties.