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  • Monitoring Punch List Pm5 (Salman)

    Uploaded by

    salamankan
    8 views261 pages
    This document is a punch list for a housing project, listing 47 items needing repair or improvement for a single housing unit. The items are categorized by location (bathroom, walk-in closet), type of issue (gaps, scratches, untidy sealant/painting), and assigned a responsible party to address. The list provides status updates for tracking the completion of repairs over several weeks.

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    This document is a punch list for a housing project, listing 47 items needing repair or improvement for a single housing unit. The items are categorized by location (bathroom, walk-in closet), type of issue (gaps, scratches, untidy sealant/painting), and assigned a responsible party to address. The list provides status updates for tracking the completion of repairs over several weeks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views261 pages

    Monitoring Punch List Pm5 (Salman)

    Uploaded by

    salamankan
    This document is a punch list for a housing project, listing 47 items needing repair or improvement for a single housing unit. The items are categorized by location (bathroom, walk-in closet), type of issue (gaps, scratches, untidy sealant/painting), and assigned a responsible party to address. The list provides status updates for tracking the completion of repairs over several weeks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 261

    BJP HOUSING PUNCH LIST - MASTER

    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    1 Housing Type S1 S1.06 C Bathroom - (P3) Gap between frame and floor A KEY/Subcon OPEN WME/BJP 0

    2 Housing Type S1 S1.06 C Bathroom - (P3) Sealant is untidy C KEY/Subcon OPEN WME/BJP

    3 Housing Type S1 S1.06 C Bathroom - (P3) Dirty on the frame C KEY/Subcon OPEN WME/BJP

    4 Housing Type S1 S1.06 C Bathroom - (P3) Gap between frames B KEY/Subcon OPEN WME/BJP

    5 Housing Type S1 S1.06 C Bathroom - (P3) Hole in the frame C KEY/Subcon OPEN WME/BJP

    6 Housing Type S1 S1.06 C Bathroom - (P3) Defect on HPL surface C KEY/Subcon OPEN WME/BJP

    7 Housing Type S1 S1.06 C Bathroom - (P3) Lattice on the door installation is not proper C KEY/Subcon OPEN

    8 Housing Type S1 S1.06 C Bathroom - (P3) Finishing lattice on the door is untidy C KEY/Subcon OPEN

    9 Housing Type S1 S1.06 C Bathroom - (P3) Lattice on the door surface is rugged KEY/Subcon OPEN

    10 Housing Type S1 S1.06 C Bathroom - Installation of the lock case is not proper KEY/Subcon OPEN

    11 Housing Type S1 S1.06 C Bathroom - Sealant in the tempered glass is untidy C KEY/Subcon OPEN

    12 Housing Type S1 S1.06 C Bathroom - Sealant between the tempered glass is untidy C KEY/Subcon OPEN

    13 Housing Type S1 S1.06 C Bathroom - Scratch on tempered glass accessories C KEY/Subcon OPEN

    14 Housing Type S1 S1.06 C Bathroom - (BV1) Finishing opening not yet C KEY/Subcon OPEN

    15 Housing Type S1 S1.06 C Bathroom - (BV1) Sealant is untidy KEY/Subcon OPEN

    16 Housing Type S1 S1.06 C Bathroom - (BV1) Gap between frames C KEY/Subcon OPEN

    17 Housing Type S1 S1.06 C Bathroom - (BV1) Bouvenlight is not smooth when opened/closed C KEY/Subcon OPEN

    18 Housing Type S1 S1.06 C Bathroom - Gap on shower faucet to wall tile C KEY/Subcon OPEN

    19 Housing Type S1 S1.06 C Bathroom - Gap on granite table to wall tile A KEY/Subcon OPEN
    BJP HOUSING PUNCH LIST - MASTER
    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    20 Housing Type S1 S1.06 C Bathroom - Gap between granite in the wastafel table C KEY/Subcon OPEN

    21 Housing Type S1 S1.06 C Bathroom - Scratch on the hinges of drawer A KEY/Subcon OPEN

    22 Housing Type S1 S1.06 C Bathroom - Sealant in the bottom wastafel is untidy C KEY/Subcon OPEN

    23 Housing Type S1 S1.06 C Bathroom - Sealant in the mirror is untidy C KEY/Subcon OPEN

    24 Housing Type S1 S1.06 C Bathroom - Gap on granite bathtub to wall tile C KEY/Subcon OPEN

    25 Housing Type S1 S1.06 C Bathroom - Gap in the bathtub KEY/Subcon OPEN

    26 Housing Type S1 S1.06 C Bathroom - Scratch on the bathtub surface KEY/Subcon OPEN

    27 Housing Type S1 S1.06 C Bathroom - Shower hose can't return C KEY/Subcon OPEN

    28 Housing Type S1 S1.06 C Bathroom - (J4) Sealant is untidy C KEY/Subcon OPEN

    29 Housing Type S1 S1.06 C Bathroom - (J4) Gap between jointing frame KEY/Subcon OPEN

    30 Housing Type S1 S1.06 C Bathroom - (J4) Scratch on the frame C KEY/Subcon OPEN

    31 Housing Type S1 S1.06 C Bathroom - (J4) There is friction in the window when closed KEY/Subcon OPEN

    32 Housing Type S1 S1.06 C Bathroom - The towel bar installation is not perfect C KEY/Subcon OPEN

    33 Housing Type S1 S1.06 C Bathroom - Gap on switch to wall tile B KEY/Subcon OPEN

    34 Housing Type S1 S1.06 C Bathroom - Gap on power outlet to wall tiles C KEY/Subcon OPEN

    35 Housing Type S1 S1.06 C Bathroom - Suggest to add of door stopper C KEY/Subcon OPEN

    36 Housing Type S1 S1.06 C Bathroom - Double roob hook is not installed C KEY/Subcon OPEN

    37 Housing Type S1 S1.06 C Bathroom - Painting in the shadow line is untidy C KEY/Subcon OPEN

    38 Housing Type S1 S1.06 C Bathroom - Painting in the ceiling is untidy C KEY/Subcon OPEN

    - There are 50 floor tiles & 189 wall tiles that porous
    39 Housing Type S1 S1.06 C Bathroom KEY/Subcon OPEN
    and grout is untidy
    BJP HOUSING PUNCH LIST - MASTER
    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    Walk In
    40 Housing Type S1 S1.06 C - (P4) Defect in the HPL surface A KEY/Subcon OPEN
    Closet

    Walk In
    41 Housing Type S1 S1.06 C - (P4) Scratch on HPL surface C KEY/Subcon OPEN
    Closet

    Walk In
    42 Housing Type S1 S1.06 C - (P4) Dirty in the door surface C KEY/Subcon OPEN
    Closet

    Walk In
    43 Housing Type S1 S1.06 C - (P4) Scratch on the curtain rail surface C KEY/Subcon OPEN
    Closet

    Walk In
    44 Housing Type S1 S1.06 C - Power outlet installation is untidy KEY/Subcon OPEN
    Closet

    Walk In
    45 Housing Type S1 S1.06 C - Uneven surface & painting of the wall B KEY/Subcon OPEN
    Closet

    Walk In
    46 Housing Type S1 S1.06 C - Gap on wardrobe to the wall C KEY/Subcon OPEN
    Closet

    Walk In
    47 Housing Type S1 S1.06 C - Defect on HPL surface in the wardrobe (some places) B KEY/Subcon OPEN
    Closet

    Walk In
    48 Housing Type S1 S1.06 C - There is a gap between the HPL wardrobe C KEY/Subcon OPEN
    Closet

    Walk In
    49 Housing Type S1 S1.06 C - Painting in the shadow line is untidy KEY/Subcon OPEN
    Closet

    Walk In
    50 Housing Type S1 S1.06 C - Painting in the ceiling is untidy C KEY/Subcon OPEN
    Closet

    Walk In
    51 Housing Type S1 S1.06 C - Cleaning downlight inbow lamp C KEY/Subcon OPEN
    Closet

    Walk In
    52 Housing Type S1 S1.06 C - Gap on wardrobe to floor tiles B KEY/Subcon OPEN
    Closet

    Walk In
    53 Housing Type S1 S1.06 C - There are 28 floor tiles and plint that porous A KEY/Subcon OPEN
    Closet

    54 Housing Type S1 S1.06 C Bedroom - Gap on switch to wall C KEY/Subcon OPEN

    55 Housing Type S1 S1.06 C Bedroom - Spacing between switches not same KEY/Subcon OPEN

    56 Housing Type S1 S1.06 C Bedroom - Gap on power outlet to the wall B KEY/Subcon OPEN

    57 Housing Type S1 S1.06 C Bedroom - Gap in the TV cabinet to the wall C KEY/Subcon OPEN

    58 Housing Type S1 S1.06 C Bedroom - Defect on HPL surface in the TV Cabinet C KEY/Subcon OPEN

    59 Housing Type S1 S1.06 C Bedroom - Curtain not installed yet KEY/Subcon OPEN
    BJP HOUSING PUNCH LIST - MASTER
    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    60 Housing Type S1 S1.06 C Bedroom - Gap between cover curtain and the wall C KEY/Subcon OPEN

    61 Housing Type S1 S1.06 C Bedroom - (PG2) The sealant is untidy C KEY/Subcon OPEN

    62 Housing Type S1 S1.06 C Bedroom - (PG2) Gap between jointing frame A KEY/Subcon OPEN

    63 Housing Type S1 S1.06 C Bedroom - (PG2) Scratch on the frame C KEY/Subcon OPEN

    64 Housing Type S1 S1.06 C Bedroom - (PG2) Uneven opening C KEY/Subcon OPEN

    - Door accessories not according to the approval


    65 Housing Type S1 S1.06 C Bedroom C KEY/Subcon OPEN
    specification

    66 Housing Type S1 S1.06 C Bedroom - Flush bolt cover not install yet C KEY/Subcon OPEN

    67 Housing Type S1 S1.06 C Bedroom - (PG2) Gap on frame to floor tiles A KEY/Subcon OPEN

    68 Housing Type S1 S1.06 C Bedroom - (PG2) Cleaning the rails A KEY/Subcon OPEN

    69 Housing Type S1 S1.06 C Bedroom - (PG2) Rubber seal not installed yet A KEY/Subcon OPEN

    70 Housing Type S1 S1.06 C Bedroom - Uneven wall painting C KEY/Subcon OPEN

    71 Housing Type S1 S1.06 C Bedroom - (P2) The sealant is untidy C KEY/Subcon OPEN

    72 Housing Type S1 S1.06 C Bedroom - (P2) Gap between frame and floor tile A KEY/Subcon OPEN

    73 Housing Type S1 S1.06 C Bedroom - (P2) Gap between jointing frame C KEY/Subcon OPEN

    74 Housing Type S1 S1.06 C Bedroom - (P2) Rubber in the door not install yet C KEY/Subcon OPEN

    75 Housing Type S1 S1.06 C Bedroom - (P2) Scratch in the frame B KEY/Subcon OPEN

    76 Housing Type S1 S1.06 C Bedroom - Shadowline painting is untidy KEY/Subcon OPEN

    77 Housing Type S1 S1.06 C Bedroom - The ceiling painting is uneven C KEY/Subcon OPEN

    - There are 89 floor tiles & plint that porous and grout
    78 Housing Type S1 S1.06 C Bedroom C KEY/Subcon OPEN
    is untidy

    Living
    79 Housing Type S1 S1.06 C - (P1) Gap the frame to wall B KEY/Subcon OPEN
    room
    BJP HOUSING PUNCH LIST - MASTER
    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    Living
    80 Housing Type S1 S1.06 C - (P1) The door finishing is untidy KEY/Subcon OPEN
    room

    Living
    81 Housing Type S1 S1.06 C - (P1) The door surface is cracked KEY/Subcon OPEN
    room

    Living
    82 Housing Type S1 S1.06 C - Gap on switch to wall KEY/Subcon OPEN
    room

    Living
    83 Housing Type S1 S1.06 C - Spacing between the switches is not same C KEY/Subcon OPEN
    room

    Living
    84 Housing Type S1 S1.06 C - Gap on power outlet to the wall A KEY/Subcon OPEN
    room

    Living
    85 Housing Type S1 S1.06 C - Gap on shoe rack to the wall B KEY/Subcon OPEN
    room

    Living
    86 Housing Type S1 S1.06 C - (J1) Sealant is untidy B KEY/Subcon OPEN
    room

    Living
    87 Housing Type S1 S1.06 C - (J1) Gap between jointng frame B KEY/Subcon OPEN
    room

    Living
    88 Housing Type S1 S1.06 C - (J1) Scratch in the frame C KEY/Subcon OPEN
    room

    Living
    89 Housing Type S1 S1.06 C - (J1) Painting in the opening is untidy C KEY/Subcon OPEN
    room

    Living
    90 Housing Type S1 S1.06 C - Loss screw on curtain hook C KEY/Subcon OPEN
    room

    Living
    91 Housing Type S1 S1.06 C - The curtain has not been installed KEY/Subcon OPEN
    room

    Living
    92 Housing Type S1 S1.06 C - Gap between cover curtain and ceiling KEY/Subcon OPEN
    room

    Living
    93 Housing Type S1 S1.06 C - Gap between cover curtain and wall C KEY/Subcon OPEN
    room

    Living
    94 Housing Type S1 S1.06 C - (J1) Sealant is untidy C KEY/Subcon OPEN
    room

    Living
    95 Housing Type S1 S1.06 C - (J2) Gap between frames C KEY/Subcon OPEN
    room

    Living
    96 Housing Type S1 S1.06 C - (J2) Defect in the frame surface C KEY/Subcon OPEN
    room

    Living
    97 Housing Type S1 S1.06 C - (J2) Painting in the opening is untidy KEY/Subcon OPEN
    room

    Living
    98 Housing Type S1 S1.06 C - (J2) The window is not smooth when opened/closed C KEY/Subcon OPEN
    room

    Living
    99 Housing Type S1 S1.06 C - Gap on shelf TV Cabinet to the wall C KEY/Subcon OPEN
    room
    BJP HOUSING PUNCH LIST - MASTER
    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    Living
    100 Housing Type S1 S1.06 C - Gap between shelves in the TV Cabinet C KEY/Subcon OPEN
    room

    Living
    101 Housing Type S1 S1.06 C - Defect on drawer surface of TV cabinet KEY/Subcon OPEN
    room

    Living
    102 Housing Type S1 S1.06 C - Sealant in the TV cabinet is untidy C KEY/Subcon OPEN
    room

    Living
    103 Housing Type S1 S1.06 C - Gap between rak shelves and wall C KEY/Subcon OPEN
    room

    Living
    104 Housing Type S1 S1.06 C - (PG1) Gap between frame and wall C KEY/Subcon OPEN
    room

    Living
    105 Housing Type S1 S1.06 C - (PG1) Gap between jointing frames C KEY/Subcon OPEN
    room

    Living
    106 Housing Type S1 S1.06 C - (PG1) Sealant is untidy A KEY/Subcon OPEN
    room

    Living
    107 Housing Type S1 S1.06 C - (PG1) Scratch on the frame C KEY/Subcon OPEN
    room

    Living
    108 Housing Type S1 S1.06 C - (PG1) Cracked in the opening C KEY/Subcon OPEN
    room

    Living
    109 Housing Type S1 S1.06 C - (PG1) Rain splash cover not install yet A KEY/Subcon OPEN
    room

    Living
    110 Housing Type S1 S1.06 C - (PG1) Lock case not installed yet C KEY/Subcon OPEN
    room

    Living
    111 Housing Type S1 S1.06 C - (PG1) Cleaning rail curtain C KEY/Subcon OPEN
    room

    112 Housing Type S1 S1.06 C Pantry - Sealant in the kitchen set is untidy C KEY/Subcon OPEN

    113 Housing Type S1 S1.06 C Pantry - Hole in the HPL surface (some places) KEY/Subcon OPEN

    114 Housing Type S1 S1.06 C Pantry - Gap between HPL surface in the kitchen set C KEY/Subcon OPEN

    115 Housing Type S1 S1.06 C Pantry - Gap on top kitchen set to bottom drop ceiling C KEY/Subcon OPEN

    116 Housing Type S1 S1.06 C Pantry - Dirty around kitchen sink KEY/Subcon OPEN

    - There are 25 wall tiles that porous and not fully grout
    117 Housing Type S1 S1.06 C Pantry C KEY/Subcon OPEN
    in the pantry

    118 Housing Type S1 S1.06 C Pantry - (J3) Sealant not installed C KEY/Subcon OPEN

    119 Housing Type S1 S1.06 C Pantry - (J3) Hard to lock the rambuncis A KEY/Subcon OPEN
    BJP HOUSING PUNCH LIST - MASTER
    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    120 Housing Type S1 S1.06 C Pantry - (J3) Gap between jointing frames C KEY/Subcon OPEN

    121 Housing Type S1 S1.06 C Pantry - (J3) There is a hole in the frame KEY/Subcon OPEN

    122 Housing Type S1 S1.06 C Pantry - (J3) Scratched in the frame C KEY/Subcon OPEN

    Living
    123 Housing Type S1 S1.06 C - Uneven wall painting C KEY/Subcon OPEN
    room

    Living
    124 Housing Type S1 S1.06 C - Painting in the shadowline is untidy A KEY/Subcon OPEN
    room

    Living
    125 Housing Type S1 S1.06 C - Uneven ceiling painting KEY/Subcon OPEN
    room

    Living
    126 Housing Type S1 S1.06 C - Gap on downlight inbow lamp C KEY/Subcon OPEN
    room

    Living
    127 Housing Type S1 S1.06 C - Cleaning armature lamp C KEY/Subcon OPEN
    room

    Living
    128 Housing Type S1 S1.06 C - Uneven painting in the drop ceiling A KEY/Subcon OPEN
    room

    Living
    129 Housing Type S1 S1.06 C - Finishing in the manhole area is untidy A KEY/Subcon OPEN
    room

    Living - There are 131 floor tiles & plint that porous and grout
    130 Housing Type S1 S1.06 C C KEY/Subcon OPEN
    room is untidy

    131 Housing Type S1 S1.06 C Entrance - Uneven wall painting C KEY/Subcon OPEN

    132 Housing Type S1 S1.06 C Entrance - Cracked in the beside opening P1 C KEY/Subcon OPEN

    133 Housing Type S1 S1.06 C Entrance - Painting the column is untidy A KEY/Subcon OPEN

    134 Housing Type S1 S1.06 C Entrance - Uneven painting in the exposed ceiling C KEY/Subcon OPEN

    135 Housing Type S1 S1.06 C Entrance - Cleaning lamp fixtures in the column C KEY/Subcon OPEN

    136 Housing Type S1 S1.06 C Entrance - Uneven exposed ceiling surface C KEY/Subcon OPEN

    137 Housing Type S1 S1.06 C Entrance - There are 52 floor tiles and plint that porous C KEY/Subcon OPEN

    Paras
    138 Housing Type S1 S1.06 C Jogja - Crack on top Paras Jogja surface A KEY/Subcon OPEN
    Fence

    Paras
    139 Housing Type S1 S1.06 C Jogja - There are 162 paras jogja that porous C KEY/Subcon OPEN
    Fence
    BJP HOUSING PUNCH LIST - MASTER
    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    Gas
    140 Housing Type S1 S1.06 C - Uneven painting on all sides A KEY/Subcon OPEN
    storage

    Gas
    141 Housing Type S1 S1.06 C - Bottom base of gas cylinder not installed yet A KEY/Subcon OPEN
    storage

    Gas
    142 Housing Type S1 S1.06 C - JL1 not installed yet A KEY/Subcon OPEN
    storage

    Gas
    143 Housing Type S1 S1.06 C - There are 209 paras jogja that porous (outside WIC) KEY/Subcon OPEN
    storage

    Outside
    144 Housing Type S1 S1.06 C - Uneven painting in the bottom embossed wall C KEY/Subcon OPEN
    Bathroom

    Outside
    145 Housing Type S1 S1.06 C - Crack on the bottom embossed wall C KEY/Subcon OPEN
    Bathroom

    Outside
    146 Housing Type S1 S1.06 C - Uneven wall painting KEY/Subcon OPEN
    Bathroom

    Outside
    147 Housing Type S1 S1.06 C - Cracked in the opening BV1 (outside) KEY/Subcon OPEN
    Bathroom

    Outside
    148 Housing Type S1 S1.06 C - Uneven canopy painting C KEY/Subcon OPEN
    Bathroom

    Outside
    149 Housing Type S1 S1.06 C - Crack on the canopy surface C KEY/Subcon OPEN
    Bathroom

    Outside
    150 Housing Type S1 S1.06 C - Cracks on the wall surface C KEY/Subcon OPEN
    Bathroom

    Outside
    151 Housing Type S1 S1.06 C - Uneven painting in the top roof dike KEY/Subcon OPEN
    Bathroom

    Outside
    152 Housing Type S1 S1.06 C - Cracked & chipped in the top roof dike surface C KEY/Subcon OPEN
    Bathroom

    Left side
    153 Housing Type S1 S1.06 C - Porous the wall surface C KEY/Subcon OPEN
    view

    Left side
    154 Housing Type S1 S1.06 C - Uneven surface & painting in the wall C KEY/Subcon OPEN
    view

    Back view
    155 Housing Type S1 S1.06 C of - Screw in the frame of lattice is not installed yet KEY/Subcon OPEN
    bathroom

    Back view
    156 Housing Type S1 S1.06 C of - Uneven painting & porous the wall A KEY/Subcon OPEN
    bathroom

    Back view
    157 Housing Type S1 S1.06 C of - (J4) Opening is untidy C KEY/Subcon OPEN
    bathroom

    Back view
    158 Housing Type S1 S1.06 C of - The exposed ceiling painting is uneven C KEY/Subcon OPEN
    bathroom

    Terrace
    159 Housing Type S1 S1.06 C - Uneven wall painting C KEY/Subcon OPEN
    bedroom
    BJP HOUSING PUNCH LIST - MASTER
    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    Terrace
    160 Housing Type S1 S1.06 C - (PG2) Opening is untidy C KEY/Subcon OPEN
    bedroom

    Terrace
    161 Housing Type S1 S1.06 C - Chipped exposed ceiling C KEY/Subcon OPEN
    bedroom

    Terrace
    162 Housing Type S1 S1.06 C - Painting the column surface is untidy C KEY/Subcon OPEN
    bedroom

    Terrace - There are 34 floor tiles and plint that porous & grout
    163 Housing Type S1 S1.06 C C KEY/Subcon OPEN
    bedroom is untidy

    Terrace
    164 Housing Type S1 S1.06 C living - Uneven wall painting (outside pantry) KEY/Subcon OPEN
    room

    Terrace
    165 Housing Type S1 S1.06 C living - (J3) Opening is untidy C KEY/Subcon OPEN
    room

    Terrace
    166 Housing Type S1 S1.06 C living - Uneven painting in the canopy C KEY/Subcon OPEN
    room

    Terrace
    167 Housing Type S1 S1.06 C living - Crack on canopy surface A KEY/Subcon OPEN
    room

    Terrace
    168 Housing Type S1 S1.06 C living - Uneven painting in the ceiling A KEY/Subcon OPEN
    room

    Terrace
    169 Housing Type S1 S1.06 C living - Painting in the shadowline is untidy C KEY/Subcon OPEN
    room

    Terrace
    170 Housing Type S1 S1.06 C living - Uneven painting in the exposed ceiling C KEY/Subcon OPEN
    room

    Terrace
    171 Housing Type S1 S1.06 C living - Painting in the column surface is untidy C KEY/Subcon OPEN
    room

    Terrace
    172 Housing Type S1 S1.06 C living - Cleaning armature lamp fixtures A KEY/Subcon OPEN
    room

    Terrace
    173 Housing Type S1 S1.06 C living - Cracks on the exposed ceiling surface C KEY/Subcon OPEN
    room

    Terrace
    174 Housing Type S1 S1.06 C living - There are 188 paras jogja that porous A KEY/Subcon OPEN
    room

    Terrace
    - There are 50 floor tils & plint that porous and grout
    175 Housing Type S1 S1.06 C living A KEY/Subcon OPEN
    is untidy
    room

    Right-side
    176 Housing Type S1 S1.06 C - (J2) Uneven in the opening C KEY/Subcon OPEN
    view

    Right-side
    177 Housing Type S1 S1.06 C - Uneven wall painting A KEY/Subcon OPEN
    view

    Right-side
    178 Housing Type S1 S1.06 C - There are 242 paras jogja that porous A KEY/Subcon OPEN
    view

    179 Housing Type S1 S1.06 C Roof deck - All of wall surface is uneven C KEY/Subcon OPEN
    BJP HOUSING PUNCH LIST - MASTER
    189
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec 21-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party
    No.

    180 Housing Type S1 S1.06 C Roof deck - Gap between shadowline and the wall C KEY/Subcon OPEN

    181 Housing Type S1 S1.06 C Roof deck - Painting in the parapet wall is untidy C KEY/Subcon OPEN

    182 Housing Type S1 S1.06 C Roof deck - Uneven painting in the all of ceiling surface C KEY/Subcon OPEN

    183 Housing Type S1 S1.06 C Roof deck - Crack on fascia board surface A KEY/Subcon OPEN

    184 Housing Type S1 S1.06 C Roof deck - Crack on ridge and roof tiles A KEY/Subcon OPEN

    185 Housing Type S1 S1.06 C Roof deck - Crack on top side of canopy A KEY/Subcon OPEN

    186 Housing Type S1 S1.06 C Roof deck - Finishing around exhaust grill surface C KEY/Subcon OPEN

    Roof Deck
    187 Housing Type S1 S1.06 C - Uneven wall surface in the water heater area C KEY/Subcon OPEN
    Bathroom

    Roof Deck
    188 Housing Type S1 S1.06 C - Chipped out in the roof dike C KEY/Subcon OPEN
    Bathroom

    Roof Deck
    189 Housing Type S1 S1.06 C - Cleaning, repainting, and finishing all of roof tiles C KEY/Subcon OPEN
    Bathroom
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    PROGRESS KONSTRUKSI
    0 0
    22-Dec 23-Dec 24-Dec 25-Dec System Description (Title RFI)
    Date of DOC. TRANSMITTALL STATUS SUBMITT DATE
    Issue (RFI) NO.
    CIVIL/ TOTAL
    NO. ME DESCRIPTION PUNCHLIST D E S E M
    9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec

    A. CIVIL (CV)
    1 CIVIL Housing Type S2 - 01
    Qty (Item) #NAME? Item 0 0 0 0 0 0 0 0 0
    Percentage (%) 100 % #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    2 CIVIL Housing Type S2 - 02


    Qty (Item) #REF! Item #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Percentage (%) 100 % #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    3 CIVIL Housing Type S2 - 03


    Qty (Item) #REF! Item #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Percentage (%) 100 % #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    4 CIVIL Housing Type S2 - 04


    Qty (Item) #REF! Item #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Percentage (%) 100 % #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    5 CIVIL Housing Type S2 - 05


    Qty (Item) #REF! Item #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Percentage (%) 100 % #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    Sub-Total Qty (Item) : #NAME? Item #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Sub-Total Percentage (%) : 100 % #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    B. MECHANICAL & ELECTRICAL (ME)


    1 ME Housing Type S2 - 01
    Qty (Item) 0 Item 0 0 0 0 0 0 0 0 0
    Percentage (%) 100 % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    2 ME Housing Type S2 - 02
    Qty (Item) 0 Item 0 0 0 0 0 0 0 0 0
    Percentage (%) 100 % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    3 ME Housing Type S2 - 03
    Qty (Item) 0 Item 0 0 0 0 0 0 0 0 0
    Percentage (%) 100 % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    4 ME Housing Type S2 - 04
    Qty (Item) #REF! Item #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Percentage (%) 100 % #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    5 ME Housing Type S2 - 05
    Qty (Item) #REF! Item #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Percentage (%) 100 % #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    Sub-Total Qty (Item) : #REF! Item #REF! Item
    Sub-Total Percentage (%) : #REF! % #REF! %

    GRAND TOTAL QTY (ITEM) #NAME? Item #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    GRAND TOTAL PERCENTAGE (%) 100 % #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
    PROGRESS KILL

    KILLING
    D E S E M B E R 2 0 2 0
    18-Dec 19-Dec 20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1-Jan

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
    PROGRESS KILLING PUNCHLIST

    KILLING PUNCHLIST STATUS


    J A N U A R I 2 0 2 1
    2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan

    0 0 0 0 0 4 0 0 0 0 0 0 0 0 0
    #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 0 0 0 0 0
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
    A N U A R I 2 0 2 1
    17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!

    #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME? #NAME?
    ACCUMULASI BALANCE REMARKS

    4 Item #NAME? Item ME : ### Item


    #NAME? % #NAME? %

    #REF! Item #REF! Item ME : ### Item


    #REF! % #REF! %

    #REF! Item #REF! Item ME : ### Item


    #REF! % #REF! %

    #REF! Item #REF! Item ME : ### Item


    #REF! % #REF! %

    #REF! Item #REF! Item


    #REF! % #REF! %

    #REF! Item #NAME? Item


    #REF! % #NAME? %

    0 Item 0 Item
    #DIV/0! % #DIV/0! %

    0 Item 0 Item
    #DIV/0! % #DIV/0! %

    0 Item 0 Item
    #DIV/0! % #DIV/0! %

    #REF! Item #REF! Item


    #REF! % #REF! %

    #REF! Item #REF! Item


    #REF! % #REF! %
    #REF! Item #REF! Item
    #REF! % #REF! %

    #REF! Item #NAME? Item


    #REF! % #NAME? %
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    1 Housing Type S2 S2.01 C Bedroom - (P1) Sealant is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 4%

    2 Housing Type S2 S2.01 C - (P1) Dirty on frame C KEY/Subcon OPEN DO BJS WME/BJP 0

    3 Housing Type S2 S2.01 C - (P1) Opening painting is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.4 0.4

    4 Housing Type S2 S2.01 C - (P1) Gap between door leaves and stoper B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    `

    5 Housing Type S2 S2.01 C - (P1) Remove seal frame C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    6 Housing Type S2 S2.01 C - (P1) Crack and chipped on opening B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    7 Housing Type S2 S2.01 C - (P1) Dirty on handle C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    8 Housing Type S2 S2.01 C - PJ1 frame opening is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    9 Housing Type S2 S2.01 C - Crack on the wall B KEY/Subcon CLOSE WA BJS WME/BJP 1 1 Not Actifity

    10 Housing Type S2 S2.01 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.3 0.1 0.6

    11 Housing Type S2 S2.01 C - Receptacle installation is inclined B KEY/Subcon OPEN WA BJS WME/BJP 0

    12 Housing Type S2 S2.01 C - Finishing around receptacle is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Proses

    13 Housing Type S2 S2.01 C - Hole on the wall B KEY/Subcon CLOSE WA BJS WME/BJP 0.2 0.3 0.5 1 Not Actifity

    14 Housing Type S2 S2.01 C - (PG2) Gap between frame and wall B KEY/Subcon OPEN DO BJS WME/BJP 0

    15 Housing Type S2 S2.01 C - (PG2) Gap on frame joint B KEY/Subcon OPEN DO BJS WME/BJP 0

    - (PG2) Door accessories is not installed


    16 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0
    yet

    17 Housing Type S2 S2.01 C - (PG2) Scratch on the frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    - (PG2) Flush bolt hole cover is not


    18 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    install yet

    - (Wardrobe) Wardrobe panel is not


    19 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    covering by HPL

    - (Wardrobe) HPL surface finishing is


    20 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    untidy

    21 Housing Type S2 S2.01 C - (Wardrobe) Dirty on HPL C KEY/Subcon OPEN FU BJS WME/BJP 0
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    - (Wardrobe) The corner finishing of


    22 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    wardrobe is untidy

    - (Wardrobe) Adhesive mark on stainless


    23 Housing Type S2 S2.01 C C KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    hanger

    24 Housing Type S2 S2.01 C - (Wardrobe) Gap on jointing panel B KEY/Subcon OPEN FU BJS WME/BJP 0

    - (Wardrobe) There is no sealant on bottom


    25 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    wardrobe

    26 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    27 Housing Type S2 S2.01 C - Remove blue tape on AC indoor unit C KEY/Subcon OPEN EC1 BJS WME/BJP 0 Not Actifity

    - There are 77 ceramic floor tiles that


    28 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    porous, not fully grout, and crack

    29 Housing Type S2 S2.01 C Bathroom 2 - (P2) Door leaves is not install yet B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    30 Housing Type S2 S2.01 C - (P2) Opening surface finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    31 Housing Type S2 S2.01 C - (P2) Sealant painting is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    32 Housing Type S2 S2.01 C - (P2) Scratch on the frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    33 Housing Type S2 S2.01 C - (P2) Remove seal frame C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    34 Housing Type S2 S2.01 C - (P2) Markers on the frame C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    - There are 118 ceramic for wall tiles and


    35 Housing Type S2 S2.01 C floor tiles that porous, not fully grout, A KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    and crack

    36 Housing Type S2 S2.01 C - Gap on the switch B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity

    37 Housing Type S2 S2.01 C - (Lavatory) Gap on sink drain B KEY/Subcon OPEN SA BJS WME/BJP 0

    38 Housing Type S2 S2.01 C - (Lavatory) Sealant on sink is untidy B KEY/Subcon OPEN SA BJS WME/BJP 0

    - (Lavatory) Gap between granite table and


    39 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    wall tile

    - (Lavatory) Adhesive attached on granite


    40 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    table

    41 Housing Type S2 S2.01 C - (Lavatory) Pen mark on HPL surface C KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    - (Lavatory) Gap between sink desk and


    43 Housing Type S2 S2.01 C B KEY/Subcon OPEN SA BJS WME/BJP 0 Not Actifity
    wall
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    - (Lavatory) There is no sealant on bottom


    44 Housing Type S2 S2.01 C B KEY/Subcon OPEN SA BJS WME/BJP 0 Not Actifity
    mirror

    - (Closet) Change to silicon sealant type


    45 Housing Type S2 S2.01 C B KEY/Subcon OPEN SA BJS WME/BJP 0
    on bottom closet

    - (Closet) Tissue holder installation is


    46 Housing Type S2 S2.01 C B KEY/Subcon OPEN SA BJS WME/BJP 0 Not Actifity
    inclined

    - (Closet) The hose of closet is not too


    47 Housing Type S2 S2.01 C B KEY/Subcon OPEN SA BJS WME/BJP 0 Not Actifity
    long

    48 Housing Type S2 S2.01 C - (Glass Cubicle) Sealant is untidy B KEY/Subcon OPEN SA BJS WME/BJP 0

    - (Glass Cubicle) Suggest to add the door


    49 Housing Type S2 S2.01 C B KEY/Subcon OPEN SA BJS WME/BJP 0 Not Actifity
    stopper

    50 Housing Type S2 S2.01 C - Glass shelf installation is not proper B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    51 Housing Type S2 S2.01 C - (BV1) Dirty on frame C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    52 Housing Type S2 S2.01 C - (BV1) Sealant is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    53 Housing Type S2 S2.01 C - (BV1) Opening painting is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.2

    54 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0

    55 Housing Type S2 S2.01 C - (Ceiling) Gap on exhaust fan B KEY/Subcon OPEN DO BJS WME/BJP 0

    - (PJ1) Wooden door leaves of swing door


    56 Housing Type S2 S2.01 C Living Room B KEY/Subcon OPEN DO BJS WME/BJP 0
    is not install yet

    57 Housing Type S2 S2.01 C - (PJ1) Remove seal on floor hinge C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    58 Housing Type S2 S2.01 C - (PJ1) Hole on alumunium frame (capping) B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    59 Housing Type S2 S2.01 C - (PJ1) Gap between frame and wall B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    60 Housing Type S2 S2.01 C - (PJ1) The glass is not sealing yet B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    61 Housing Type S2 S2.01 C - (PJ1) Scratch on frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    - (PJ1) Screw installation of swing window


    62 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    is not completely

    63 Housing Type S2 S2.01 C - (PJ1) Remove seal frame C KEY/Subcon OPEN BJS WME/BJP 0 Not Actifity

    - (PJ1) Rubber seal installation is not


    64 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    proper
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    65 Housing Type S2 S2.01 C - (PJ1) Joint frame is not aligned B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    66 Housing Type S2 S2.01 C - (PJ1) Sealant is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    - (PJ1) Opening surface finishing is


    67 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    untidy

    68 Housing Type S2 S2.01 C - (PJ1) Bottom side of opening is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    - (Shoe Rack) The corner of door leaves


    69 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    finishing is untidy

    - (Shoe Rack) Drawer accessories is not


    70 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    install yet

    71 Housing Type S2 S2.01 C - (Shoe Rack) Hole on panels cabinet B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    - (Shoe Rack) There is no sealant on


    72 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    bottom shoe rack

    73 Housing Type S2 S2.01 C - (Shoe Rack) Dirty on HPL surface C KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    74 Housing Type S2 S2.01 C - (PJ2) Sealant is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    75 Housing Type S2 S2.01 C - (PJ2) Defect on the frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    76 Housing Type S2 S2.01 C - (PJ2) Remove seal frame C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    77 Housing Type S2 S2.01 C - (PJ2) Gap on jointing frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    78 Housing Type S2 S2.01 C - (PJ2) Adhesive marks on frame C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    79 Housing Type S2 S2.01 C - (PJ2) Scratch on frame B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    80 Housing Type S2 S2.01 C - (PJ2) Wall surface finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    81 Housing Type S2 S2.01 C - (PJ2) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    82 Housing Type S2 S2.01 C - (Shelf) Sealant is untidy B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    - (Shelf) Gap on rack shelves is not


    83 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    sealing yet

    84 Housing Type S2 S2.01 C - (Shelf) Shadow line is not closed yet B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    85 Housing Type S2 S2.01 C - (Shelf) Wall surface finishing is not unti B KEY/Subcon OPEN FU BJS WME/BJP 0.2 0.3 0.5 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    - (TV Cabinet) Wall shelf is not aligned


    86 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    (upper & middle)

    87 Housing Type S2 S2.01 C - Gap between TV Cabinet and the wall B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    - (TV Cabinet) The drawer leaves hit to the


    88 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    wall

    - (TV Cabinet) Wall surface beside TV


    89 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    cabinet finishing is untidy

    90 Housing Type S2 S2.01 C - Wal surface finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    - There are 196 ceramic floor tiles that


    93 Housing Type S2 S2.01 C A KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity
    porous, not fully grout, and crack

    94 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    95 Housing Type S2 S2.01 C - (Ceiling) Hole former lamp is not closed y B KEY/Subcon CLOSE CI BJS WME/BJP 1 1 Not Actifity

    96 Housing Type S2 S2.01 C - (Ceiling) Manhole is not closed yet B KEY/Subcon CLOSE CI BJS WME/BJP 1 1 Not Actifity

    97 Housing Type S2 S2.01 C - (Ceiling) Gap on AC Cassette B KEY/Subcon CLOSE FU BJS WME/BJP 1 1 Not Actifity

    98 Housing Type S2 S2.01 C - All of ceiling painting is uneven B KEY/Subcon OPEN FU BJS WME/BJP 0.2 0.2 Not Actifity

    99 Housing Type S2 S2.01 C Pantry - Bottom kitchen set is not sealing yet B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    - (Kitchen Set) Wash basin is not sealing


    100 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    yet

    - (Kitchen Set) Scratch on granite table


    101 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    (4 points)

    - (Kitchen Set) In the wash basin, sealant


    102 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    is untidy

    103 Housing Type S2 S2.01 C - (Kitchen Set) Dirty on HPL surface C KEY/Subcon OPEN FU BJS WME/BJP 0

    - (Kitchen Set) Gap between granite table


    105 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0
    and top of cabinet

    106 Housing Type S2 S2.01 C - (Kitchen Set) Defect on HPL surface B KEY/Subcon OPEN FU BJS WME/BJP 0

    - (Kitchen Set) Drawer leaves hit to the


    107 Housing Type S2 S2.01 C B KEY/Subcon OPEN CR BJS WME/BJP 0
    wall (upper & lower)

    - (Kitchen Set) Jointing cabinet panel is


    108 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    untidy

    109 Housing Type S2 S2.01 C - (Kitchen Set) Hole on HPL surface B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    - There are 11 ceramic wall tiles that


    110 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    porous, not fully grout, and crack

    - The edge of kitchen set finishing is


    111 Housing Type S2 S2.01 C B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    untidy

    112 Housing Type S2 S2.01 C - Drop ceiling surface finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    113 Housing Type S2 S2.01 C - Gap on receptacle B KEY/Subcon OPEN DO BJS WME/BJP 0

    - There are 318 ceramic of wall tiles and


    Master
    114 Housing Type S2 S2.01 C floor tiles that porous, not fully grout, A KEY/Subcon OPEN DO BJS WME/BJP 0
    Bathroom
    and crack

    115 Housing Type S2 S2.01 C - (P2) Opening finishing is untidy & crack B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    116 Housing Type S2 S2.01 C - (P2) Sealant is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    117 Housing Type S2 S2.01 C - (P2) Dirty on sealant C KEY/Subcon OPEN DO BJS WME/BJP 0

    118 Housing Type S2 S2.01 C - (P2) Dirty on frame C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    119 Housing Type S2 S2.01 C - (P2) Remove seal frame C KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    120 Housing Type S2 S2.01 C - (P2) Scratch on frame B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    122 Housing Type S2 S2.01 C - Sealant of glass cubicle is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    124 Housing Type S2 S2.01 C - Suggest to add stopper for door glass B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    125 Housing Type S2 S2.01 C - (Lavatory) Sealant of sink is untidy B KEY/Subcon OPEN EC1 BJS WME/BJP 0 Not Actifity

    127 Housing Type S2 S2.01 C - (Lavatory) Switch installation is inclined B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    128 Housing Type S2 S2.01 C - (Lavatory) Mirror is not sealing yet B KEY/Subcon OPEN DO BJS WME/BJP 0

    129 Housing Type S2 S2.01 C - Corner of wall tiles finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0

    - (Lavatory) WWP outlet cap installation


    130 Housing Type S2 S2.01 C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    untidy

    131 Housing Type S2 S2.01 C - (Bathtub) Gap between bathtub and granite B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    132 Housing Type S2 S2.01 C - (Bathtub) Dirty on bathtub C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    133 Housing Type S2 S2.01 C - (Window) Gap on jointing frame B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    134 Housing Type S2 S2.01 C - (Window) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    135 Housing Type S2 S2.01 C Hall Way - (P3) Remove seal frame C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    - (P3) Sealant and painting around opening


    136 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    is untidy

    137 Housing Type S2 S2.01 C - (P3) Door leaves rubbing to the floor tile B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    138 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    139 Housing Type S2 S2.01 C - There are 31 ceramic floor tiles that poro A KEY/Subcon OPEN CI BJS WME/BJP 0

    Walk In
    140 Housing Type S2 S2.01 C - Remove door frame C KEY/Subcon OPEN FU BJS WME/BJP 0
    Closet

    141 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    142 Housing Type S2 S2.01 C - There are 24 ceramic floor tiles that poro A KEY/Subcon OPEN DO BJS WME/BJP 0

    143 Housing Type S2 S2.01 C - Wardrobe leaves hit each other B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity

    144 Housing Type S2 S2.01 C - Door leaves of wardrobe heavy to open B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    145 Housing Type S2 S2.01 C - Dirty on door leaves surface C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    146 Housing Type S2 S2.01 C - Dirty on stainless hanger C KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    Master
    147 Housing Type S2 S2.01 C - Wall surface is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.3 0.5 Not Actifity
    Bedroom

    148 Housing Type S2 S2.01 C - (P1) Opening surface finishing is untidy B KEY/Subcon OPEN CR BJS WME/BJP 0.2 0.2 Not Actifity

    149 Housing Type S2 S2.01 C - (P1) Dirty on frame C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    150 Housing Type S2 S2.01 C - (P1) Scratch on frame B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    151 Housing Type S2 S2.01 C - (P1) Remove seal frame C KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    - (P1) Sealant and painting around opening


    152 Housing Type S2 S2.01 C B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity
    is untidy

    153 Housing Type S2 S2.01 C - (P1) Dirty on handle C KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    154 Housing Type S2 S2.01 C - (J1) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    155 Housing Type S2 S2.01 C - (J1) Gap on jointing frame B KEY/Subcon OPEN PJ BJS WME/BJP 0 Not Actifity

    156 Housing Type S2 S2.01 C - (J1) Sealant and painting is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    157 Housing Type S2 S2.01 C - (J1) Opening surface finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    158 Housing Type S2 S2.01 C - (PG1) Sealant and painting is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    159 Housing Type S2 S2.01 C - (PG1) Dirty on rail C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    160 Housing Type S2 S2.01 C - (PG1) Remove seal frame C KEY/Subcon OPEN PJ BJS WME/BJP 0 Not Actifity

    161 Housing Type S2 S2.01 C - (PG1) Door accessories is not install yet B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    162 Housing Type S2 S2.01 C - (PG1) Curtain hook is not install yet B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    - (PG1) Gap between frame and wall / there


    163 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    is no sealing yet

    164 Housing Type S2 S2.01 C - (PG1) Scratch on frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    165 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    Facade - - (PJ1) Gap between frame and wall / there


    166 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    Front Side is no sealing yet

    167 Housing Type S2 S2.01 C - (PJ1) Adhesive marks on frame C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    168 Housing Type S2 S2.01 C - (PJ1) Wall surface finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    169 Housing Type S2 S2.01 C - (PJ1) Remove seal frame C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    170 Housing Type S2 S2.01 C - (PJ1) Dirty on glass C KEY/Subcon OPEN PJ BJS WME/BJP 0 Not Actifity

    171 Housing Type S2 S2.01 C - (PJ1) Gap on jointing frame B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    172 Housing Type S2 S2.01 C - (PJ1) Jointing frame is not aligned B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    173 Housing Type S2 S2.01 C - (PJ1) The glass is not sealing yet B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    174 Housing Type S2 S2.01 C - (PJ1) Scratch on frame B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    - All of paras jogja that porous and not


    175 Housing Type S2 S2.01 C A KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    cohesive
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    - Top dividing wall finishing is untidy


    176 Housing Type S2 S2.01 C B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    (crack, not align, and not painting yet)

    177 Housing Type S2 S2.01 C - Whole surface of all column is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    178 Housing Type S2 S2.01 C - Dirty on lamp fixtures C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    179 Housing Type S2 S2.01 C - Exposed ceiling surface finishing is untid B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    180 Housing Type S2 S2.01 C - Whole surface of planter box is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    - There are 37 ceramic floor tiles that


    181 Housing Type S2 S2.01 C A KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    porous, not fully grout, and crack

    - Border surface of pebble floor finishig


    182 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    is untidy (crack and chipped)

    - Embeded wall is not finished yet (master


    183 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    bedroom area)

    - Wall surface finishing is untidy (master


    184 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    bedroom area)

    - Adhesive marks on frame (master bedroom


    185 Housing Type S2 S2.01 C C KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    area)

    186 Housing Type S2 S2.01 C - Scratch on frame (master bedroom area) B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    187 Housing Type S2 S2.01 C - Remove seal frame(master bedroom area) C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    Service
    188 Housing Type S2 S2.01 C - Remove seal frame C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    Room

    189 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    190 Housing Type S2 S2.01 C - There are 19 ceramic floor tiles that poro A KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    191 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    192 Housing Type S2 S2.01 C - Adhesive mark on frame C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    Facade -
    193 Housing Type S2 S2.01 C - Wall surrface finishing is untidy B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    Right Side

    194 Housing Type S2 S2.01 C - Faucet not install yet B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    195 Housing Type S2 S2.01 C - Crack on wall B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    196 Housing Type S2 S2.01 C - Wall painting is uneven B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    Facade -
    197 Housing Type S2 S2.01 C - Wall finishing is untidy (bedroom area) B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    Back Side

    198 Housing Type S2 S2.01 C - There are 19 ceramic floor tiles that poro A KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    199 Housing Type S2 S2.01 C - Ceiling finishing is untidy (bedroom area) B KEY/Subcon OPEN EL2 BJS WME/BJP 0 Not Actifity

    200 Housing Type S2 S2.01 C - (PG2) Remove seal frame C KEY/Subcon OPEN PJ BJS WME/BJP 0 Not Actifity

    201 Housing Type S2 S2.01 C - (PG2) Jointing frame is not aligned B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    202 Housing Type S2 S2.01 C - Whole surface of planter box is untidy B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity

    203 Housing Type S2 S2.01 C - Whole surface of all column is untidy B KEY/Subcon OPEN EL2 BJS WME/BJP 0 Not Actifity

    204 Housing Type S2 S2.01 C - Dirty on lamp fixtures surface C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    - Most all of paras jogja installation that


    205 Housing Type S2 S2.01 C A KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    porous

    206 Housing Type S2 S2.01 C - Dirty on wall C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    207 Housing Type S2 S2.01 C - Faucet not install yet B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    - There are 41 ceramic floor tiles that


    208 Housing Type S2 S2.01 C A KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    porous, not fully grouting, and crack

    209 Housing Type S2 S2.01 C - Receptacle installation is not proper B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    210 Housing Type S2 S2.01 C - Exposed ceiling finishhing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    211 Housing Type S2 S2.01 C - (PJ2) Opening painting is not finished yet B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    212 Housing Type S2 S2.01 C - (PJ2) Opening surface finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    213 Housing Type S2 S2.01 C - (PJ2) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    214 Housing Type S2 S2.01 C - (PJ2) Remove seal frame C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    - (PJ2) Door leaves handle hit to the Paras


    215 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    Jogja wall

    216 Housing Type S2 S2.01 C - (PJ2) Sealant application is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    - Wall finishing is untidy (master bathroom


    217 Housing Type S2 S2.01 C B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    area)
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    218 Housing Type S2 S2.01 C - Remove seal frame on lattice and J2 window C KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity

    219 Housing Type S2 S2.01 C - Suggest to add slot for lattice B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    - Gap on lattice and wall (master bathroom


    220 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    area)

    - Wall surface finishing is untidy (terrace


    221 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    master bedroom)

    - Exposed ceiling finishing is untidy


    222 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    (terrace master bedroom)

    223 Housing Type S2 S2.01 C - Dirty on skirting (terrace master bedroom) C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    - There are 27 ceramic floor tiles that


    224 Housing Type S2 S2.01 C A KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    porous (terrace master bedroom)

    225 Housing Type S2 S2.01 C - (PG1) Scratch on frame B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    226 Housing Type S2 S2.01 C - (PG1) Remove seal frame C KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    227 Housing Type S2 S2.01 C - (PG1) Jointing frame is not aligned B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    Facade -
    228 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    Left Side

    229 Housing Type S2 S2.01 C - Wall painting is uneven B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    Roof Top - - Top finishing of canopy and parapet wall


    230 Housing Type S2 S2.01 C B KEY/Subcon OPEN PP BJS WME/BJP 0 Not Actifity
    North Side is untidy and not painting yet

    231 Housing Type S2 S2.01 C - Roof drain is clogged B KEY/Subcon OPEN PP BJS WME/BJP 0 Not Actifity

    232 Housing Type S2 S2.01 C - Cast iron for roof drain is not install ye B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    233 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN EC1 BJS WME/BJP 0 Not Actifity

    234 Housing Type S2 S2.01 C - The wall is not painting yet B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    235 Housing Type S2 S2.01 C - Wall finishing around exhaust hood is unti B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    - Opening for refrigant pipe should be


    236 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    covered by PVC ducting

    237 Housing Type S2 S2.01 C - AC drain pipe should be piped to the botto B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    238 Housing Type S2 S2.01 C - Coring former should be closed by grouting B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    239 Housing Type S2 S2.01 C - There is no plate for outdoor AC unit B KEY/Subcon OPEN PJ BJS WME/BJP 0 Not Actifity

    240 Housing Type S2 S2.01 C - Crack on the roof deck surface B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    - Roof drain (cast iron) cover/cap should


    241 Housing Type S2 S2.01 C be able to dismantled, not rusted and B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    repainting

    242 Housing Type S2 S2.01 C - Crack on fascia board B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    243 Housing Type S2 S2.01 C - Fascia board finishing surface is untidy B KEY/Subcon OPEN PJ BJS WME/BJP 0 Not Actifity

    - Finishing on the embossed wall corner is


    244 Housing Type S2 S2.01 C B KEY/Subcon OPEN EL2 BJS WME/BJP 0 Not Actifity
    untidy and crack

    245 Housing Type S2 S2.01 C - Paras Jogja stone is not install yet B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    246 Housing Type S2 S2.01 C - Outer ceiling surface finishing is untidy B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    247 Housing Type S2 S2.01 C - Roof tiles arrangement is not aligned B KEY/Subcon OPEN PP BJS WME/BJP 0 Not Actifity

    248 Housing Type S2 S2.01 C - There is rubbish on roof deck C KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    - All of Paras Jogja installation that


    249 Housing Type S2 S2.01 C A KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    porous and not cohesive

    Roof Top - - Cable installation for IT instrument is


    250 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    West Side untidy

    - Top finishing of canopy and parapet wall


    251 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    is untidy, crack, and not painting
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.
    - Roof drain (cast iron) cover/cap should
    252 Housing Type S2 S2.01 C be able to dismantled, not rusted and B KEY/Subcon OPEN PJ BJS WME/BJP 0 Not Actifity
    repainting

    253 Housing Type S2 S2.01 C - Remove unused pipe C KEY/Subcon OPEN PP BJS WME/BJP 0 Not Actifity

    - Crack on the roof deck surface (chipped


    254 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    as well)

    - Wall surface finishing is untidy and


    255 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    painting is uneven

    - Outer ceiling painting is not finished


    256 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    yet, and dirty

    257 Housing Type S2 S2.01 C - Fascia board surface finishing is untidy B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    Roof Top - - All of Paras Jogja stone installation


    258 Housing Type S2 S2.01 C A KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    South Side that porous and not cohesive

    259 Housing Type S2 S2.01 C - Roof drain is clogged B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    - Top finishing of canopy parapet wall is


    260 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    untidy, crack, and not painting yet

    261 Housing Type S2 S2.01 C - Cast iron for roof drain not install yet B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    - Ceiling surface finishing and fascia


    262 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    board is untidy
    - Roof drain (cast iron) cover/cap should
    263 Housing Type S2 S2.01 C be able to dismantled, not rusty, and B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    repainting
    - Wall surface finishing is untidy and
    264 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    painting is uneven

    Roof Top - - Top finishing of canopy and parapet wall


    265 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    East Side is untidy, crack, and not painting yet
    - Roof drain (cast iron) cover/cap should
    266 Housing Type S2 S2.01 C be able to dismantled, not rusty, and B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    repainting
    - Wall surface finishing is untidy and
    267 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    Painting is uneven

    268 Housing Type S2 S2.01 C - Remove unused reinforcement bar C KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    269 Housing Type S2 S2.01 C - Outer ceiling painting is uneven B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    - Fascia board surface finishing is untidy


    270 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    and dirty

    Concrete
    271 Housing Type S2 S2.01 C - Roof tiles arrangement is not align B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    Roof Tile

    272 Housing Type S2 S2.01 C - Roof tile not painting yet B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 5
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    1.6 2.5 7.4 11.5


    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    1 Housing Type S2 S2.02 C Bedroom - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.3 0.5 8% Not Actifity

    2 Housing Type S2 S2.02 C - Gap on the switch receptacle B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    3 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    4 Housing Type S2 S2.02 C - Crack on the wall B KEY/Subcon CLOSE WA BJS WME/BJP 1 1 Not Actifity

    5 Housing Type S2 S2.02 C - Hole on the wall B KEY/Subcon CLOSE CI BJS WME/BJP 1 1 Not Actifity

    6 Housing Type S2 S2.02 C - Ceiling finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    7 Housing Type S2 S2.02 C - Shadow line finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    8 Housing Type S2 S2.02 C - PJ1 frame opening is untidy B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    9 Housing Type S2 S2.02 C - Joint ceiling finishing is untidy B KEY/Subcon OPEN FU BJS WME/BJP 0.2 0.2 Not Actifity

    10 Housing Type S2 S2.02 C - Sealant finishing on wardrobe is untidy B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    - Some part of wardrobe is not finished


    11 Housing Type S2 S2.02 C B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    sealant

    12 Housing Type S2 S2.02 C - There is no sealant on bottom wardrobe B KEY/Subcon OPEN WA BJS WME/BJP 0

    - There are 84 ceramic floor tiles that


    13 Housing Type S2 S2.02 C A KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    porous and not fully grout

    14 Housing Type S2 S2.02 C - (P1) Opening finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    15 Housing Type S2 S2.02 C - (P1) Handle on P1 is not function B KEY/Subcon OPEN DO BJS WME/BJP 0

    16 Housing Type S2 S2.02 C - (P1) Sealant on frame is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    17 Housing Type S2 S2.02 C - (P1) Gap on door leaves B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    18 Housing Type S2 S2.02 C - (P1) Scratch and chipped on door leaves B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    19 Housing Type S2 S2.02 C - (P1) Door opening is cracked B KEY/Subcon OPEN DO BJS WME/BJP 0
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    20 Housing Type S2 S2.02 C - (P1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    21 Housing Type S2 S2.02 C - (P1) Defect on the frame B KEY/Subcon OPEN WA BJS WME/BJP 0

    22 Housing Type S2 S2.02 C - (PG2) Scratch on frame B KEY/Subcon OPEN WA BJS WME/BJP 0

    23 Housing Type S2 S2.02 C - (PG2) Opening finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    24 Housing Type S2 S2.02 C - (PG2) Gap between frame and wall B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    25 Housing Type S2 S2.02 C - (PG2) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    26 Housing Type S2 S2.02 C - (PG2) Scratch on frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    27 Housing Type S2 S2.02 C - (PG2) Gap between jointing frame B KEY/Subcon OPEN DO BJS WME/BJP 0

    - (PG2) Door accessories is not according


    28 Housing Type S2 S2.02 C A KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    to the approved spesification

    29 Housing Type S2 S2.02 C - (PG2) Sliding door is not function B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    30 Housing Type S2 S2.02 C - Curtain is not installed yet B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    - Hinges of door leaves finishing is


    31 Housing Type S2 S2.02 C B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    untidy

    32 Housing Type S2 S2.02 C - Curtain hook is not installed yet B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    Terrace - There are 23 ceramic floor tiles that


    33 Housing Type S2 S2.02 C A KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    Bedroom porous and not fully grout

    34 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    35 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    36 Housing Type S2 S2.02 C - Ceiling finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.3 0.3 Not Actifity

    37 Housing Type S2 S2.02 C - Exposed ceiling finishing is untidy B KEY/Subcon OPEN CR BJS WME/BJP 0.3 0.3 Not Actifity

    38 Housing Type S2 S2.02 C - (PG2) Top surface skirting is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    Living & - There are 158 ceramic floor tiles that


    39 Housing Type S2 S2.02 C A KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    Dinning Room porous and not fully grout
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    40 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN EL2 BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    41 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN FU BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    42 Housing Type S2 S2.02 C - Gap on the receptacle and lamp swicth B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    43 Housing Type S2 S2.02 C - Dirty on power outlet B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    44 Housing Type S2 S2.02 C - Wall shelf of TV cabinet is inclined B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    45 Housing Type S2 S2.02 C - Gap between the wall shelves and wall B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    46 Housing Type S2 S2.02 C - Gap between TV Cabinet and wall B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    47 Housing Type S2 S2.02 C - Gap between curtain cover with ceiling B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    48 Housing Type S2 S2.02 C - Ceiling finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    - Wall shelves sealant application is


    49 Housing Type S2 S2.02 C B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity
    untidy

    50 Housing Type S2 S2.02 C - Shadow line finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    51 Housing Type S2 S2.02 C - Hole in the ceiling B KEY/Subcon CLOSE WA BJS WME/BJP 1 1 Not Actifity

    52 Housing Type S2 S2.02 C - Ceiling painting is uneven B KEY/Subcon OPEN FU BJS WME/BJP 0.2 0.2 Not Actifity

    53 Housing Type S2 S2.02 C - Manhole not cover yet (cornice) B KEY/Subcon OPEN EC1 BJS WME/BJP 0 Not Actifity

    54 Housing Type S2 S2.02 C - Hole on the wall B KEY/Subcon CLOSE CI BJS WME/BJP 1 1 Not Actifity

    - Curtain is not installed yet on PJ1 &


    55 Housing Type S2 S2.02 C B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity
    PJ2

    56 Housing Type S2 S2.02 C - Dirt on the AC cassette unit C KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    57 Housing Type S2 S2.02 C - Dirt on the downlight fixtures B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    58 Housing Type S2 S2.02 C - Drop ceiling finishing is untidy B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    59 Housing Type S2 S2.02 C - Gap on the switch lamp B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    60 Housing Type S2 S2.02 C - Dirt on the shoe rack C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    61 Housing Type S2 S2.02 C - Gap between shoe rack and wall B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    - Sealant application on the shoe rack is


    62 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    untidy

    63 Housing Type S2 S2.02 C - Finishing around switch lamp is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    64 Housing Type S2 S2.02 C - Porous the wall B KEY/Subcon CLOSE DO BJS WME/BJP 1 1 Not Actifity

    - Sealant application on the TV Cabinet is


    65 Housing Type S2 S2.02 C B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    untidy

    66 Housing Type S2 S2.02 C - (PJ2) Window leaves is hard to close B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    67 Housing Type S2 S2.02 C - (PJ2) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    68 Housing Type S2 S2.02 C - (PJ2) Dirt on the handle C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    69 Housing Type S2 S2.02 C - (PJ2) Opening surface is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    70 Housing Type S2 S2.02 C - (PJ2) Scratch and defect on frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    71 Housing Type S2 S2.02 C - (PJ2) Gap on the frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    72 Housing Type S2 S2.02 C - (PJ2) Scratch on door leaves B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity

    73 Housing Type S2 S2.02 C - (PJ2) Porous on opening PJ2 B KEY/Subcon OPEN FU BJS WME/BJP 0.2 0.2 Not Actifity

    74 Housing Type S2 S2.02 C - (PJ2) Dirt on the glass of PJ2 B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    75 Housing Type S2 S2.02 C - (PJ2) There is no sealant on bottom frame B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    - There are 5 ceramic wall tiles that


    76 Housing Type S2 S2.02 C A KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    porous and not fully grout

    - Sealant application on the Kitchen Set is


    77 Housing Type S2 S2.02 C B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    untidy (above)

    78 Housing Type S2 S2.02 C - Hole on the kitchen set (above) B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    79 Housing Type S2 S2.02 C - Exposed screw on the kitchen set (above) B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    80 Housing Type S2 S2.02 C - Gap between kitchen set and drop ceiling B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    81 Housing Type S2 S2.02 C - Stove is not installed yet A KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    82 Housing Type S2 S2.02 C - Dent on the kitchen set (below section) B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    83 Housing Type S2 S2.02 C - Granite table installation is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    84 Housing Type S2 S2.02 C - Dirt on kitchen set (above) C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    - Border of kitchen set panel finishing is


    85 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    untidy (above)

    - (PJ1) Rambuncis installation is not


    86 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    proper

    87 Housing Type S2 S2.02 C - (PJ1) Scratch on the frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    88 Housing Type S2 S2.02 C - (PJ1) Opening surface is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    89 Housing Type S2 S2.02 C - (PJ1) Door leaves is not installed yet A KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    90 Housing Type S2 S2.02 C - (PJ1) Gap between jointing frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    91 Housing Type S2 S2.02 C - (PJ1) Sealant application is untidy B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    92 Housing Type S2 S2.02 C - (PJ1) Window leaves is hard to close B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    93 Housing Type S2 S2.02 C - (PJ1) The glass of PJ1 is not sealing yet B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    94 Housing Type S2 S2.02 C - (PJ1) Frame installation is not align B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    95 Housing Type S2 S2.02 C Roof Deck - Crack on roof deck surface B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    96 Housing Type S2 S2.02 C - Crack on parapet wall B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    97 Housing Type S2 S2.02 C - Cracked on ridge B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    98 Housing Type S2 S2.02 C - Outside wall finishing untidy B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    99 Housing Type S2 S2.02 C Roof Tile - Roof tile is chipped out B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    100 Housing Type S2 S2.02 C - Dirt on roof tile C KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    101 Housing Type S2 S2.02 C - Crack on fascia board B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    - Fascia board installation is untidy


    102 Housing Type S2 S2.02 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    (exposed)

    103 Housing Type S2 S2.02 C - Crack on the ceiling jointing B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    104 Housing Type S2 S2.02 C - Refrigerator hole is not finished yet B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    105 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN RO BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    106 Housing Type S2 S2.02 C - Fascia board installation is not align B KEY/Subcon OPEN EC1 BJS WME/BJP 0 Not Actifity

    107 Housing Type S2 S2.02 C - Shadow line finishing is untidy B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    108 Housing Type S2 S2.02 C - There is no roof drain on the roof deck ba A KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    109 Housing Type S2 S2.02 C - Outside wall finishing is untidy (bathroom B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    110 Housing Type S2 S2.02 C - There is an hose on the roof deck C KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    111 Housing Type S2 S2.02 C - Leaks on the outer ceiling A KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    112 Housing Type S2 S2.02 C - Crack on the parapet wall B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    - Crack on the roof deck surface (screed)


    113 Housing Type S2 S2.02 C B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    bathroom area

    114 Housing Type S2 S2.02 C - Dirt on the roof tile C KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    115 Housing Type S2 S2.02 C - Finishing around exhaust hood is untidy B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    116 Housing Type S2 S2.02 C - Wall painting is not finished yet B KEY/Subcon OPEN RO BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    117 Housing Type S2 S2.02 C - Crack on the fascia board B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    118 Housing Type S2 S2.02 C - Crack on the parapet surface B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    119 Housing Type S2 S2.02 C - Roof tile is chipped out B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    120 Housing Type S2 S2.02 C - Roof drain cover is corossion B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    121 Housing Type S2 S2.02 C - Wall finishing is not finished yet B KEY/Subcon OPEN RO BJS WME/BJP 0 Not Actifity

    122 Housing Type S2 S2.02 C - Roof drain is clogged A KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    123 Housing Type S2 S2.02 C - Crack on top of canopy surface B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    124 Housing Type S2 S2.02 C - Roof drain cover can't be open B KEY/Subcon OPEN FU BJS WME/BJP 0 Not Actifity

    125 Housing Type S2 S2.02 C - Crack on roof tile B KEY/Subcon OPEN EC1 BJS WME/BJP 0 Not Actifity

    126 Housing Type S2 S2.02 C - Parapet wall finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    Master
    127 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.5 0.5 Not Actifity
    Bedroom

    128 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN DO BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    - Curtain & curtain hanger is not installed


    129 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP 0
    yet (PG1 & J1)

    130 Housing Type S2 S2.02 C - AC split cover is not installed yet B KEY/Subcon OPEN WA BJS WME/BJP 0

    131 Housing Type S2 S2.02 C - Rambuncis on J1 window is not installed ye A KEY/Subcon OPEN DO BJS WME/BJP 0

    - Receptacle and lamp switch is not


    132 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    installed yet ( TV Cabinet)

    133 Housing Type S2 S2.02 C - Wall finishing is not finished yet B KEY/Subcon OPEN CR BJS WME/BJP 0.3 0.3 Not Actifity

    134 Housing Type S2 S2.02 C - (J1) Gap between jointing frame B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    135 Housing Type S2 S2.02 C - (J1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    136 Housing Type S2 S2.02 C - (J1) Opening finishing is untidy B KEY/Subcon CLOSE DO BJS WME/BJP 1 1 Not Actifity

    137 Housing Type S2 S2.02 C - (J1) Dirty on the window C KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity

    138 Housing Type S2 S2.02 C - (J1) Scratch on frame B KEY/Subcon OPEN DO BJS WME/BJP 0

    - There are 9 ceramic floor tiles that


    139 Housing Type S2 S2.02 C A KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity
    porous and not fully grout
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    140 Housing Type S2 S2.02 C - (PG1) Scratch and defect on frame of door B KEY/Subcon OPEN FU BJS WME/BJP 0

    141 Housing Type S2 S2.02 C - (PG1) Gap between frame and wall B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    - (PG1) Door accessories is not according


    142 Housing Type S2 S2.02 C A KEY/Subcon OPEN DO BJS WME/BJP 0
    to the approved spesification

    - (PG1) Gap between frame and top surface


    143 Housing Type S2 S2.02 C B KEY/Subcon OPEN CR BJS WME/BJP 0 Not Actifity
    of skirting

    144 Housing Type S2 S2.02 C - (PG1) Gap between jointing frame B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    145 Housing Type S2 S2.02 C - Ceiling jointing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    146 Housing Type S2 S2.02 C - Gap between TV cabinet & wall B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    147 Housing Type S2 S2.02 C - Shadow line finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.1 0.1 Not Actifity

    - (PG1) Suggest to add rubber seal on


    148 Housing Type S2 S2.02 C B KEY/Subcon OPEN CR BJS WME/BJP 0
    bottom the door for water splash
    Terrace
    - There are 33 ceramic floor tiles that
    149 Housing Type S2 S2.02 C Master A KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    porous and not fully grout
    Bedroom

    150 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0.2 0.3 0.5

    151 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN CI BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    152 Housing Type S2 S2.02 C - Concrete ceiling around lamp finishing is B KEY/Subcon OPEN CI BJS WME/BJP 0

    153 Housing Type S2 S2.02 C - (PG1) Opening finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP 0 Not Actifity

    Terrace - There are 60 ceramic floor tiles that


    154 Housing Type S2 S2.02 C A KEY/Subcon OPEN DO BJS WME/BJP 0 Not Actifity
    Living Room porous and not fully grout

    155 Housing Type S2 S2.02 C - Column finishing is untidy B KEY/Subcon OPEN PJ BJS WME/BJP 0

    - Column finishing around lamp fixtures is


    156 Housing Type S2 S2.02 C B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    untidy

    157 Housing Type S2 S2.02 C - Concrete ceiling finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    158 Housing Type S2 S2.02 C - Dirt on concrete ceiling C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    159 Housing Type S2 S2.02 C - Shadow line surface is untidy C KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    160 Housing Type S2 S2.02 C - (PJ2) Dirt on the frame B KEY/Subcon OPEN PJ BJS WME/BJP 0 Not Actifity

    161 Housing Type S2 S2.02 C - Bottom of Paras Jogja finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    Back Side
    162 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0
    Facade

    163 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP 0

    164 Housing Type S2 S2.02 C - Embeded wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0

    Front Side
    165 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity
    Facade

    - All of paras jogja that porous, not fully


    166 Housing Type S2 S2.02 C A KEY/Subcon OPEN DO BJS WME/BJP 0
    grout and not cohesive

    167 Housing Type S2 S2.02 C - Embeded wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP 0 Not Actifity

    - Canopy surface finishing is untidy (front


    168 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP 0
    & bottom)

    169 Housing Type S2 S2.02 C - Whole surface of planter box finishing is B KEY/Subcon OPEN DO BJS WME/BJP 0

    170 Housing Type S2 S2.02 C - Cracks on the wall B OPEN DO BJS WME/BJP 0 Not Actifity

    171 Housing Type S2 S2.02 C - Embeded exposed is untidy B OPEN DO BJS WME/BJP 0 Not Actifity

    172 Housing Type S2 S2.02 C - (J2) Gap between jointing frame B OPEN WA BJS WME/BJP 0 Not Actifity

    173 Housing Type S2 S2.02 C - Embeded wall is not finished yet B OPEN DO BJS WME/BJP 0

    Master
    174 Housing Type S2 S2.02 C - (P2) Door leaves surface is uneven B OPEN DO BJS WME/BJP 0 Not Actifity
    Bathroom

    175 Housing Type S2 S2.02 C - (P2) Dirt on door leaves C OPEN DO BJS WME/BJP 0 Not Actifity

    176 Housing Type S2 S2.02 C - (P2) Dirt on door handle C OPEN DO BJS WME/BJP 0 Not Actifity

    177 Housing Type S2 S2.02 C - (P2) Scratch on door leaves B OPEN SA BJS WME/BJP 0 Not Actifity

    178 Housing Type S2 S2.02 C - (P2) Opening surface is untidy B OPEN BJS WME/BJP 0

    179 Housing Type S2 S2.02 C - (P2) Lattice surface is rugged B OPEN SA BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    180 Housing Type S2 S2.02 C - (P2) Sealant application is untidy C OPEN SA BJS WME/BJP 0 Not Actifity

    181 Housing Type S2 S2.02 C - (P2) Dirty on sealant C OPEN SA BJS WME/BJP 0 Not Actifity

    182 Housing Type S2 S2.02 C - (P2) Markers on frame C OPEN SA BJS WME/BJP 0 Not Actifity

    - (Glass cubicle) Sealant application is


    183 Housing Type S2 S2.02 C C OPEN SA BJS WME/BJP 0 Not Actifity
    untidy

    184 Housing Type S2 S2.02 C C OPEN SA BJS WME/BJP 0 Not Actifity

    185 Housing Type S2 S2.02 C - (Glass cubicle) Dirty on sealant C OPEN DO BJS WME/BJP 0 Not Actifity

    186 Housing Type S2 S2.02 C - (Glass cubicle) Dirty on the glass C OPEN DO BJS WME/BJP 0 Not Actifity

    187 Housing Type S2 S2.02 C - Sealant application on the soap holder is C OPEN DO BJS WME/BJP 0 Not Actifity

    - Sealant applicaion on the bathtub granite


    188 Housing Type S2 S2.02 C C OPEN DO BJS WME/BJP 0 Not Actifity
    is untidy

    189 Housing Type S2 S2.02 C - Gap between bathtub and granite slab B OPEN DO BJS WME/BJP 0 Not Actifity

    190 Housing Type S2 S2.02 C - Scratch on the bathtub B OPEN SA BJS WME/BJP 0 Not Actifity

    191 Housing Type S2 S2.02 C - (J2) Sealant application is untidy C OPEN FU BJS WME/BJP 0

    192 Housing Type S2 S2.02 C - (J2) Dirty on sealant C OPEN FU BJS WME/BJP 0 Not Actifity

    193 Housing Type S2 S2.02 C - (J2) Gap on jointing frame B OPEN FU BJS WME/BJP 0 Not Actifity

    194 Housing Type S2 S2.02 C - (J2) The window is not smoothly when close B OPEN FU BJS WME/BJP 0 Not Actifity

    195 Housing Type S2 S2.02 C - (J2) Scratch on frame B OPEN FU BJS WME/BJP 0

    196 Housing Type S2 S2.02 C - There is no sealant on bottom mirror B OPEN FU BJS WME/BJP 0 Not Actifity

    197 Housing Type S2 S2.02 C - Sealant application on bottom wastafel is C OPEN SA BJS WME/BJP 0 Not Actifity

    198 Housing Type S2 S2.02 C - Sealant application on granite table is un C OPEN SA BJS WME/BJP 0 Not Actifity

    199 Housing Type S2 S2.02 C - Hinge of drawer has been corrosion B OPEN CR BJS WME/BJP 0
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    200 Housing Type S2 S2.02 C - Gap between sink table and wall B OPEN SA BJS WME/BJP 0 Not Actifity

    201 Housing Type S2 S2.02 C - Dirt on drawer surface C OPEN CR BJS WME/BJP 0 Not Actifity

    202 Housing Type S2 S2.02 C - Defect on HPL surface C OPEN DO BJS WME/BJP 0 Not Actifity

    203 Housing Type S2 S2.02 C - (Glass cubicle) Scratch on the glass B OPEN DO BJS WME/BJP 0 Not Actifity

    - Lavatory accessories installation is not


    204 Housing Type S2 S2.02 C B OPEN WA BJS WME/BJP 0
    proper

    - There are 144 ceramic floor tiles that


    205 Housing Type S2 S2.02 C A OPEN DO BJS WME/BJP 0
    porous and not fully grout

    206 Housing Type S2 S2.02 C - Sealant application on bottom closet is un C OPEN DO BJS WME/BJP 0 Not Actifity

    - There are 322 ceramic wall tiles that


    207 Housing Type S2 S2.02 C A OPEN DO BJS WME/BJP 0 Not Actifity
    porous and not fully grout

    208 Housing Type S2 S2.02 C Hall Way - (P1) Sealant application is untidy C OPEN DO BJS WME/BJP 0

    209 Housing Type S2 S2.02 C - (P1) Dirty on sealant C OPEN DO BJS WME/BJP 0 Not Actifity

    210 Housing Type S2 S2.02 C - (P1) Opening surface is untidy C OPEN CR BJS WME/BJP 0 Not Actifity

    211 Housing Type S2 S2.02 C - (P1) Scratch on frame B OPEN WA BJS WME/BJP 0

    212 Housing Type S2 S2.02 C - (P1) The door is not tightly when closed B OPEN WA BJS WME/BJP 0 Not Actifity

    213 Housing Type S2 S2.02 C - (P1) Scratch on handle B OPEN CI BJS WME/BJP 0 Not Actifity

    214 Housing Type S2 S2.02 C - (P1) Dirty on hinge of the door C OPEN CI BJS WME/BJP 0 Not Actifity

    215 Housing Type S2 S2.02 C - (P1) Defect on door leaves B OPEN CI BJS WME/BJP 0 Not Actifity

    - There are 36 ceramic floor tiles that


    216 Housing Type S2 S2.02 C A OPEN WA BJS WME/BJP 0 Not Actifity
    porous and not fully grout

    217 Housing Type S2 S2.02 C - Wall surface is uneven B OPEN WA BJS WME/BJP 0.2 0.2

    218 Housing Type S2 S2.02 C - Wall painting is untidy B OPEN DO BJS WME/BJP 0.2 0.2

    219 Housing Type S2 S2.02 C - Shadow line painting is untidy B OPEN DO BJS WME/BJP 0.2 0.2
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    220 Housing Type S2 S2.02 C - Ceiling painting is untidy B OPEN WA BJS WME/BJP 0.2 0.2

    221 Housing Type S2 S2.02 C - Ceiling surface is uneven B OPEN DO BJS WME/BJP 0.2 0.2

    222 Housing Type S2 S2.02 C - The corner of wall finishing is untidy B OPEN DO BJS WME/BJP 0.2 0.2

    223 Housing Type S2 S2.02 C - Gap in the switch B OPEN DO BJS WME/BJP 0 Not Actifity

    224 Housing Type S2 S2.02 C - (P2) Crack on the opening B OPEN DO BJS WME/BJP 0 Not Actifity

    225 Housing Type S2 S2.02 C - (P2) Sealant application is untidy B OPEN DO BJS WME/BJP 0 Not Actifity

    226 Housing Type S2 S2.02 C - (P2) Dirty on sealant C OPEN DO BJS WME/BJP 0

    227 Housing Type S2 S2.02 C - (P2) Opening surface is uneven B OPEN DO BJS WME/BJP 0 Not Actifity

    228 Housing Type S2 S2.02 C - (P2) Scratch on frame B OPEN DO BJS WME/BJP 0 Not Actifity

    229 Housing Type S2 S2.02 C - (P2) Scratch on door leaves (HPL surface) B OPEN DO BJS WME/BJP 0 Not Actifity

    230 Housing Type S2 S2.02 C - (P2) Scratch on door handle B OPEN DO BJS WME/BJP 0 Not Actifity

    231 Housing Type S2 S2.02 C - (P2) Lattice installation is untidy B OPEN DO BJS WME/BJP 0 Not Actifity

    232 Housing Type S2 S2.02 C - (P2) Lattice finishing is untidy B OPEN DO BJS WME/BJP 0 Not Actifity

    233 Housing Type S2 S2.02 C - (P2) The frame of lattice is rugged B OPEN WA BJS WME/BJP 0 Not Actifity

    234 Housing Type S2 S2.02 C - (P2) Gap on cylinder cover B OPEN CR BJS WME/BJP 0

    - (P2) Sealant application on bottom frame


    235 Housing Type S2 S2.02 C C OPEN WA BJS WME/BJP 0
    is untidy

    236 Housing Type S2 S2.02 C - (P2) Scratch on the bottom of frame B OPEN DO BJS WME/BJP 0 Not Actifity

    237 Housing Type S2 S2.02 C - Adhesive mark on the frame C OPEN DO BJS WME/BJP 0 Not Actifity

    238 Housing Type S2 S2.02 C - Scratch on the lockcase & handle B OPEN DO BJS WME/BJP 0 Not Actifity

    - Lockcase & handle installation is not


    239 Housing Type S2 S2.02 C B OPEN DO BJS WME/BJP 0 Not Actifity
    proper
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    240 Housing Type S2 S2.02 C - (P1) Opening surface finishing is untidy B OPEN DO BJS WME/BJP 0 Not Actifity

    241 Housing Type S2 S2.02 C - Ceramic plint tile is not fully grout B OPEN DO BJS WME/BJP 0 Not Actifity

    Walk In
    242 Housing Type S2 S2.02 C - (P3) Opening surfce is untidy B OPEN DO BJS WME/BJP 0 Not Actifity
    Closet

    243 Housing Type S2 S2.02 C - (P3) Sealant application is untidy B OPEN DO BJS WME/BJP 0 Not Actifity

    244 Housing Type S2 S2.02 C - (P3) Dirty on sealant of frame B OPEN EL2 BJS WME/BJP 0

    245 Housing Type S2 S2.02 C - (P3) There is no sealant on bottom frame B OPEN WA BJS WME/BJP 0 Not Actifity

    246 Housing Type S2 S2.02 C - (P3) Defect on the frame B OPEN CI BJS WME/BJP 0 Not Actifity

    247 Housing Type S2 S2.02 C - (P3) Dirt on the frame C OPEN CI BJS WME/BJP 0 Not Actifity

    248 Housing Type S2 S2.02 C - (P3) There is no sealant on top of frame B OPEN CI BJS WME/BJP 0 Not Actifity

    249 Housing Type S2 S2.02 C - (P3) Defect on the door leaves B OPEN CR BJS WME/BJP 0 Not Actifity

    250 Housing Type S2 S2.02 C - (P3) Scratch on the rail B OPEN FU BJS WME/BJP 0 Not Actifity

    251 Housing Type S2 S2.02 C - Dirt on power outlet C OPEN FU BJS WME/BJP 0 Not Actifity

    252 Housing Type S2 S2.02 C - The corner of wall is untidy B OPEN FU BJS WME/BJP 0.3 0.3 Not Actifity

    253 Housing Type S2 S2.02 C - Shadow line painting is untidy B OPEN FU BJS WME/BJP 0.3 0.3 Not Actifity

    254 Housing Type S2 S2.02 C - Ceiling painting is untidy B OPEN FU BJS WME/BJP 0.3 0.3 Not Actifity

    255 Housing Type S2 S2.02 C - Chipped on drop ceiling C CLOSE FU BJS WME/BJP 1 1 Not Actifity

    - There is no grout at the ceramic floor


    256 Housing Type S2 S2.02 C C OPEN FU BJS WME/BJP 0 Not Actifity
    tiles and plint

    - There are 27 ceramic floor tiles that


    257 Housing Type S2 S2.02 C A OPEN FU BJS WME/BJP 0 Not Actifity
    porous and not fully grout

    258 Housing Type S2 S2.02 C - Gap between wardrobe and wall B OPEN WA BJS WME/BJP 0 Not Actifity

    259 Housing Type S2 S2.02 C - Dirt on stainless hanger C OPEN DO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    260 Housing Type S2 S2.02 C - Exposed screw in the wardrobe C OPEN DO BJS WME/BJP 0 Not Actifity

    261 Housing Type S2 S2.02 C - Dirt on drawer surface C OPEN DO BJS WME/BJP 0 Not Actifity

    - Rail holder at the door of wardrobe is


    262 Housing Type S2 S2.02 C B OPEN DO BJS WME/BJP 0 Not Actifity
    not connected

    263 Housing Type S2 S2.02 C - Hole on panel surface of wardrobe C OPEN DO BJS WME/BJP 0 Not Actifity

    - Gap between jointing shelves of the


    264 Housing Type S2 S2.02 C B OPEN DO BJS WME/BJP 0 Not Actifity
    wardrobe

    265 Housing Type S2 S2.02 C - The door of wardrobe finishing is untidy B OPEN DO BJS WME/BJP 0 Not Actifity

    266 Housing Type S2 S2.02 C Service Room - (P2) Opening surface is untidy B CLOSE DO BJS WME/BJP 1 1 Not Actifity

    267 Housing Type S2 S2.02 C - (P2) Gap between frame and wall B OPEN DO BJS WME/BJP 0 Not Actifity

    268 Housing Type S2 S2.02 C - (P2) Sealant application is untidy B OPEN DO BJS WME/BJP 0 Not Actifity

    269 Housing Type S2 S2.02 C - (P2) Dirty on sealant C OPEN DO BJS WME/BJP 0 Not Actifity

    - (P2) There is no sealant on the bottom


    270 Housing Type S2 S2.02 C B OPEN DO BJS WME/BJP 0 Not Actifity
    frame

    271 Housing Type S2 S2.02 C - (P2) Water rope finishing is untidy B OPEN BJS WME/BJP 0 Not Actifity

    - (P2) Door leaves surface around lattice


    272 Housing Type S2 S2.02 C B OPEN DO BJS WME/BJP 0 Not Actifity
    is untidy

    273 Housing Type S2 S2.02 C - (P2) Lattice surface is rugged B OPEN CR BJS WME/BJP 0 Not Actifity

    274 Housing Type S2 S2.02 C - (P2) The door is not tightly when closed B OPEN WA BJS WME/BJP 0 Not Actifity

    275 Housing Type S2 S2.02 C - (P2) Scratch on the frame B OPEN WA BJS WME/BJP 0 Not Actifity

    276 Housing Type S2 S2.02 C - (P2) Defect on the door leaves surface B OPEN WA BJS WME/BJP 0 Not Actifity

    - (P2) Defect on the rubber seal of the


    277 Housing Type S2 S2.02 C B OPEN WA BJS WME/BJP 0 Not Actifity
    door

    278 Housing Type S2 S2.02 C - (P2) Markers on the frame C OPEN WA BJS WME/BJP 0 Not Actifity

    279 Housing Type S2 S2.02 C OPEN CI BJS WME/BJP 0 Not Actifity


    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    280 Housing Type S2 S2.02 C - (P2) Scratch on the door handle B OPEN CI BJS WME/BJP 0 Not Actifity

    - There are 16 ceramic floor tiles that


    281 Housing Type S2 S2.02 C A OPEN CR BJS WME/BJP 0 Not Actifity
    porous and not fully grout

    282 Housing Type S2 S2.02 C - Wall surface is uneven B OPEN WA BJS WME/BJP 0.3 0.3 Not Actifity

    283 Housing Type S2 S2.02 C - Porous on the wall B CLOSE DO BJS WME/BJP 1 1 Not Actifity

    284 Housing Type S2 S2.02 C - Wall painting is untidy B OPEN DO BJS WME/BJP 0.2 0.2 Not Actifity

    285 Housing Type S2 S2.02 C - The corner of the wall is untidy B OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    286 Housing Type S2 S2.02 C - Dirty on the wall C OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    287 Housing Type S2 S2.02 C - Shadow line painting is untidy B OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    - Ceiling painting is untidy (around


    288 Housing Type S2 S2.02 C B OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity
    manhole)

    - Grout application on the floor & plint is


    289 Housing Type S2 S2.02 C B OPEN CI BJS WME/BJP 0 Not Actifity
    untidy

    290 Housing Type S2 S2.02 C Entrance - (PJ1) Opening surface is chipped out B CLOSE CI BJS WME/BJP 1 1 Not Actifity

    291 Housing Type S2 S2.02 C - (PJ1) Sealant application is untidy B OPEN WA BJS WME/BJP 0 Not Actifity

    292 Housing Type S2 S2.02 C - (PJ1) Gap on jointing frame B OPEN WA BJS WME/BJP 0 Not Actifity

    293 Housing Type S2 S2.02 C - Wall painting is untidy B OPEN EL2 BJS WME/BJP 0.2 0.2 Not Actifity

    294 Housing Type S2 S2.02 C - Shadow line painting is untidy B OPEN CR BJS WME/BJP 0.2 0.2 Not Actifity

    295 Housing Type S2 S2.02 C - Ceiling surface is uneven B OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    296 Housing Type S2 S2.02 C - Dirty on ceiling C OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    297 Housing Type S2 S2.02 C - Exposed ceiling surface is uneven B OPEN WA BJS WME/BJP 0 Not Actifity

    - Whole of exposed ceiling painting is


    298 Housing Type S2 S2.02 C B OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity
    untidy

    299 Housing Type S2 S2.02 C - Whole of column painting is untidy B OPEN WA BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 10
    312
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 9-Dec 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    300 Housing Type S2 S2.02 C - Column surface is chipped B OPEN PJ BJS WME/BJP 0 Not Actifity

    301 Housing Type S2 S2.02 C - Dirty on lamp fixtures C OPEN RO BJS WME/BJP 0 Not Actifity

    - There are 74 ceramic floor tiles that


    302 Housing Type S2 S2.02 C A OPEN WA BJS WME/BJP 0 Not Actifity
    porous and not fully grout

    303 Housing Type S2 S2.02 C - Whole of planter box surface is defect B OPEN PJ BJS WME/BJP 0 Not Actifity

    304 Housing Type S2 S2.02 C - Dirty on planter box surface C OPEN WA BJS WME/BJP 0 Not Actifity

    305 Housing Type S2 S2.02 C - (Koral Sikat) installation is untidy B OPEN WA BJS WME/BJP 0 Not Actifity

    306 Housing Type S2 S2.02 C - Crack on edge of (koral sikat) B OPEN WA BJS WME/BJP 0 Not Actifity

    307 Housing Type S2 S2.02 C - (Koral sikat) painting is untidy B OPEN WA BJS WME/BJP 0 Not Actifity

    - There are 170 paras jogja that porous and


    308 Housing Type S2 S2.02 C A OPEN PJ BJS WME/BJP 0 Not Actifity
    not cohesive

    309 Housing Type S2 S2.02 C - Roof deck plank painting is untidy B OPEN RO BJS WME/BJP 0 Not Actifity

    - Wall painting finishing is not finihed


    310 Housing Type S2 S2.02 C B OPEN WA BJS WME/BJP 0 Not Actifity
    yet (drain of ac)

    - There are 343 paras jogja that porous and


    311 Housing Type S2 S2.02 C A OPEN PJ BJS WME/BJP 0 Not Actifity
    not cohesive

    - (Entrance) Repair of paras jogja service


    312 Housing Type S2 S2.02 C A OPEN PJ BJS WME/BJP 0 Not Actifity
    area

    3.4 3.6 16.9 23.9


    TOTAL ( Punch Item No.) : 162
    CLOSED 1757
    MONITORING PUNCH LIST BJP HOUSING OPEN 21138
    Up to 03 Maret 2021

    PROGRESS KILLING
    Punch Item CODE of ITEM HAND OVER VENDOR Description Responsible STATUS
    No No. WORK BUILDING Unit No. PACKAGE NAME Civil / ME SECTION (Incomplete/ Unsatisfactory Works) .Cat. A/B/C Party
    PUNCH BY CLOSE DATE REMAINING CLOSE / OPEN KENDALA
    CONSTRUCTION

    162 142 162 162 4 4 158

    Page 56 of 261
    ACTION PLAN TARGET SELESAI

    Page 57 of 261
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    Terrace - - Porous on ceramic tiles installation (65


    1 Housing Type S1 S1.03 C OPEN CR BJS WME/BJP 0 2.8%
    Entrance section)

    2 Housing Type S2 S2.03 C - Untidy finishing on concrete ceiling OPEN CI BJS WME/BJP 0

    - Planter box finishing is untidy (all


    3 Housing Type S2 S2.03 C OPEN WA BJS WME/BJP 0 Not Actifity
    surface)

    4 Housing Type S2 S2.03 C - Column finishing is untidy OPEN WA BJS WME/BJP 0 Not Actifity

    - Water stop finishing on coral brush


    5 Housing Type S2 S2.03 C OPEN WA BJS WME/BJP 0 Not Actifity
    (pedestrian) is untidy

    6 Housing Type S2 S2.03 C - Shadow line finishing is untidy OPEN CI BJS WME/BJP 0

    7 Housing Type S2 S2.03 C - PJ1 door leaves is not installed yet OPEN DO BJS WME/BJP 0 Not Actifity

    8 Housing Type S2 S2.03 C - PJ1 frame opening is untidy OPEN DO BJS WME/BJP 0

    9 Housing Type S2 S2.03 C - Gap on the PJ1 frame OPEN DO BJS WME/BJP 0

    10 Housing Type S2 S2.03 C - Gap between PJ1 frame with opening OPEN DO BJS WME/BJP 0 Not Actifity

    11 Housing Type S2 S2.03 C - Scratched on the PJ1 frame OPEN DO BJS WME/BJP 0 Not Actifity

    12 Housing Type S2 S2.03 C - PJ1 window leaves frame is unclean OPEN DO BJS WME/BJP 0 Not Actifity

    - Finishing column lamp fixtures is


    13 Housing Type S2 S2.03 C OPEN WA BJS WME/BJP 0 Not Actifity
    unclean & untidy

    14 Housing Type S2 S2.03 C - Untidy wall finishing OPEN WA BJS WME/BJP 0 Not Actifity

    - Gap between paras jogja and ceiling is


    15 Housing Type S2 S2.03 C OPEN PJ BJS WME/BJP 0
    untidy

    16 Housing Type S2 S2.03 C - Uneven painting on the bottom roof deck OPEN CI BJS WME/BJP 0

    17 Housing Type S2 S2.03 C - Finishing bottom roof deck is untidy OPEN CI BJS WME/BJP 0 Not Actifity

    18 Housing Type S2 S2.03 C - Planter box painting is untidy & uneven OPEN WA BJS WME/BJP 0 Not Actifity

    19 Housing Type S2 S2.03 C - Crack on the concrete planter OPEN WA BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    - End of paras jogja installation


    20 Housing Type S2 S2.03 C OPEN PJ BJS WME/BJP 0
    (finishing) is untidy

    21 Housing Type S2 S2.03 C - Embeded wall is unpainted yet OPEN WA BJS WME/BJP 0

    22 Housing Type S2 S2.03 C - Pebble stone no application yet OPEN PJ BJS WME/BJP 0

    23 Housing Type S2 S2.03 C Living Room - Porous ceramic tile (124 section) OPEN CR BJS WME/BJP 0

    24 Housing Type S2 S2.03 C - Wall finishing is untidy OPEN WA BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    25 Housing Type S2 S2.03 C - Wall finishing is uneven OPEN WA BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    26 Housing Type S2 S2.03 C - Porous ceramic wall (12 section) OPEN CR BJS WME/BJP 0 Not Actifity

    27 Housing Type S2 S2.03 C - Stove is not installed yet OPEN FU BJS WME/BJP 0 Not Actifity

    - Untidy sealant application on kitchen


    28 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0 Not Actifity
    sink

    - U trap is not connected yet to Socket


    29 Housing Type S2 S2.03 C OPEN PP BJS WME/BJP 0 Not Actifity
    Weld line

    - Flex hose is not connected yet to Socket


    30 Housing Type S2 S2.03 C OPEN PP BJS WME/BJP 0 Not Actifity
    Weld line

    - Exposed screw on kitchen set drawer


    31 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0
    (upper)

    - Gap between kitchen set drawer and drop


    32 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0 Not Actifity
    ceiling

    33 Housing Type S2 S2.03 C - Drop ceiling finishing is untidy OPEN CI BJS WME/BJP 0 Not Actifity

    34 Housing Type S2 S2.03 C - Shadow line finishing is untidy OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    35 Housing Type S2 S2.03 C - Curtain is not installed yet (PJ1 & PJ2) OPEN FU BJS WME/BJP 0 Not Actifity

    36 Housing Type S2 S2.03 C - Switch lamp is not installed yet OPEN EL2 BJS WME/BJP 0 Not Actifity

    37 Housing Type S2 S2.03 C - Gap on the PJ2 frame OPEN DO BJS WME/BJP 0 Not Actifity

    38 Housing Type S2 S2.03 C - PJ2 opening is untidy (finishing) CLOSE WA BJS WME/BJP 1 1 Not Actifity

    39 Housing Type S2 S2.03 C - Scratches on PJ2 frame OPEN DO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    40 Housing Type S2 S2.03 C - PJ2 frame is unclean OPEN DO BJS WME/BJP 0 Not Actifity

    41 Housing Type S2 S2.03 C - PJ2 door handle is unclean OPEN DO BJS WME/BJP 0

    - Sealant application on PJ2 frame is


    42 Housing Type S2 S2.03 C OPEN DO BJS WME/BJP 0 Not Actifity
    untidy

    - Rubber seal on PJ2 window leaves is


    43 Housing Type S2 S2.03 C OPEN DO BJS WME/BJP 0 Not Actifity
    damaged

    - Gap between curtain cover and ceiling


    44 Housing Type S2 S2.03 C OPEN DO BJS WME/BJP 0 Not Actifity
    (PJ1 & PJ2)

    45 Housing Type S2 S2.03 C - Gap between TV Cabinet with wall OPEN FU BJS WME/BJP 0

    - Wall shelves sealant application is


    46 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0 Not Actifity
    untidy

    47 Housing Type S2 S2.03 C - Wall shelves unclean OPEN FU BJS WME/BJP 0 Not Actifity

    48 Housing Type S2 S2.03 C - TV Cabinet drawer is unclean OPEN FU BJS WME/BJP 0 Not Actifity

    49 Housing Type S2 S2.03 C - Shoe rack sealant application is untidy OPEN FU BJS WME/BJP 0 Not Actifity

    - Sealant application on TV cabinet is


    50 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0 Not Actifity
    untidy

    - Shadow line is not finished yet on drop


    51 Housing Type S2 S2.03 C OPEN CI BJS WME/BJP 0.2 0.2
    ceiling

    - Gap between kitchen set (below) and


    52 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0 Not Actifity
    ceramic floor

    - Porous ceramic installation wall (133


    53 Housing Type S2 S2.03 C Bathroom II OPEN CR BJS WME/BJP 0 Not Actifity
    section)

    - Porous ceramic installation floor (47


    54 Housing Type S2 S2.03 C OPEN CR BJS WME/BJP 0 Not Actifity
    section)

    55 Housing Type S2 S2.03 C - Lavatory drawer unclean OPEN FU BJS WME/BJP 0 Not Actifity

    56 Housing Type S2 S2.03 C - Mirror installation is not sealing yet OPEN SA BJS WME/BJP 0

    - Sealant application on the wastafel is


    57 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0 Not Actifity
    untidy

    58 Housing Type S2 S2.03 C - Closet unclean OPEN SA BJS WME/BJP 0

    - Sealant application on cubbicle glass is


    59 Housing Type S2 S2.03 C OPEN SA BJS WME/BJP 0
    untidy
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    - BV opening is not installed ceramic tile


    60 Housing Type S2 S2.03 C CLOSE DO BJS WME/BJP 1 1 Not Actifity
    yet

    61 Housing Type S2 S2.03 C - Sealant application on BV is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    62 Housing Type S2 S2.03 C - BV frame is unclean OPEN DO BJS WME/BJP 0 Not Actifity

    63 Housing Type S2 S2.03 C - Shadow line finishing is untidy OPEN CI BJS WME/BJP 0 Not Actifity

    64 Housing Type S2 S2.03 C - Exhaust fan unclean OPEN EL2 BJS WME/BJP 0 Not Actifity

    65 Housing Type S2 S2.03 C - Scratched on P2 door leaves OPEN DO BJS WME/BJP 0 Not Actifity

    66 Housing Type S2 S2.03 C - Ceiling finishing is untidy OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    - Lattice finishing on P2 door leaves is


    67 Housing Type S2 S2.03 C OPEN DO BJS WME/BJP 0 Not Actifity
    untidy

    - Sealant application on P2 frame is


    68 Housing Type S2 S2.03 C OPEN DO BJS WME/BJP 0 Not Actifity
    untidy

    69 Housing Type S2 S2.03 C - P2 opening finishing is untidy OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    70 Housing Type S2 S2.03 C - P2 hinge loss screw OPEN DO BJS WME/BJP 0 Not Actifity

    71 Housing Type S2 S2.03 C - Hole on the P2 frame OPEN DO BJS WME/BJP 0 Not Actifity

    72 Housing Type S2 S2.03 C - Shower installation is not proper OPEN SA BJS WME/BJP 0

    73 Housing Type S2 S2.03 C - P2 finishing is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    74 Housing Type S2 S2.03 C Bedroom II - Wall finishing is untidy & unclean OPEN WA BJS WME/BJP 0 Not Actifity

    - Wardrobe adjuster installation is not


    75 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0 Not Actifity
    proper

    76 Housing Type S2 S2.03 C - Wardrobe section is not closed with HPL OPEN FU BJS WME/BJP 0 Not Actifity

    77 Housing Type S2 S2.03 C - Crack on the wall surface OPEN WA BJS WME/BJP 0 Not Actifity

    78 Housing Type S2 S2.03 C - P1 door leaves unclean OPEN DO BJS WME/BJP 0 Not Actifity

    79 Housing Type S2 S2.03 C - P1 opening is untidy OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    80 Housing Type S2 S2.03 C - P1 frame is unclean OPEN DO BJS WME/BJP 0 Not Actifity

    81 Housing Type S2 S2.03 C - Scratched on P1 door leaves OPEN DO BJS WME/BJP 0 Not Actifity

    82 Housing Type S2 S2.03 C - P1 handle is unclean OPEN DO BJS WME/BJP 0 Not Actifity

    - PG2 door accessories is not installed


    83 Housing Type S2 S2.03 C OPEN DO BJS WME/BJP 0 Not Actifity
    yet

    84 Housing Type S2 S2.03 C - Gap between PG2 frame & opening OPEN DO BJS WME/BJP 0 Not Actifity

    - Sealant application on PG2 frame is


    85 Housing Type S2 S2.03 C OPEN DO BJS WME/BJP 0 Not Actifity
    untidy

    86 Housing Type S2 S2.03 C - Gap on the PG2 frame OPEN DO BJS WME/BJP 0 Not Actifity

    87 Housing Type S2 S2.03 C - Curtain is not installed yet OPEN FU BJS WME/BJP 0 Not Actifity

    88 Housing Type S2 S2.03 C - PG2 rail is unclean OPEN DO BJS WME/BJP 0 Not Actifity

    89 Housing Type S2 S2.03 C - Crack on the PG2 opening OPEN WA BJS WME/BJP 0 Not Actifity

    90 Housing Type S2 S2.03 C - PG2 frame unclean OPEN DO BJS WME/BJP 0 Not Actifity

    91 Housing Type S2 S2.03 C - PG2 frame (bottom) is not sealing yet OPEN DO BJS WME/BJP 0 Not Actifity

    92 Housing Type S2 S2.03 C - Downlight fixtures is unclean OPEN EL2 BJS WME/BJP 0 Not Actifity

    93 Housing Type S2 S2.03 C - Switch lamp is not covered OPEN EL2 BJS WME/BJP 0 Not Actifity

    94 Housing Type S2 S2.03 C - Untidy finishing on the shadow line OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    95 Housing Type S2 S2.03 C - Dirt on the ceiling OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    96 Housing Type S2 S2.03 C - Ceiling finishing is untidy OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    97 Housing Type S2 S2.03 C - Water splash in the PG2 (need to cover) OPEN DO BJS WME/BJP 0

    - Porous ceramic tiles installation (70


    98 Housing Type S2 S2.03 C OPEN CR BJS WME/BJP 0
    section)

    99 Housing Type S2 S2.03 C - Ceramic tile chipped out OPEN CR BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    Walk In
    100 Housing Type S2 S2.03 C - Wall finishing is untidy OPEN WA BJS WME/BJP 0.2 0.3 0.5 Not Actifity
    Closet

    101 Housing Type S2 S2.03 C - Wall painting is uneven OPEN WA BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    102 Housing Type S2 S2.03 C - P3 handle accessories is not installed yet OPEN DO BJS WME/BJP 0

    103 Housing Type S2 S2.03 C - Porous ceramic tile (52 section) OPEN CR BJS WME/BJP 0 Not Actifity

    104 Housing Type S2 S2.03 C - P3 door not smooth when closed OPEN DO BJS WME/BJP 0

    105 Housing Type S2 S2.03 C - Gap on the wardrobe door OPEN FU BJS WME/BJP 0 Not Actifity

    106 Housing Type S2 S2.03 C - Wardrobe door unclean OPEN FU BJS WME/BJP 0 Not Actifity

    107 Housing Type S2 S2.03 C - Wardrobe drawer can't be open OPEN FU BJS WME/BJP 0

    108 Housing Type S2 S2.03 C - Dirt on the wall OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    109 Housing Type S2 S2.03 C - Gap between wardrobe & drop ceiling OPEN FU BJS WME/BJP 0 Not Actifity

    110 Housing Type S2 S2.03 C - Wardrobe can't be open OPEN FU BJS WME/BJP 0 Not Actifity

    111 Housing Type S2 S2.03 C - Shadow line finishing is untidy OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    112 Housing Type S2 S2.03 C - Drop ceiling finishing is untidy OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    113 Housing Type S2 S2.03 C - Screw exposed on the wardrobe OPEN FU BJS WME/BJP 0 Not Actifity

    114 Housing Type S2 S2.03 C - Dent on P3 frame OPEN DO BJS WME/BJP 0 Not Actifity

    115 Housing Type S2 S2.03 C - Untidy finishing on P3 opening OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    116 Housing Type S2 S2.03 C - P1 opening finishing is untidy OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity

    117 Housing Type S2 S2.03 C - P1 handle unclean OPEN DO BJS WME/BJP 0

    Master - Ceramic floor installation porous (75


    118 Housing Type S2 S2.03 C OPEN CR BJS WME/BJP 0 Not Actifity
    Bedroom section)

    119 Housing Type S2 S2.03 C - Untidy wall finishing OPEN WA BJS WME/BJP 0.3 0.3 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    120 Housing Type S2 S2.03 C - Curtain is not installed yet (PG1 & J1) OPEN FU BJS WME/BJP 0 Not Actifity

    121 Housing Type S2 S2.03 C - P1 opening is untidy OPEN WA BJS WME/BJP 0.3 0.3 Not Actifity

    122 Housing Type S2 S2.03 C - P1 door leaves unclean OPEN DO BJS WME/BJP 0 Not Actifity

    123 Housing Type S2 S2.03 C - P1 frame is unclean OPEN DO BJS WME/BJP 0 Not Actifity

    124 Housing Type S2 S2.03 C - Sealant application on P1 frame is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    125 Housing Type S2 S2.03 C - Gap on the J1 frame OPEN DO BJS WME/BJP 0

    126 Housing Type S2 S2.03 C - Dent on J1 frame OPEN DO BJS WME/BJP 0 Not Actifity

    127 Housing Type S2 S2.03 C - J1 glass unclean OPEN DO BJS WME/BJP 0 Not Actifity

    128 Housing Type S2 S2.03 C - Sealant application on J1 frame untidy OPEN DO BJS WME/BJP 0 Not Actifity

    129 Housing Type S2 S2.03 C - J1 opening is untidy (finishing) OPEN WA BJS WME/BJP 0.3 0.3

    130 Housing Type S2 S2.03 C - Wall unfinished OPEN WA BJS WME/BJP 0 Not Actifity

    131 Housing Type S2 S2.03 C - Hole on the wall CLOSE WA BJS WME/BJP 1 1 Not Actifity

    132 Housing Type S2 S2.03 C - Uneven wall painting OPEN WA BJS WME/BJP 0.2 0.3 0.5 Not Actifity

    133 Housing Type S2 S2.03 C - TV cabinet is not installation yet OPEN FU BJS WME/BJP 0 Not Actifity

    134 Housing Type S2 S2.03 C - PG1 door accessories is not installed yet OPEN DO BJS WME/BJP 0 Not Actifity

    135 Housing Type S2 S2.03 C - PG1 opening is untidy OPEN WA BJS WME/BJP 0 Not Actifity

    136 Housing Type S2 S2.03 C - Scratched on PG1 frame OPEN DO BJS WME/BJP 0 Not Actifity

    137 Housing Type S2 S2.03 C - Gap between PG1 frame and PG1 opening OPEN WA BJS WME/BJP 0 Not Actifity

    138 Housing Type S2 S2.03 C - PG1 frame is unclean OPEN WA BJS WME/BJP 0 Not Actifity

    139 Housing Type S2 S2.03 C - Wall around PG1 is unclean OPEN WA BJS WME/BJP 0.2 0.2 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    140 Housing Type S2 S2.03 C - Gap on the PG1 frame OPEN DO BJS WME/BJP 0 Not Actifity

    141 Housing Type S2 S2.03 C - Ceiling is unclean OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    142 Housing Type S2 S2.03 C - Hole on the ceiling OPEN CI BJS WME/BJP 0 Not Actifity

    143 Housing Type S2 S2.03 C - Water splash on the PG1 (need to cover) OPEN DO BJS WME/BJP 0 Not Actifity

    144 Housing Type S2 S2.03 C - Gap between curtain cover with wall OPEN FU BJS WME/BJP 0

    145 Housing Type S2 S2.03 C - Ceiling finishing is untidy OPEN CI BJS WME/BJP 0.2 0.2

    Roof -
    146 Housing Type S2 S2.03 C - Parapet wall is cracked OPEN RO BJS WME/BJP 0
    Entrance

