4.13.2 Handling Punch Lists

When checklists return from Operations:

• If pre-startup punch list items exist, set Pre-Startup Punchlist to Yes and coordinate validation with the appropriate planner.
• If no pre-startup punch list items exist, set it to No and enter the completion date next to the checklist and in PreComm Comp.

If PSSR Comp is N/R, also enter the Ready For Commission date.

Some items require more than one commissioning checklist; do not set Pre-Startup Punchlist to No until all checklists are returned with no punch items.

Subsequent steps involve passing validated punch lists to the scheduler for activity entry, then filing completed documents appropriately.