| Database: NCSX PUNCHLIST.fp7 |
| Records: 593 |
| Task No. | Item | Ref. | Description | Work Status | Update | FPA | Status |
| T-082 | Coil B-4 | ECN 5140 | Install insulating washers on one side of the power bus connection to eliminate floating hardware [4] | Not Started | | No | OPEN |
| T-134 | Coil B-4 | ECN 5140 | Cover entire lead area with cover/box | Not Started | | No | OPEN |
| T-175 | Coil B-4 | | Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes | Not Started | | No | OPEN |
| T-211 | Coil B-4 | | Install thermocouples (coil areas) | Complete | | Yes | QA CHECK |
| T-283 | Coil B-4 | | Documentation package complete and ready for copy | In-Progress | | Yes | OPEN |
| T-353 | Coil B-4 | | Grind overcasting | In-Progress | Grind additional areas noted in B1-C1 gross fit | Yes | OPEN |
| T-407 | Coil B-4 | | Check thread engagement on tapped holes | Not Started | | Yes | OPEN |
| T-425 | Coil B-4 | | Check threads (run bolt through) on tapped holes | Not Started | | Yes | OPEN |
| T-453 | Coil B-4 | NCR 3696 | Remove supplier's tooling ball inserts | Not Started | | Yes | OPEN |
| T-505 | Coil B-4 | | Install batt insulation | Not Started | | Yes | OPEN |
| T-585 | Coil B-4 | | Electrical test (7.5 kV) following winding form re-work | Not Started | | Yes | OPEN |
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| Build: 03-20-2006 |