Database: NCSX PUNCHLIST.fp7
Records: 593
Task No.	Item	Ref.	Description	Work Status	Update	FPA	Status
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	Yes	OPEN
T-069	Coil C-3	ECN 5140	Install insulating washers on one side of the power bus connection to eliminate floating hardware [4]	Not Started		No	OPEN
T-103	Coil C-3	ECN 5140	Electrically tie the three jumper studs to the bottom jumper	Not Started		No	OPEN
T-121	Coil C-3	ECN 5140	Cover entire lead area with cover/box	Not Started		No	OPEN
T-139	Coil C-3	ECN 5140	Tie poloidal break shims & bolts electrically to the winding form	Not Started	Requires wire and welding	No	OPEN
T-162	Coil C-3		Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes	Not Started		No	OPEN
T-198	Coil C-3		Install thermocouples (coil areas)	Not Started		Yes	OPEN
T-252	Coil C-3		Mount final co-wound diagnostic box to casting	In-Progress		Yes	OPEN
T-270	Coil C-3		Documentation package complete and ready for copy	In-Progress		Yes	OPEN
T-307	Coil C-3	QA Action Ticket	Adjust cooling tubes for coil to coil fit	Not Started			OPEN
T-340	Coil C-3		Metrology (pre-measurement)	Not Started		Yes	OPEN
T-358	Coil C-3		Grind overcasting	In-Progress	Grind additional areas noted in B1-C1 gross fit	Yes	OPEN
T-412	Coil C-3		Check thread engagement on tapped holes	Not Started		Yes	OPEN
T-430	Coil C-3		Check threads (run bolt through) on tapped holes	Not Started		Yes	OPEN
T-449	Coil C-3	Not Started	Add more fiducials	Not Started		Yes	OPEN
T-459	Coil C-3		Secure terminal lug hardware	Not Started	Needs parts and welding	No	OPEN
T-510	Coil C-3		Install batt insulation	Not Started		Yes	OPEN
T-590	Coil C-3		Electrical test (7.5 kV) following winding form re-work	Not Started		Yes	OPEN
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