Project: RENOVATION OF ROMAN OZAETA WING GUESTROOMS

Subject: Third (3rd) floor PUNCHLISTING Rooms 302, 304,306,308

Contractor: RRMorales
Date: October 21, 2019

Item Date Date

Location Description Finished Remarks SPD
No. Started

Applicable to all:
Install frosted sticker at pantry door
Install frosted sticker at pipe chase door with fire
extinguisher
installation of perimeter door seal
under ledge at the back of water closet should be
painted with white
installation od push to open lock at under counter
cabinet
installation of perimeter door seal
application of sealant at lavatory counter
clean/ remove stain at ceiling fan
replace G.I supply for bidet, it should be stainless
rectify door under lavatory counter
smoothen perimeter of hole under P-trap ledge
smoothen perimeter of water supply valves under
lavatory counter
replace/ clean floor tiles with stains
cladding of ball switch wirings inside closet
clean/ remove sticker of stainless strip
Smoothen finish inside of middle Fire hose Cabinet
a. paint red at supply pipe
b. smoothen perimeter of door opening
c. install hardiflex at the lower portion of the cabinet
d. rectify push to open lock

Room 302
Smoothen terminations between door jamb to
molding
Grooves of doors
Fill-up hole inside closet
Rectify veneer at closet
Rectify finish of veneer at headboard
Retouch varnish inside mini bar drawers
Smoothen termination of weave to ceiling
Remove paint stain at weave
 Smoothen corner termination along column near
cantilevered desk
Termination of header to pelmet, with putty

Room 304
Door jamb need to be varnished
Smoothen ceiling at foyer
Patch up holes and smoothen bottom of door jamb
Inside CR, smoothen application of sealant
Remove varnish/stain at mirror
Paint black screw
Replace chipped tiles
Rectify installation of grout
Under counter cabinet need repainting and cleaning
Door varnishing at side
Termination of door jamb to wall
Smoothen termination of TV molding to ceiling
Smoothen wall between cantilevered desk and sliding
door frame
Replace baseboard near false column
Wall near mini bar, not straight
Rectify/smoothen terminations near mini bar
Varnishing inside drawers
Weave termination at ceiling with “himulmol”
Rectify wall near door
Headboard cove with crack and veneer with gap
Smoothen corner termination of veneer to solid
wood at headboard
Finishing of headboard should be uniform
Replace damage veneer at closet
Short installed veneer at closet
Retouch cracked wall
Rectify baseboard near closet
Check termination of molding to wall paint
Patch-up hole at closet
Unleveled PVC panel
Retouch tiny chipped tile
Fill gap in between door jamb
Clean floor tiles
Replace wall tiles near shower floor drain
Fill gap at PVC
Retouch mini bar veneer
Fill chipped wall near switch

Room 306
Smoothen paint finish along Energy Saving Device
Termination of baseboard to wall
Termination between wall to ceiling
 Rectify installation of veneer
Rectify baseboards termination
Rectify wrinkled weave at ceiling
Erase pencil marks at column area near desk
Detached veneer at pelmet
Smoothen paint at headers
Rectify termination/joint of veneer at pelmet
At balcony, paint bottom of sliding door frame same
color as wall
Rectify veneer at the base of closet
Smoothen/rectify installation of sealant at full length
mirror
Smoothen groove of doors
Smoothen perimeter of floor drains, linear and
square
Remove sprinkler head cover
Erase pencil marks at PVC panels
Termination between tiles to door jamb
Rectify gap at PVC ceiling
Smoothen sealant of shower glass partition
Rectify perimeter of tissue holder
Sealant application above T&B door
Termination between jamb and wall tiles

Room 308
Rectify paint above main door
Application of sealant at mirror
Smoothen perimeter of floor drain
Unfinished painting along corner cantilevered desk
Rectify baseboard terminations
RRMorales Rooms Division Maintenance Executive