PUNCHLIST STATUS FOR ADMI B BUILDING

Electrical Work

No Findings After Correction

1 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the receptacle is too close Closed
to the wall on hall room area
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
move the receptacle 15 cm
from the corner of the wall

(Signature/Name/Date)
Engineer

Priority: high
Deadline: 28-Jun-21 (Signature/Name/Date)
2 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the wiring device distance is Closed
not same
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
make the distance between
the wiring device become
10 cm

Engineer

Page 1 of 40
 PUNCHLIST STATUS FOR ADMI B BUILDING
make the distance between
Electrical
the wiring device become Work
10 cm

No Findings After Correction

Priority: high
Deadline: 28-Jun-21
3 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the wiring device distance is Closed
not same on
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
make the distance between
the wiring device become
10 cm

Engineer

Priority: high
Deadline: 28-Jun-21
4 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the wiring device is exposed Closed
paint
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:

Page 2 of 40
 PUNCHLIST STATUS FOR ADMI B BUILDING
Electrical Work

No Findings After Correction

wiring device must be
cleaned from dirt

Engineer

Priority: high
Deadline: 28-Jun-21
5 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the broken switch Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
switch must be replaced
with the new one

Engineer

Priority: high
Deadline: 28-Jun-21
6 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the wiring device is exposed Closed
paint
In Progress

X Not Started

Page 3 of 40
 PUNCHLIST STATUS FOR ADMI B BUILDING
Electrical Work
the wiring device is exposed
paint

No Findings After Correction

On Hold
Actual Closing Date
Contractor
Corrective action:
wiring device must be
cleaned from dirt

Engineer

Priority: high
Deadline: 28-Jun-21
7 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
incorrect name plate on Closed
panel
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
name plate must be
replaced with the correct
nama plate addres

Engineer

Priority: high
Deadline: 28-Jun-21

Page 4 of 40
 PUNCHLIST STATUS FOR ADMI B BUILDING
Electrical Work

No Findings After Correction

8 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the wiring device is exposed Closed
paint and bad wiring device
installation In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
wiring device must be
cleaned from dirt and the
receptacle installation must
be repair

Engineer

Priority: high
Deadline: 28-Jun-21
9 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
bad switch installation Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the switch device must be
repair

Engineer

Page 5 of 40
 PUNCHLIST STATUS FOR ADMI B BUILDING
the switch device must be
repair Electrical Work

No Findings After Correction

Priority: high
Deadline: 28-Jun-21
10 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the wiring device is exposed Closed
paint
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
wiring device must be
cleaned from dirt

Engineer

Priority: high
Deadline: 28-Jun-21
11 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the wiring device is exposed Closed
paint
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:

Page 6 of 40
 PUNCHLIST STATUS FOR ADMI B BUILDING
Electrical Work

No Findings After Correction

wiring device must be
cleaned from dirt

Engineer

Priority: high
Deadline: 28-Jun-21
12 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
receptacle device bad Closed
installation
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the receptacle device must
be repair

Engineer

Priority: high
Deadline: 28-Jun-21
13 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the wiring device distance is Closed
not same
In Progress

X Not Started

Page 7 of 40
 PUNCHLIST STATUS FOR ADMI B BUILDING
Electrical Work
the wiring device distance is
not same

No Findings After Correction

On Hold
Actual Closing Date
Contractor
Corrective action:
make the distance between
the wiring device become
10 cm

Engineer

Priority: high
Deadline: 28-Jun-21
14 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the hf 32w - 2 was broken Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the contractor must be
replaced the broken lamp
with the new one

Engineer

Priority: high
Deadline: 28-Jun-21

Page 8 of 40
 PUNCHLIST STATUS FOR ADMI B BUILDING
Electrical Work

No Findings After Correction

15 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
the wiring device distance is Closed
not same
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
make the distance between
the wiring device become
10 cm

Engineer

Priority: high
Deadline: 28-Jun-21
16 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
wrong installation Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the contractor must be
move the device
accordance with the shop
drawing

Engineer

Page 9 of 40
 PUNCHLIST STATUS FOR ADMI B BUILDING
the contractor must be
Electrical
move the device Work
accordance with the shop
drawing

No Findings After Correction

Priority: high
Deadline: 28-Jun-21
17 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
minus 1 unit of hf 32w-2 Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the contractor must be
install the device
accordance with the shop
drawing

Engineer

Priority: high
Deadline: 28-Jun-21

Page 10 of 40
 PUNCHLIST STATUS FOR ADMI CD BUILDING
Electrical Work

No Findings After Correction

1 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the receptacle device Closed
broken
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

(Signature/Name/Date)
Engineer

Priority: high
Deadline: 29-Jun-21 (Signature/Name/Date)
2 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the red LED indicator is off Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
check and repair

