000000Security level: RINA/CL/SENSITIVE#

OUTSTANDING
TOTAL CLOSED MC CERTIFICATE
PUNCHLIST

NO. SYSTEM CODE SYSTEM NAME SYSTEM CATEGORY SYSTEM WALKDOWN DATE A B C (A) (B) (C) ( A) ( B) ( C) ISSUED DATE STATUS

1 100 PV PLANT
2 101 PV FARM
3 102 MAIN STATION
4 200 NSEC TAKE OFF
5 300 SWITCHING SUBSTATION
6 400 69Kv TRANSMISSION LINE
7 500 NGCP CURRIMAO
8 600 OVERALL

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000000Security level: RINA/CL/SENSITIVE#

Page 2 of
 SITE INSPECTION PUNCH LIST
68MWAC Currimao Solar Power Project
LOCATION TOTAL PUNCHLIST CLOSED PUNCHLIST

OVERALL PERCENTAGE

Major Punchlist
Total
Closed
Balance

Minor Punchlist
 Total
Closed
Balance
oject
CLOSED PUNCHLIST, %

0
0
0
0
0
0
0
0 0
4

unchlist

unchlist
 Version :
SITE INSPECTION PUNCH LIST Date Creation :
68MWAC Currimao Solar Power Project
Last Revision Date :

Total Punch List Items :

Punch list Description / Priority

Punch No. Reference drawings System Number Location Category Responsible Party Estimated Completion NAME (ISSUED BY) DATE (ISSUED) NAME (CLEARED BY) DATE (CLEARED BY) NAME (VERIFIED BY) DATE (VERIFIED BY) Status
Non Compliance (High/Med/Low)

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

CLOSED

TOTAL PUNCHLISTS:
APPROVED PUNCHLISTS: PENCIL CLOSED

APPROVED PENCIL CLOSED

PUNCHLISTS, % PUNCHLIST

TOTAL MAJOR PUNCHLISTS:

APPROVED MAJOR PUNCHLISTS:

BALANCE MAJOR PUNCHLISTS:

CLOSED MAJOR PUNCHLISTS (%):

TOTAL MINOR PUNCHLISTS: 0

APPROVED MINOR PUNCHLISTS: 0

BALANCE MINOR PUNCHLISTS: 0

CLOSED MINOR PUNCHLISTS (%): #DIV/0!

1.0

Remarks