SNAG LIST

Snag list is the list which has to be issued the consultant / the client before taking over inspection and in which if should include works done but failed to comply with contract specification and need rectification accordingly.

Snag list can be ocur in phases. First snag list at the end of mechanical complitation before start up. Last snag list should be done before hand over.

Snaging list should be include detail investigation explanation of process snagging list should be done room by room. Before to start snaging list list of systems and action to check should be ready. Checking should be done with the list and noted  if it is required checking list should be include date-time- room name  and sign of person who has done the list.

Finally snagging tracking list should be arrange and it must be reported construction manager with 3 copy.

Site manager responsible to pass snag list to construction team to closed up.
Snag list should be closed-up with inspections and monitor with tracking list.

There are three category for snag list.

Category A – Should be completed before start-up
Category B – could be completed on commissioning schedule
Category C – could be completed before hand-over.

All categories should be issued with issues log and tracking list should be done.