[{"criticality":"Medium","date_identified":"Wed, 29 Jul 2026 00:00:00 GMT","describe_finding":"101 MPs not showing throughput accurately","last_update":"Tue, 15 Sep 2026 00:00:00 GMT","last_update_by":"nathan.bruce@tgw-group.com","punchlist_id":"EMA5-2026-72910748","status":"Complete","vendor":"TGW"},{"criticality":"Medium","date_identified":"Mon, 03 Aug 2026 00:00:00 GMT","describe_finding":"101 - boom 7 (from west), boom conveyor not stopping when overheight/overlength sensor is triggered","last_update":"Tue, 15 Sep 2026 00:00:00 GMT","last_update_by":"nathan.bruce@tgw-group.com","punchlist_id":"EMA5-2026-83111311","status":"Complete","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 07 Aug 2026 00:00:00 GMT","describe_finding":"Start and Stop controlsControls for starting, stopping and controlling the equipment are clearly identifiable, positioned correctly and safe to use","last_update":"Mon, 14 Sep 2026 00:00:00 GMT","last_update_by":"anmgnz@amazon.es","punchlist_id":"EMA5-2026-8785434","status":"Verification Fail","vendor":"TGW"},{"criticality":"Medium","date_identified":"Tue, 21 Jul 2026 00:00:00 GMT","describe_finding":"UIS fingers MPs not tracking correctly on OEE","last_update":"Mon, 14 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-721153256","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Wed, 09 Sep 2026 00:00:00 GMT","describe_finding":"F200\u2019s: timeout error to be investigated and blade adjustment to be completed by TGW ETA 10/09","last_update":"Fri, 11 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-99174758","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Thu, 03 Sep 2026 00:00:00 GMT","describe_finding":"522 jam sensor functionality","last_update":"Thu, 10 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-93172732","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Thu, 03 Sep 2026 00:00:00 GMT","describe_finding":"LostContainer message on all Sorters to be investigated","last_update":"Thu, 10 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-93172625","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Wed, 09 Sep 2026 00:00:00 GMT","describe_finding":"422 finger 7 power cable to be changed","last_update":"Thu, 10 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-99174934","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 10 Jul 2026 00:00:00 GMT","describe_finding":"fluctuation on D99 fullness","last_update":"Thu, 10 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-710103631","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Sat, 18 Jul 2026 00:00:00 GMT","describe_finding":"101 - beacons on fluid line do not go into solid state remain flashing once jam can be reset","last_update":"Mon, 07 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-7189617","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 31 Jul 2026 00:00:00 GMT","describe_finding":"OEE 122 - Scanners","last_update":"Mon, 07 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-731112355","status":"Verification Fail","vendor":"TGW"},{"criticality":"Medium","date_identified":"Wed, 29 Jul 2026 00:00:00 GMT","describe_finding":"F124 - Wrong E-stop number","last_update":"Mon, 07 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-72910109","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Thu, 09 Jul 2026 00:00:00 GMT","describe_finding":"\"General MHE: Documentation missing: > Commissioning records and Electrical test report were not provided to evidence that safety devices have all been functionally tested and work as expected. > Instructions Manual > Electrical Test report (for all Standalone machines, general MHE not included)  This snag applies to: > Full MHE > Compactors > Balers > Vertical Balers > Boom Conveyors  (All machinery owned by OPs Eng)\"","last_update":"Fri, 04 Sep 2026 00:00:00 GMT","last_update_by":"anmgnz@amazon.es","punchlist_id":"EMA5-2026-79162253","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Thu, 09 Jul 2026 00:00:00 GMT","describe_finding":"Declaration of Conformity is missing. This snag applies to: Full MHE Compactors Balers Vertical Balers Boom Conveyors (All machinery owned by OPs Eng)","last_update":"Fri, 04 Sep 2026 00:00:00 GMT","last_update_by":"anmgnz@amazon.es","punchlist_id":"EMA5-2026-79161427","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Tue, 04 Aug 2026 00:00:00 GMT","describe_finding":"122 - overheight sensor from 102 bypass","last_update":"Thu, 03 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-84142236","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 29 May 2026 00:00:00 GMT","describe_finding":"403 - Conveyor label on F403.1218 has wrong label","last_update":"Thu, 03 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-529145027","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Tue, 21 Apr 2026 00:00:00 GMT","describe_finding":"Bizerba scale faults","last_update":"Thu, 03 Sep 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-421122252","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Thu, 30 Jul 2026 00:00:00 GMT","describe_finding":"There are missing e-stops in the SCADA, and also, they don't have labels with the number","last_update":"Wed, 02 Sep 2026 00:00:00 GMT","last_update_by":"bifjamie@amazon.co.uk","punchlist_id":"EMA5-2026-730133338","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 19 Jun 2026 00:00:00 GMT","describe_finding":"321 - visibility of the jam lights and the station beacons","last_update":"Fri, 28 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-61917335","status":"Out of Scope-Confirmed","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 05 Jun 2026 00:00:00 GMT","describe_finding":"423 - jam beacon 7001-P3101 and jam reset button close to conveyor 1101 not illuminating. This shows up on SCADA and can be reset from SCADA but hardware not working.","last_update":"Fri, 28 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-6583031","status":"Out of Scope-Confirmed","vendor":"TGW"},{"criticality":"Medium","date_identified":"Mon, 29 Jun 2026 00:00:00 GMT","describe_finding":"802 - running status of conveyors not updating on SCADA when stopped","last_update":"Fri, 28 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-62912357","status":"Out of Scope-Confirmed","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 29 May 2026 00:00:00 GMT","describe_finding":"403 - finger 10 yellow beacon not lighting up when there's a fault","last_update":"Fri, 28 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-529151751","status":"Out of Scope-Confirmed","vendor":"TGW"},{"criticality":"Medium","date_identified":"Mon, 27 Jul 2026 00:00:00 GMT","describe_finding":"922 - SAL review","last_update":"Fri, 28 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-72711494","status":"Out of Scope-Confirmed","vendor":"TGW"},{"criticality":"Medium","date_identified":"Tue, 04 Aug 2026 00:00:00 GMT","describe_finding":"901 - estop and reset button on SCADA dont match reality","last_update":"Fri, 28 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-84141956","status":"Out of Scope-Confirmed","vendor":"TGW"},{"criticality":"Medium","date_identified":"Wed, 15 Jul 2026 00:00:00 GMT","describe_finding":"F221 - Wrong asset position w.r.t. drawings","last_update":"Fri, 28 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-71514419","status":"Out of Scope-Confirmed","vendor":"TGW"},{"criticality":"Medium","date_identified":"Tue, 25 Aug 2026 00:00:00 GMT","describe_finding":"Boom Conveyor - 902","last_update":"Wed, 26 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-82573412","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 17 Jul 2026 00:00:00 GMT","describe_finding":"F124 - Wrong position of schematics","last_update":"Tue, 25 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-717174610","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Thu, 16 Jul 2026 00:00:00 GMT","describe_finding":"F104 - Jam lamp not close to the jam reset button","last_update":"Tue, 25 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-71685423","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 10 Jul 2026 00:00:00 GMT","describe_finding":"500's Dematic motors to be checked for leakings","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-71094023","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 10 Jul 2026 00:00:00 GMT","describe_finding":"900's Dematic motors to be checked for leakings","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-71094212","status":"Verified","vendor":"DEMATIC"},{"criticality":"Medium","date_identified":"Tue, 18 Aug 2026 00:00:00 GMT","describe_finding":"Damaged Ergo Mat Receive 0621","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-818155755","status":"Cancelled","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 10 Jul 2026 00:00:00 GMT","describe_finding":"100's Dematic motors to be checked for leakings","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-71093733","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Sun, 09 Aug 2026 00:00:00 