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General Punchlist

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Noli Benongo
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46 views16 pages

General Punchlist

Uploaded by

Noli Benongo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MAIN PRODUCTION B

ITEM NO. AREA SCOPE

Civil Works

Architectural Works

1 RUBBER PROCESSING
Fire Protection Works

Electrical Works

Civil Works

2 RUBBER MIXING (GROUND TO MEZZANINE) Architectural Works

Others

Fire Protection Works


Electrical Works

Civil Works

Architectural Works
3 RUBBER MIXING STORAGE (MEZZANINE TO ROOF)

Others
Fire Protection Works
Electrical Works
4 1ST CURING AREA
5 SQZ TEST AREA

Civil Works

Architectural Works

INJECTION MOULDING AREA (GROUND TO


6
MEZZANINE)
INJECTION MOULDING AREA (GROUND TO
6
MEZZANINE)
Fire Protection Works

Electrical Works

Others

Civil Works

Architectural Works
STRETCH BLOWING ROOM (GROUND TO
7
MEZZANINE)
Others
Fire Protection Works
Electrical Works

Civil Works

Architectural Works
8 CORE ABRADING ROOM (GROUND TO MEZZANINE)
Others
Fire Protection Works
Electrical Works
Civil Works

Architectural Works
9 CORE COATING ROOM (GROUND TO MEZZANINE)
Others
Fire Protection Works
Electrical Works

Civil Works

10 BALL COVERING ROOM


Architectural Works

Others
11 2ND CURING AREA
12 FELT PUNCHING
13 HOT STAMPING AREA
Civil Works

Architectural Works

14 CANNING ROOM Fire Protection Works

Electrical Works

Others
15 QUALITY CONTROL ROOM (MEZZANINE TO ROOF)
16 MANAGER'S OFFICE (MEZZANINE TO ROOF)
17 SMALL TOOLS ROOM (MEZZANINE TO ROOF)
18 ELECTRICAL ROOM (MEZZANINE TO ROOF)
19 HALL WAY (MEZZANINE TO ROOF)
20 ALL PEDESTAL COLUMN
MAIN PRODUCTION BUILDING

PUNCHLIST/ BALANCE OF WORK COMMITMENT DATE

Sump pit cover


Trench Construction
Unfinished painting works
PRB Fire hose cabinet
Mechanical group coupling
Fire hose cabinet piping
Main line connection
Testing
Cable Tray
Uneven floor finishes.
Unfinished sump pit .
Sanitary trench rectification.
Sealant for Isolation & Contraction joint.
Additional bolt installation at PEB steel.
Unfinished painting works.
Final touch-up for steel structure.
Uninstalled doors - D1.
Uninstalled windows - LW3.
Removal of concrete laitance at floor.
Removal of concrete laitance at access stairs.
House keeping.

Sealant for contraction joint.


Replacement of siding insulation at GL A/9-10.
Unfinished painting works.
Final touch-up for steel structure.
Uninstalled doors - D1 & D2.
Uninstalled windows - LW1.
House keeping.

Sealant for Isolation & Contraction joint.


Unpoured isolation joint at GL 13/H,F',E.
Flooring Epoxy (Floor Finishes).
Painting works (wall)
Final touch-up for steel structure.
Uninstalled doors - SD1 & D2.
Branch line piping installation.
Sprinkler head installation.
Testing
Incomplete lighting installation.
Holes at the bottom of pedestal column.
Removal of laitance/ Housekeeping.
Sealant for Isolation & Contraction joint.
Flooring Epoxy (Floor Finishes)
Unfinished painting works (wall).
Final touch-up for steel structure.
Uninstalled doors - SD1 & D2.
Removal of laitance/ Housekeeping.

Sealant for Isolation & Contraction joint.


Rectification of pedestal column
Unfinished painting works (wall).
Uninstalled doors 2-D2.
Removal of laitance/ Housekeeping.

Sealant for Isolation & Contraction joint.


Unfinished painting works (wall).
Uninstalled doors D2.
Removal of styrofoam at the top portion.

