TPC-1A PROJECT MANAGEMENT

PUNCH LIST RECTIFICATION REPORT

PROJECT:
INSPECTION DATE/TIME:
PROJECT LOCATION:
WEATHER (AM/PM):
TPC 34.5KV SWITCHYARD UPRATING EBATECH
MAIN CONTRACTOR:
SUB-CONTRACTOR:
NEW TPC S/Y CONTROL ROOM TPC L/S
PROJECT END-USER:
TPC-1A ROJECT, TPC L/S, & EBATECH
SITE VISITORS:

CORRECTIVE ACTIONS
ITEM PUNCH LIST LOCATION PUNCH LIST PHOTO REMARKS
ACTIONS POST-RECTIFICATION PHOTO

CEILING APPLIED EPOXY

1.
CEILING LEAK @ THE
ENTRANCE WALKWAY
ABOVE
ENTRANCE
PAINT, & CLEANED
DRAIN HOLE ON OK!
WALKWAY THE ROOF DECK
 NOT PROPERLY Repaired but not enough;
COMFORT
2. INSTALLED C.R. need to add fixing screws to
ROOM
PARTITION hold partition board in place

AIR-CONDITIONING WALL
SYSTEM PIPINGS ENTRY SECTION
PATCH UP &
3.
POINT TO CONTROL
ROOM ARE NOT
ADJACENT
TO ROLL-UP
REPAINTED WALL
SURFACE
OK!
PROPERLY FINISHED & DOOR (EAST
PAINTED SIDE)

WALL
PATCHED UP & RE-
SECTION
PAINTED CRACKS ON
4.
CRACKS ON THE
EXTERIOR WALL FINISH
ADJACENT
TO ROLL-UP
THE CONTROL
ROOM’S EXTERIOR
OK!
DOOR (EAST
WALL SURFACES
SIDE),
 NOT PROPERLY PATCH WALL
PATCH UP &
5.
UP WALL SURFACE
ABOVE REAR
ABOVE
REAR
REPAINTED ROUGH
SURFACE
OK!
WINDOWS WINDOWS

CONTROL
6.
STAINED WINDOW
GLASS
ROOM
WINDOWS
CLEANED STAINED
WINDOW GLASS OK!

PATCHED UP & RE-

7.
NO CAULKING ON
CONDUIT ENTRY HOLES
REAR WALL PAINTED CONDUIT
ENTRY HOLE
OK!
 NOT PROPERLY
ADJUST & RE-
8.
INSTALLED LIGHTING
FIXTURES ON DROPPED
CONTROL
ROOM
INSTALLED LIGHTING
FIXTURE
OK!
CEILING

NOT PROPERLY PROPERLY

9. INSTALLED CEILING
BOARD
CONTROL
ROOM
INSTALLED CEILING
BOARD
OK!

CEILING
UNUSED HOLES ON
10. DROPPED CEILING
BOARD
BOARD
BEHIND RTU
SEALED CEILING
BOARD HOLES OK!
PANELS
 ROUGH & NOT
PATCHED UP & RE-
11.
PAINTED WALL
SURFACE BEHIND RTU
REAR WALL
PANELS
PAINTED ROUGH
WALL SURFACE
OK!
PANELS

PATCHED UP & RE-

12.
CRACKS ON COLUMN
SURFACE FINISH
CONTROL
ROOM
PAINTED VISIBLE
CRACKS
OK!

CONTROL
ROOM,
PATCHED UP & RE-
13.
CRACKS ON THE
INTERIOR WALL FINISH
BATTERY
ROOM,
PAINTED VISIBLE
CRACKS
OK!
ROLL-UP
DOOR
 BATTERY CABLE NOT
SECURELY INSTALLED;
THE CABLES HAVE NO
BATTERY
14. SUPPORTS THAT WILL
ROOM
MAKE THEM FIXED &
SECURED IN THEIR
POSITION

BROKEN TILE AT PATCH UP BROKEN

15. BATTERY ROOM GLASS
DOOR FLASHING
BATTERY
ROOM
TILE WITH
GROUTING
OK!

NOT PROPERLY PROPERLY

16.
INSTALLED BATTERY
RACK FOOTING
BATTERY
ROOM
INSTALLED BATTERY
RACK FOOTING OK!
SPACERS SPACERS
 BATTERY ROOM FLOOR INSTALLED FLOOR
17. DRAIN NOT YET
INSTALLED
BATTERY
ROOM
DRAIN FOR BATTERY
ROOM
OK!

UNPAINTED WALL PAINTED WALL

18. SURFACE BEHIND
BATTERY CHARGER
BATTERY
ROOM
SURFACE BEHIND
BATTERY CHARGER
OK!

INADEQUATE APPLIED GROUTING

19. GROUTING ON
COMFORT ROOM TILES
COMFORT
ROOM
ON THE COMFORT
ROOM TILES
OK!
 CABLE TRAY
NOT PROPERLY BENEATH
20. ARRANGED CABLES ON BUS
CABLE TRAYS PROTECTIO
N PANEL

NOT PROPERLY
CABLE
21. PAINTED CABLE
TRENCH
TRENCH WALL SURFACE

CABLE TRENCH ARE

CABLE
22. NOT ADEQUATELY
TRENCH
CLEANED
 PATCHED UP & RE-
CRACKS ON WALL ROLL UP
23. PAINTED CRACKED
FINISH DOOR
SURFACED

INSTALLED CABLES ON
RE-ROUTED CABLE
PANELS ARE NOT
24. RTU PANELS ENTRY & ARRANGED
ADEQUATELY
CABLES
ARRANGED

BUS
UNUSED ENTRY HOLES
25. PROTECTIO
ARE NOT SEALED
N PANEL
 NOT PROPERLY
ARRANGED CABLES ON
MAIN FEEDER
CONTROL ROOM MAIN
26. TERMINATION
FEEDER TERMINATION
BOX
BOX; ITEM IS POOR IN
WORKMANSHIP

North side
Unsealed entry holes, & (rear) wall of
not properly arranged the control
27.
cables on condenser room;
breaker box Condenser
Breaker Box

AIR CONDITIONING
UNITS NOT
28.
FUNCTIONING
PROPERLY
 29.

INSPECTED BY:

REY PAMELO O. NAVARRO

PROJECT COORDINATOR/TPC-1A PROJECT CONTRACTOR’S REPRESENTATIVE/EBATECH TPC L/S REPRESENTATIVE