GMT","describe_finding":"201 merge with south and north nylon too long to be cut","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-89144510","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Sun, 02 Aug 2026 00:00:00 GMT","describe_finding":"All PID S1 panels","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-82112429","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 17 Jul 2026 00:00:00 GMT","describe_finding":"F124 - Wrong buttons position","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-717174727","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 10 Jul 2026 00:00:00 GMT","describe_finding":"700's Dematic motors to be checked for leakings","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-71094110","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Sun, 09 Aug 2026 00:00:00 GMT","describe_finding":"221 - MTBH twisting after helix and bumping into the protections and turning","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-89144050","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Thu, 16 Jul 2026 00:00:00 GMT","describe_finding":"F104 -Start/stop and enable buttons position","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-71685622","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Sun, 02 Aug 2026 00:00:00 GMT","describe_finding":"PID S1 Panel","last_update":"Wed, 19 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-82112514","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 31 Jul 2026 00:00:00 GMT","describe_finding":"No yellow light when there is a jam","last_update":"Tue, 18 Aug 2026 00:00:00 GMT","last_update_by":"marcus.arnett@tgw-group.com","punchlist_id":"EMA5-2026-731183453","status":"Pending","vendor":"TGW"},{"criticality":"Medium","date_identified":"Tue, 21 Apr 2026 00:00:00 GMT","describe_finding":"Scale Technician Checklist sign off","last_update":"Tue, 18 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-421122440","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Sun, 09 Aug 2026 00:00:00 GMT","describe_finding":"201 - squeaky roller","last_update":"Tue, 18 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-89144316","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Thu, 30 Jul 2026 00:00:00 GMT","describe_finding":"When there is a jam in F921 the correct yellow light doesn't appear","last_update":"Tue, 18 Aug 2026 00:00:00 GMT","last_update_by":"marcus.arnett@tgw-group.com","punchlist_id":"EMA5-2026-730123136","status":"Pending","vendor":"TGW"},{"criticality":"Medium","date_identified":"Mon, 13 Jul 2026 00:00:00 GMT","describe_finding":"903 - jam triggered - SCADA signal shows a different number than the tag","last_update":"Tue, 18 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-71318144","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Sun, 09 Aug 2026 00:00:00 GMT","describe_finding":"221 - Noisy roller from south decline","last_update":"Tue, 18 Aug 2026 00:00:00 GMT","last_update_by":"mhervasf@amazon.co.uk","punchlist_id":"EMA5-2026-89143833","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 26 Jun 2026 00:00:00 GMT","describe_finding":"701 - tape on conveyor 1280","last_update":"Tue, 18 Aug 2026 00:00:00 GMT","last_update_by":"bifjamie@amazon.co.uk","punchlist_id":"EMA5-2026-62683247","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Fri, 07 Aug 2026 00:00:00 GMT","describe_finding":"There is one or more normal stop control provided","last_update":"Tue, 18 Aug 2026 00:00:00 GMT","last_update_by":"anmgnz@amazon.es","punchlist_id":"EMA5-2026-8785927","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Thu, 18 Jun 2026 00:00:00 GMT","describe_finding":"501- SCADA infeed from 201 not going green when running","last_update":"Mon, 17 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-6189644","status":"Out of Scope-Confirmed","vendor":"TGW"},{"criticality":"Medium","date_identified":"Wed, 29 Jul 2026 00:00:00 GMT","describe_finding":"921 - labels required on all spiral. Indicate lower and upper chutes. Section highlighted does not correspond to the physical location of those lanels","last_update":"Mon, 17 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-729141434","status":"Verified","vendor":"TGW"},{"criticality":"Medium","date_identified":"Mon, 01 Jun 2026 00:00:00 GMT","describe_finding":"401 - Isolator alarm on SCADA for all the fingers","last_update":"Mon, 17 Aug 2026 00:00:00 GMT","last_update_by":"hananben@amazon.co.uk","punchlist_id":"EMA5-2026-61182021","status":"Out of Scope-Confirmed","vendor":"TGW"}]
