| Database: NCSX PUNCHLIST.fp7 |
| Records: 593 |
| Task No. | Item | Ref. | Description | Work Status | Update | Status |
| T-205 | Coil A-4 | | Install thermocouples (coil areas) | Not Started | | OPEN |
| T-277 | Coil A-4 | | Documentation package complete and ready for copy | In-Progress | | OPEN |
| T-329 | Coil A-4 | | Metrology (pre-measurement) also scan coil to vessel boss connection | In-Progress | | OPEN |
| T-467 | Coil A-4 | | Correct clamp interference (#59, 61) | Not Started | | OPEN |
| T-499 | Coil A-4 | | Install batt insulation | Not Started | | OPEN |
| T-531 | Coil A-4 | | Repair dented cooling tube/Retest | Not Started | | OPEN |
| T-536 | Coil A-4 | | Fabricate Bushings | Not Started | | OPEN |
| T-579 | Coil A-4 | | Electrical test (7.5 kV) following winding form re-work | Not Started | | OPEN |
| T-211 | Coil B-4 | | Install thermocouples (coil areas) | Complete | | QA CHECK |
| T-283 | Coil B-4 | | Documentation package complete and ready for copy | In-Progress | | OPEN |
| T-353 | Coil B-4 | | Grind overcasting | In-Progress | Grind additional areas noted in B1-C1 gross fit | OPEN |
| T-407 | Coil B-4 | | Check thread engagement on tapped holes | Not Started | | OPEN |
| T-425 | Coil B-4 | | Check threads (run bolt through) on tapped holes | Not Started | | OPEN |
| T-453 | Coil B-4 | NCR 3696 | Remove supplier's tooling ball inserts | Not Started | | OPEN |
| T-505 | Coil B-4 | | Install batt insulation | Not Started | | OPEN |
| T-585 | Coil B-4 | | Electrical test (7.5 kV) following winding form re-work | Not Started | | OPEN |
| T-199 | Coil C-4 | | Install thermocouples (coil areas) | Not Started | | OPEN |
| T-271 | Coil C-4 | | Documentation package complete and ready for copy | In-Progress | | OPEN |
| T-315 | Coil C-4 | QA Action Ticket | Remove epoxy overflow fittings | Not Started | | OPEN |
| T-341 | Coil C-4 | | Metrology (pre-measurement) | Not Started | | OPEN |
| T-359 | Coil C-4 | | Grind overcasting | Not Started | Grind additional areas noted in B1-C1 gross fit | OPEN |
| T-377 | Coil C-4 | | Add additional bolt holes (C-C) | Not Started | | OPEN |
| T-395 | Coil C-4 | | Grinding/milling to accommodate nut access | Not Started | | OPEN |
| T-450 | Coil C-4 | Not Started | Add more fiducials | Not Started | Work Request submitted (N1150)/Inconel rod on order | OPEN |
| T-479 | Coil C-4 | | Correct clamp interference (#63, 65, 69, 71) | Not Started | | OPEN |
| T-511 | Coil C-4 | | Install batt insulation | Not Started | | OPEN |
| T-548 | Coil C-4 | | Fabricate Bushings | Not Started | | OPEN |
| T-591 | Coil C-4 | | Electrical test (7.5 kV) following winding form re-work | Not Started | | OPEN |
| T-523 | VVSA-2 | | A4 to B4 gross fit test | Not Started | | OPEN |
| T-524 | VVSA-2 | | B4 to C4 gross fit test | Not Started | | OPEN |
| T-525 | VVSA-2 | | C4 to C6 gross fit test | Not Started | | OPEN |
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