THE MONARCH PARKSUITES PROJECT

TYPE OF WORK FINAL INSPECTION DATE

TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

A. FOYER/LIVING/ DINING AREA/ BEDROOM AREA

DOOR CASING/JAMB/PANEL
A.1 Door Casing: with gap,dents,uneven paint ●

A.2 Door Panel: Uneven painting works ●

A.3 Door Panel: Lockset/Handle Lever not horizontally aligned ●

A.4 Door Jamb: termination to wall not squared, dirty and with rough edges ●
A.5 Door Jamb: Uneven painting ●
A.6 Termination around lockset and hinges ●

CEILING
A.7 Uneven and rough painting ●
A.8 With hairline cracks ●
A.9 With smudges and dirts ●
A.10 Shadowlines is rough and not straight ●
A.11 Wavy and unlevelled surface ●
A.12 Ceiling fixtures not properly aligned & not in correct spacing ●

FLOOR
A.13 With scratches, dents and chipped edges ●
A.14 Floor tiles not levelled ●
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

A.15 Delaminated tiles (with hollow sound) ●

A.16 Dirty tile grout, not continuous & inconsistent in color. ●
A.17 Dirty, rough and with gap at termination ●

BASEBOARD
A.18 Gaps on wall and floor is not within allowable tolerance ●
A.19 Dirty, uneven sealant application, with dents and scratches ●

WALL
A.20 Uneven and rough painting ●
A.21 With hairline cracks ●
A.22 With smudges and dirts ●
A.23 Sealant application is rough, dirty and not properly plumb ●
A.24 Not square and unplumb corners ●
A.25 Outlets/switches not flat on wall and unaligned ●

C. COMMON TOILET & BATH

C.1 Door Panel: Uneven painting wroks ●
C.2 Door Panel: Lockset/Handle Lever not horizontally aligned ●
C.3 Door Jamb: termination to wall not squared, dirty and with rough edges ●
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

C.4 Door Jamb: Uneven painting ●

C.5 Termination around lockset and hinges ●

FLOOR
C.6 Floor tiles not levelled ●
C.7 With cracks, stained, chipped edges ●
C.8 Floor tile is inconsistent in color and shade ●
C.9 Delaminated tiles (with hollow sound) ●
C.10 Dirty tile grout, not continuous & inconsistent in color. ●
C.11 Housing, strainer and strainer with rust and stain ●

WATER CLOSET
C.12 With stain and scratches ●
C.13 Unfixed seat cover ●
C.14 Dirty, uneven sealant application ●

VANITY COUNTER
C.15 With dents, scratch and chipped edges. ●
C.16 Uneven sealant on wall terminations ●

LAVATORY AND FAUCET

THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

C.17 Cooktop not aligned and not flat on countertop ●

C.18 Termination to stone is not sealed and has gaps. ●
C.19 With dents, scratch and chipped edges. ●
C.20 No pop-up cover and clogged ●
C.21 Defective faucet handle, not operational ●
C.22 Drain pipes not properly connected ●
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

VANITY CABINET
C.23 Carcass termination to wall not properly sealed, not flat on wall ●
C.24 Frames and handles are faded and with scratches ●
C.25 Cabinet doors unaligned and not properly installed ●
C.26 Hinges with rust ●
C.27 With dents, scratch and chipped edges. ●
C.28 Gap between stone and carcass ●
C.29 Termination around stubout ●

WALL
C.30 Uneven sealant around facial mirror ●
C.31 Wall tiles not levelled/plumb ●
C.32 With cracks, stained, chipped edges ●
C.33 Wall tile is inconsistent in color and shade ●
C.34 Delaminated tiles (with hollow sound) ●
C.35 Dirty tile grout, not continuous & inconsistent in color. ●
C.36 Grout is inconsistent in width and thickness ●
C.37 Dirty, with rust and unfixed toilet accessories ●
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

C.38 Cover plate with stain and rust ●

C.39 Termination around stubout ●

CLOSET
C.40 Carcass termination to wall not properly sealed, not flat on wall ●
C.41 Frames and handles are faded and with scratches ●
C.42 Cabinet doors unaligned and not properly installed ●
C.43 Hinges with rust ●
C.44 Drawer soft close and with squeaking sound ●
C.45 With dents, scratch and chipped edges. ●
C.46 Baseboard alignment ●