Engineer

Page 11 of 40
 Priority: high
Deadline: 29-Jun-21
3 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the device is not good Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
check and repair

Engineer

Priority: high
Deadline: 29-Jun-21
4 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
v-shape 36w-1 battery Closed
broken
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Page 12 of 40
 Priority: high
Deadline: 29-Jun-21
5 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
hf 32w-2 was burn Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Priority: high
Deadline: 29-Jun-21
6 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the receptacle device is not Closed
good
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Priority: high
Deadline: 29-Jun-21

Page 13 of 40
7 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the receptacle device Closed
broken
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Priority: high
Deadline: 29-Jun-21
8 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
incorret name plate and Closed
dirty panel
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the name plate must be
replaced with the correct
addres name plate and
make it clean

Engineer

Priority: high
Deadline: 29-Jun-21
9 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
incorret name plate and Closed
dirty panel

Page 14 of 40
 incorret name plate and
dirty panel
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the name plate must be
replaced with the correct
addres name plate and
make it clean

Engineer

Priority: high
Deadline: 29-Jun-21
10 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
hf 36w-2 was broken Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Priority: high
Deadline: 29-Jun-21
11 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
hf 36w-2 was broken Closed
In Progress

X Not Started

Page 15 of 40
 hf 36w-2 was broken

On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Priority: high
Deadline: 29-Jun-21
12 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
receptacle device bad Closed
installation
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the receptacle device must
be repair

Engineer

Priority: high
Deadline: 29-Jun-21
13 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the device is dirty Closed
In Progress

X Not Started
On Hold
Actual Closing Date

Page 16 of 40
 Contractor
Corrective action:
please clean the dirt

Engineer

Priority: high
Deadline: 29-Jun-21
14 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the lamp is burn Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Priority: high
Deadline: 29-Jun-21
15 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
LED indicator was off Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:

Page 17 of 40
 check and repair

Engineer

Priority: high
Deadline: 29-Jun-21
16 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
bad device installation Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it clean up
and tidy up the device

Engineer

Priority: high
Deadline: 29-Jun-21
17 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
bad device installation Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it clean up
and tidy up the device

Page 18 of 40
 repair and make it clean up
and tidy up the device

Engineer

Priority: high
Deadline: 29-Jun-21
18 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
wrong installation Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the contractor must be
move the device
accordance with the shop
drawing

Engineer

Priority: high
Deadline: 29-Jun-21
19 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the device is dirty Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
please clean the dirt

Engineer

Page 19 of 40
 Priority: high
Deadline: 29-Jun-21
20 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
down light was off Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Priority: high
Deadline: 29-Jun-21
21 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
LED indicator was off Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
check and repair

Engineer

Page 20 of 40
 Priority: high
Deadline: 29-Jun-21
22 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the receptacle device is Closed
broken
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Priority: high
Deadline: 29-Jun-21
23 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
bad installation receptacle Closed
device
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it clean up
and tidy up the device

Engineer

Priority: high
Deadline: 29-Jun-21

Page 21 of 40
24 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
bad installation receptacle Closed
device
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it clean up
and tidy up the device

Engineer

Priority: high
Deadline: 29-Jun-21
25 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
bad installation receptacle Closed
device
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it clean up
and tidy up the device

Engineer

Priority: high
Deadline: 29-Jun-21
26 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
bad installation cable on exit Closed
light

Page 22 of 40
 bad installation cable on exit
light
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it clean up
and tidy up the device

Engineer

Priority: high
Deadline: 29-Jun-21
27 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
receptacle device bad Closed
installation
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer

Priority: high
Deadline: 28-Jun-21
28 Date of Finding : 21-Jun-21 Description of issue: Date of Photo : Status:
bad installation receptacle Closed
device
In Progress

X Not Started

Page 23 of 40
 bad installation receptacle
device

On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it clean up
and tidy up the device

Engineer

Priority: high
Deadline: 29-Jun-21
29 Date of Finding : Description of issue: Date of Photo : Status:
Closed
In Progress
Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:

Engineer

Priority:
Deadline:
30 Date of Finding : Description of issue: Date of Photo : Status:
Closed
In Progress
Not Started
On Hold
Actual Closing Date

Page 24 of 40
 Contractor
Corrective action:

Engineer

Priority:
Deadline:
31 Date of Finding : Description of issue: Date of Photo : Status:
Closed
In Progress
Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:

Engineer

Priority:
Deadline:

Page 25 of 40
 PUNCHLIST STATUS FOR ADMI EF BUILDING
Electrical Work

No Findings After Correction

1 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
the device distance is not Closed
same
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it clean up
and tidy up the device