Unpoured isolation joint at GL K'/20'.


Pedestal rectification (cracks, bulging, & uneven surface).
Sealant for Isolation & Contraction joint.
Unfinished painting works (wall).
Final touch-up for steel structure.
Uninstalled doors 4-D2.
Removal of laitance/ Housekeeping.

Flooring Epoxy (Floor Finishes).


Ceiling Works
Unfinished painting works.

Electrical lighting.
Electrical fixtures.
Cleanliness/House Keeping.
ON-GOING CMU
ON-GOING CMU
ON-GOING CMU

Rectification of cracks, rough surface, and etc. (if any)


RESPONSIBLE SITE-IN-
REMARKS
CHARGE
Rosanie Vila/Ace Balderama
Rosanie Vila/Ace Balderama
Ralph Manongdo
Brian Mansueto
Brian Mansueto
Brian Mansueto
Brian Mansueto
Brian Mansueto
Michael Alquizar
Ace Balderama
Ace Balderama
Ace Balderama
Ace Balderama
Mary Joy Balderama
Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Ace Balderama
Ace Balderama
Ace Balderama
Brian Mansueto
Michael Alquizar
Datu Thon
Datu Thon
Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Datu Thon
Brian Mansueto
Michael Alquizar

Datu Thon
Datu Thon
Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Brian Mansueto
Brian Mansueto
Brian Mansueto
Michael Alquizar
Datu Thon
Datu Thon
Datu Thon
Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Datu Thon
Brian Mansueto
Michael Alquizar
Datu Thon
Datu Thon
Ralph Manongdo
Ralph Manongdo
Datu Thon
Brian Mansueto
Michael Alquizar
Datu Thon
Ralph Manongdo
Ralph Manongdo
Datu Thon
Brian Mansueto
Michael Alquizar
Datu Thon
Datu Thon
Datu Thon
Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Datu Thon

Ralph Manongdo
Ralph Manongdo
Ralph Manongdo
Brian Mansueto
Michael Alquizar
Michael Alquizar
Datu Thon
GENERAL PUNCHLIST AS OF 5/2/202
WAREHOUSE BUILDING

ITEM NO. AREA SCOPE

Civil Works

1 MAINTENANCE WORKSHOP Architectural Works

Others

Fire Protection Works


Electrical Works

Civil Works

Architectural Works

2 BOILER ROOM

Fire Protection Works

Electrical Works

3 COAL STORAGE ROOM


4 COMPRESSION ROOM
GENERAL PUNCHLIST AS OF 5/2/2024
WAREHOUSE BUILDING
COMMITMENT RESPONSIBLE
PUNCHLIST/ BALANCE OF WORK
DATE SITE-IN-CHARGE
Unpoured isolation joint at GL 1/A-D & GL A/2-3. Ace Balderama
Unfinished CMU at GL-4. Ace Balderama
Unfinished pedestal grouting. Ace Balderama
Sealant for Isolation & Contraction joint. Ace Balderama
Painting works (wall). Ralph Manongdo
Doors & Windows Ralph Manongdo
Removal of concrete laitance at PEB steel. Ace Balderama
House keeping. Ace Balderama
Brian Mansueto
Michael Alquizar
CMU AT GL 4&11, and Control room. Ace Balderama
Construction of Isolation & Contraction joint. Ace Balderama
Sealant for Isolation & Contraction joint. Ace Balderama
Painting works (wall). Ralph Manongdo
Doors & Windows Ralph Manongdo
Main line Installation. Brian Mansueto
Branch line piping. Brian Mansueto
Fire hose cabinet installation Brian Mansueto
Testing Brian Mansueto
Lights, Cable , and Roughing Ins. Michael Alquizar
Panel board and Cable tray. Michael Alquizar
REMARKS
CHECKLIST CRITERIA
DOWNSPOUT
NUMBER INSTALLED ALIGNMENT

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
ECKLIST CRITERIA
FASTENER W/
CLEANLINESS
RUBBER GASKET

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