CEILING
C.47 Uneven and rough painting ●
C.48 With hairline cracks ●
C.49 With smudges and dirts ●
C.50 Shadowlines is rough and not straight ●
C.51 Wavy and unlevelled surface ●
C.52 Ceiling fixtures not properly aligned & not in correct spacing ●
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

GLASS DOOR & WINDOW

C.53 Dirty frame, with stain, with scratches and dents ●

C.54 Glass with stain and scratches ●

C.55 Dirty, uneven sealant application ●

D. BALCONY / ACCU LEDGE

D.1 Door Jamb: termination to wall not squared, dirty and with rough edges ●
D.2 Door Jamb: With dents / scratches ●
D.3 Door Jamb: Uneven sealant ●

GLASS DOOR & WINDOW

D.4 Dirty frame, with stain, with scratches and dents ●
D.5 Glass with stain and scratches ●
D.6 Dirty, uneven sealant application ●

FLOOR
D.7 Floor tiles not levelled ●
D.8 With cracks, stained, chipped edges ●
D.9 Delaminated tiles (with hollow sound) ●
D.10 Dirty tile grout, not continuous & inconsistent in color. ●
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

RAILINGS
D.11 Dirty, uneven sealant application, with dents and scratches ●
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

WALL
D.12 Termination of bricks and column ●
D.13 With cracks, stained, chipped edges ●
D.14 Dirty grout, not continuous & inconsistent in color. ●
D.15 Uneven painting ●
D.16 With smudges and dirts ●
D.17 Lighting fixture not leveled ●
D.18 Uneven handhole sealant ●

CEILING
D.19 Uneven painting ●
D.20 With smudges and dirts ●

REQUESTED BY : DATEM

AR. R A PINEDA ENGR. MARCELO R.

DATEM - HANDOVER SUPERVISOR DATEM - SENIOR PRO
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

ENDORSED BY : JACMI

ENGR. ARMA
JACMI - INSPECTOR IN CHARGE JACMI - CONSTRUCT

ACCEPTED BY: PPDC T.O.D.

`

MOMENTUM ASSOCIATE
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

HANDOVER T.O.D. SUPERVISOR HANDOVER T.O.D

FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG

ENGR. MARCELO R. RESUMADERO

DATEM - SENIOR PROJECT MANAGER
FINAL INSPECTION DATE

REMARKS
JACMI/PTG

ENGR. ARMANDO YCO

JACMI - CONSTRUCTION MANAGER
FINAL INSPECTION DATE

REMARKS
JACMI/PTG

HANDOVER T.O.D. MANAGER

THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

A. FOYER/LIVING/DINING AREA
DOOR CASING/JAMB/PANEL
A.1 Door Casing: with gap,dents,uneven paint
A.2 Door Panel: Uneven painting works
A.3 Door Panel: Lockset/Handle Lever not horizontally aligned
A.4 Door Jamb: termination to wall not squared, dirty and with rough edges
A.5 Door Jamb: Uneven painting
A.6 Termination around lockset and hinges
CEILING
A.7 Uneven and rough painting
A.8 With hairline cracks
A.9 With smudges and dirts
A.10 Shadowlines is rough and not straight
A.11 Wavy and unlevelled surface
A.12 Ceiling fixtures not properly aligned & not in correct spacing

FLOOR
A.13 With scratches, dents and chipped edges
A.14 Floor tiles not levelled
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

A.15 Delaminated tiles (with hollow sound)

A.16 Dirty tile grout, not continuous & inconsistent in color.
A.17 Dirty, rough and with gap at termination

BASEBOARD
A.18 Gaps on wall and floor is not within allowable tolerance
A.19 Dirty, uneven sealant application, with dents and scratches

WALL
A.20 Uneven and rough painting
A.21 With hairline cracks
A.22 With smudges and dirts
A.23 Sealant application is rough, dirty and not properly plumb
A.24 Not square and unplumb corners
A.25 Outlets/switches not flat on wall and unaligned

B. KITCHEN
CABINETRY
B.1 Carcass termination to wall not properly sealed, not flat on wall
B.2 Cabinet doors unaligned and not properly installed
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

