Customer Care Inspection Manual

PHASE:
BLOCK/LOT:
HOUSE MODEL TYPE:
CONTRACTOR:
NOC DATE:
INSPECTION DATE:

INSTRUCTION:
 Passed
X Failed with remarks
NA Not Applicable
PUNCHLIST FORM
TOP 18 Location/Part of the Findings/For
CCD Inspector Guide
Punchlist house rectification

1 House Completeness
Doors
Roof
Paints
Floor
Electrical Fixtures
Plumbing Fixtures
Complete or not
Windows
complete
Stairs
Cabinets
Grill Works
Cabinets
Others

2 Cleanliness
Exterior
Perimeter
Roofing
Porch
Living
Dining
Kitchen
Hallway
Utility Area is clean (free of
stains,dirts,marks and
Bedrooms
others)
G/F Comfort Rooms
2F Comfort Rooms
Balcony
Attic
Lanai
Pocket Gardens
Others

3 Doors
material used, design,
dimensions, hardwares,
Specifications
quality of materials
including cracks
Functionality functioning or not?
plumbness, fitness,
Workmanship
orientation
quality of painting
(bubbles, cracks,
Finishing
discoloration, paint
specs)

Punchlist Form 1
Customer Care Inspection Manual
4 Roof
Workmanship installation, pitch
material used, design,
Specifications dimensions, hardwares,
quality of materials
installed and/or
Mortar/Mouldings
painted
gutters, downspouts,
Accessories
cappings, flashing

5 Painting
Cutting, Paint
Workmanship Application (check
specs)
Uneven Shade, Wrong
Color
house color

6 Floor
Installation, Squareness,
Workmanship Sirujo, Damages, Floor
Topping
Specifications Material Used
Levelling Level or not?

7 Electrical Fixtures
Alignment, Height,
Location, Plumbness,
Workmanship Spacing, Fitness/Gaps,
Labelling of Panel
Board
Material Used, Quality,
Specifications
Brand, Color

8 Plumbing Fixtures
Alignment, Height,
Location, Plumbness,
Workmanship
Spacing, Fitness/Gaps,
Grouting
Others Septic Tank, etc.
Material Used, Quality,
Specifications
Brand, Color

9 Windows
material used, design,
dimensions,
Specifications hardwares/accessories,
quality of materials
including cracks, color
Functionality functioning or not?
plumbness, squareness,
Workmanship orientation, sealant
application, gasket

10 Wall
Specifications Material Used
Installation, Mortar Fill,
Grouting, Squareness,
Workmanship
Damages, Cracks,
Plumbness

11 Ceiling
Specifications Material Used
Installation, Squareness,
Damages, Cracks,
Workmanship
Levelling, V-cut
application

12 Stairs
Specifications Material Used
Workmanship Installation, Slope

Punchlist Form 2
Customer Care Inspection Manual

13 Tile Works
Material Used, Brand,
Specifications Color, Damages, Tile
Trim, Sizes
Installation, Cracks,
Grouting, Squareness,
Workmanship Plumbness, Levelling,
Sirujo, Mortar Fill,
Spacing

14 Cabinets (Bedroom and Kitchen)

Installation, Alignment,
Workmanship
Gaps
Material Used,
Hardwares and
Specifications
Accessories,
Dimensions, Finish

15 Grill Works (Plant Box and Balcony)

Installation and
Workmanship Fabrication, Alignment,
Spacing
Material Used,
Specifications
Dimensions, Finish, Rust

16 House Others
Material Used,
Baseboards Installation, Finish,
Damages, Sizes
Material Used,
Cornices Installation, Finish,
Damages, Sizes
Material Used,
Installation and
Fence
Fabrication, Finish,
Damages, Dimensions
Landscaping/Grassing/Gravita Complete
Garbage Bin Installed or not?
Carport/Balcony Workmanship
Material Used and
Kitchen Counter
Workmanship

17 Tests
Leak Pressure
Roof Leak
Flood Complied or not
Electrical
Soil Poisoning

Notes
Power, Water, Cable
Utilities and Telephone Lines
must be available
Other Buyer's Requests As specified
Complete with proper
Keys
label and Welcome Kit
Turnover of Materials Complete

Inspected
by:
CCD Engineer
Received by:

Production Engineer
Date:

Punchlist Form 3