    147 Housing Type S2 S2.03 C - Finishing parapet wall in untidy OPEN RO BJS WME/BJP 0 Not Actifity

    148 Housing Type S2 S2.03 C - Roof drain cover can't be open OPEN RO BJS WME/BJP 0 Not Actifity

    149 Housing Type S2 S2.03 C - Roof drain cover is corossion OPEN RO BJS WME/BJP 0 Not Actifity

    150 Housing Type S2 S2.03 C - Chipped on roof tile OPEN RO BJS WME/BJP 0 Not Actifity

    151 Housing Type S2 S2.03 C - Cracked on fascia board OPEN RO BJS WME/BJP 0 Not Actifity

    152 Housing Type S2 S2.03 C - Embeded wall has not painted yet OPEN RO BJS WME/BJP 0 Not Actifity

    153 Housing Type S2 S2.03 C - Cracked on roof deck surface OPEN RO BJS WME/BJP 0 Not Actifity

    154 Housing Type S2 S2.03 C - Crack on the ridge OPEN RO BJS WME/BJP 0 Not Actifity

    155 Housing Type S2 S2.03 C - Roof tile unclean OPEN RO BJS WME/BJP 0 Not Actifity

    156 Housing Type S2 S2.03 C - Roof tile is not repainted yet OPEN RO BJS WME/BJP 0 Not Actifity

    157 Housing Type S2 S2.03 C - Roof tile installation is not align OPEN RO BJS WME/BJP 0 Not Actifity
    Roof - Roof
    deck
    158 Housing Type S2 S2.03 C - Parapet wall cracked OPEN RO BJS WME/BJP 0 Not Actifity
    bathroom &
    bedroom
    159 Housing Type S2 S2.03 C - Wall unfinished OPEN RO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    160 Housing Type S2 S2.03 C - Roof drain cover can't be installed properly OPEN RO BJS WME/BJP 0 Not Actifity

    161 Housing Type S2 S2.03 C - Roof drain cover is corossion OPEN RO BJS WME/BJP 0 Not Actifity

    162 Housing Type S2 S2.03 C - Hole on the wall OPEN RO BJS WME/BJP 0 Not Actifity

    163 Housing Type S2 S2.03 C - Parapet wall chipped out OPEN RO BJS WME/BJP 0 Not Actifity

    164 Housing Type S2 S2.03 C - Fascia board cracked OPEN RO BJS WME/BJP 0 Not Actifity

    165 Housing Type S2 S2.03 C - Dirt on wall OPEN RO BJS WME/BJP 0 Not Actifity

    166 Housing Type S2 S2.03 C - Roof tile is not repainted yet OPEN RO BJS WME/BJP 0 Not Actifity

    167 Housing Type S2 S2.03 C - Crack on the roof deck surface OPEN RO BJS WME/BJP 0 Not Actifity

    168 Housing Type S2 S2.03 C - Parapet wall finishing is untidy OPEN RO BJS WME/BJP 0 Not Actifity

    169 Housing Type S2 S2.03 C - Concrete canopy is cracked OPEN RO BJS WME/BJP 0 Not Actifity

    Roof - Roof
    170 Housing Type S2 S2.03 C deck Terrace - Cracks on the ridge OPEN RO BJS WME/BJP 0 Not Actifity
    Living Room

    171 Housing Type S2 S2.03 C - Cracks on the parapet wall OPEN RO BJS WME/BJP 0 Not Actifity

    172 Housing Type S2 S2.03 C - Wall unfinished yet OPEN RO BJS WME/BJP 0 Not Actifity

    173 Housing Type S2 S2.03 C - Roof tile is not repainted yet OPEN RO BJS WME/BJP 0 Not Actifity

    174 Housing Type S2 S2.03 C - Parapet wall chipped out OPEN RO BJS WME/BJP 0 Not Actifity

    175 Housing Type S2 S2.03 C - Roof drain cover is corossion OPEN RO BJS WME/BJP 0 Not Actifity

    176 Housing Type S2 S2.03 C - Roof drain cover by mortar OPEN RO BJS WME/BJP 0 Not Actifity

    177 Housing Type S2 S2.03 C - Roof drain cover can't be open OPEN RO BJS WME/BJP 0 Not Actifity

    178 Housing Type S2 S2.03 C - Fascia board is cracked OPEN RO BJS WME/BJP 0 Not Actifity
    Roof - Roof
    Deck Master
    179 Housing Type S2 S2.03 C - No roof drain cover OPEN RO BJS WME/BJP 0 Not Actifity
    Bedroom &
    Bathroom
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    180 Housing Type S2 S2.03 C - Cracks on the parapet wall OPEN RO BJS WME/BJP 0 Not Actifity

    181 Housing Type S2 S2.03 C - Parapet wall finishing is untidy OPEN RO BJS WME/BJP 0 Not Actifity

    182 Housing Type S2 S2.03 C - Crack on ridge OPEN RO BJS WME/BJP 0 Not Actifity

    183 Housing Type S2 S2.03 C - Wall unfinished (not painted yet) OPEN RO BJS WME/BJP 0 Not Actifity

    184 Housing Type S2 S2.03 C - Crack on the fascia board OPEN RO BJS WME/BJP 0 Not Actifity

    185 Housing Type S2 S2.03 C - Roof drain cover can't be open OPEN RO BJS WME/BJP 0 Not Actifity

    186 Housing Type S2 S2.03 C - Roof tile is not repainted yet OPEN RO BJS WME/BJP 0 Not Actifity

    187 Housing Type S2 S2.03 C - Rebar exposed OPEN RO BJS WME/BJP 0 Not Actifity

    188 Housing Type S2 S2.03 C - Roof drain cover is corossion OPEN RO BJS WME/BJP 0 Not Actifity

    189 Housing Type S2 S2.03 C - Fascia board unclean OPEN RO BJS WME/BJP 0 Not Actifity

    190 Housing Type S2 S2.03 C - Roof tile unclean OPEN RO BJS WME/BJP 0 Not Actifity

    191 Housing Type S2 S2.03 C - Concrete canopy is cracked OPEN RO BJS WME/BJP 0 Not Actifity

    192 Housing Type S2 S2.03 C Service area - Sealant P2 is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    193 Housing Type S2 S2.03 C - Sealant P2 still dirty OPEN DO BJS WME/BJP 0 Not Actifity

    194 Housing Type S2 S2.03 C - Gap between frames P2 OPEN DO BJS WME/BJP 0 Not Actifity

    195 Housing Type S2 S2.03 C - Gap between P2 and floor OPEN DO BJS WME/BJP 0 Not Actifity

    196 Housing Type S2 S2.03 C - Scratch on the P2 HPL surface OPEN DO BJS WME/BJP 0 Not Actifity

    197 Housing Type S2 S2.03 C - Lattice installed untidy OPEN DO BJS WME/BJP 0 Not Actifity

    198 Housing Type S2 S2.03 C - Lattice surface P2 is not smooth OPEN DO BJS WME/BJP 0 Not Actifity

    199 Housing Type S2 S2.03 C - Door frame P2 still dirty OPEN DO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    200 Housing Type S2 S2.03 C - Scratch on the door frame P2 OPEN DO BJS WME/BJP 0 Not Actifity

    201 Housing Type S2 S2.03 C - Rubber door P2 is less long OPEN DO BJS WME/BJP 0 Not Actifity

    202 Housing Type S2 S2.03 C - Hinge door has benn corrosion OPEN DO BJS WME/BJP 0 Not Actifity

    203 Housing Type S2 S2.03 C - Opening surface P2 is uneven OPEN WA BJS WME/BJP 0 Not Actifity

    204 Housing Type S2 S2.03 C - Crack on the opening P2 OPEN WA BJS WME/BJP 0 Not Actifity

    205 Housing Type S2 S2.03 C - Defect in the frame P2 OPEN DO BJS WME/BJP 0 Not Actifity

    206 Housing Type S2 S2.03 C - Defect in the HPL surface P2 OPEN DO BJS WME/BJP 0 Not Actifity

    207 Housing Type S2 S2.03 C - P2 door is not smooth when opeed/closed OPEN DO BJS WME/BJP 0 Not Actifity

    208 Housing Type S2 S2.03 C - There are 19 of unfilled ceramics and plint OPEN CR BJS WME/BJP 0 Not Actifity

    209 Housing Type S2 S2.03 C - Gap on power outlet receptacle OPEN EL2 BJS WME/BJP 0 Not Actifity

    210 Housing Type S2 S2.03 C - Gap on switch lamp OPEN EL2 BJS WME/BJP 0 Not Actifity

    211 Housing Type S2 S2.03 C - Wall surface is uneven OPEN WA BJS WME/BJP 0 Not Actifity

    212 Housing Type S2 S2.03 C - Wall painting is uneven OPEN WA BJS WME/BJP 0 Not Actifity

    213 Housing Type S2 S2.03 C - Shadow line painting is untidy OPEN CI BJS WME/BJP 0 Not Actifity

    214 Housing Type S2 S2.03 C - Ceiling surface is uneven OPEN CI BJS WME/BJP 0 Not Actifity

    215 Housing Type S2 S2.03 C - Scratch on the ceiling surface OPEN CI BJS WME/BJP 0 Not Actifity

    216 Housing Type S2 S2.03 C - Manhole area painting is untidy OPEN CI BJS WME/BJP 0 Not Actifity

    - Grout plint ceramic and ceramic flooring


    217 Housing Type S2 S2.03 C OPEN CR BJS WME/BJP 0 Not Actifity
    is untidy

    218 Housing Type S2 S2.03 C - Porous on the wall OPEN WA BJS WME/BJP 0 Not Actifity

    Terrace -
    219 Housing Type S2 S2.03 C Master - Defect on the planter box surface OPEN WA BJS WME/BJP 0 Not Actifity
    Bedroom
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    220 Housing Type S2 S2.03 C - Crack on the plante box surface OPEN WA BJS WME/BJP 0 Not Actifity

    221 Housing Type S2 S2.03 C - Planter box unfinished OPEN WA BJS WME/BJP 0 Not Actifity

    222 Housing Type S2 S2.03 C - Uneven wall surface OPEN WA BJS WME/BJP 0 Not Actifity

    223 Housing Type S2 S2.03 C - Crack on wall surface OPEN WA BJS WME/BJP 0 Not Actifity

    224 Housing Type S2 S2.03 C - Uneven wall painting OPEN WA BJS WME/BJP 0 Not Actifity

    225 Housing Type S2 S2.03 C - Gap between frames J1 OPEN DO BJS WME/BJP 0 Not Actifity

    226 Housing Type S2 S2.03 C - Sealant J1 is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    227 Housing Type S2 S2.03 C - Scratch on frame J1 OPEN DO BJS WME/BJP 0 Not Actifity

    228 Housing Type S2 S2.03 C - Opening J1 is untidy OPEN WA BJS WME/BJP 0 Not Actifity

    229 Housing Type S2 S2.03 C - J1 still dirty OPEN DO BJS WME/BJP 0 Not Actifity

    230 Housing Type S2 S2.03 C - Deffect on top canopy surface OPEN RO BJS WME/BJP 0 Not Actifity

    231 Housing Type S2 S2.03 C - Uneven painting on roof dike OPEN RO BJS WME/BJP 0 Not Actifity

    232 Housing Type S2 S2.03 C - Crack on top roof dike OPEN RO BJS WME/BJP 0 Not Actifity

    233 Housing Type S2 S2.03 C - Deffect on top roof dike OPEN RO BJS WME/BJP 0 Not Actifity

    234 Housing Type S2 S2.03 C - Scratch on frame PG1 OPEN DO BJS WME/BJP 0 Not Actifity

    235 Housing Type S2 S2.03 C - Gap between frames PG1 OPEN DO BJS WME/BJP 0 Not Actifity

    236 Housing Type S2 S2.03 C - Deffect on the PG1 frame OPEN DO BJS WME/BJP 0 Not Actifity

    237 Housing Type S2 S2.03 C - Sealant PG1 is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    238 Housing Type S2 S2.03 C - Uneven opening surface PG1 OPEN WA BJS WME/BJP 0 Not Actifity

    239 Housing Type S2 S2.03 C - Untidy shadow line paint OPEN CI BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    240 Housing Type S2 S2.03 C - Uneven surface & painting of ceiling OPEN CI BJS WME/BJP 0 Not Actifity

    241 Housing Type S2 S2.03 C - Uneven wall surface OPEN WA BJS WME/BJP 0 Not Actifity

    - There are 33 of unfilled ceramics floor &


    242 Housing Type S2 S2.03 C OPEN CR BJS WME/BJP 0 Not Actifity
    plint

    243 Housing Type S2 S2.03 C - Grout ceramics floor and grout is untidy OPEN CR BJS WME/BJP 0 Not Actifity

    244 Housing Type S2 S2.03 C - Uneven surface & painting of canopy OPEN WA BJS WME/BJP 0 Not Actifity

    245 Housing Type S2 S2.03 C - Crack on canopy surface OPEN RO BJS WME/BJP 0 Not Actifity

    246 Housing Type S2 S2.03 C - Crack on top roof dike OPEN RO BJS WME/BJP 0 Not Actifity

    247 Housing Type S2 S2.03 C - Uneven surface & painting of top roof dike OPEN RO BJS WME/BJP 0 Not Actifity

    Facade -
    248 Housing Type S2 S2.03 C - Finishing bottom embossed walk OPEN WA BJS WME/BJP 0 Not Actifity
    Left Side

    249 Housing Type S2 S2.03 C - Deffect on bottom embossed wall surface OPEN WA BJS WME/BJP 0 Not Actifity

    250 Housing Type S2 S2.03 C - Crack on bottom embossed wall surface OPEN WA BJS WME/BJP 0 Not Actifity

    251 Housing Type S2 S2.03 C - Uneven surface & painting of wall OPEN WA BJS WME/BJP 0 Not Actifity

    252 Housing Type S2 S2.03 C - Crack & uneven painting of roof deck OPEN RO BJS WME/BJP 0 Not Actifity

    - Rain water pipe not connected to main


    253 Housing Type S2 S2.03 C OPEN PP BJS WME/BJP 0 Not Actifity
    line pipe
    Back of
    254 Housing Type S2 S2.03 C Master - Crack on bottom embossed wall OPEN WA BJS WME/BJP 0 Not Actifity
    Bathroom

    255 Housing Type S2 S2.03 C - Finishing bottom embossed wall OPEN WA BJS WME/BJP 0 Not Actifity

    256 Housing Type S2 S2.03 C - Crack on planter box surface OPEN WA BJS WME/BJP 0 Not Actifity

    257 Housing Type S2 S2.03 C - Uneven planter box surface OPEN WA BJS WME/BJP 0 Not Actifity

    258 Housing Type S2 S2.03 C - Deffect on the planter box surface OPEN WA BJS WME/BJP 0 Not Actifity

    259 Housing Type S2 S2.03 C - Uneven planter box painting OPEN WA BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    260 Housing Type S2 S2.03 C - Uneven opening surface J2 OPEN WA BJS WME/BJP 0 Not Actifity

    261 Housing Type S2 S2.03 C - Crack on opening J2 OPEN WA BJS WME/BJP 0 Not Actifity

    262 Housing Type S2 S2.03 C - Gap between frames J2 OPEN DO BJS WME/BJP 0 Not Actifity

    263 Housing Type S2 S2.03 C - Sealant in the J2 is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    264 Housing Type S2 S2.03 C - Scratch in the frame J2 OPEN DO BJS WME/BJP 0 Not Actifity

    265 Housing Type S2 S2.03 C - Check verticality corner in the J2 OPEN DO BJS WME/BJP 0 Not Actifity

    266 Housing Type S2 S2.03 C - Uneven surface & painting of canopy OPEN RO BJS WME/BJP 0 Not Actifity

    267 Housing Type S2 S2.03 C - Defect on the top canopy surface OPEN RO BJS WME/BJP 0 Not Actifity

    268 Housing Type S2 S2.03 C - Defect on the top deck surface OPEN RO BJS WME/BJP 0 Not Actifity

    269 Housing Type S2 S2.03 C - Uneven surface & painting on top roof dike OPEN RO BJS WME/BJP 0 Not Actifity

    270 Housing Type S2 S2.03 C - Frame of J2 is not installed yet OPEN DO BJS WME/BJP 0 Not Actifity

    Terrace -
    271 Housing Type S2 S2.03 C - Uneven opening PJ2 surface OPEN WA BJS WME/BJP 0 Not Actifity
    Living Room

    272 Housing Type S2 S2.03 C - Sealant PJ2 is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    273 Housing Type S2 S2.03 C - Gap between frames PJ2 OPEN DO BJS WME/BJP 0 Not Actifity

    274 Housing Type S2 S2.03 C - Scratch on the frame PJ2 OPEN DO BJS WME/BJP 0 Not Actifity

    275 Housing Type S2 S2.03 C - Rubber window PJ2 less in length OPEN DO BJS WME/BJP 0 Not Actifity

    276 Housing Type S2 S2.03 C - Installation of door handle is not proper OPEN DO BJS WME/BJP 0 Not Actifity

    277 Housing Type S2 S2.03 C - Door accessories surface have been corrosion OPEN DO BJS WME/BJP 0 Not Actifity

    278 Housing Type S2 S2.03 C - Sealant PJ2 not finished OPEN DO BJS WME/BJP 0 Not Actifity

    279 Housing Type S2 S2.03 C - Uneven surface & painting on wall OPEN WA BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    280 Housing Type S2 S2.03 C - Untidy finishing on the shadow line OPEN CI BJS WME/BJP 0 Not Actifity

    281 Housing Type S2 S2.03 C - Uneven ceiling surface OPEN CI BJS WME/BJP 0 Not Actifity

    282 Housing Type S2 S2.03 C - Uneven surface & painting on ceiling exposed OPEN CI BJS WME/BJP 0 Not Actifity

    283 Housing Type S2 S2.03 C - Cleaning outbow lamp OPEN EL2 BJS WME/BJP 0 Not Actifity

    284 Housing Type S2 S2.03 C - Defect on the ceiling exposed surface OPEN CI BJS WME/BJP 0 Not Actifity

    285 Housing Type S2 S2.03 C - Untidy painting & uneven surface on column OPEN WA BJS WME/BJP 0 Not Actifity

    286 Housing Type S2 S2.03 C - Gap on pillar lamp OPEN WA BJS WME/BJP 0 Not Actifity

    287 Housing Type S2 S2.03 C - Cleaning pillar lamp OPEN WA BJS WME/BJP 0 Not Actifity

    288 Housing Type S2 S2.03 C - Gap on power outlet OPEN EL2 BJS WME/BJP 0 Not Actifity

    289 Housing Type S2 S2.03 C - Uneven surface & painting on top floor dike OPEN WA BJS WME/BJP 0 Not Actifity

    290 Housing Type S2 S2.03 C - Finishing verticality of Paras Jogja OPEN PJ BJS WME/BJP 0 Not Actifity

    291 Housing Type S2 S2.03 C - Porous 63 floor tiles & plint OPEN CR BJS WME/BJP 0 Not Actifity

    292 Housing Type S2 S2.03 C - Finishing bottom concrete floor dike OPEN WA BJS WME/BJP 0 Not Actifity

    293 Housing Type S2 S2.03 C - Crack on bottom floor dike OPEN CR BJS WME/BJP 0 Not Actifity

    294 Housing Type S2 S2.03 C - Floor tiles & grout plint is untidy OPEN CR BJS WME/BJP 0 Not Actifity

    Terrace -
    295 Housing Type S2 S2.03 C - Uneven surface & painting on PG2 opening OPEN WA BJS WME/BJP 0 Not Actifity
    Bedroom II

    296 Housing Type S2 S2.03 C - Sealant on frame PG2 is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    297 Housing Type S2 S2.03 C - Gap between frames PG2 OPEN DO BJS WME/BJP 0 Not Actifity

    298 Housing Type S2 S2.03 C - Gap between frame PG2 and floor OPEN DO BJS WME/BJP 0 Not Actifity

    299 Housing Type S2 S2.03 C - Scratch on PG2 frame OPEN DO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    300 Housing Type S2 S2.03 C - Crack on wall surface around PG2 OPEN WA BJS WME/BJP 0 Not Actifity

    301 Housing Type S2 S2.03 C - Uneven surface & painting on the wall OPEN WA BJS WME/BJP 0 Not Actifity

    302 Housing Type S2 S2.03 C - Shadow line painting is untidy OPEN CI BJS WME/BJP 0 Not Actifity

    303 Housing Type S2 S2.03 C - Uneven surface & painting in the ceiling OPEN CI BJS WME/BJP 0 Not Actifity

    304 Housing Type S2 S2.03 C - Crack on canopy surface OPEN RO BJS WME/BJP 0 Not Actifity

    305 Housing Type S2 S2.03 C - Uneven surface & painting on the canopy OPEN RO BJS WME/BJP 0 Not Actifity

    306 Housing Type S2 S2.03 C - Defect on top canopy surface OPEN RO BJS WME/BJP 0 Not Actifity

    307 Housing Type S2 S2.03 C - Uneven surface & painting on top roof dike OPEN RO BJS WME/BJP 0 Not Actifity

    308 Housing Type S2 S2.03 C - Crack on top & bottom roof dike OPEN RO BJS WME/BJP 0 Not Actifity

    309 Housing Type S2 S2.03 C - Bottom roof dike unfinished OPEN WA BJS WME/BJP 0 Not Actifity

    310 Housing Type S2 S2.03 C - Crack on planter box OPEN WA BJS WME/BJP 0 Not Actifity

    311 Housing Type S2 S2.03 C - Finishing planter box is untidy OPEN WA BJS WME/BJP 0 Not Actifity

    312 Housing Type S2 S2.03 C - Porous 25 floor tiles & plint OPEN CR BJS WME/BJP 0 Not Actifity

    313 Housing Type S2 S2.03 C - Grout and plint on the floor is untidy OPEN CR BJS WME/BJP 0 Not Actifity

    314 Housing Type S2 S2.03 C - Clean water faucet not installed OPEN PP BJS WME/BJP 0 Not Actifity

    Facade -
    315 Housing Type S2 S2.03 C - Bottom embossed wall unfinished OPEN WA BJS WME/BJP 0 Not Actifity
    Right side

    - Defect & crack on the bottom embossed


    316 Housing Type S2 S2.03 C OPEN WA BJS WME/BJP 0 Not Actifity
    wall surface

    317 Housing Type S2 S2.03 C - Uneven surface & painting in the wall OPEN WA BJS WME/BJP 0 Not Actifity

    318 Housing Type S2 S2.03 C - Crack on the wall surface OPEN WA BJS WME/BJP 0 Not Actifity

    319 Housing Type S2 S2.03 C - Uneven top roof dike surface OPEN RO BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    320 Housing Type S2 S2.03 C - Uneven opening bouvenlight OPEN WA BJS WME/BJP 0 Not Actifity

    321 Housing Type S2 S2.03 C - Gap on frames BV OPEN DO BJS WME/BJP 0 Not Actifity

    322 Housing Type S2 S2.03 C - Scratch on BV frame OPEN DO BJS WME/BJP 0 Not Actifity

    323 Housing Type S2 S2.03 C - Sealant in the bouvenlight is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    324 Housing Type S2 S2.03 C - Uneven surface & painting on canopy surface OPEN RO BJS WME/BJP 0 Not Actifity

    325 Housing Type S2 S2.03 C - Defect on the canopy surface OPEN RO BJS WME/BJP 0 Not Actifity

    326 Housing Type S2 S2.03 C - Defect on the top deck surface OPEN RO BJS WME/BJP 0 Not Actifity

    327 Housing Type S2 S2.03 C - Uneven wall surface in the exhaust area OPEN WA BJS WME/BJP 0 Not Actifity

    Master
    328 Housing Type S2 S2.03 C - Gap between P2 frame and floor OPEN DO BJS WME/BJP 0 Not Actifity
    Bathroom

    329 Housing Type S2 S2.03 C - Sealant P2 is untidy & dirty OPEN DO BJS WME/BJP 0 Not Actifity

    330 Housing Type S2 S2.03 C - Scratch on P2 frame OPEN DO BJS WME/BJP 0 Not Actifity

    331 Housing Type S2 S2.03 C - Scratch on door leaves P2 (HPL surface) OPEN DO BJS WME/BJP 0 Not Actifity

    332 Housing Type S2 S2.03 C - Defect on P2 frame OPEN DO BJS WME/BJP 0 Not Actifity

    333 Housing Type S2 S2.03 C - Installation the door P2 is not proper OPEN DO BJS WME/BJP 0 Not Actifity

    334 Housing Type S2 S2.03 C - Opening lattice of door is untidy & rugged OPEN WA BJS WME/BJP 0 Not Actifity

    - Gap between tempered glass accessories


    335 Housing Type S2 S2.03 C OPEN SA BJS WME/BJP 0 Not Actifity
    and the wall

    - Sealant tempered glass is untidy & dirty


    336 Housing Type S2 S2.03 C OPEN SA BJS WME/BJP 0 Not Actifity
    (glass to ceramic wall)

    - Sealant between tempered glass is untidy,


    337 Housing Type S2 S2.03 C OPEN SA BJS WME/BJP 0 Not Actifity
    must be cleaning
    - Gap on faucet shower, soap holder, tumblr
    holder, mirror, between glass accessories,
    338 Housing Type S2 S2.03 C OPEN SA BJS WME/BJP 0 Not Actifity
    towel bar, power outlet, switch, granite
    bathtub, to the wall
    339 Housing Type S2 S2.03 C - Gap in the bathtub to granite OPEN SA BJS WME/BJP 0 Not Actifity
    BJP HOUSING KILLING PUNCH LIST 3
    356
    Punch
    Unit Description .Cat. Responsible Item of
    Control Item Building
    No.
    Civil / ME Section
    (Incomplete/ Unsatisfactory Works) A/B/C Party
    Status
    Work
    Implementer Closed By 24-Dec 6-Jan 7-Jan TOTAL PROGRESS REMARKS
    No.

    340 Housing Type S2 S2.03 C - Scratch on bathtub surface OPEN SA BJS WME/BJP 0 Not Actifity

    341 Housing Type S2 S2.03 C - Sealant in the J2 is untidy OPEN DO BJS WME/BJP 0 Not Actifity

    342 Housing Type S2 S2.03 C - Gap between J2 frame OPEN DO BJS WME/BJP 0 Not Actifity

    343 Housing Type S2 S2.03 C - Scratch on J2 frame & rambuncis OPEN DO BJS WME/BJP 0 Not Actifity

    - Sealant in the wastafel and table is


    344 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0 Not Actifity
    untidy

    345 Housing Type S2 S2.03 C - Defect on HPL drawer surface OPEN FU BJS WME/BJP 0 Not Actifity

    - Hinge the door of table wastafel has been


    346 Housing Type S2 S2.03 C OPEN FU BJS WME/BJP 0 Not Actifity
    corrosion

    347 Housing Type S2 S2.03 C - Gap on lavatory accessories OPEN FU BJS WME/BJP 0 Not Actifity

    348 Housing Type S2 S2.03 C - CWP & WWP is not connected OPEN PP BJS WME/BJP 0 Not Actifity

    349 Housing Type S2 S2.03 C - Gap between lavatory and floor OPEN SA BJS WME/BJP 0 Not Actifity

    350 Housing Type S2 S2.03 C - Double roob hook not installed yet OPEN FU BJS WME/BJP 0 Not Actifity

    351 Housing Type S2 S2.03 C - Shadow line painting is untidy OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    352 Housing Type S2 S2.03 C - Uneven surface & painting in the ceiling OPEN CI BJS WME/BJP 0.2 0.2 Not Actifity

    353 Housing Type S2 S2.03 C - Gap on exhaust fan to ceiling OPEN EC1 BJS WME/BJP 0 Not Actifity

    354 Housing Type S2 S2.03 C - Porous 94 floor tiles & grout untidy OPEN CR BJS WME/BJP 0 Not Actifity

    355 Housing Type S2 S2.03 C - Porous 220 wall tiles & grout untidy OPEN CR BJS WME/BJP 0 Not Actifity

    356 Housing Type S2 S2.03 C - Defect on the wall tiles OPEN CR BJS WME/BJP 0 Not Actifity

    2 1.5 6.5 10
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    1 Housing Type S2 S2.01 C Bedroom - (P1) Sealant application is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    2 Housing Type S2 S2.01 C - (P1) Dirty on frame C KEY/Subcon OPEN DO BJS WME/BJP

    3 Housing Type S2 S2.01 C - (P1) Opening painting is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    4 Housing Type S2 S2.01 C - (P1) Gap between door leaves and stoper B KEY/Subcon OPEN DO BJS WME/BJP
    `

    5 Housing Type S2 S2.01 C - (P1) Remove seal frame C KEY/Subcon OPEN DO BJS WME/BJP

    6 Housing Type S2 S2.01 C - (P1) Crack and chipped on opening B KEY/Subcon OPEN DO BJS WME/BJP

    7 Housing Type S2 S2.01 C - (P1) Dirty on handle C KEY/Subcon OPEN DO BJS WME/BJP

    8 Housing Type S2 S2.01 C - The corner of wall surface finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    9 Housing Type S2 S2.01 C - Crack on the wall B KEY/Subcon OPEN WA BJS WME/BJP

    10 Housing Type S2 S2.01 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    11 Housing Type S2 S2.01 C - Receptacle installation is inclined B KEY/Subcon OPEN WA BJS WME/BJP

    12 Housing Type S2 S2.01 C - Finishing around receptacle is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    13 Housing Type S2 S2.01 C - Hole on the wall B KEY/Subcon OPEN WA BJS WME/BJP

    14 Housing Type S2 S2.01 C - (PG2) Gap between frame and wall B KEY/Subcon OPEN DO BJS WME/BJP

    15 Housing Type S2 S2.01 C - (PG2) Gap on frame joint B KEY/Subcon OPEN DO BJS WME/BJP

    16 Housing Type S2 S2.01 C - (PG2) Door accessories is not installed yet B KEY/Subcon OPEN DO BJS WME/BJP

    17 Housing Type S2 S2.01 C - (PG2) Scratch on the frame B KEY/Subcon OPEN DO BJS WME/BJP

    18 Housing Type S2 S2.01 C - (PG2) Flush bolt hole cover is not install yet B KEY/Subcon OPEN DO BJS WME/BJP

    19 Housing Type S2 S2.01 C - (Wardrobe) Wardrobe panel is not covering by HPL B KEY/Subcon OPEN FU BJS WME/BJP

    20 Housing Type S2 S2.01 C - (Wardrobe) HPL surface finishing is untidy B KEY/Subcon OPEN FU BJS WME/BJP

    21 Housing Type S2 S2.01 C - (Wardrobe) Dirty on HPL surface C KEY/Subcon OPEN FU BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - (Wardrobe) The corner finishing of wardrobe is


    22 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP
    untidy

    23 Housing Type S2 S2.01 C - (Wardrobe) Adhesive mark on stainless hanger C KEY/Subcon OPEN FU BJS WME/BJP

    24 Housing Type S2 S2.01 C - (Wardrobe) Gap on jointing panel B KEY/Subcon OPEN FU BJS WME/BJP

    - (Wardrobe) There is no sealant on bottom


    25 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP
    wardrobe

    26 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    27 Housing Type S2 S2.01 C - Remove blue tape on AC indoor unit C KEY/Subcon OPEN EC1 BJS WME/BJP

    - There are 77 ceramic floor tiles that porous,


    28 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS WME/BJP
    and crack

    29 Housing Type S2 S2.01 C Bathroom 2 - (P2) Door leaves is not install yet B KEY/Subcon OPEN DO BJS WME/BJP

    30 Housing Type S2 S2.01 C - (P2) Opening surface finishing is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    31 Housing Type S2 S2.01 C - (P2) Sealant painting is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    32 Housing Type S2 S2.01 C - (P2) Scratch on the frame B KEY/Subcon OPEN DO BJS WME/BJP

    33 Housing Type S2 S2.01 C - (P2) Remove seal frame C KEY/Subcon OPEN DO BJS WME/BJP

    34 Housing Type S2 S2.01 C - (P2) Markers on the frame C KEY/Subcon OPEN DO BJS WME/BJP

    - There are 118 ceramic for wall tiles and floor


    35 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS WME/BJP
    tiles that porous, not fully grout, and crack

    36 Housing Type S2 S2.01 C - Gap on the switch (Change the ceramic tile) B KEY/Subcon OPEN CR BJS WME/BJP

    37 Housing Type S2 S2.01 C - (Lavatory) Gap on sink drain B KEY/Subcon OPEN SA BJS WME/BJP

    38 Housing Type S2 S2.01 C - (Lavatory) Sealant on sink is untidy B KEY/Subcon OPEN SA BJS WME/BJP

    - (Lavatory) Gap between granite table and wall


    39 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS WME/BJP
    tile

    40 Housing Type S2 S2.01 C - (Lavatory) Adhesive attached on granite table B KEY/Subcon OPEN FU BJS WME/BJP

    41 Housing Type S2 S2.01 C - (Lavatory) Pen mark on HPL surface C KEY/Subcon OPEN FU BJS WME/BJP

    42 Housing Type S2 S2.01 C - (Lavatory) Gap between sink desk and wall B KEY/Subcon OPEN FU BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    43 Housing Type S2 S2.01 C - (Lavatory) There is no sealant on bottom mirror B KEY/Subcon OPEN SA BJS WME/BJP

    - (Closet) Change to silicon sealant type on


    44 Housing Type S2 S2.01 C B KEY/Subcon OPEN SA BJS WME/BJP
    bottom closet

    - (Closet) Paper holder installation is inclined


    45 Housing Type S2 S2.01 C B KEY/Subcon OPEN SA BJS WME/BJP
    and not tight

    46 Housing Type S2 S2.01 C - (Closet) The hose of closet is not short B KEY/Subcon OPEN SA BJS WME/BJP

    47 Housing Type S2 S2.01 C - (Glass Cubicle) Sealant is untidy B KEY/Subcon OPEN SA BJS WME/BJP

    - (Glass Cubicle) Suggested to additon the door


    48 Housing Type S2 S2.01 C B KEY/Subcon OPEN SA BJS WME/BJP
    stopper

    49 Housing Type S2 S2.01 C - Glass shelf installation is not tight B KEY/Subcon OPEN SA BJS WME/BJP

    50 Housing Type S2 S2.01 C - (BV1) Dirty on frame C KEY/Subcon OPEN DO BJS WME/BJP

    51 Housing Type S2 S2.01 C - (BV1) Sealant is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    52 Housing Type S2 S2.01 C - (BV1) Opening painting is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    53 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    54 Housing Type S2 S2.01 C - (Ceiling) Gap on exhaust fan B KEY/Subcon OPEN CI BJS WME/BJP

    - (PJ1) Wooden door leaves of swing door is not


    55 Housing Type S2 S2.01 C Living Room B KEY/Subcon OPEN DO BJS WME/BJP
    install yet

    56 Housing Type S2 S2.01 C - (PJ1) Remove seal on floor hinge C KEY/Subcon OPEN DO BJS WME/BJP

    57 Housing Type S2 S2.01 C - (PJ1) Hole on alumunium frame (capping) B KEY/Subcon OPEN DO BJS WME/BJP

    58 Housing Type S2 S2.01 C - (PJ1) Gap between frame and wall B KEY/Subcon OPEN DO BJS WME/BJP

    59 Housing Type S2 S2.01 C - (PJ1) The glass is not sealing yet B KEY/Subcon OPEN DO BJS WME/BJP

    60 Housing Type S2 S2.01 C - (PJ1) Scratch on frame B KEY/Subcon OPEN DO BJS WME/BJP

    - (PJ1) Swing window frame installation is not


    61 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS WME/BJP
    tight (Screw installation is not completely

    62 Housing Type S2 S2.01 C - (PJ1) Remove seal frame C KEY/Subcon OPEN DO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    63 Housing Type S2 S2.01 C - (PJ1) Glass stopper frame is not install yet B KEY/Subcon OPEN DO BJS 0

    64 Housing Type S2 S2.01 C - (PJ1) Joint frame is not aligned B KEY/Subcon OPEN DO BJS 0

    65 Housing Type S2 S2.01 C - (PJ1) Sealant is untidy B KEY/Subcon OPEN DO BJS 0

    66 Housing Type S2 S2.01 C - (PJ1) Opening surface finishing is untidy B KEY/Subcon OPEN DO BJS 0

    67 Housing Type S2 S2.01 C - (PJ1) Bottom side of opening is untidy B KEY/Subcon OPEN DO BJS 0

    - (Shoe Rack) The corner of door leaves finishing


    68 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS 0
    is untidy

    - (Shoe Rack) Drawer accessories is not install


    69 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS 0
    yet

    70 Housing Type S2 S2.01 C - (Shoe Rack) Hole on panels cabinet B KEY/Subcon OPEN FU BJS 0

    - (Shoe Rack) There is no sealant on bottom shoe


    71 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS 0
    rack

    72 Housing Type S2 S2.01 C - (Shoe Rack) Dirty on HPL surface C KEY/Subcon OPEN FU BJS 0

    73 Housing Type S2 S2.01 C - (PJ2) Sealant is untidy B KEY/Subcon OPEN DO BJS 0

    74 Housing Type S2 S2.01 C - (PJ2) Dent on the frame B KEY/Subcon OPEN DO BJS 0

    75 Housing Type S2 S2.01 C - (PJ2) Remove seal frame C KEY/Subcon OPEN DO BJS 0

    76 Housing Type S2 S2.01 C - (PJ2) Gap on jointing frame B KEY/Subcon OPEN DO BJS 0

    77 Housing Type S2 S2.01 C - (PJ2) Adhesive marks on frame C KEY/Subcon OPEN DO BJS 0

    78 Housing Type S2 S2.01 C - (PJ2) Scratch on frame B KEY/Subcon OPEN DO BJS 0

    79 Housing Type S2 S2.01 C - (PJ2) Wall surface finishing is untidy B KEY/Subcon OPEN DO BJS 0

    80 Housing Type S2 S2.01 C - (PJ2) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS 0

    81 Housing Type S2 S2.01 C - (Shelf) Sealant is untidy B KEY/Subcon OPEN FU BJS 0

    82 Housing Type S2 S2.01 C - (Shelf) Gap on rack shelves is not sealing yet B KEY/Subcon OPEN FU BJS 0

    83 Housing Type S2 S2.01 C - (Shelf) Shadow line is not closed yet B KEY/Subcon OPEN FU BJS 0
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    84 Housing Type S2 S2.01 C - (Shelf) Wall surface finishing is not untidy B KEY/Subcon OPEN FU BJS 0

    - (TV Cabinet) Wall shelf is not aligned (upper &


    85 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS 0
    middle)

    86 Housing Type S2 S2.01 C - Gap between TV Cabinet and the wall B KEY/Subcon OPEN FU BJS 0

    87 Housing Type S2 S2.01 C - (TV Cabinet) The drawer leaves hit to the wall B KEY/Subcon OPEN FU BJS 0

    - (TV Cabinet) Wall surface beside TV cabinet


    88 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS 0
    finishing is untidy

    89 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN WA BJS 0

    - There are 196 ceramic floor tiles that porous,


    90 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS 0
    not fully grout, and crack

    91 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN CI BJS 0

    92 Housing Type S2 S2.01 C - (Ceiling) Hole former lamp is not closed yet B KEY/Subcon OPEN CI BJS 0

    93 Housing Type S2 S2.01 C - (Ceiling) Manhole is not closed yet B KEY/Subcon OPEN CI BJS 0

    94 Housing Type S2 S2.01 C - (Ceiling) Gap on AC Cassette B KEY/Subcon OPEN CI BJS 0

    95 Housing Type S2 S2.01 C - All of ceiling painting is uneven B KEY/Subcon OPEN CI BJS 0

    96 Housing Type S2 S2.01 C Pantry - Bottom kitchen set is not sealing yet B KEY/Subcon OPEN FU BJS 0

    97 Housing Type S2 S2.01 C - (Kitchen Set) Wash basin is not sealing yet B KEY/Subcon OPEN FU BJS 0

    - (Kitchen Set) Scratch on granite table (4


    98 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS 0
    points)

    - (Kitchen Set) In the wash basin, sealant is


    99 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS 0
    untidy

    100 Housing Type S2 S2.01 C - (Kitchen Set) Dirty on HPL surface C KEY/Subcon OPEN FU BJS 0

    - (Kitchen Set) Gap between granite table and top


    101 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS 0
    of cabinet

    102 Housing Type S2 S2.01 C - (Kitchen Set) Defect on HPL surface B KEY/Subcon OPEN FU BJS 0

    - (Kitchen Set) Drawer leaves hit to the wall


    103 Housing Type S2 S2.01 C B KEY/Subcon OPEN FU BJS 0
    (upper & lower)

    104 Housing Type S2 S2.01 C - (Kitchen Set) Jointing cabinet panel is untidy B KEY/Subcon OPEN FU BJS 0
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    105 Housing Type S2 S2.01 C - (Kitchen Set) Hole on HPL surface B KEY/Subcon OPEN FU BJS 0

    - There are 11 ceramic wall tiles that porous, not


    106 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS 0
    fully grout, and crack

    107 Housing Type S2 S2.01 C - The edge of kitchen set finishing is untidy B KEY/Subcon OPEN FU BJS 0

    108 Housing Type S2 S2.01 C - Drop ceiling surface finishing is untidy B KEY/Subcon OPEN CI BJS 0

    - Adhesive are 318 ceramic of wall tiles and floor


    109 Housing Type S2 S2.01 C B KEY/Subcon OPEN CR BJS 0
    tiles that porous, not fully grout, and crack

    Master - There are 318 ceramic of wall tiles and floor


    110 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS 0
    Bathroom tiles that porous, not fully grout, and crack

    111 Housing Type S2 S2.01 C - (P2) Opening finishing is untidy & crack B KEY/Subcon OPEN WA BJS 0

    112 Housing Type S2 S2.01 C - (P2) Sealant is untidy B KEY/Subcon OPEN DO BJS 0

    113 Housing Type S2 S2.01 C - (P2) Dirty on sealant C KEY/Subcon OPEN DO BJS 0

    114 Housing Type S2 S2.01 C - (P2) Dirty on frame C KEY/Subcon OPEN DO BJS 0

    115 Housing Type S2 S2.01 C - (P2) Remove seal frame C KEY/Subcon OPEN DO BJS 0

    116 Housing Type S2 S2.01 C - (P2) Scratch on frame B KEY/Subcon OPEN DO BJS 0

    117 Housing Type S2 S2.01 C - Sealant of glass cubicle is untidy B KEY/Subcon OPEN WA BJS 0

    118 Housing Type S2 S2.01 C - Suggest to add stopper for door glass B KEY/Subcon OPEN RO BJS 0

    119 Housing Type S2 S2.01 C - (Lavatory) Sealant of sink is untidy B KEY/Subcon OPEN RO BJS 0

    120 Housing Type S2 S2.01 C - Hole on the receptacle (change ceramic tile) B KEY/Subcon OPEN WA BJS 0

    121 Housing Type S2 S2.01 C - (Lavatory) Hole on the Switch (change ceramic tile B KEY/Subcon OPEN WA BJS 0

    122 Housing Type S2 S2.01 C - (Lavatory) Mirror is not sealing yet B KEY/Subcon OPEN WA BJS 0

    123 Housing Type S2 S2.01 C - Corner of wall tiles finishing is untidy B KEY/Subcon OPEN FU BJS 0

    124 Housing Type S2 S2.01 C - (Bathtub) Gap between bathtub and granite B KEY/Subcon OPEN EC1 BJS 0

    125 Housing Type S2 S2.01 C - (Bathtub) Dirty on bathtub C KEY/Subcon OPEN DO BJS 0
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    126 Housing Type S2 S2.01 C - (Window) Gap on jointing frame B KEY/Subcon OPEN WA BJS 0

    127 Housing Type S2 S2.01 C - (Window) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS 0

    128 Housing Type S2 S2.01 C Hall Way - (P3) Remove seal frame C KEY/Subcon OPEN DO BJS 0

    - (P3) Sealant and painting around opening is


    129 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS 0
    untidy

    130 Housing Type S2 S2.01 C - (P3) Door leaves rubbing to the floor tile B KEY/Subcon OPEN DO BJS 0

    131 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN DO BJS 0

    132 Housing Type S2 S2.01 C - There are 31 ceramic floor tiles that porous A KEY/Subcon OPEN CR BJS 0

    133 Housing Type S2 S2.01 C - Ceiling finishing surface is untidy B KEY/Subcon OPEN DO BJS 0

    Walk In
    134 Housing Type S2 S2.01 C - Remove seal frame C KEY/Subcon OPEN DO BJS 0
    Closet

    135 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN DO BJS 0

    136 Housing Type S2 S2.01 C - There are 24 ceramic floor tiles that porous A KEY/Subcon OPEN DO BJS 0

    137 Housing Type S2 S2.01 C - Wardrobe leaves hit each other B KEY/Subcon OPEN DO BJS 0

    138 Housing Type S2 S2.01 C - Door leaves of wardrobe heavy to open B KEY/Subcon OPEN CI BJS 0

    139 Housing Type S2 S2.01 C - Dirty on door leaves surface C KEY/Subcon OPEN FU BJS 0

    140 Housing Type S2 S2.01 C - Dirty on stainless hanger C KEY/Subcon OPEN CI BJS 0

    Master
    141 Housing Type S2 S2.01 C - Wall surface is untidy B KEY/Subcon OPEN DO BJS 0
    Bedroom

    142 Housing Type S2 S2.01 C - (P1) Opening surface finishing is untidy B KEY/Subcon OPEN CR BJS 0

    143 Housing Type S2 S2.01 C - (P1) Dirty on frame C KEY/Subcon OPEN WA BJS 0

    144 Housing Type S2 S2.01 C - (P1) Scratch on frame B KEY/Subcon OPEN WA BJS 0

    145 Housing Type S2 S2.01 C - (P1) Remove seal frame C KEY/Subcon OPEN CI BJS 0

    - (P1) Sealant and painting around opening is


    146 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS 0
    untidy
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    147 Housing Type S2 S2.01 C - (P1) Dirty on handle C KEY/Subcon OPEN CR BJS 0

    148 Housing Type S2 S2.01 C - (J1) Jointing frame is not aligned B KEY/Subcon OPEN WA BJS 0

    149 Housing Type S2 S2.01 C - (J1) Gap on jointing frame B KEY/Subcon OPEN WA BJS 0

    150 Housing Type S2 S2.01 C - (J1) Sealant and painting is untidy B KEY/Subcon OPEN CI BJS 0

    151 Housing Type S2 S2.01 C - (J1) Opening surface finishing is untidy B KEY/Subcon OPEN CI BJS 0

    152 Housing Type S2 S2.01 C - (PG1) Sealant and painting is untidy B KEY/Subcon OPEN CI BJS 0

    153 Housing Type S2 S2.01 C - (PG1) Dirty on rail C KEY/Subcon OPEN DO BJS 0

    154 Housing Type S2 S2.01 C - (PG1) Remove seal frame C KEY/Subcon OPEN PJ BJS 0

    155 Housing Type S2 S2.01 C - (PG1) Door accessories is not install yet B KEY/Subcon OPEN WA BJS 0

    156 Housing Type S2 S2.01 C - (PG1) Curtain hook is not install yet B KEY/Subcon OPEN WA BJS 0

    - (PG1) Gap between frame and wall / there is no


    157 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS 0
    sealing yet

    158 Housing Type S2 S2.01 C - (PG1) Scratch on frame B KEY/Subcon OPEN WA BJS 0

    159 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN PJ BJS 0

    Facade - - (PJ1) Gap between frame and wall / there is no


    160 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS 0
    Front Side sealing yet

    161 Housing Type S2 S2.01 C - (PJ1) Adhesive marks on frame C KEY/Subcon OPEN WA BJS 0

    162 Housing Type S2 S2.01 C - (PJ1) Wall surface finishing is untidy B KEY/Subcon OPEN WA BJS 0

    163 Housing Type S2 S2.01 C - (PJ1) Remove seal frame C KEY/Subcon OPEN DO BJS 0

    164 Housing Type S2 S2.01 C - (PJ1) Dirty on glass C KEY/Subcon OPEN DO BJS 0

    165 Housing Type S2 S2.01 C - (PJ1) Gap on jointing frame B KEY/Subcon OPEN DO BJS 0

    166 Housing Type S2 S2.01 C - (PJ1) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS 0

    167 Housing Type S2 S2.01 C - (PJ1) The glass is not sealing yet B KEY/Subcon OPEN DO BJS 0
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    168 Housing Type S2 S2.01 C - (PJ1) Scratch on frame B KEY/Subcon OPEN DO BJS 0

    169 Housing Type S2 S2.01 C - All of paras jogja that porous and not cohesive A KEY/Subcon OPEN PJ BJS 0

    - Top dividing wall finishing is untidy (crack, not


    170 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS 0
    align, and not painting yet)

    171 Housing Type S2 S2.01 C - Whole surface of all column is untidy B KEY/Subcon OPEN WA BJS 0

    172 Housing Type S2 S2.01 C - Dirty on lamp fixtures C KEY/Subcon OPEN RO BJS 0

    173 Housing Type S2 S2.01 C - Exposed ceiling surface finishing is untidy B KEY/Subcon OPEN CI BJS 0

    174 Housing Type S2 S2.01 C - Whole surface of planter box is untidy B KEY/Subcon OPEN WA BJS 0

    - There are 37 ceramic floor tiles that porous, not


    175 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS 0
    fully grout, and crack

    - Border surface of coral sikat floor finishig is


    176 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS 0
    untidy (crack and chipped)

    - Embossed wall is not finished yet (master bedroom


    177 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS 0
    area)

    - Wall surface finishing is untidy (master bedroom


    178 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS 0
    area)

    179 Housing Type S2 S2.01 C - Adhesive marks on frame (master bedroom area) C KEY/Subcon OPEN DO BJS 0

    180 Housing Type S2 S2.01 C - Scratch on frame (master bedroom area) B KEY/Subcon OPEN DO BJS 0

    181 Housing Type S2 S2.01 C - Remove seal frame(master bedroom area) C KEY/Subcon OPEN DO BJS 0

    182 Housing Type S2 S2.01 C Service Room - Remove seal frame C KEY/Subcon OPEN DO BJS 0

    183 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN WA BJS 0

    184 Housing Type S2 S2.01 C - There are 19 ceramic floor tiles that porous A KEY/Subcon OPEN CR BJS 0

    185 Housing Type S2 S2.01 C - Ceiling surface finishing is untidy B KEY/Subcon OPEN CI BJS 0

    186 Housing Type S2 S2.01 C - Adhesive mark on frame C KEY/Subcon OPEN DO BJS 0

    Facade -
    187 Housing Type S2 S2.01 C - Wall surrface finishing is untidy B KEY/Subcon OPEN WA BJS 0
    Right Side

    188 Housing Type S2 S2.01 C - Faucet not install yet B KEY/Subcon OPEN WA BJS 0
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    189 Housing Type S2 S2.01 C - Crack on wall B KEY/Subcon OPEN WA BJS 0

    190 Housing Type S2 S2.01 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS 0

    Facade - Back
    191 Housing Type S2 S2.01 C - Wall finishing is untidy (bedroom area) B KEY/Subcon OPEN WA BJS 0
    Side

    192 Housing Type S2 S2.01 C - There are 19 ceramic floor tiles that porous A KEY/Subcon OPEN CR BJS 0

    193 Housing Type S2 S2.01 C - Ceiling finishing is untidy (bedroom area) B KEY/Subcon OPEN CI BJS 0

    194 Housing Type S2 S2.01 C - (PG2) Remove seal frame C KEY/Subcon OPEN DO BJS 0

    195 Housing Type S2 S2.01 C - (PG2) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS 0

    196 Housing Type S2 S2.01 C - Whole surface of planter box is untidy B KEY/Subcon OPEN WA BJS 0

    197 Housing Type S2 S2.01 C - Whole surface of all column is untidy B KEY/Subcon OPEN WA BJS 0

    198 Housing Type S2 S2.01 C - Dirty on lamp fixtures surface C KEY/Subcon OPEN EL2 BJS 0

    - Most all of paras jogja installation that porous


    199 Housing Type S2 S2.01 C A KEY/Subcon OPEN PJ BJS 0
    and not cohesive

    200 Housing Type S2 S2.01 C - Dirty on wall C KEY/Subcon OPEN WA BJS 0

    - There are 41 ceramic floor tiles that porous, not


    201 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS 0
    fully grouting, and crack

    202 Housing Type S2 S2.01 C - Receptacle installation is not proper B KEY/Subcon OPEN EL2 BJS 0

    203 Housing Type S2 S2.01 C - Exposed ceiling finishhing is untidy and painting B KEY/Subcon OPEN WA BJS 0

    204 Housing Type S2 S2.01 C - (PJ2) Opening painting is not finished yet B KEY/Subcon OPEN WA BJS 0

    205 Housing Type S2 S2.01 C - (PJ2) Opening surface finishing is untidy B KEY/Subcon OPEN WA BJS 0

    206 Housing Type S2 S2.01 C - (PJ2) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS 0

    207 Housing Type S2 S2.01 C - (PJ2) Remove seal frame C KEY/Subcon OPEN DO BJS 0

    - (PJ2) Door leaves handle hit to the Paras Jogja


    208 Housing Type S2 S2.01 C B KEY/Subcon OPEN DO BJS 0
    wall

    209 Housing Type S2 S2.01 C - (PJ2) Sealant application is untidy B KEY/Subcon OPEN DO BJS 0
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    210 Housing Type S2 S2.01 C - Wall finishing is untidy (master bathroom area) B KEY/Subcon OPEN WA BJS 0

    211 Housing Type S2 S2.01 C - Remove seal frame on lattice and J2 window C KEY/Subcon OPEN DO BJS 0

    212 Housing Type S2 S2.01 C - Suggest to add slot for lattice B KEY/Subcon OPEN DO BJS 0

    213 Housing Type S2 S2.01 C - Gap on lattice and wall (master bathroom area) B KEY/Subcon OPEN WA BJS 0

    - Wall surface finishing is untidy (terrace master


    214 Housing Type S2 S2.01 C B KEY/Subcon OPEN WA BJS 0
    bedroom)

    - Exposed ceiling finishing is untidy (terrace


    215 Housing Type S2 S2.01 C B KEY/Subcon OPEN CI BJS 0
    master bedroom)

    216 Housing Type S2 S2.01 C - Dirty on skirting (terrace master bedroom) C KEY/Subcon OPEN CR BJS 0

    - There are 27 ceramic floor tiles that porous


    217 Housing Type S2 S2.01 C A KEY/Subcon OPEN CR BJS 0
    (terrace master bedroom)

    218 Housing Type S2 S2.01 C - (PG1) Scratch on frame B KEY/Subcon OPEN DO BJS 0

    219 Housing Type S2 S2.01 C - (PG1) Remove seal frame C KEY/Subcon OPEN DO BJS 0

    220 Housing Type S2 S2.01 C - (PG1) Jointing frame is not aligned B KEY/Subcon OPEN DO BJS 0

    Facade - Left
    221 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN WA BJS 0
    Side

    222 Housing Type S2 S2.01 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS 0

    Roof Top - - Top finishing of canopy and parapet wall is


    223 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    North Side untidy and not painting yet

    224 Housing Type S2 S2.01 C - Roof drain is clogged B KEY/Subcon OPEN RO BJS 0

    225 Housing Type S2 S2.01 C - Cast iron for roof drain is not install yet B KEY/Subcon OPEN RO BJS 0

    226 Housing Type S2 S2.01 C - Wall surface finishing is untidy B KEY/Subcon OPEN RO BJS 0

    227 Housing Type S2 S2.01 C - The wall is not painting yet B KEY/Subcon OPEN RO BJS 0

    228 Housing Type S2 S2.01 C - Wall finishing around exhaust hood is untidy B KEY/Subcon OPEN RO BJS 0

    - Opening for refrigerant pipe should be covered by


    229 Housing Type S2 S2.01 C B KEY/Subcon OPEN PP BJS 0
    PVC ducting

    230 Housing Type S2 S2.01 C - AC drain pipe should be piped to the bottom B KEY/Subcon OPEN PP BJS 0
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    231 Housing Type S2 S2.01 C - Coring former should be closed by grouting B KEY/Subcon OPEN RO BJS 0

    232 Housing Type S2 S2.01 C - There is no footing for outdoor AC unit B KEY/Subcon OPEN EC1 BJS 0

    233 Housing Type S2 S2.01 C - Crack on the roof deck surface B KEY/Subcon OPEN RO BJS 0

    - Roof drain (cast iron) cover/cap should be able


    234 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    to dismantled, not rusted and repainting

    235 Housing Type S2 S2.01 C - Crack on fascia board B KEY/Subcon OPEN RO BJS 0

    236 Housing Type S2 S2.01 C - Fascia board finishing surface is untidy B KEY/Subcon OPEN RO BJS 0

    - Finishing on the embossed wall corner is untidy


    237 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    and crack

    238 Housing Type S2 S2.01 C - Paras Jogja stone is not install yet B KEY/Subcon OPEN PJ BJS 0

    239 Housing Type S2 S2.01 C - Outer ceiling surface finishing is untidy B KEY/Subcon OPEN RO BJS 0

    240 Housing Type S2 S2.01 C - Roof tiles arrangement is not aligned B KEY/Subcon OPEN RO BJS 0

    241 Housing Type S2 S2.01 C - There is rubbish on roof deck C KEY/Subcon OPEN RO BJS 0

    - All of Paras Jogja installation that porous and


    242 Housing Type S2 S2.01 C A KEY/Subcon OPEN PJ BJS 0
    not cohesive

    Roof Top -
    243 Housing Type S2 S2.01 C - Cable installation for IT instrument is untidy B KEY/Subcon OPEN EL2 BJS 0
    West Side

    - Top finishing of canopy and parapet wall is


    244 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    untidy, crack, and not painting
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - Roof drain (cast iron) cover/cap should be able


    245 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    to dismantled, not rusted and repainting

    246 Housing Type S2 S2.01 C - Remove unused pipe C KEY/Subcon OPEN PP BJS 0

    247 Housing Type S2 S2.01 C - Crack on the roof deck surface (chipped as well) B KEY/Subcon OPEN RO BJS 0

    - Wall surface finishing is untidy and painting is


    248 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    uneven

    - Outer ceiling painting is not finished yet, and


    249 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    dirty

    250 Housing Type S2 S2.01 C - Fascia board surface finishing is untidy B KEY/Subcon OPEN RO BJS 0

    Roof Top - - All of Paras Jogja stone installation that porous


    251 Housing Type S2 S2.01 C A KEY/Subcon OPEN PJ BJS 0
    South Side and not cohesive

    252 Housing Type S2 S2.01 C - Roof drain is clogged B KEY/Subcon OPEN PP BJS 0

    - Top finishing of canopy parapet wall is untidy,


    253 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    crack, and not painting yet

    254 Housing Type S2 S2.01 C - Cast iron for roof drain not install yet B KEY/Subcon OPEN RO BJS 0

    - Ceiling surface finishing and fascia board is


    255 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    untidy

    - Roof drain (cast iron) cover/cap should be able


    256 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    to dismantled, not rusty, and repainting

    - Wall surface finishing is untidy and painting is


    257 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    uneven

    Roof Top - - Top finishing of canopy and parapet wall is


    258 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    East Side untidy, crack, and not painting yet

    - Roof drain (cast iron) cover/cap should be able


    259 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    to dismantled, not rusty, and repainting

    - Wall surface finishing is untidy and Painting is


    260 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    uneven

    261 Housing Type S2 S2.01 C - Remove unused reinforcement bar C KEY/Subcon OPEN RO BJS 0

    262 Housing Type S2 S2.01 C - Outer ceiling painting is uneven B KEY/Subcon OPEN RO BJS 0

    - Fascia board surface finishing is untidy and


    263 Housing Type S2 S2.01 C B KEY/Subcon OPEN RO BJS 0
    dirty

    Concrete Roof
    264 Housing Type S2 S2.01 C - Roof tiles arrangement is not align B KEY/Subcon OPEN RO BJS 0
    Tile

    265 Housing Type S2 S2.01 C - Roof tile not painting yet B KEY/Subcon OPEN RO BJS 0
    BJP HOUSING KILLING PUNCH LIST 0
    265
    Punch Unit Description .Cat. Responsible Item of
    Control Item Building Civil / ME Section Status Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec 20-Dec
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 0%

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Proses

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    21-Dec 22-Dec 23-Dec 24-Dec 25-Dec TOTAL PROGRESS REMARKS

    0
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    1 Housing Type S2 S2.02 C Bedroom - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    2 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    3 Housing Type S2 S2.02 C - Crack on the wall B KEY/Subcon OPEN WA BJS WME/BJP

    4 Housing Type S2 S2.02 C - Hole on the wall B KEY/Subcon OPEN WA BJS WME/BJP

    5 Housing Type S2 S2.02 C - Ceiling finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    6 Housing Type S2 S2.02 C - Shadow line finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    7 Housing Type S2 S2.02 C - Joint ceiling finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    8 Housing Type S2 S2.02 C - Sealant finishing on wardrobe is untidy B KEY/Subcon OPEN FU BJS WME/BJP

    - Some part of wardrobe is not finished


    9 Housing Type S2 S2.02 C B KEY/Subcon OPEN FU BJS WME/BJP
    sealant

    10 Housing Type S2 S2.02 C - There is no sealant on bottom wardrobe B KEY/Subcon OPEN FU BJS WME/BJP

    - There are 84 ceramic floor tiles that


    11 Housing Type S2 S2.02 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    12 Housing Type S2 S2.02 C - (P1) Opening finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    13 Housing Type S2 S2.02 C - (P1) Handle on P1 is not function B KEY/Subcon OPEN DO BJS WME/BJP

    14 Housing Type S2 S2.02 C - (P1) Sealant on frame is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    15 Housing Type S2 S2.02 C - (P1) Gap on door leaves B KEY/Subcon OPEN DO BJS WME/BJP

    16 Housing Type S2 S2.02 C - (P1) Scratch and chipped on door leaves B KEY/Subcon OPEN DO BJS WME/BJP

    17 Housing Type S2 S2.02 C - (P1) Door opening is cracked B KEY/Subcon OPEN WA BJS WME/BJP

    18 Housing Type S2 S2.02 C - (P1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    19 Housing Type S2 S2.02 C - (P1) Defect on the frame B KEY/Subcon OPEN DO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    20 Housing Type S2 S2.02 C - (PG2) Scratch on frame B KEY/Subcon OPEN DO BJS WME/BJP

    21 Housing Type S2 S2.02 C - (PG2) Opening finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    22 Housing Type S2 S2.02 C - (PG2) Gap between frame and wall B KEY/Subcon OPEN WA BJS WME/BJP

    23 Housing Type S2 S2.02 C - (PG2) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    24 Housing Type S2 S2.02 C - (PG2) Scratch on frame B KEY/Subcon OPEN DO BJS WME/BJP

    25 Housing Type S2 S2.02 C - (PG2) Gap between jointing frame B KEY/Subcon OPEN DO BJS WME/BJP

    - (PG2) Door accessories is not according


    26 Housing Type S2 S2.02 C A KEY/Subcon OPEN DO BJS WME/BJP
    to the approved spesification

    27 Housing Type S2 S2.02 C - (PG2) Sliding door is not function B KEY/Subcon OPEN DO BJS WME/BJP

    28 Housing Type S2 S2.02 C - Curtain is not installed yet B KEY/Subcon OPEN FU BJS WME/BJP

    - Hinges of door leaves finishing is


    29 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP
    untidy

    30 Housing Type S2 S2.02 C - Curtain hook is not installed yet B KEY/Subcon OPEN FU BJS WME/BJP

    Terrace - There are 23 ceramic floor tiles that


    31 Housing Type S2 S2.02 C A KEY/Subcon OPEN CR BJS WME/BJP
    Bedroom porous and not fully grout

    32 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    33 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    34 Housing Type S2 S2.02 C - Ceiling finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    35 Housing Type S2 S2.02 C - Exposed ceiling finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    36 Housing Type S2 S2.02 C - (PG2) Top surface skirting is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    Living & - There are 158 ceramic floor tiles that


    37 Housing Type S2 S2.02 C A KEY/Subcon OPEN CR BJS WME/BJP
    Dinning Room porous and not fully grout

    38 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    39 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    40 Housing Type S2 S2.02 C - Dirty on power outlet B KEY/Subcon OPEN EL2 BJS WME/BJP

    41 Housing Type S2 S2.02 C - Wall shelf of TV cabinet is inclined B KEY/Subcon OPEN FU BJS WME/BJP

    42 Housing Type S2 S2.02 C - Gap between the wall shelves and wall B KEY/Subcon OPEN FU BJS WME/BJP

    43 Housing Type S2 S2.02 C - Gap between TV Cabinet and wall B KEY/Subcon OPEN FU BJS WME/BJP

    44 Housing Type S2 S2.02 C - Gap between curtain cover with ceiling B KEY/Subcon OPEN CI BJS WME/BJP

    45 Housing Type S2 S2.02 C - Ceiling finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    - Wall shelves sealant application is


    46 Housing Type S2 S2.02 C B KEY/Subcon OPEN FU BJS WME/BJP
    untidy

    47 Housing Type S2 S2.02 C - Shadow line finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    48 Housing Type S2 S2.02 C - Hole in the ceiling B KEY/Subcon OPEN CI BJS WME/BJP

    49 Housing Type S2 S2.02 C - Ceiling painting is uneven B KEY/Subcon OPEN CI BJS WME/BJP

    50 Housing Type S2 S2.02 C - Manhole not cover yet (cornice) B KEY/Subcon OPEN CI BJS WME/BJP

    51 Housing Type S2 S2.02 C - Hole on the wall B KEY/Subcon OPEN WA BJS WME/BJP

    - Curtain is not installed yet on PJ1 &


    52 Housing Type S2 S2.02 C B KEY/Subcon OPEN FU BJS WME/BJP
    PJ2

    53 Housing Type S2 S2.02 C - Dirt on the AC cassette unit C KEY/Subcon OPEN EC1 BJS WME/BJP

    54 Housing Type S2 S2.02 C - Dirt on the downlight fixtures B KEY/Subcon OPEN CI BJS WME/BJP

    55 Housing Type S2 S2.02 C - Drop ceiling finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    56 Housing Type S2 S2.02 C - Dirt on the shoe rack C KEY/Subcon OPEN FU BJS WME/BJP

    57 Housing Type S2 S2.02 C - Gap between shoe rack and wall B KEY/Subcon OPEN FU BJS WME/BJP

    - Sealant application on the shoe rack is


    58 Housing Type S2 S2.02 C B KEY/Subcon OPEN FU BJS WME/BJP
    untidy

    59 Housing Type S2 S2.02 C - Finishing around switch lamp is untidy B KEY/Subcon OPEN WA BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    60 Housing Type S2 S2.02 C - Porous the wall B KEY/Subcon OPEN WA BJS WME/BJP

    - Sealant application on the TV Cabinet is


    61 Housing Type S2 S2.02 C B KEY/Subcon OPEN FU BJS WME/BJP
    untidy

    62 Housing Type S2 S2.02 C - (PJ2) Window leaves is hard to close B KEY/Subcon OPEN DO BJS WME/BJP

    63 Housing Type S2 S2.02 C - (PJ2) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    64 Housing Type S2 S2.02 C - (PJ2) Dirt on the handle C KEY/Subcon OPEN DO BJS WME/BJP

    65 Housing Type S2 S2.02 C - (PJ2) Opening surface is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    66 Housing Type S2 S2.02 C - (PJ2) Scratch and defect on frame B KEY/Subcon OPEN DO BJS WME/BJP

    67 Housing Type S2 S2.02 C - (PJ2) Gap on the frame B KEY/Subcon OPEN DO BJS WME/BJP

    68 Housing Type S2 S2.02 C - (PJ2) Scratch on door leaves B KEY/Subcon OPEN DO BJS WME/BJP

    69 Housing Type S2 S2.02 C - (PJ2) Porous on opening PJ2 B KEY/Subcon OPEN WA BJS WME/BJP

    70 Housing Type S2 S2.02 C - (PJ2) Dirt on the glass of PJ2 B KEY/Subcon OPEN DO BJS WME/BJP

    71 Housing Type S2 S2.02 C - (PJ2) There is no sealant on bottom frame B KEY/Subcon OPEN DO BJS WME/BJP

    - There are 5 ceramic wall tiles that


    72 Housing Type S2 S2.02 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    - Sealant application on the Kitchen Set is


    73 Housing Type S2 S2.02 C B KEY/Subcon OPEN FU BJS WME/BJP
    untidy (above)

    74 Housing Type S2 S2.02 C - Hole on the kitchen set (above) B KEY/Subcon OPEN FU BJS WME/BJP

    75 Housing Type S2 S2.02 C - Exposed screw on the kitchen set (above) B KEY/Subcon OPEN FU BJS WME/BJP

    76 Housing Type S2 S2.02 C - Gap between kitchen set and drop ceiling B KEY/Subcon OPEN FU BJS WME/BJP

    77 Housing Type S2 S2.02 C - Stove is not installed yet A KEY/Subcon OPEN FU BJS WME/BJP

    78 Housing Type S2 S2.02 C - Dent on the kitchen set (below section) B KEY/Subcon OPEN FU BJS WME/BJP

    79 Housing Type S2 S2.02 C - Granite table installation is untidy B KEY/Subcon OPEN FU BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
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    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    80 Housing Type S2 S2.02 C - Dirt on kitchen set (above) C KEY/Subcon OPEN FU BJS WME/BJP

    - Border of kitchen set panel finishing is


    81 Housing Type S2 S2.02 C B KEY/Subcon OPEN FU BJS WME/BJP
    untidy (above)

    - (PJ1) Rambuncis installation is not


    82 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP
    proper

    83 Housing Type S2 S2.02 C - (PJ1) Scratch on the frame B KEY/Subcon OPEN DO BJS WME/BJP

    84 Housing Type S2 S2.02 C - (PJ1) Opening surface is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    85 Housing Type S2 S2.02 C - (PJ1) Door leaves is not installed yet A KEY/Subcon OPEN DO BJS WME/BJP

    86 Housing Type S2 S2.02 C - (PJ1) Gap between jointing frame B KEY/Subcon OPEN DO BJS WME/BJP

    87 Housing Type S2 S2.02 C - (PJ1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    88 Housing Type S2 S2.02 C - (PJ1) Window leaves is hard to close B KEY/Subcon OPEN DO BJS WME/BJP

    89 Housing Type S2 S2.02 C - (PJ1) The glass of PJ1 is not sealing yet B KEY/Subcon OPEN DO BJS WME/BJP

    90 Housing Type S2 S2.02 C - (PJ1) Frame installation is not align B KEY/Subcon OPEN DO BJS WME/BJP

    91 Housing Type S2 S2.02 C Roof Deck - Crack on roof deck surface B KEY/Subcon OPEN RO BJS WME/BJP

    92 Housing Type S2 S2.02 C - Crack on parapet wall B KEY/Subcon OPEN RO BJS WME/BJP

    93 Housing Type S2 S2.02 C - Cracked on ridge B KEY/Subcon OPEN RO BJS WME/BJP

    94 Housing Type S2 S2.02 C - Outside wall finishing untidy B KEY/Subcon OPEN RO BJS WME/BJP

    95 Housing Type S2 S2.02 C Roof Tile - Roof tile is chipped out B KEY/Subcon OPEN RO BJS WME/BJP

    96 Housing Type S2 S2.02 C - Dirt on roof tile C KEY/Subcon OPEN RO BJS WME/BJP

    97 Housing Type S2 S2.02 C - Crack on fascia board B KEY/Subcon OPEN RO BJS WME/BJP

    - Fascia board installation is untidy


    98 Housing Type S2 S2.02 C B KEY/Subcon OPEN RO BJS WME/BJP
    (exposed)

    99 Housing Type S2 S2.02 C - Crack on the ceiling jointing B KEY/Subcon OPEN RO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    100 Housing Type S2 S2.02 C - Refrigerator hole is not finished yet B KEY/Subcon OPEN RO BJS WME/BJP

    101 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN RO BJS WME/BJP

    102 Housing Type S2 S2.02 C - Fascia board installation is not align B KEY/Subcon OPEN RO BJS WME/BJP

    103 Housing Type S2 S2.02 C - Shadow line finishing is untidy B KEY/Subcon OPEN RO BJS WME/BJP

    104 Housing Type S2 S2.02 C - There is no roof drain on the roof deck ba A KEY/Subcon OPEN RO BJS WME/BJP

    105 Housing Type S2 S2.02 C - Outside wall finishing is untidy (bathroom B KEY/Subcon OPEN RO BJS WME/BJP

    106 Housing Type S2 S2.02 C - There is an hose on the roof deck C KEY/Subcon OPEN EC1 BJS WME/BJP

    107 Housing Type S2 S2.02 C - Leaks on the outer ceiling A KEY/Subcon OPEN RO BJS WME/BJP

    108 Housing Type S2 S2.02 C - Crack on the parapet wall B KEY/Subcon OPEN RO BJS WME/BJP

    - Crack on the roof deck surface (screed)


    109 Housing Type S2 S2.02 C B KEY/Subcon OPEN RO BJS WME/BJP
    bathroom area

    110 Housing Type S2 S2.02 C - Dirt on the roof tile C KEY/Subcon OPEN RO BJS WME/BJP

    111 Housing Type S2 S2.02 C - Finishing around exhaust hood is untidy B KEY/Subcon OPEN RO BJS WME/BJP

    112 Housing Type S2 S2.02 C - Wall painting is not finished yet B KEY/Subcon OPEN RO BJS WME/BJP

    113 Housing Type S2 S2.02 C - Crack on the fascia board B KEY/Subcon OPEN RO BJS WME/BJP

    114 Housing Type S2 S2.02 C - Crack on the parapet surface B KEY/Subcon OPEN RO BJS WME/BJP

    115 Housing Type S2 S2.02 C - Roof tile is chipped out B KEY/Subcon OPEN RO BJS WME/BJP

    116 Housing Type S2 S2.02 C - Wall finishing is not finished yet B KEY/Subcon OPEN RO BJS WME/BJP

    117 Housing Type S2 S2.02 C - Roof drain is clogged A KEY/Subcon OPEN RO BJS WME/BJP

    118 Housing Type S2 S2.02 C - Crack on top of canopy surface B KEY/Subcon OPEN RO BJS WME/BJP

    119 Housing Type S2 S2.02 C - Roof drain cover can't be open B KEY/Subcon OPEN RO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    120 Housing Type S2 S2.02 C - Crack on roof tile B KEY/Subcon OPEN RO BJS WME/BJP

    121 Housing Type S2 S2.02 C - Parapet wall finishing is untidy B KEY/Subcon OPEN RO BJS WME/BJP

    Master
    122 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP
    Bedroom

    123 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    - Curtain & curtain hanger is not installed


    124 Housing Type S2 S2.02 C B KEY/Subcon OPEN FU BJS WME/BJP
    yet (PG1 & J1)

    125 Housing Type S2 S2.02 C - AC split cover is not installed yet B KEY/Subcon OPEN EC1 BJS WME/BJP

    126 Housing Type S2 S2.02 C - Rambuncis on J1 window is not installed ye A KEY/Subcon OPEN DO BJS WME/BJP

    127 Housing Type S2 S2.02 C - Wall finishing is not finished yet B KEY/Subcon OPEN WA BJS WME/BJP

    128 Housing Type S2 S2.02 C - (J1) Gap between jointing frame B KEY/Subcon OPEN DO BJS WME/BJP

    129 Housing Type S2 S2.02 C - (J1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    130 Housing Type S2 S2.02 C - (J1) Opening finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    131 Housing Type S2 S2.02 C - (J1) Dirty on the window C KEY/Subcon OPEN DO BJS WME/BJP

    132 Housing Type S2 S2.02 C - (J1) Scratch on frame B KEY/Subcon OPEN DO BJS WME/BJP

    - There are 9 ceramic floor tiles that


    133 Housing Type S2 S2.02 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    134 Housing Type S2 S2.02 C - (PG1) Scratch and defect on frame of door B KEY/Subcon OPEN DO BJS WME/BJP

    135 Housing Type S2 S2.02 C - (PG1) Gap between frame and wall B KEY/Subcon OPEN DO BJS WME/BJP

    - (PG1) Door accessories is not according


    136 Housing Type S2 S2.02 C A KEY/Subcon OPEN DO BJS WME/BJP
    to the approved spesification

    - (PG1) Gap between frame and top surface


    137 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP
    of skirting

    138 Housing Type S2 S2.02 C - (PG1) Gap between jointing frame B KEY/Subcon OPEN DO BJS WME/BJP

    139 Housing Type S2 S2.02 C - Ceiling jointing is untidy B KEY/Subcon OPEN CI BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    140 Housing Type S2 S2.02 C - Gap between TV cabinet & wall B KEY/Subcon OPEN FU BJS WME/BJP

    141 Housing Type S2 S2.02 C - Shadow line finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    - (PG1) Suggest to add rubber seal on


    142 Housing Type S2 S2.02 C B KEY/Subcon OPEN DO BJS WME/BJP
    bottom the door for water splash
    Terrace
    - There are 33 ceramic floor tiles that
    143 Housing Type S2 S2.02 C Master A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout
    Bedroom

    144 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    145 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    146 Housing Type S2 S2.02 C - Concrete ceiling around lamp finishing is B KEY/Subcon OPEN CI BJS WME/BJP

    147 Housing Type S2 S2.02 C - (PG1) Opening finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    Terrace - There are 60 ceramic floor tiles that


    148 Housing Type S2 S2.02 C A KEY/Subcon OPEN CR BJS WME/BJP
    Living Room porous and not fully grout

    149 Housing Type S2 S2.02 C - Column finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    - Column finishing around lamp fixtures is


    150 Housing Type S2 S2.02 C B KEY/Subcon OPEN WA BJS WME/BJP
    untidy

    151 Housing Type S2 S2.02 C - Concrete ceiling finishing is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    152 Housing Type S2 S2.02 C - Dirt on concrete ceiling C KEY/Subcon OPEN CI BJS WME/BJP

    153 Housing Type S2 S2.02 C - Shadow line surface is untidy C KEY/Subcon OPEN CI BJS WME/BJP

    154 Housing Type S2 S2.02 C - (PJ2) Dirt on the frame B KEY/Subcon OPEN DO BJS WME/BJP

    155 Housing Type S2 S2.02 C - Bottom of Paras Jogja finishing is untidy B KEY/Subcon OPEN PJ BJS WME/BJP

    Back Side
    156 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP
    Facade

    157 Housing Type S2 S2.02 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    158 Housing Type S2 S2.02 C - Embeded wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    Front Side
    159 Housing Type S2 S2.02 C - Wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP
    Facade
    BJP HOUSING KILLING PUNCH LIST 0
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    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - All of paras jogja that porous, not fully


    160 Housing Type S2 S2.02 C A KEY/Subcon OPEN PJ BJS WME/BJP
    grout and not cohesive

    161 Housing Type S2 S2.02 C - Embeded wall finishing is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    - Canopy surface finishing is untidy (front


    162 Housing Type S2 S2.02 C B KEY/Subcon OPEN WA BJS WME/BJP
    & bottom)

    163 Housing Type S2 S2.02 C - Whole surface of planter box finishing is B KEY/Subcon OPEN WA BJS WME/BJP

    164 Housing Type S2 S2.02 C - Cracks on the wall B OPEN WA BJS WME/BJP

    165 Housing Type S2 S2.02 C - Embeded exposed is untidy B OPEN WA BJS WME/BJP

    166 Housing Type S2 S2.02 C - (J2) Gap between jointing frame B OPEN DO BJS WME/BJP

    167 Housing Type S2 S2.02 C - Embeded wall is not finished yet B OPEN WA BJS WME/BJP

    Master
    168 Housing Type S2 S2.02 C - (P2) Door leaves surface is uneven B OPEN DO BJS WME/BJP
    Bathroom

    169 Housing Type S2 S2.02 C - (P2) Dirt on door leaves C OPEN DO BJS WME/BJP

    170 Housing Type S2 S2.02 C - (P2) Dirt on door handle C OPEN DO BJS WME/BJP

    171 Housing Type S2 S2.02 C - (P2) Scratch on door leaves B OPEN DO BJS WME/BJP

    172 Housing Type S2 S2.02 C - (P2) Opening surface is untidy B OPEN WA BJS WME/BJP

    173 Housing Type S2 S2.02 C - (P2) Lattice surface is rugged B OPEN DO BJS WME/BJP

    174 Housing Type S2 S2.02 C - (P2) Sealant application is untidy C OPEN DO BJS WME/BJP

    175 Housing Type S2 S2.02 C - (P2) Dirty on sealant C OPEN DO BJS WME/BJP

    176 Housing Type S2 S2.02 C - (P2) Markers on frame C OPEN DO BJS WME/BJP

    - (Glass cubicle) Sealant application is


    177 Housing Type S2 S2.02 C C OPEN SA BJS WME/BJP
    untidy

    178 Housing Type S2 S2.02 C - (Glass cubicle) Dirty on sealant C OPEN SA BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    179 Housing Type S2 S2.02 C - (Glass cubicle) Dirty on the glass C OPEN SA BJS WME/BJP

    180 Housing Type S2 S2.02 C - Sealant application on the soap holder is C OPEN SA BJS WME/BJP

    - Sealant applicaion on the bathtub granite


    181 Housing Type S2 S2.02 C C OPEN SA BJS WME/BJP
    is untidy

    182 Housing Type S2 S2.02 C - Gap between bathtub and granite slab B OPEN SA BJS WME/BJP

    183 Housing Type S2 S2.02 C - Scratch on the bathtub B OPEN SA BJS WME/BJP

    184 Housing Type S2 S2.02 C - (J2) Sealant application is untidy C OPEN DO BJS WME/BJP

    185 Housing Type S2 S2.02 C - (J2) Dirty on sealant C OPEN DO BJS WME/BJP

    186 Housing Type S2 S2.02 C - (J2) Gap on jointing frame B OPEN DO BJS WME/BJP

    187 Housing Type S2 S2.02 C - (J2) The window is not smoothly when close B OPEN DO BJS WME/BJP

    188 Housing Type S2 S2.02 C - (J2) Scratch on frame B OPEN DO BJS WME/BJP

    189 Housing Type S2 S2.02 C - There is no sealant on bottom mirror B OPEN SA BJS WME/BJP

    190 Housing Type S2 S2.02 C - Sealant application on bottom wastafel is C OPEN FU BJS WME/BJP

    191 Housing Type S2 S2.02 C - Sealant application on granite table is un C OPEN FU BJS WME/BJP

    192 Housing Type S2 S2.02 C - Hinge of drawer has been corrosion B OPEN FU BJS WME/BJP

    193 Housing Type S2 S2.02 C - Gap between sink table and wall B OPEN FU BJS WME/BJP

    194 Housing Type S2 S2.02 C - Dirt on drawer surface C OPEN FU BJS WME/BJP

    195 Housing Type S2 S2.02 C - Defect on HPL surface C OPEN FU BJS WME/BJP

    196 Housing Type S2 S2.02 C - (Glass cubicle) Scratch on the glass B OPEN SA BJS WME/BJP

    - Lavatory accessories installation is not


    197 Housing Type S2 S2.02 C B OPEN SA BJS WME/BJP
    proper

    - There are 144 ceramic floor tiles that


    198 Housing Type S2 S2.02 C A OPEN CR BJS WME/BJP
    porous and not fully grout
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    199 Housing Type S2 S2.02 C - Sealant application on bottom closet is un C OPEN SA BJS WME/BJP