B.3 Hinges with rust

B.4 With dents, scratch and chipped edges.
B.5 Countertop termination to wall not properly sealed, not flat on wall
B.6 Baseboard alignment
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

KITCHEN COUNTERTOP
B.7 With dents, scratch and chipped edges.
B.8 Uneven sealant on wall terminations

COOKTOP/ KITCHEN SINK & FAUCET

B.9 Cooktop not aligned and not flat on countertop
B.10 Termination to stone is not sealed and has gaps.
B.11 With dents, scratch and chipped edges.
B.12 No drain cover, and clogged
B.13 Defective faucet handle, not operational
B.14 Drain pipes not properly connected and dirty
B.15 Grease trap stain

C. COMMON TOILET & BATH

C.1 Door Panel: Uneven painting wroks
C.2 Door Panel: Lockset/Handle Lever not horizontally aligned
C.3 Door Jamb: termination to wall not squared, dirty and with rough edges
C.4 Door Jamb: Uneven painting
C.5 Termination around lockset and hinges
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

FLOOR
C.6 Floor tiles not levelled
C.7 With cracks, stained, chipped edges
C.8 Floor tile is inconsistent in color and shade
C.9 Delaminated tiles (with hollow sound)
C.10 Dirty tile grout, not continuous & inconsistent in color.
C.11 Housing, strainer and strainer with rust and stain

WATER CLOSET
C.12 With stain and scratches
C.13 Unfixed seat cover
C.14 Dirty, uneven sealant application

VANITY COUNTER
C.15 With dents, scratch and chipped edges.
C.16 Uneven sealant on wall terminations

LAVATORY AND FAUCET

C.17 Cooktop not aligned and not flat on countertop
C.18 Termination to stone is not sealed and has gaps.
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

C.19 With dents, scratch and chipped edges.

C.20 No pop-up cover and clogged
C.21 Defective faucet handle, not operational
C.22 Drain pipes not properly connected
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

VANITY CABINET
C.23 Carcass termination to wall not properly sealed, not flat on wall
C.24 Frames and handles are faded and with scratches
C.25 Cabinet doors unaligned and not properly installed
C.26 Hinges with rust
C.27 With dents, scratch and chipped edges.
C.28 Gap between stone and carcass
C.29 Termination around stubout

WALL
C.30 Uneven sealant around facial mirror
C.31 Wall tiles not levelled/plumb
C.32 With cracks, stained, chipped edges
C.33 Wall tile is inconsistent in color and shade
C.34 Delaminated tiles (with hollow sound)
C.35 Dirty tile grout, not continuous & inconsistent in color.
C.36 Grout is inconsistent in width and thickness
C.37 Dirty, with rust and unfixed toilet accessories
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

C.38 Cover plate with stain and rust

C.39 Termination around stubout

D. MASTERS BEDROOM
D.1 Door Panel: Uneven painting wroks
D.2 Door Panel: Lockset/Handle Lever not horizontally aligned
D.3 Door Jamb: termination to wall not squared, dirty and with rough edges
D.4 Door Jamb: Uneven painting
D.5 Termination around lockset and hinges

FLOOR
D.6 With scratches, dents and chipped edges
D.7 Floor tiles not levelled
D.8 Delaminated tiles (with hollow sound)
D.9 Dirty tile grout, not continuous & inconsistent in color.
D.10 Dirty, rough and with gap at termination

BASEBOARD
D.11 Gaps on wall and floor is not within allowable tolerance
D.12 Dirty, uneven sealant application, with dents and scratches
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

WALL
D.13 Uneven and rough painting
D.14 With hairline cracks
D.15 With smudges and dirts
D.16 Sealant application is rough, dirty and not properly plumb
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

D.17 Not square and unplumb corners

D.18 Outlets/switches not flat on wall and unaligned
D.19 FCU is not levelled
D.20 FCU gap to wall/bulkhead is not within allowable tolerable

CLOSET
D.21 Carcass termination to wall not properly sealed, not flat on wall
D.22 Frames and handles are faded and with scratches
D.23 Cabinet doors unaligned and not properly installed
D.24 Hinges with rust
D.25 Drawer soft close and with squeaking sound
D.26 With dents, scratch and chipped edges.
D.27 Baseboard alignment

