we Camella A Vista Land Company CCD PUNCHLIST FORM SUBDIVISION DATE OF REINSPECTION BLOCK /LOT DATE OF 2nd REINSPECTION CONTRACTOR DATE OF ACCEPTANCE DATE OF INSPECTION NOTIFICATION NO. [HOUSE COMPLETENESS DOORS. [Main Door - Incomplete [Specifications - Material Used linterior Doors - Incomplete [Specifications - Design Roof - Incomplete Specifications - Dimensions [Paint Finish - Incomplete [Specifications - Hardwares [Floor Finish - Incomplete [Specifications - Others Wall - Incomplete [Functionality - Not Functional [Ceiling - Incomplete Workmanship - Plumbness Electrical Fixtures - Incomplete Workmanship - Fitness [Plumbing Fixtures - Incomplete Workmanship - Orientation. [Windows - Incomplete Finishing - Quality of Painting Stairs - Incomplete Finishing - Cracks: [Cabinets - Incomplete PAINTING [Grill Works - Incomplete [Specification - Quality Fire Protection - Incomplete [Workmanship - Cutting lintercom - Incomplete Workmanship - Paint Application [Others - Incomplete [Color - Uneven Shade CLEANLINESS [Color - Wrong House Color [Exterior - Unciean FLOOR, Perimeter - Unclean Workmanship - Installation. Roofing - Unclean [Workmanship - Squareness Porch - Unclean [Workmanship - Sirujo Floor Level - Unclean [Workmanship - Damages Flooring - Unclean [Workmanship - Floor Topping Main Door - Unclean [Specifications - Material Used. Living - Unciean [Levelling - Not Levelled Dining - Unclean ELECTRICAL FIXTURES Kitchen = Unclean’ [Workmanship - Alignment Hallway - Unciean, |Workmanship - Height Utility = Unclean [Workmanship - Location [Bedrooms - Unclean [Workmanship - Plumbness [G/F Comfort Rooms - Unciean [Workmanship - Spacing [2F Comfort Rooms - Unclean [Workmanship - Fitness [Balcony - Unclean [Workmanship - Gaps [attic - Unclean lworkmanship - Labeling of Panel Board [Lanai - Unciean, [Specifications - Material Used Pocket Gardens - Unciean [Specifications - Quality [Others - Unciean [Specifications - Brand ROOF [Specifications - Color [Workmanship = Installation PLUMBING FIXTURES. Workmanship - Pitch Workmanship - Alignment [Specifications - Material Used [Workmanship - Elevation [Specifications - Design Workmanship - Location [Specifications - Dimensions Workmanship - Piumbness [Specifications - Hardwares [Workmanship - Spacing [Specifications - Others Workmanship - Fitness IMortar/Mouldings - Not Painted (Workmanship - Gaps [Accessories - Gutters [Workmanship - Grouting [Accessories - Downspouts [Others - Septic Tank [Accessories - Cappings (Others - Others [Accessories - Flashings [Specifications - Material Used [Accessories - Air Ventilation Specifications - Quality |Accessories - Eave Starter [Specifications = Brand [Specifications - Color [Accessories - Round RidgeWIndows: TILE WORKS, |soectcations = Material Used [Specifications - Design’ ns - Material Used Specifications - Bran¢ [Specifications - Dimensions [Specifications - Color [Specticatons - Harawares and Accs [Specifications - Damages [Spectications Quality of Materials [Specificatipns = Tile Trim. [Specfications - Color [Specifications - Sizes [Functionality - Not Functional Workmanship ~ Installation [Workmanship - Window Opening Workmanship ~ Cracks Workmanship = Installation = Grouting Workmanship - Plumbness = Squareness [Workmanship - Squareness. = Plumbness [Workmanship - Orientation [Workmanship = Levelling |Workmanship - Sealant Application Workmanship = Sirujo [Workmanship = Gasket Workmanship - Mortar Fill WALL [Workmanship - Spacing ‘Specifications - Material Used HOUSE UNIT OTHERS [Workmanship - Installation [Fence - Material Used Workmanship = Mortal Fill [Fence = Installation Workmanship - Grouting — [Fence - Fabrication Workmanship = Squareness [Fence Finishing Workmanship - Damages Fence - Damages [Workmanship ~ Cracks Fence - Dimensions [Workmanship - Plumbness Landscaping - Incomplete [Workmanship - Smoothness [Grassing - Incomplete. CEILING (Gravita - Incomplete [Specifications - Material Used [Garbage Bin - Not Installed [Workmanship - Installation [Carport - Workmanship [Workmanship - Squareness TESTS Workmanship - Damages Leak Pressure - Not Complied Workmanship ~ Cracks [Roof Leak - Not Complied. Workmanship ~ Levelling Flood - Not Complied [Workmanship - V-cut Application [Electrical - Not Complied [Workmanship - Smoothness [Soll Poisoning - Not Complied STAIRS, [OTHERS Specifications - Material Used Utiities - Power Specifications ~ Cracks Utiities - Water [Specfications - Damages tlties - Cable Workmanship = Installation Utilities - Telephone Lines Workmanship - Slope Workers ~No More Gen Con Movement Workmanship = Elevation Buyers" Requests - Not Complied Workmanship - Finishing Keys - Incomplete [Dimensions - Height and Spacing [Welcome Kit - Not Provided [Dimensions - Header [Turnover of Materials - Incomplete Dimensions - Height & Spcng Concrete [ARCHITECTURE [Dimensions - Header Concrete Facade [CABINETS Louvers Specifications - Material Used [Claddings [Specifications - Hardwares and Accs Moldings — [Specifications - Dimensions [Gril Works [Specifications - Finishing [Canopy [Workmanship ~ Installation [STRUCTURAL [Workmanship = Alignment [Gelling Deck [Workmanship - Gaps [Carport FINISHING Drainage, [Bathroom Fixtures Firewall Electrical Fixtures [Septic Tank Kitchen Fixtures Wall Cracks Painting - Interior Wall Plumbness Painting - Exterior [Column Plumbness Plumbing - Water Line [T= Joist, [“[Piumbing = Sanitary Line TILE WORKS. [Terrace / Lanai Floor Tiles: Windows [T & 8 Wall Ties Sliding Door. Kitchen / Utility. [Trelis Lanai / Porch[CLEANING JOTHERS [Paint/Cement Drop JAlrcon _ Lot Levelling [Auxillary Lines (Phone/Cabie) [Excess Construction Materials Keys [General House Cleaning HTurnover Of Materials [Used Water Closet Piant Box FLOORING [Garage Door [Door step ROOFING Fioor Quality Roofing Laminates [Gutter [Grouting Downspout [accessories [Accessories [GRILL WORKS GENERAL NOTES. [Specifications - Material Used [Specifications - Dimensions [Specifications = Finishing [Specifications - Rust. [Workmanship - Installation [Workmanship - Fabrication Workmanship - Alignment [Workmanship - Spacing INSPECTED BY: Customer Care Department Contractor Site Engineer Date: Date: Time: