| Database: NCSX PUNCHLIST.fp7 |
| Records: 593 |
| Task No. | Item | Ref. | Description | Work Status | Update | Status |
| T-204 | Coil A-3 | | Install thermocouples (coil areas) | In-Progress | | OPEN |
| T-276 | Coil A-3 | | Documentation package complete and ready for copy | In-Progress | | OPEN |
| T-498 | Coil A-3 | | Install batt insulation | Complete | | QA CHECK |
| T-578 | Coil A-3 | | Electrical test (7.5 kV) following winding form re-work | Not Started | | OPEN |
| T-210 | Coil B-3 | | Install thermocouples (coil areas) | In-Progress | | OPEN |
| T-282 | Coil B-3 | | Documentation package complete and ready for copy | In-Progress | | OPEN |
| T-352 | Coil B-3 | | Grind overcasting | In-Progress | Grind additional areas noted in B1-C1 gross fit | OPEN |
| T-504 | Coil B-3 | | Install batt insulation | In-Progress | | OPEN |
| T-584 | Coil B-3 | | Electrical test (7.5 kV) following winding form re-work | Not Started | | OPEN |
| T-005 | Coil C-3 | NCR 3643 | Over stock castings- use gauge block and grind clearances as necessary (Type C coils) | Not Started | To be completed at shop when cutting new bolt holes | OPEN |
| T-198 | Coil C-3 | | Install thermocouples (coil areas) | Not Started | | OPEN |
| T-252 | Coil C-3 | | Mount final co-wound diagnostic box to casting | In-Progress | | OPEN |
| T-270 | Coil C-3 | | Documentation package complete and ready for copy | In-Progress | | OPEN |
| T-340 | Coil C-3 | | Metrology (pre-measurement) | Not Started | | OPEN |
| T-358 | Coil C-3 | | Grind overcasting | In-Progress | Grind additional areas noted in B1-C1 gross fit | OPEN |
| T-412 | Coil C-3 | | Check thread engagement on tapped holes | Not Started | | OPEN |
| T-430 | Coil C-3 | | Check threads (run bolt through) on tapped holes | Not Started | | OPEN |
| T-449 | Coil C-3 | Not Started | Add more fiducials | Not Started | | OPEN |
| T-510 | Coil C-3 | | Install batt insulation | Not Started | | OPEN |
| T-590 | Coil C-3 | | Electrical test (7.5 kV) following winding form re-work | Not Started | | OPEN |
| T-520 | VVSA-2 | | A3 to B3 gross fit test | Not Started | | OPEN |
| T-521 | VVSA-2 | | B3 to C3 gross fit test | Not Started | | OPEN |
| T-522 | VVSA-2 | | A3 to A4 gross fit test | Not Started | | OPEN |
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