CEILING
D.28 Uneven and rough painting
D.29 With hairline cracks
D.30 With smudges and dirts
D.31 Shadowlines is rough and not straight
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

D.32 Wavy and unlevelled surface

D.33 Ceiling fixtures not properly aligned & not in correct spacing

GLASS DOOR & WINDOW

D.34 Dirty frame, with stain, with scratches and dents
D.35 Glass with stain and scratches
D.36 Dirty, uneven sealant application
E. BALCONY / ACCU LEDGE
E.1 Door Jamb: termination to wall not squared, dirty and with rough edges
E.2 Door Jamb: With dents / scratches
E.3 Door Jamb: Uneven sealant

GLASS DOOR & WINDOW

E.4 Dirty frame, with stain, with scratches and dents
E.5 Glass with stain and scratches
E.6 Dirty, uneven sealant application

FLOOR
E.7 Floor tiles not levelled
E.8 With cracks, stained, chipped edges
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

E.9 Delaminated tiles (with hollow sound)

E.10 Dirty tile grout, not continuous & inconsistent in color.

RAILINGS
E.11 Dirty, uneven sealant application, with dents and scratches
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

WALL
E.12 Termination of bricks and column
E.13 With cracks, stained, chipped edges
E.14 Dirty grout, not continuous & inconsistent in color.
E.15 Uneven painting
E.16 With smudges and dirts
E.17 Lighting fixture not leveled
E.18 Uneven handhole sealant

CEILING
E.19 Uneven painting
E.20 With smudges and dirts

REQUESTED BY : DATEM

AR. R A PINEDA ENGR. MARCELO R.

DATEM - HANDOVER SUPERVISOR DATEM - SENIOR PRO
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

ENDORSED BY : JACMI

ENGR. ARMA
JACMI - INSPECTOR IN CHARGE JACMI - CONSTRUCT

ACCEPTED BY: PPDC T.O.D.

`

MOMENTUM ASSOCIATE
THE MONARCH PARKSUITES PROJECT
TYPE OF WORK FINAL INSPECTION DATE
TOWER : BALMORAL SUITES

PUNCHLIST
LEVEL / UNIT : RESPONSIBLE PARTY/PARTIES

WISHLIST
BALANCE
SUBJECT : PUNCHLIST CQC

REFERENCE NUMBER :
DATE:

HANDOVER T.O.D. SUPERVISOR HANDOVER T.O.D

FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG
FINAL INSPECTION DATE

REMARKS
JACMI/PTG

ENGR. MARCELO R. RESUMADERO

DATEM - SENIOR PROJECT MANAGER
FINAL INSPECTION DATE

REMARKS
JACMI/PTG

ENGR. ARMANDO YCO

JACMI - CONSTRUCTION MANAGER
FINAL INSPECTION DATE

REMARKS
JACMI/PTG

HANDOVER T.O.D. MANAGER

THE MONARCH PARKSUITES PROJECT
TOWER: LEVEL:

PUNCHLIST CODE CONTRACTOR 1 2 3 5 6 7 8 9 10 11

A. FOYER/LIVING/DINING AREA
DOOR/JAMB
A.1 Door Panel: Uneven painting works CORROTECH
A.2 Door Panel: Lockset/Handle Lever not horizontally aligned DATEM
A.3 Door Jamb: termination to wall not squared, dirty and with rough
edges DATEM
A.4 Door Jamb: Uneven painting CORROTECH
CEILING
A.5 Uneven and rough painting CORROTECH
A.6 With hairline cracks DATEM
A.7 With smudges and dirts CORROTECH
A.8 Shadowlines is rough and not straight DATEM
A.9 Wavy and unlevelled surface DATEM
A.10 Ceiling fixtures not properly aligned & not in correct spacing PECC/JCI
FLOOR
A.11 With scratches, dents and chipped edges DATEM
A.12 Floor tiles not levelled DATEM
A.13 Delaminated tiles (with hollow sound) DATEM
A.14 Dirty tile grout, not continuous & inconsistent in color. DATEM
A.15 Dirty, rough and with gap at termination DATEM
BASEBOARD
A.16 Gaps on wall and floor is not within allowable tolerance EAGI
WALL
A.17 Uneven and rough painting CORROTECH
A.18 With hairline cracks DATEM
A.19 With smudges and dirts CORROTECH
A.20 Sealant application is rough, dirty and not properly plumb DATEM
A.21 Not square and unplumb corners DATEM
A.22 Outlets/switches not flat on wall and unaligned PECC/JCI
THE MONARCH PARKSUITES PROJECT
TOWER: LEVEL:

PUNCHLIST CODE CONTRACTOR 1 2 3 5 6 7 8 9 10 11

WINDOWS
A.23 Dirty, uneven sealant application DATEM
B. KITCHEN
CABINETRY
B.1 Carcass termination to wall not properly sealed, not flat on wall FOZZINI
B.2 Cabinet doors unaligned and not properly installed FOZZINI
B.3 With dents, scratch and chipped edges. FOZZINI
B.4
Countertop termination to wall not properly sealed, not flat on wall FOZZINI
KITCHEN SINK/COOKTOP
B.5 Not aligned and not flat on countertop JCI
B.6 Termination to wall is not sealed and has gaps. JCI
B.7 With dents, scratch and chipped edges. JCI
SINK & DRAIN
B.8 No drain cover, and clogged JCI
B.9 Defective faucet handle, not operational JCI
B.10 Drain pipes not properly connected JCI
THE MONARCH PARKSUITES PROJECT
TOWER: LEVEL:

PUNCHLIST CODE CONTRACTOR 1 2 3 5 6 7 8 9 10 11

C. COMMON TOILET & BATH

C.1 Door Panel: Uneven painting wroks CORROTECH
C.2 Door Panel: Lockset/Handle Lever not horizontally aligned DATEM
C.3 Door Jamb: termination to wall not squared, dirty and with rough
edges DATEM
C.4 Door Jamb: Uneven painting CORROTECH
FLOOR
C.5 Floor tiles not levelled DATEM
C.6 With cracks, stained, chipped edges DATEM
C.7 Floor tile is inconsistent in color and shade DATEM
C.8 Delaminated tiles (with hollow sound) DATEM
C.9 Dirty tile grout, not continuous & inconsistent in color. DATEM
C.10 Dirty, rough and with gap at termination DATEM
WALL
C.11 Wall tiles not levelled/plumb DATEM
C.12 With cracks, stained, chipped edges DATEM
C.13 Wall tile is inconsistent in color and shade DATEM
C.14 Delaminated tiles (with hollow sound) DATEM
C.15 Dirty tile grout, not continuous & inconsistent in color. DATEM
C.16 Grout is inconsistent in width and thickness DATEM
D. MASTERS BEDROOM
D.1 Door Panel: Uneven painting wroks CORROTECH
D.2 Door Panel: Lockset/Handle Lever not horizontally aligned DATEM
D.3 Door Jamb: termination to wall not squared, dirty and with rough
edges DATEM
D.4 Door Jamb: Uneven painting CORROTECH
FLOOR
D.5 With scratches, dents and chipped edges DATEM
D.6 Floor tiles not levelled DATEM
THE MONARCH PARKSUITES PROJECT
TOWER: LEVEL:

PUNCHLIST CODE CONTRACTOR 1 2 3 5 6 7 8 9 10 11

D.7 Delaminated tiles (with hollow sound) DATEM

D.8 Dirty tile grout, not continuous & inconsistent in color. DATEM
D.9 Dirty, rough and with gap at termination DATEM
BASEBOARD
D.10 Gaps on wall and floor is not within allowable tolerance EAGI
WALL
D.11 Uneven and rough painting CORROTECH
D.12 With hairline cracks DATEM
D.13 With smudges and dirts CORROTECH
D.14 Sealant application is rough, dirty and not properly plumb DATEM
D.15 Not square and unplumb corners DATEM
D.16 Outlets/switches not flat on wall and unaligned PECC
D.17 FCU is not levelled SHARP
D.18 FCU gap to wall/bulkhead is not within allowable tolerable SHARP
CEILING
D.19 Uneven and rough painting CORROTECH
D.20 With hairline cracks DATEM
D.21 With smudges and dirts CORROTECH
D.22 Shadowlines is rough and not straight DATEM
D.23 Wavy and unlevelled surface DATEM
D.24 Ceiling fixtures not properly aligned & not in correct spacing PECC
WINDOWS
D.25 Dirty, uneven sealant application EAGI
THE MONARCH PARKSUITES PROJECT
TOWER: LEVEL:

PUNCHLIST CODE CONTRACTOR 1 2 3 5 6 7 8 9 10 11

E. BALCONY
E.3 Door Jamb: termination to wall not squared, dirty and with rough
edges DATEM
E.4 Door Jamb: With dents / scratches EAGI
E.5 Door Jamb: Uneven sealant EAGI
WINDOWS
E.6 Dirty, uneven sealant application EAGI
FLOOR
E.7 Floor tiles not levelled DATEM
E.8 With cracks, stained, chipped edges DATEM
Delaminated tiles (with hollow sound) DATEM
Dirty tile grout, not continuous & inconsistent in color. DATEM
RAILINGS
E.9 With smudges and dirts
E.10 With dents and scratches
WALL
E.11 Termination of bricks and column
E.12 With cracks, stained, chipped edges
E.13 Dirty grout, not continuous & inconsistent in color.
E.14 Uneven painting
E.15 With smudges and dirts
E.16 Lighting not leveled
Uneven handhole sealant
CEILING
E.17 Uneven painting
E.18 With smudges and dirts DATEM

Joint Inspection/Punchlist by: Noted by:

SUBMITTED BY:
THE MONARCH PARKSUITES PROJECT
TOWER: LEVEL:

PUNCHLIST CODE CONTRACTOR 1 2 3 5 6 7 8 9 10 11

DATEM Handover In Charge DATEM Proj

VERIFIED BY:

DATEM QA

JACMI Representative

JACMI Constru
 UNITS

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11 12 15 16 17 18 19 20 21 22 23 24 25 26 27
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DATEM Project Manager

DATEM QAQC Manager

JACMI Construction Manager

TOWER:__________ LEVEL:__________
PUNCHLIST CODE
CONTRACTOR 28 29 30 31 32 33 35 36 37 38 39
A. LIVING/DINING AREA
DOOR/JAMB
A.1 Door Panel: Uneven painting wroks CORROTECH
A.2 Door Panel: Lockset/Handle Lever not horizontally aligned DATEM
A.3 Door Jamb: termination to wall not squared, dirty and with
rough edges DATEM
A.4 Door Jamb: Uneven painting CORROTECH
CEILING
A.5 Uneven and rough painting CORROTECH
A.6 With hairline cracks DATEM
A.7 With smudges and dirts CORROTECH
A.8 Shadowlines is rough and not straight DATEM
A.9 Wavy and unlevelled surface DATEM
A.10 Ceiling fixtures not properly aligned & not in correct spacing PECC/JCI
FLOOR
A.11 With scratches, dents and chipped edges DATEM
A.12 Floor tiles not levelled DATEM
A.13 Delaminated tiles (with hollow sound) DATEM
A.14 Dirty tile grout, not continuous & inconsistent in color. DATEM
A.15 Dirty, rough and with gap at termination DATEM
BASEBOARD
A.16 Gaps on wall and floor is not within allowable tolerance EAGI
WALL
A.17 Uneven and rough painting CORROTECH
A.18 With hairline cracks DATEM
A.19 With smudges and dirts CORROTECH
A.20 Sealant application is rough, dirty and not properly plumb DATEM
A.21 Not square and unplumb corners DATEM
A.22 Outlets/switches not flat on wall and unaligned PECC/JCI
WINDOWS
A.23 Dirty, uneven sealant application DATEM
B. KITCHEN
CABINETRY
B.1
Carcass termination to wall not properly sealed, not flat on wall FOZZINI
B.2 Cabinet doors unaligned and not properly installed FOZZINI
TOWER:__________ LEVEL:__________
PUNCHLIST CODE
28 29 30 31 32 33 35 36 37 38 39

CABINETRY
B.3 With dents, scratch and chipped edges. FOZZINI
B.4 Countertop termination to wall not properly sealed, not flat on
wall FOZZINI
KITCHEN SINK/COOKTOP
B.5 Not aligned and not flat on countertop JCI
B.6 Termination to wall is not sealed and has gaps. JCI
B.7 With dents, scratch and chipped edges. JCI
SINK & DRAIN
B.8 No drain cover, and clogged JCI
B.9 Defective faucet handle, not operational JCI
B.10 Drain pipes not properly connected JCI
C. COMMON TOILET & BATH
C.1 Door Panel: Uneven painting wroks CORROTECH
C.2 Door Panel: Lockset/Handle Lever not horizontally aligned DATEM
C.3 Door Jamb: termination to wall not squared, dirty and with
rough edges DATEM
C.4 Door Jamb: Uneven painting CORROTECH
FLOOR
C.5 Floor tiles not levelled DATEM
C.6 With cracks, stained, chipped edges DATEM
C.7 Floor tile is inconsistent in color and shade DATEM
C.8 Delaminated tiles (with hollow sound) DATEM
C.9 Dirty tile grout, not continuous & inconsistent in color. DATEM
C.10 Dirty, rough and with gap at termination DATEM
WALL
C.11 Wall tiles not levelled/plumb DATEM
C.12 With cracks, stained, chipped edges DATEM
C.13 Wall tile is inconsistent in color and shade DATEM
C.14 Delaminated tiles (with hollow sound) DATEM
C.15 Dirty tile grout, not continuous & inconsistent in color. DATEM
C.16 Grout is inconsistent in width and thickness DATEM
D. MASTERS BEDROOM
D.1 Door Panel: Uneven painting wroks CORROTECH
TOWER:__________ LEVEL:__________
PUNCHLIST CODE
28 29 30 31 32 33 35 36 37 38 39

D. MASTERS BEDROOM
D.2 Door Panel: Lockset/Handle Lever not horizontally aligned DATEM
D.3 Door Jamb: termination to wall not squared, dirty and with
rough edges DATEM
D.4 Door Jamb: Uneven painting CORROTECH
FLOOR
D.5 With scratches, dents and chipped edges DATEM
D.6 Floor tiles not levelled DATEM
D.7 Delaminated tiles (with hollow sound) DATEM
D.8 Dirty tile grout, not continuous & inconsistent in color. DATEM
D.9 Dirty, rough and with gap at termination DATEM
BASEBOARD
D.10 Gaps on wall and floor is not within allowable tolerance EAGI
WALL
D.11 Uneven and rough painting CORROTECH
D.12 With hairline cracks DATEM
D.13 With smudges and dirts CORROTECH
D.14 Sealant application is rough, dirty and not properly plumb DATEM
D.15 Not square and unplumb corners DATEM
D.16 Outlets/switches not flat on wall and unaligned PECC
D.17 FCU is not levelled SHARP
D.18 FCU gap to wall/bulkhead is not within allowable tolerable SHARP
CEILING
D.19 Uneven and rough painting CORROTECH
D.20 With hairline cracks DATEM
D.21 With smudges and dirts CORROTECH
D.22 Shadowlines is rough and not straight DATEM
D.23 Wavy and unlevelled surface DATEM
D.24 Ceiling fixtures not properly aligned & not in correct spacing PECC
WINDOWS
D.25 Dirty, uneven sealant application EAGI
E. MASTERS BEDROOM TOILET & BATH
E.1 Door Panel: Uneven painting wroks CORROTECH
E.2 Door Panel: Lockset/Handle Lever not horizontally aligned DATEM
TOWER:__________ LEVEL:__________
PUNCHLIST CODE
28 29 30 31 32 33 35 36 37 38 39

E. MASTERS BEDROOM TOILET & BATH

E.3 Door Jamb: termination to wall not squared, dirty and with
rough edges DATEM
E.4 Door Jamb: Uneven painting CORROTECH
FLOOR
E.5 Floor tiles not levelled DATEM
E.6 With cracks, stained, chipped edges DATEM
E.7 Floor tile is inconsistent in color and shade DATEM
E.8 Delaminated tiles (with hollow sound) DATEM
E.9 Dirty tile grout, not continuous & inconsistent in color. DATEM
E.10 Dirty, rough and with gap at termination DATEM
WALL
E.11 Wall tiles not levelled/plumb DATEM
E.12 With cracks, stained, chipped edges DATEM
E.13 Wall tile is inconsistent in color and shade DATEM
E.14 Delaminated tiles (with hollow sound) DATEM
E.15 Dirty tile grout, not continuous & inconsistent in color. DATEM
E.16 Grout is inconsistent in width and thickness DATEM
F. BEDROOM-1
F.1 Door Panel: Uneven painting wroks CORROTECH
F.2 Door Panel: Lockset/Handle Lever not horizontally aligned DATEM
F.3 Door Jamb: termination to wall not squared, dirty and with
rough edges DATEM
F.4 Door Jamb: Uneven painting CORROTECH
FLOOR
F.5 With scratches, dents and chipped edges DATEM
F.6 Floor tiles not levelled DATEM
F.7 Delaminated tiles (with hollow sound) DATEM
F.8 Dirty tile grout, not continuous & inconsistent in color. DATEM
F.9 Dirty, rough and with gap at termination DATEM
BASEBOARD
F.10 Gaps on wall and floor is not within allowable tolerance EAGI
WALL
F.11 Uneven and rough painting CORROTECH
F.12 With hairline cracks DATEM
TOWER:__________ LEVEL:__________
PUNCHLIST CODE
28 29 30 31 32 33 35 36 37 38 39

WALL
F.13 With smudges and dirts CORROTECH
F.14 Sealant application is rough, dirty and not properly plumb DATEM
F.15 Not square and unplumb corners DATEM
F.16 Outlets/switches not flat on wall and unaligned PECC
F.17 FCU is not levelled SHARP
F.18 FCU gap to wall/bulkhead is not within allowable tolerable SHARP
CEILING
F.19 Uneven and rough painting CORROTECH
F.20 With hairline cracks DATEM
F.21 With smudges and dirts CORROTECH
F.22 Shadowlines is rough and not straight DATEM
F.23 Wavy and unlevelled surface DATEM
F.24 Ceiling fixtures not properly aligned & not in correct spacing PECC/JCI
WINDOWS
F.25 Dirty, uneven sealant application EAGI
G. BEDROOM-2
G.1 Door Panel: Uneven painting wroks CORROTECH
G.2 Door Panel: Lockset/Handle Lever not horizontally aligned DATEM
Door Jamb: termination to wall not squared, dirty and with
G.3 rough edges DATEM
G.4 Door Jamb: Uneven painting CORROTECH
FLOOR
G.5 With scratches, dents and chipped edges DATEM
G.6 Floor tiles not levelled DATEM
G.7 Delaminated tiles (with hollow sound) DATEM
G.8 Dirty tile grout, not continuous & inconsistent in color. DATEM
G.9 Dirty, rough and with gap at termination DATEM
BASEBOARD
G.10 Gaps on wall and floor is not within allowable tolerance EAGI
WALL
G.11 Uneven and rough painting CORROTECH
G.12 With hairline cracks DATEM
G.13 With smudges and dirts CORROTECH
G.14 Sealant application is rough, dirty and not properly plumb DATEM
TOWER:__________ LEVEL:__________
PUNCHLIST CODE
28 29 30 31 32 33 35 36 37 38 39

WALL
G.15 Not square and unplumb corners DATEM
G.16 Outlets/switches not flat on wall and unaligned PECC
G.17 FCU is not levelled SHARP
G.18 FCU gap to wall/bulkhead is not within allowable tolerable SHARP
CEILING
G.19 Uneven and rough painting CORROTECH
G.20 With hairline cracks DATEM
G.21 With smudges and dirts CORROTECH
G.22 Shadowlines is rough and not straight DATEM
G.23 Wavy and unlevelled surface DATEM
G.24 Ceiling fixtures not properly aligned & not in correct spacing PECC
WINDOWS
G.25 Dirty, uneven sealant application EAGI

OTHERS:

Joint Inspection/Punchlist by:

 SUBMITTED BY:

DATEM Handover In Charge

VERIFIED BY:

JACMI Representative

Noted by:

DATEM Project Manager

DATEM QAQC Manager

JACMI Construction Manager

 UNITS

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