Database: NCSX PUNCHLIST.fp7
Records: 593
Task No.	Item	Ref.	Description	Work Status	Update	FPA	Status
T-070	Coil C-4	ECN 5140	Install insulating washers on one side of the power bus connection to eliminate floating hardware [4]	Not Started		No	OPEN
T-122	Coil C-4	ECN 5140	Cover entire lead area with cover/box	Not Started		No	OPEN
T-140	Coil C-4	ECN 5140	Tie poloidal break shims & bolts electrically to the winding form	Not Started	Requires wire and welding	No	OPEN
T-163	Coil C-4		Terminate cooling lines- braze fitting to tubes/ fill tube penetration holes	Not Started		No	OPEN
T-199	Coil C-4		Install thermocouples (coil areas)	Not Started		Yes	OPEN
T-271	Coil C-4		Documentation package complete and ready for copy	In-Progress		Yes	OPEN
T-315	Coil C-4	QA Action Ticket	Remove epoxy overflow fittings	Not Started		Yes	OPEN
T-316	Coil C-4	QA Action Ticket	Adjust cooling tubes for coil to coil fit	Not Started			OPEN
T-341	Coil C-4		Metrology (pre-measurement)	Not Started		Yes	OPEN
T-359	Coil C-4		Grind overcasting	Not Started	Grind additional areas noted in B1-C1 gross fit	Yes	OPEN
T-377	Coil C-4		Add additional bolt holes (C-C)	Not Started		Yes	OPEN
T-395	Coil C-4		Grinding/milling to accommodate nut access	Not Started		Yes	OPEN
T-450	Coil C-4	Not Started	Add more fiducials	Not Started	Work Request submitted (N1150)/Inconel rod on order	Yes	OPEN
T-460	Coil C-4		Secure terminal lug hardware	Not Started	Needs parts and welding	No	OPEN
T-479	Coil C-4		Correct clamp interference (#63, 65, 69, 71)	Not Started		Yes	OPEN
T-511	Coil C-4		Install batt insulation	Not Started		Yes	OPEN
T-548	Coil C-4		Fabricate Bushings	Not Started		Yes	OPEN
T-591	Coil C-4		Electrical test (7.5 kV) following winding form re-work	Not Started		Yes	OPEN
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