Printed on Mon May 13, 2024 at 11:26 am CDT

Job #: 2200700 WAMC QRO 01

AVENIDA INDUSTRIAL NO 81 FRACCIONAMIENTO VYMSA QUERETARO INDUSTRAIL PARK MPIO
EL MARQUES .
WEITZ ABITAT MISSION CRITICAL
Calle Vito Alessio Robles 51-101, Col.
Exhacienda de Guadalupe Chimalistac, Alc.
Alvaro Obregon, Ciudad de México 01050
Mexico
1-602-206-5156

Punch Items for 2200700 - WAMC QRO 01 24 Items

#488: Retiro de postes de concreto

Type: Location:
WAMC Internal SITE - West

Date Created: Due Date:

05/13/2024 05/17/2024

Priority: Status:
High Work Required

Creator: Reference:
Luis Hermenegildo

Punch Item Manager: Final Approver:

Luis Hermenegildo Luis Hermenegildo

Ball in Court: Assignee Name:

Angeles Quinterio, Miriam
Miriam Yanet Angeles Yanet (VOLTRAK ENERGIA S A
Quinterio (VOLTRAK ENERGIA DE C V)
S A DE C V) Work Required
Adan Roberto Mata Puente Mata Puente, Adan Roberto
(VOLTRAK ENERGIA S A DE C (VOLTRAK ENERGIA S A DE C
V) V)
Work Required

Description:
Se solicita a VOLTRAK el retiro de los últimos dos postes de
concreto que se encuentran a lado norte del ADMIN. Su apoyo a
darnos una fecha compromiso, esta actividad lleva pendiente
mucho tiempo.

#487: Cut off old anchors and seal holes

Type: Location:

Date Created: Due Date:

05/10/2024 05/14/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio
Punch Item Manager: Final Approver:
Daniel Ambrocio Daniel Ambrocio

Ball in Court: Assignee Name:

Angeles Quinterio, Miriam
Miriam Yanet Angeles
Yanet (VOLTRAK ENERGIA S A
Quinterio (VOLTRAK ENERGIA
DE C V)
S A DE C V)
Work Required

Description:

Drawing QRO01-C-C1-01: Site Rev.0

#486: Relocate exit sign to where it’s more visible

Type: Location:

Date Created: Due Date:

05/10/2024 05/14/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-1: Colo 1 Rev.23

Ball in Court: Assignee Name:

Angeles Quinterio, Miriam
Miriam Yanet Angeles
Yanet (VOLTRAK ENERGIA S A
Quinterio (VOLTRAK ENERGIA
DE C V)
S A DE C V)
Work Required

Description:
Exit sign is blocked by cable tray on

#473: Entrance rooms/IER CEI cabinets - Ground bar acrylics missing/damaged. - Report03 - Issue#14

Type: Location:
Design Team NCI

Date Created: Due Date:

05/03/2024 05/07/2024

Priority: Status:
High Work Required

Creator: Reference:
Carina Villasenor

Punch Item Manager: Final Approver:

Carina Villasenor Carina Villasenor

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
(VOLTRAK ENERGIA S A DE C
V)
Joey Enright (BURNS AND
Ready for Review
MCDONNELL)
Enright, Joey (BURNS AND
MCDONNELL)
Work Required

Description:
14. Ground bar acrylics missing/damaged.
a. Location: Entrance rooms/IER CEI cabinets
b. General Contractor to see below for corrective actions:
• Install/replace ground bar protection acrylics.
#471: Entrance/IER CEI cabinets - Conduit seals missing - Report 03 - Issue #12

Type: Location:
Design Team NCI WTB

Date Created: Due Date:

05/03/2024 05/07/2024

Priority: Status:
High Work Required

Creator: Reference:
Carina Villasenor

Punch Item Manager: Final Approver:

Carina Villasenor Carina Villasenor

Ball in Court: Assignee Name:

Enright, Joey (BURNS AND
Joey Enright (BURNS AND MCDONNELL)
MCDONNELL) Work Required
Rafael Aguilar Torres Aguilar Torres, Rafael
(VOLTRAK ENERGIA S A DE C (VOLTRAK ENERGIA S A DE C
V) V)
Work Required

Description:
12. Conduit seals missing.
a. Location: Entrance rooms/IER CEI cabinets/WTB
b. General Contractor to see below for corrective actions:
• Mechanical seals placed in conduit stub ups.

#468: ER02/CE01 RW03 - Unconnected, excess slack grounding wire. - Report03 - Issue#09

Type: Location:
Design Team NCI

Date Created: Due Date:

05/03/2024 05/07/2024

Priority: Status:
Work Required

Creator: Reference:
Carina Villasenor

Punch Item Manager: Final Approver:

Carina Villasenor Carina Villasenor

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres (VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C V)
V) Work Required
Joey Enright (BURNS AND Enright, Joey (BURNS AND
MCDONNELL) MCDONNELL)
Work Required

Description:
9. Unconnected, excess slack grounding wire.
a. Location: ER2/COLO1 Cell1 Row3
b. General Contractor to see below for corrective actions:
• Terminate grounding conductor and remove excess.

