Completion Summary
3Systems
3Subsystems
5Sample Tags
40%Tag Complete
2Open Punches
0MC Ready
0Pre-Com Complete
0Turnover Ready
Completion Workflow
Tag Completion→Punch / EIL→Mechanical Completion→Pre-Commissioning→Test Package→Certificate→Dossier→Handover
System & Subsystem Register
| System | Subsystem | Description | Discipline | Total Tags | Construction | Inspection | Pre-Com | Punch | Overall | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| SYS-240 | SUB-240-E01 | Electrical Distribution / Cable System | Electrical | 42 | 98% | 94% | 88% | 3 B | 93% | Conditional |
| SYS-245 | SUB-245-E01 | DC / Battery & Charger System | Electrical | 28 | 94% | 89% | 72% | 5 B | 84% | Not Ready |
| SYS-216 | SUB-216-I01 | Instrumentation Cable / Control System | Instrumentation | 36 | 96% | 91% | 81% | 2 B | 89% | Conditional |
Tag Completion
| Tag | System | Subsystem | Discipline | Construction | ITP/ITR | NCR | Punch | Pre-Com | % | Eligibility |
|---|---|---|---|---|---|---|---|---|---|---|
| 408-3J-PC-00801 | SYS-240 | SUB-240-E01 | Electrical | Complete | Accepted | Closed | Closed | Passed | 100% | Complete |
| 408-3J-PC-00802 | SYS-240 | SUB-240-E01 | Electrical | Complete | Accepted | None | 1 B Open | Passed | 95% | Conditional |
| 408-3J-PC-00803 | SYS-240 | SUB-240-E01 | Electrical | Rectification | Rejected / Reinspection | Open | Open | Not Started | 62% | Blocked |
| 408-3L-BC-0006 | SYS-245 | SUB-245-E01 | Electrical | Complete | Accepted | None | 2 B Open | SAT Pending | 82% | Not Ready |
| 408-3I-SC-00101 | SYS-216 | SUB-216-I01 | Instrumentation | Complete | Accepted | None | Closed | Passed | 100% | Complete |
Tag completion requires all configured criteria. Final RFI acceptance alone does not equal completion.
Punch List / EIL
| Punch / EIL | Tag | Category | Description | Raised By | Owner | Target | Status | Closure Evidence |
|---|---|---|---|---|---|---|---|---|
| EIL-E-0312 | 408-3J-PC-00802 | B | Minor identification / labeling completion. | Client / PID | Construction | 2026-09-15 | Open | Pending |
| PL-E-0280 | 408-3L-BC-0006 | B | Battery charger arrangement item pending closure. | Pre-Commissioning | Construction / Vendor | 2026-09-18 | Open | Pending |
| PL-E-0218 | 408-3J-PC-00801 | B | Minor cable marker correction. | QC | Construction | 2026-08-28 | Closed | Photo + accepted verification |
Punch categorization and turnover rules should remain project-configurable. Blocking categories prevent turnover until formally resolved or accepted.
Mechanical Completion
| System | Subsystem | Required Tags | Completed Tags | Blocking Punch | Blocking NCR | ITR Complete | MC Certificate | Status |
|---|---|---|---|---|---|---|---|---|
| SYS-240 | SUB-240-E01 | 42 | 39 | No A / 3 B | 1 Open | 94% | Draft | Conditional |
| SYS-245 | SUB-245-E01 | 28 | 24 | No A / 5 B | 0 Blocking | 89% | Not Issued | Not Ready |
| SYS-216 | SUB-216-I01 | 36 | 33 | No A / 2 B | 0 Blocking | 91% | Draft | Conditional |
Pre-Commissioning Completion
| System | Subsystem | Activity | Required Tests | Completed | Pending | Vendor | Record | Status |
|---|---|---|---|---|---|---|---|---|
| SYS-240 | SUB-240-E01 | Electrical cable testing / functional readiness | 18 | 16 | 2 | No | PC-E-240-001 | In Progress |
| SYS-245 | SUB-245-E01 | Battery / charger / DC pre-commissioning | 12 | 8 | 4 | Yes | PC-E-245-001 | Not Complete |
| SYS-216 | SUB-216-I01 | Loop / continuity / functional readiness | 20 | 17 | 3 | As Required | PC-I-216-001 | In Progress |
Test Packages
| Package No. | System | Subsystem | Scope | Required Records | Included | Missing | Compiled By | Status |
|---|---|---|---|---|---|---|---|---|
| TP-E-240-001 | SYS-240 | SUB-240-E01 | Electrical cable and feeder completion records | 48 | 44 | 4 | Completion Team | Compilation |
| TP-E-245-001 | SYS-245 | SUB-245-E01 | Battery charger / DC completion records | 32 | 25 | 7 | Completion Team | Incomplete |
| TP-I-216-001 | SYS-216 | SUB-216-I01 | Instrument cable and loop completion records | 41 | 37 | 4 | Completion Team | Compilation |
Completion Certificates
| Certificate No. | Type | System | Subsystem | Prepared By | Reviewed By | Approved By | Status |
|---|---|---|---|---|---|---|---|
| MC-CERT-240-001 | Mechanical Completion | SYS-240 | SUB-240-E01 | Completion Engineer | QA/QC | Company / PMT | Draft |
| PC-CERT-216-001 | Pre-Commissioning Completion | SYS-216 | SUB-216-I01 | Pre-Commissioning | QA/QC | Company / PMT | Pending |
| HC-CERT-245-001 | Handover Certificate | SYS-245 | SUB-245-E01 | Completion Team | Project Team | Company | Not Ready |
Handover / Dossiers
| Dossier No. | System | Contents | Expected Docs | Compiled | Missing | Review | Status |
|---|---|---|---|---|---|---|---|
| DOS-SYS-240-001 | SYS-240 | ITP/ITR, RFI, drawings, NCR, punch, tests, certificates | 125 | 116 | 9 | In Review | Compilation |
| DOS-SYS-245-001 | SYS-245 | DC system completion and turnover records | 88 | 69 | 19 | Not Started | Incomplete |
| DOS-SYS-216-001 | SYS-216 | Instrumentation completion and turnover records | 102 | 94 | 8 | In Review | Compilation |
Dossiers should pull final controlled records from Document Control, RFI/ITR history, NCR/punch closure, tests and approved completion certificates.
Completion & Turnover Status
Completion readiness is based on mandatory criteria, not percentage alone.