Database: NCSX PUNCHLIST.fp7
Records: 593
Task No.	Item	Ref.	Description	Work Status	Update	FPA	Status
T-049	Coil B-5	ECN 5140	Cut fingers of top chill plates	In-Progress		Yes	OPEN
T-057	Coil B-5	ECN 5140	Replace chill plates in lead and poloidal break areas with G-11 spacers	In-Progress		Yes	OPEN
T-065	Coil B-5	ECN 5140	In power bus tie in area- Install Kapton insulation over bolt to mitigate potentially short tracking path	In-Progress		No	OPEN
T-083	Coil B-5	ECN 5140	Install insulating washers on one side of the power bus connection to eliminate floating hardware [4]	Not Started		No	OPEN
T-091	Coil B-5	ECN 5140	Install a Kapton or thin G-11 sheet underneath the jumper stack to increase the tracking distance	In-Progress		Yes	OPEN
T-099	Coil B-5	ECN 5140	Install insulating plugs at bottom of the hole in the G-11 base plate to reduce the risk of the studs penetrating the G-11 backing plate	In-Progress		Yes	OPEN
T-117	Coil B-5	ECN 5140	Electrically tie the three jumper studs to the bottom jumper	Not Started		No	OPEN
T-135	Coil B-5	ECN 5140	Cover entire lead area with cover/box	Not Started		No	OPEN
T-153	Coil B-5	ECN 5140	Tie poloidal break shims & bolts electrically to the winding form	Not Started	Requires wire and welding	No	OPEN
T-176	Coil B-5		Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes	Not Started		No	OPEN
T-194	Coil B-5		Install strain gauges- fiber optic	Not Started	Need design/Materials - awaiting Oak Ridge to finalize	Yes	OPEN
T-212	Coil B-5		Install thermocouples (coil areas)	Not Started		Yes	OPEN
T-230	Coil B-5	NCR 3634/3639	Modify final coil clamps- permeability & fitup issues	Not Started		Yes	OPEN
T-248	Coil B-5		Lock all clamp hardware- weld locking wire	In-Progress		Yes	OPEN
T-266	Coil B-5		Mount final co-wound diagnostic box to casting	In-Progress		Yes	OPEN
T-284	Coil B-5		Documentation package complete and ready for copy	In-Progress		Yes	OPEN
T-336	Coil B-5		Metrology (pre-measurement)	Not Started		Yes	OPEN
T-354	Coil B-5		Grind overcasting	In-Progress	Grind additional areas noted in B1-C1 gross fit	Yes	OPEN
T-390	Coil B-5		Grinding/milling to accommodate nut access	In-Progress		Yes	OPEN
T-408	Coil B-5		Check thread engagement on tapped holes	Not Started		Yes	OPEN
T-426	Coil B-5		Check threads (run bolt through) on tapped holes	Not Started		Yes	OPEN
T-434	Coil B-5	NCR 3700	Remove supplier's tooling ball inserts	Not Started		Yes	OPEN
T-445	Coil B-5	Not Started	Add more fiducials	Not Started	Work Request submitted (N1150)/Inconel rod on order	Yes	OPEN
T-474	Coil B-5		Correct clamp interference (#60, 69)	Not Started		Yes	OPEN
T-494	Coil B-5		Complete electrical tests following VPI	Not Started		Yes	OPEN
T-506	Coil B-5		Install batt insulation	Not Started		Yes	OPEN
T-543	Coil B-5		Fabricate Bushings	Not Started		Yes	OPEN
T-561	Coil B-5		Remove epoxy overflow fittings	Not Started		Yes	OPEN
T-571	Coil B-5		Secure terminal lug hardware	Not Started		No	OPEN
T-586	Coil B-5		Electrical test (7.5 kV) following winding form re-work	Not Started		Yes	OPEN
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