#416: All power reels should have 3 plug-in spaces

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Not Accepted

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-1: Colo 1 Rev.23

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Not Accepted

Description:

#412: Missing GCFI receptacle

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Not Accepted

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-1: Colo 1 Rev.23

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Not Accepted

Description:
#411: Cable tray for most equipment does not have the correct support

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Not Accepted

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-1: Colo 1 Rev.23

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Not Accepted

Description:
Each section of cable tray should have a support

#407: Lighting controls not working properly

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-A: Admin Rev.0

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description:

#405: Install light fixtures as per ifc drawings

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024
Priority: Status:
Work Not Accepted

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V) Drawing QRO01-A-D-00-A: Admin Rev.0
V)
Work Not Accepted

Description:

#404: Lighting controls not working properly

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-A: Admin Rev.0

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description:

#403: Light switch not working

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Required
Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description: Drawing QRO01-A-D-00-A: Admin Rev.0

#402: Lighting controls not working properly

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-A: Admin Rev.0

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description:

#401: Light switch not working

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio

Ball in Court: Assignee Name:

Rafael Aguilar Torres Aguilar Torres, Rafael
(VOLTRAK ENERGIA S A DE C (VOLTRAK ENERGIA S A DE C
V) V)
 Work Required

Description:

#400: Emergency light turns off when switch flipped. Light should stay on

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Not Accepted

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-A: Admin Rev.0

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Not Accepted

Description:

#398: Light switch not working properly

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-A: Admin Rev.0

Ball in Court: Assignee Name:

Rafael Aguilar Torres Aguilar Torres, Rafael
(VOLTRAK ENERGIA S A DE C (VOLTRAK ENERGIA S A DE C
 V)
V)
Work Required

Description:

#397: Light switch is flipped.

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-A: Admin Rev.0

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description:

#396: Receptacles at wrong location. Coordinate height with owner provided bench

Type: Location:

Date Created: Due Date:

04/17/2024 04/21/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Daniel Ambrocio Daniel Ambrocio Drawing QRO01-A-D-00-A: Admin Rev.0

Ball in Court: Assignee Name:

Rafael Aguilar Torres Aguilar Torres, Rafael
(VOLTRAK ENERGIA S A DE C (VOLTRAK ENERGIA S A DE C
 V)
V)
Work Required

Description:

#375: Adjust cover plate.

Type: Location:

Date Created: Due Date:

04/10/2024 04/14/2024

Priority: Status:
Work Required

Creator: Reference:
Daniel Ambrocio

Punch Item Manager: Final Approver:

Zane Mason Daniel Ambrocio Drawing QRO01-A-D-00-1: Colo 1 Rev.23

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description:

#263: Light fixture damage

Type: Location:
ADMIN>01-043 ER-1

Date Created: Due Date:

02/21/2024 02/25/2024

Priority: Status:
Work Required

Creator: Reference:
Nate Thornton

Punch Item Manager: Final Approver: Drawing QRO01-A-D-00-A: Admin Rev.0

Nate Thornton Nate Thornton

Ball in Court: Assignee Name:

Rafael Aguilar Torres Aguilar Torres, Rafael
 (VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description:
Lamp shades damaged need repaired

#262: Box on wall

Type: Location:
ADMIN>01-041 LOADING
DOCK

Date Created: Due Date:

02/21/2024 02/25/2024

Priority: Status:
Work Required

Creator: Reference:
Nate Thornton
Drawing QRO01-A-D-00-A: Admin Rev.0
Punch Item Manager: Final Approver:
Nate Thornton Nate Thornton

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description:
Box needs covered or removed

#259: Conduit incomplete

Type: Location:
ADMIN>01-041 LOADING
DOCK

Date Created: Due Date:

02/21/2024 02/25/2024

Priority: Status:
Work Required

Creator: Reference:
Nate Thornton
Drawing QRO01-A-D-00-A: Admin Rev.0
Punch Item Manager: Final Approver:
Nate Thornton Nate Thornton

Ball in Court: Assignee Name:

 Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description:
Conduit missing

#69: Ceiling Component Damage

Type: Location:

Date Created: Due Date:

02/19/2024 02/23/2024

Priority: Status:
Work Required

Creator: Reference:
Zane Mason

Punch Item Manager: Final Approver:

Zane Mason Zane Mason Drawing QRO01-A-D-00-1: Colo 1 Rev.23

Ball in Court: Assignee Name:

Aguilar Torres, Rafael
Rafael Aguilar Torres
(VOLTRAK ENERGIA S A DE C
(VOLTRAK ENERGIA S A DE C
V)
V)
Work Required

Description: