PUNCH LIST 25/08/2020

Room
Room Number: B5-L1-007
Name: B5-Ground floor Visitor Toilets
Impact
Responsibility for
Initiated (PCC Expected Responsibility
Sr. Criticality closure Sign/ Date
Punch Item Description By required/ date of Accepted By Comments
No (C/NC) (Company/ of closure
(Sign/Date) Not Closure (Sign/Date)
Department)
required)
1 Room stickers       BIOCON      

2 Bottle trap area need to SOBHA

finished
3 Labelling for Light fixtures S&W Elec

4 Labelling for Exhausts S&W HVAC

5 Paint to be cleaned on wall SOBHA

ceiling joints, doors, and
switch board. Etc
6 Coving at door closer point SOBHA
to be rectified
7 Paint touch-ups at door SOBHA
frame coving area
8 All exhaust grills around to SOBHA
be sealant
9 Wash basin around to be SOBHA
sealant done
10 All the push plates to be SOBHA
checked for tightness
11 Angle valve area need to SOBHA
be finished

Page 1 of 2

CQE/SOP/007-F7.1
 PUNCH LIST 25/08/2020

Room
Room Number: B5-L1-007
Name: B5-Ground floor Visitor Toilets
Impact
Responsibility for
Initiated (PCC Expected Responsibility
Sr. Criticality closure Sign/ Date
Punch Item Description By required/ date of Accepted By Comments
No (C/NC) (Company/ of closure
(Sign/Date) Not Closure (Sign/Date)
Department)
required)
12 Tube light point area need SOBHA
to be finished

Page 2 of 2

CQE/SOP/007-F7.1