Database: NCSX PUNCHLIST.fp7
Records: 593
Task No.	Item	Ref.	Description	Work Status	Update	FPA	Status
T-071	Coil C-5	ECN 5140	Install insulating washers on one side of the power bus connection to eliminate floating hardware [4]	Not Started		No	OPEN
T-123	Coil C-5	ECN 5140	Cover entire lead area with cover/box	In-Progress	Temporary plastic box installed	No	OPEN
T-164	Coil C-5		Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes	Not Started		No	OPEN
T-182	Coil C-5		Install strain gauges- fiber optic	Not Started	Need design/Materials - awaiting Oak Ridge to finalize	Yes	OPEN
T-200	Coil C-5		Install thermocouples (coil areas)	Complete		Yes	QA CHECK
T-272	Coil C-5		Documentation package complete and ready for copy	In-Progress		Yes	OPEN
T-319	Coil C-5	QA Action Ticket	Adjust cooling tubes for coil to coil fit	Not Started		Yes	OPEN
T-360	Coil C-5		Grind overcasting	Not Started	Grind additional areas noted in B1-C1 gross fit	Yes	OPEN
T-378	Coil C-5		Add additional bolt holes (C-C)	Not Started		Yes	OPEN
T-396	Coil C-5		Grinding/milling to accommodate nut access	Not Started		Yes	OPEN
T-512	Coil C-5		Install batt insulation	Not Started		Yes	OPEN
T-592	Coil C-5		Electrical test (7.5 kV) following winding form re-work	Not Started		Yes	OPEN
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