(Signature/Name/Date)
Engineer

Priority: high
Deadline: 30-Jun-21 (Signature/Name/Date)
2 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
the cable is not protected by Closed
conduit and flexible
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
re install the conduit and
flexible for all cable, so the
cable become protected

Engineer
 Electrical Work

No Findings After Correction

Priority: high
Deadline: 30-Jun-21
3 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
the cable is not protected by Closed
conduit and flexible
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
re install the conduit and
flexible for all cable, so the
cable become protected

Engineer

Priority: high
Deadline: 30-Jun-21
4 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
the distance between Closed
device is not same
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it tidy up
and clean up

Engineer
 Electrical Work

No Findings After Correction

Priority: high
Deadline: 30-Jun-21
5 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
the distance between Closed
device is not same
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair and make it tidy up
and clean up

Engineer

Priority: high
Deadline: 30-Jun-21
6 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
the receptacle device was Closed
broken
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
the device must be replaced
with the new one

Engineer
 Electrical Work

No Findings After Correction

Priority: high
Deadline: 30-Jun-21
7 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
device installation too close Closed
to the wall corner
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
move the device 15 cm from
the wall corner

Engineer

Priority: high
Deadline: 30-Jun-21
8 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
unused cable on ceiling Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
replaced all unused cable
on ceiling

Engineer
 Electrical Work

No Findings After Correction

Priority: high
Deadline: 30-Jun-21
9 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
the fuse was burn Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
fuse must be replaced with
the new one

Engineer

Priority: high
Deadline: 30-Jun-21
10 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
bad device installation Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair the device, make it
clean up and tidy up

Engineer
 Electrical Work

No Findings After Correction

Priority: high
Deadline: 30-Jun-21
11 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
scatterd cable on the floor Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
make it clean and tidy up

Engineer

Priority: high
Deadline: 30-Jun-21
12 Date of Finding : 22-Jun-21 Description of issue: Date of Photo : Status:
the fuse was burn Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
fuse must be replaced with
the new one

Engineer
 Electrical Work

No Findings After Correction

Priority: high
Deadline: 30-Jun-21
13 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
bad device installation Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair the device, make it
clean up and tidy up

Engineer

Priority: high
Deadline: 30-Jun-21
14 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
the cable is not protected by Closed
conduit and flexible
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
re install the conduit and
flexible for all cable, so the
cable become protected

Engineer
 Electrical Work

No Findings After Correction

Priority: high
Deadline: 30-Jun-21
15 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
bad device installation Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
repair the device, make it
clean up and tidy up

Engineer

Priority: high
Deadline: 30-Jun-21
16 Date of Finding : 23-Jun-21 Description of issue: Date of Photo : Status:
the device was dirty Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
Corrective action:
clean up and tidy up the
device

Engineer
 Electrical Work

No Findings After Correction

Priority: high
Deadline: 30-Jun-21
 PUNCHLIST STATUS FOR ADMI EF BUILDING
Electrical Work

No Findings Aft
1 Date of Finding : 27-Jun-21 Description of issue: Date of Photo
downlight was broken

Corrective action:
replaced with the new one

Priority: high
Deadline: 15-Jul-21
2 Date of Finding : 27-Jun-21 Description of issue: Date of Photo
wiring device bad
installation

Corrective action:
repair and make it tidy up
and clean up

Priority: high
Deadline: 15-Jul-21
3 Date of Finding : 27-Jun-21 Description of issue: Date of Photo
wiring device was very dirty
 Corrective action:
clean the wiring device

Priority: high
Deadline: 15-Jul-21
4 Date of Finding : 27-Jun-21 Description of issue: Date of Photo
downlight was broken

Corrective action:
replaced with the new one

Priority: high
Deadline: 15-Jul-21
EF BUILDING

After Correction
: Status:
Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor

(Signature/Name/Date)
Engineer

(Signature/Name/Date)
: Status:
Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor

Engineer

: Status:
Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor
 Engineer

: Status:
Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor

Engineer
 PUNCHLIST STATUS FOR ADMI EF BUILDING
Electrical Work

No Findings Aft
1 Date of Finding : 27-Jun-21 Description of issue: Date of Photo
V-shape-2 was burn

Corrective action:
replasced with the new one

Priority: high
Deadline: 15-Jul-21
2 Date of Finding : 27-Jun-21 Description of issue: Date of Photo
V-shape-2 was burn

Corrective action:
replasced with the new one

Priority: high
Deadline: 15-Jul-21
EF BUILDING

After Correction
: Status:
Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor

(Signature/Name/Date)
Engineer

(Signature/Name/Date)
: Status:
Closed
In Progress

X Not Started
On Hold
Actual Closing Date
Contractor

Engineer