    - There are 322 ceramic wall tiles that


    200 Housing Type S2 S2.02 C A OPEN CR BJS WME/BJP
    porous and not fully grout

    201 Housing Type S2 S2.02 C Hall Way - (P1) Sealant application is untidy C OPEN DO BJS WME/BJP

    202 Housing Type S2 S2.02 C - (P1) Dirty on sealant C OPEN DO BJS WME/BJP

    203 Housing Type S2 S2.02 C - (P1) Opening surface is untidy C OPEN WA BJS WME/BJP

    204 Housing Type S2 S2.02 C - (P1) Scratch on frame B OPEN DO BJS WME/BJP

    205 Housing Type S2 S2.02 C - (P1) The door is not tightly when closed B OPEN DO BJS WME/BJP

    206 Housing Type S2 S2.02 C - (P1) Scratch on handle B OPEN DO BJS WME/BJP

    207 Housing Type S2 S2.02 C - (P1) Dirty on hinge of the door C OPEN DO BJS WME/BJP

    208 Housing Type S2 S2.02 C - (P1) Defect on door leaves B OPEN DO BJS WME/BJP

    - There are 36 ceramic floor tiles that


    209 Housing Type S2 S2.02 C A OPEN CR BJS WME/BJP
    porous and not fully grout

    210 Housing Type S2 S2.02 C - Wall surface is uneven B OPEN WA BJS WME/BJP

    211 Housing Type S2 S2.02 C - Wall painting is untidy B OPEN WA BJS WME/BJP

    212 Housing Type S2 S2.02 C - Shadow line painting is untidy B OPEN CI BJS WME/BJP

    213 Housing Type S2 S2.02 C - Ceiling painting is untidy B OPEN CI BJS WME/BJP

    214 Housing Type S2 S2.02 C - Ceiling surface is uneven B OPEN CI BJS WME/BJP

    215 Housing Type S2 S2.02 C - The corner of wall finishing is untidy B OPEN WA BJS WME/BJP

    216 Housing Type S2 S2.02 C - (P2) Crack on the opening B OPEN WA BJS WME/BJP

    217 Housing Type S2 S2.02 C - (P2) Sealant application is untidy B OPEN DO BJS WME/BJP

    218 Housing Type S2 S2.02 C - (P2) Dirty on sealant C OPEN DO BJS WME/BJP
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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    219 Housing Type S2 S2.02 C - (P2) Opening surface is uneven B OPEN WA BJS WME/BJP

    220 Housing Type S2 S2.02 C - (P2) Scratch on frame B OPEN DO BJS WME/BJP

    221 Housing Type S2 S2.02 C - (P2) Scratch on door leaves (HPL surface) B OPEN DO BJS WME/BJP

    222 Housing Type S2 S2.02 C - (P2) Scratch on door handle B OPEN DO BJS WME/BJP

    223 Housing Type S2 S2.02 C - (P2) Lattice installation is untidy B OPEN DO BJS WME/BJP

    224 Housing Type S2 S2.02 C - (P2) Lattice finishing is untidy B OPEN DO BJS WME/BJP

    225 Housing Type S2 S2.02 C - (P2) The frame of lattice is rugged B OPEN DO BJS WME/BJP

    226 Housing Type S2 S2.02 C - (P2) Gap on cylinder cover B OPEN DO BJS WME/BJP

    - (P2) Sealant application on bottom frame


    227 Housing Type S2 S2.02 C C OPEN DO BJS WME/BJP
    is untidy

    228 Housing Type S2 S2.02 C - (P2) Scratch on the bottom of frame B OPEN DO BJS WME/BJP

    229 Housing Type S2 S2.02 C - Adhesive mark on the frame C OPEN DO BJS WME/BJP

    230 Housing Type S2 S2.02 C - Scratch on the lockcase & handle B OPEN DO BJS WME/BJP

    - Lockcase & handle installation is not


    231 Housing Type S2 S2.02 C B OPEN DO BJS WME/BJP
    proper

    232 Housing Type S2 S2.02 C - (P1) Opening surface finishing is untidy B OPEN WA BJS WME/BJP

    233 Housing Type S2 S2.02 C - Ceramic plint tile is not fully grout B OPEN CR BJS WME/BJP

    Walk In
    234 Housing Type S2 S2.02 C - (P3) Opening surfce is untidy B OPEN WA BJS WME/BJP
    Closet

    235 Housing Type S2 S2.02 C - (P3) Sealant application is untidy B OPEN DO BJS WME/BJP

    236 Housing Type S2 S2.02 C - (P3) Dirty on sealant of frame B OPEN DO BJS WME/BJP

    237 Housing Type S2 S2.02 C - (P3) There is no sealant on bottom frame B OPEN DO BJS WME/BJP

    238 Housing Type S2 S2.02 C - (P3) Defect on the frame B OPEN DO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    239 Housing Type S2 S2.02 C - (P3) Dirt on the frame C OPEN DO BJS WME/BJP

    240 Housing Type S2 S2.02 C - (P3) There is no sealant on top of frame B OPEN DO BJS WME/BJP

    241 Housing Type S2 S2.02 C - (P3) Defect on the door leaves B OPEN DO BJS WME/BJP

    242 Housing Type S2 S2.02 C - (P3) Scratch on the rail B OPEN DO BJS WME/BJP

    243 Housing Type S2 S2.02 C - Dirt on power outlet C OPEN EL2 BJS WME/BJP

    244 Housing Type S2 S2.02 C - The corner of wall is untidy B OPEN WA BJS WME/BJP

    245 Housing Type S2 S2.02 C - Shadow line painting is untidy B OPEN CI BJS WME/BJP

    246 Housing Type S2 S2.02 C - Ceiling painting is untidy B OPEN CI BJS WME/BJP

    247 Housing Type S2 S2.02 C - Chipped on drop ceiling C OPEN CI BJS WME/BJP

    - There are 27 ceramic floor tiles that


    248 Housing Type S2 S2.02 C A OPEN CR BJS WME/BJP
    porous and not fully grout

    249 Housing Type S2 S2.02 C - Gap between wardrobe and wall B OPEN FU BJS WME/BJP

    250 Housing Type S2 S2.02 C - Dirt on stainless hanger C OPEN FU BJS WME/BJP

    251 Housing Type S2 S2.02 C - Exposed screw in the wardrobe C OPEN FU BJS WME/BJP

    252 Housing Type S2 S2.02 C - Dirt on drawer surface C OPEN FU BJS WME/BJP

    - Rail holder at the door of wardrobe is


    253 Housing Type S2 S2.02 C B OPEN FU BJS WME/BJP
    not connected

    254 Housing Type S2 S2.02 C - Hole on panel surface of wardrobe C OPEN FU BJS WME/BJP

    - Gap between jointing shelves of the


    255 Housing Type S2 S2.02 C B OPEN FU BJS WME/BJP
    wardrobe

    256 Housing Type S2 S2.02 C - The door of wardrobe finishing is untidy B OPEN FU BJS WME/BJP

    257 Housing Type S2 S2.02 C Service Room - (P2) Opening surface is untidy B OPEN WA BJS WME/BJP

    258 Housing Type S2 S2.02 C - (P2) Gap between frame and wall B OPEN DO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    259 Housing Type S2 S2.02 C - (P2) Sealant application is untidy B OPEN DO BJS WME/BJP

    260 Housing Type S2 S2.02 C - (P2) Dirty on sealant C OPEN DO BJS WME/BJP

    - (P2) There is no sealant on the bottom


    261 Housing Type S2 S2.02 C B OPEN DO BJS WME/BJP
    frame

    262 Housing Type S2 S2.02 C - (P2) Water rope finishing is untidy B OPEN DO BJS WME/BJP

    - (P2) Door leaves surface around lattice


    263 Housing Type S2 S2.02 C B OPEN DO BJS WME/BJP
    is untidy

    264 Housing Type S2 S2.02 C - (P2) Lattice surface is rugged B OPEN DO BJS WME/BJP

    265 Housing Type S2 S2.02 C - (P2) The door is not tightly when closed B OPEN DO BJS WME/BJP

    266 Housing Type S2 S2.02 C - (P2) Scratch on the frame B OPEN DO BJS WME/BJP

    267 Housing Type S2 S2.02 C - (P2) Defect on the door leaves surface B OPEN DO BJS WME/BJP

    - (P2) Defect on the rubber seal of the


    268 Housing Type S2 S2.02 C B OPEN DO BJS WME/BJP
    door

    269 Housing Type S2 S2.02 C - (P2) Markers on the frame C OPEN DO BJS WME/BJP

    270 Housing Type S2 S2.02 C - (P2) Scratch on the door handle B OPEN DO BJS WME/BJP

    - There are 16 ceramic floor tiles that


    271 Housing Type S2 S2.02 C A OPEN CR BJS WME/BJP
    porous and not fully grout

    272 Housing Type S2 S2.02 C - Wall surface is uneven B OPEN WA BJS WME/BJP

    273 Housing Type S2 S2.02 C - Porous on the wall B OPEN WA BJS WME/BJP

    274 Housing Type S2 S2.02 C - Wall painting is untidy B OPEN WA BJS WME/BJP

    275 Housing Type S2 S2.02 C - The corner of the wall is untidy B OPEN WA BJS WME/BJP

    276 Housing Type S2 S2.02 C - Dirty on the wall C OPEN WA BJS WME/BJP

    277 Housing Type S2 S2.02 C - Shadow line painting is untidy B OPEN CI BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - Ceiling painting is untidy (around


    278 Housing Type S2 S2.02 C B OPEN CI BJS WME/BJP
    manhole)

    - Grout application on the floor & plint is


    279 Housing Type S2 S2.02 C B OPEN CR BJS WME/BJP
    untidy

    280 Housing Type S2 S2.02 C Entrance - (PJ1) Opening surface is chipped out B OPEN WA BJS WME/BJP

    281 Housing Type S2 S2.02 C - (PJ1) Sealant application is untidy B OPEN DO BJS WME/BJP

    282 Housing Type S2 S2.02 C - (PJ1) Gap on jointing frame B OPEN DO BJS WME/BJP

    283 Housing Type S2 S2.02 C - Wall painting is untidy B OPEN WA BJS WME/BJP

    284 Housing Type S2 S2.02 C - Shadow line painting is untidy B OPEN CI BJS WME/BJP

    285 Housing Type S2 S2.02 C - Ceiling surface is uneven B OPEN CI BJS WME/BJP

    286 Housing Type S2 S2.02 C - Dirty on ceiling C OPEN CI BJS WME/BJP

    287 Housing Type S2 S2.02 C - Exposed ceiling surface is uneven B OPEN CI BJS WME/BJP

    - Whole of exposed ceiling painting is


    288 Housing Type S2 S2.02 C B OPEN CI BJS WME/BJP
    untidy

    289 Housing Type S2 S2.02 C - Whole of column painting is untidy B OPEN WA BJS WME/BJP

    290 Housing Type S2 S2.02 C - Column surface is chipped B OPEN WA BJS WME/BJP

    291 Housing Type S2 S2.02 C - Dirty on lamp fixtures C OPEN EL2 BJS WME/BJP

    - There are 74 ceramic floor tiles that


    292 Housing Type S2 S2.02 C A OPEN CR BJS WME/BJP
    porous and not fully grout

    293 Housing Type S2 S2.02 C - Whole of planter box surface is defect B OPEN WA BJS WME/BJP

    294 Housing Type S2 S2.02 C - Dirty on planter box surface C OPEN WA BJS WME/BJP

    295 Housing Type S2 S2.02 C - (Koral Sikat) installation is untidy B OPEN WA BJS WME/BJP

    296 Housing Type S2 S2.02 C - Crack on edge of (koral sikat) B OPEN WA BJS WME/BJP

    297 Housing Type S2 S2.02 C - (Koral sikat) painting is untidy B OPEN WA BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    301
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - There are 170 paras jogja that porous and


    298 Housing Type S2 S2.02 C A OPEN PJ BJS WME/BJP
    not cohesive

    299 Housing Type S2 S2.02 C - Roof deck plank painting is untidy B OPEN RO BJS WME/BJP

    - Wall painting finishing is not finihed


    300 Housing Type S2 S2.02 C B OPEN WA BJS WME/BJP
    yet (drain of ac)

    - There are 343 paras jogja that porous and


    301 Housing Type S2 S2.02 C A OPEN PJ BJS WME/BJP
    not cohesive
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 0% Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

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    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

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    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    BJP HOUSING KILLING PUNCH LIST 0
    356
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    1 Housing Type S1 S1.03 C


    Terrace - - Porous on ceramic tiles installation (65 OPEN CR BJS WME/BJP
    Entrance section)

    2 Housing Type S2 S2.03 C - Untidy finishing on concrete ceiling OPEN CI BJS WME/BJP

    3 Housing Type S2 S2.03 C


    - Planter box finishing is untidy (all OPEN WA BJS WME/BJP
    surface)

    4 Housing Type S2 S2.03 C - Column finishing is untidy OPEN WA BJS WME/BJP

    5 Housing Type S2 S2.03 C


    - Water stop finishing on coral brush OPEN WA BJS WME/BJP
    (pedestrian) is untidy

    6 Housing Type S2 S2.03 C - Shadow line finishing is untidy OPEN CI BJS WME/BJP

    7 Housing Type S2 S2.03 C - PJ1 door leaves is not installed yet OPEN DO BJS WME/BJP

    8 Housing Type S2 S2.03 C - PJ1 frame opening is untidy OPEN DO BJS WME/BJP

    9 Housing Type S2 S2.03 C - Gap on the PJ1 frame OPEN DO BJS WME/BJP

    10 Housing Type S2 S2.03 C - Gap between PJ1 frame with opening OPEN DO BJS WME/BJP

    11 Housing Type S2 S2.03 C - Scratched on the PJ1 frame OPEN DO BJS WME/BJP

    12 Housing Type S2 S2.03 C - PJ1 window leaves frame is unclean OPEN DO BJS WME/BJP

    13 Housing Type S2 S2.03 C


    - Finishing column lamp fixtures is OPEN WA BJS WME/BJP
    unclean & untidy

    14 Housing Type S2 S2.03 C - Untidy wall finishing OPEN WA BJS WME/BJP

    15 Housing Type S2 S2.03 C


    - Gap between paras jogja and ceiling is OPEN PJ BJS WME/BJP
    untidy

    16 Housing Type S2 S2.03 C - Uneven painting on the bottom roof deck OPEN CI BJS WME/BJP

    17 Housing Type S2 S2.03 C - Finishing bottom roof deck is untidy OPEN CI BJS WME/BJP

    18 Housing Type S2 S2.03 C - Planter box painting is untidy & uneven OPEN WA BJS WME/BJP

    19 Housing Type S2 S2.03 C - Crack on the concrete planter OPEN WA BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    356
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    20 Housing Type S2 S2.03 C


    - End of paras jogja installation OPEN PJ BJS WME/BJP
    (finishing) is untidy

    21 Housing Type S2 S2.03 C - Embeded wall is unpainted yet OPEN WA BJS WME/BJP

    22 Housing Type S2 S2.03 C - Pebble stone no application yet OPEN PJ BJS WME/BJP

    23 Housing Type S2 S2.03 C Living Room - Porous ceramic tile (124 section) OPEN CR BJS WME/BJP

    24 Housing Type S2 S2.03 C - Wall finishing is untidy OPEN WA BJS WME/BJP

    25 Housing Type S2 S2.03 C - Wall finishing is uneven OPEN WA BJS WME/BJP

    26 Housing Type S2 S2.03 C - Porous ceramic wall (12 section) OPEN CR BJS WME/BJP

    27 Housing Type S2 S2.03 C - Stove is not installed yet OPEN FU BJS WME/BJP

    28 Housing Type S2 S2.03 C


    - Untidy sealant application on kitchen OPEN FU BJS WME/BJP
    sink

    29 Housing Type S2 S2.03 C


    - U trap is not connected yet to Socket OPEN PP BJS WME/BJP
    Weld line

    30 Housing Type S2 S2.03 C


    - Flex hose is not connected yet to Socket OPEN PP BJS WME/BJP
    Weld line

    31 Housing Type S2 S2.03 C


    - Exposed screw on kitchen set drawer OPEN FU BJS WME/BJP
    (upper)

    32 Housing Type S2 S2.03 C


    - Gap between kitchen set drawer and drop OPEN FU BJS WME/BJP
    ceiling

    33 Housing Type S2 S2.03 C - Drop ceiling finishing is untidy OPEN CI BJS WME/BJP

    34 Housing Type S2 S2.03 C - Shadow line finishing is untidy OPEN CI BJS WME/BJP

    35 Housing Type S2 S2.03 C - Curtain is not installed yet (PJ1 & PJ2) OPEN FU BJS WME/BJP

    36 Housing Type S2 S2.03 C - Switch lamp is not installed yet OPEN EL2 BJS WME/BJP

    37 Housing Type S2 S2.03 C - Gap on the PJ2 frame OPEN DO BJS WME/BJP

    38 Housing Type S2 S2.03 C - PJ2 opening is untidy (finishing) OPEN WA BJS WME/BJP

    39 Housing Type S2 S2.03 C - Scratches on PJ2 frame OPEN DO BJS WME/BJP


    BJP HOUSING KILLING PUNCH LIST 0
    356
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    40 Housing Type S2 S2.03 C - PJ2 frame is unclean OPEN DO BJS WME/BJP

    41 Housing Type S2 S2.03 C - PJ2 door handle is unclean OPEN DO BJS WME/BJP

    42 Housing Type S2 S2.03 C


    - Sealant application on PJ2 frame is OPEN DO BJS WME/BJP
    untidy

    43 Housing Type S2 S2.03 C


    - Rubber seal on PJ2 window leaves is OPEN DO BJS WME/BJP
    damaged

    44 Housing Type S2 S2.03 C


    - Gap between curtain cover and ceiling OPEN DO BJS WME/BJP
    (PJ1 & PJ2)

    45 Housing Type S2 S2.03 C - Gap between TV Cabinet with wall OPEN FU BJS WME/BJP

    46 Housing Type S2 S2.03 C


    - Wall shelves sealant application is OPEN FU BJS WME/BJP
    untidy

    47 Housing Type S2 S2.03 C - Wall shelves unclean OPEN FU BJS WME/BJP

    48 Housing Type S2 S2.03 C - TV Cabinet drawer is unclean OPEN FU BJS WME/BJP

    49 Housing Type S2 S2.03 C - Shoe rack sealant application is untidy OPEN FU BJS WME/BJP

    50 Housing Type S2 S2.03 C


    - Sealant application on TV cabinet is OPEN FU BJS WME/BJP
    untidy

    51 Housing Type S2 S2.03 C


    - Shadow line is not finished yet on drop OPEN CI BJS WME/BJP
    ceiling

    52 Housing Type S2 S2.03 C


    - Gap between kitchen set (below) and OPEN FU BJS WME/BJP
    ceramic floor

    - Porous ceramic installation wall (133


    53 Housing Type S2 S2.03 C Bathroom II OPEN CR BJS WME/BJP
    section)

    54 Housing Type S2 S2.03 C


    - Porous ceramic installation floor (47 OPEN CR BJS WME/BJP
    section)

    55 Housing Type S2 S2.03 C - Lavatory drawer unclean OPEN FU BJS WME/BJP

    56 Housing Type S2 S2.03 C - Mirror installation is not sealing yet OPEN SA BJS WME/BJP

    57 Housing Type S2 S2.03 C


    - Sealant application on the wastafel is OPEN FU BJS WME/BJP
    untidy

    58 Housing Type S2 S2.03 C - Closet unclean OPEN SA BJS WME/BJP

    59 Housing Type S2 S2.03 C


    - Sealant application on cubbicle glass is OPEN SA BJS WME/BJP
    untidy
    BJP HOUSING KILLING PUNCH LIST 0
    356
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    60 Housing Type S2 S2.03 C


    - BV opening is not installed ceramic tile OPEN DO BJS WME/BJP
    yet

    61 Housing Type S2 S2.03 C - Sealant application on BV is untidy OPEN DO BJS WME/BJP

    62 Housing Type S2 S2.03 C - BV frame is unclean OPEN DO BJS WME/BJP

    63 Housing Type S2 S2.03 C - Shadow line finishing is untidy OPEN CI BJS WME/BJP

    64 Housing Type S2 S2.03 C - Exhaust fan unclean OPEN EL2 BJS WME/BJP

    65 Housing Type S2 S2.03 C - Scratched on P2 door leaves OPEN DO BJS WME/BJP

    66 Housing Type S2 S2.03 C - Ceiling finishing is untidy OPEN CI BJS WME/BJP

    67 Housing Type S2 S2.03 C


    - Lattice finishing on P2 door leaves is OPEN DO BJS WME/BJP
    untidy

    68 Housing Type S2 S2.03 C


    - Sealant application on P2 frame is OPEN DO BJS WME/BJP
    untidy

    69 Housing Type S2 S2.03 C - P2 opening finishing is untidy OPEN WA BJS WME/BJP

    70 Housing Type S2 S2.03 C - P2 hinge loss screw OPEN DO BJS WME/BJP

    71 Housing Type S2 S2.03 C - Hole on the P2 frame OPEN DO BJS WME/BJP

    72 Housing Type S2 S2.03 C - Shower installation is not proper OPEN SA BJS WME/BJP

    73 Housing Type S2 S2.03 C - P2 finishing is untidy OPEN DO BJS WME/BJP

    74 Housing Type S2 S2.03 C Bedroom II - Wall finishing is untidy & unclean OPEN WA BJS WME/BJP

    75 Housing Type S2 S2.03 C


    - Wardrobe adjuster installation is not OPEN FU BJS WME/BJP
    proper

    76 Housing Type S2 S2.03 C - Wardrobe section is not closed with HPL OPEN FU BJS WME/BJP

    77 Housing Type S2 S2.03 C - Crack on the wall surface OPEN WA BJS WME/BJP

    78 Housing Type S2 S2.03 C - P1 door leaves unclean OPEN DO BJS WME/BJP

    79 Housing Type S2 S2.03 C - P1 opening is untidy OPEN WA BJS WME/BJP


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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    80 Housing Type S2 S2.03 C - P1 frame is unclean OPEN DO BJS WME/BJP

    81 Housing Type S2 S2.03 C - Scratched on P1 door leaves OPEN DO BJS WME/BJP

    82 Housing Type S2 S2.03 C - P1 handle is unclean OPEN DO BJS WME/BJP

    83 Housing Type S2 S2.03 C


    - PG2 door accessories is not installed OPEN DO BJS WME/BJP
    yet

    84 Housing Type S2 S2.03 C - Gap between PG2 frame & opening OPEN DO BJS WME/BJP

    85 Housing Type S2 S2.03 C


    - Sealant application on PG2 frame is OPEN DO BJS WME/BJP
    untidy

    86 Housing Type S2 S2.03 C - Gap on the PG2 frame OPEN DO BJS WME/BJP

    87 Housing Type S2 S2.03 C - Curtain is not installed yet OPEN FU BJS WME/BJP

    88 Housing Type S2 S2.03 C - PG2 rail is unclean OPEN DO BJS WME/BJP

    89 Housing Type S2 S2.03 C - Crack on the PG2 opening OPEN WA BJS WME/BJP

    90 Housing Type S2 S2.03 C - PG2 frame unclean OPEN DO BJS WME/BJP

    91 Housing Type S2 S2.03 C - PG2 frame (bottom) is not sealing yet OPEN DO BJS WME/BJP

    92 Housing Type S2 S2.03 C - Downlight fixtures is unclean OPEN EL2 BJS WME/BJP

    93 Housing Type S2 S2.03 C - Switch lamp is not covered OPEN EL2 BJS WME/BJP

    94 Housing Type S2 S2.03 C - Untidy finishing on the shadow line OPEN CI BJS WME/BJP

    95 Housing Type S2 S2.03 C - Dirt on the ceiling OPEN CI BJS WME/BJP

    96 Housing Type S2 S2.03 C - Ceiling finishing is untidy OPEN CI BJS WME/BJP

    97 Housing Type S2 S2.03 C - Water splash in the PG2 (need to cover) OPEN DO BJS WME/BJP

    98 Housing Type S2 S2.03 C


    - Porous ceramic tiles installation (70 OPEN CR BJS WME/BJP
    section)

    99 Housing Type S2 S2.03 C - Ceramic tile chipped out OPEN CR BJS WME/BJP
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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    Walk In
    100 Housing Type S2 S2.03 C - Wall finishing is untidy OPEN WA BJS WME/BJP
    Closet

    101 Housing Type S2 S2.03 C - Wall painting is uneven OPEN WA BJS WME/BJP

    102 Housing Type S2 S2.03 C - P3 handle accessories is not installed yet OPEN DO BJS WME/BJP

    103 Housing Type S2 S2.03 C - Porous ceramic tile (52 section) OPEN CR BJS WME/BJP

    104 Housing Type S2 S2.03 C - P3 door not smooth when closed OPEN DO BJS WME/BJP

    105 Housing Type S2 S2.03 C - Gap on the wardrobe door OPEN FU BJS WME/BJP

    106 Housing Type S2 S2.03 C - Wardrobe door unclean OPEN FU BJS WME/BJP

    107 Housing Type S2 S2.03 C - Wardrobe drawer can't be open OPEN FU BJS WME/BJP

    108 Housing Type S2 S2.03 C - Dirt on the wall OPEN WA BJS WME/BJP

    109 Housing Type S2 S2.03 C - Gap between wardrobe & drop ceiling OPEN FU BJS WME/BJP

    110 Housing Type S2 S2.03 C - Wardrobe can't be open OPEN FU BJS WME/BJP

    111 Housing Type S2 S2.03 C - Shadow line finishing is untidy OPEN CI BJS WME/BJP

    112 Housing Type S2 S2.03 C - Drop ceiling finishing is untidy OPEN CI BJS WME/BJP

    113 Housing Type S2 S2.03 C - Screw exposed on the wardrobe OPEN FU BJS WME/BJP

    114 Housing Type S2 S2.03 C - Dent on P3 frame OPEN DO BJS WME/BJP

    115 Housing Type S2 S2.03 C - Untidy finishing on P3 opening OPEN WA BJS WME/BJP

    116 Housing Type S2 S2.03 C - P1 opening finishing is untidy OPEN WA BJS WME/BJP

    117 Housing Type S2 S2.03 C - P1 handle unclean OPEN DO BJS WME/BJP

    118 Housing Type S2 S2.03 C


    Master - Ceramic floor installation porous (75 OPEN CR WA WME/BJP
    Bedroom section)

    119 Housing Type S2 S2.03 C - Untidy wall finishing OPEN WA RO WME/BJP


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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    120 Housing Type S2 S2.03 C - Curtain is not installed yet (PG1 & J1) OPEN FU RO WME/BJP

    121 Housing Type S2 S2.03 C - P1 opening is untidy OPEN WA WA WME/BJP

    122 Housing Type S2 S2.03 C - P1 door leaves unclean OPEN DO WA WME/BJP

    123 Housing Type S2 S2.03 C - P1 frame is unclean OPEN DO WA WME/BJP

    124 Housing Type S2 S2.03 C - Sealant application on P1 frame is untidy OPEN DO FU WME/BJP

    125 Housing Type S2 S2.03 C - Gap on the J1 frame OPEN DO EC1 WME/BJP

    126 Housing Type S2 S2.03 C - Dent on J1 frame OPEN DO DO WME/BJP

    127 Housing Type S2 S2.03 C - J1 glass unclean OPEN DO WA WME/BJP

    128 Housing Type S2 S2.03 C - Sealant application on J1 frame untidy OPEN DO DO WME/BJP

    129 Housing Type S2 S2.03 C - J1 opening is untidy (finishing) OPEN WA DO WME/BJP

    130 Housing Type S2 S2.03 C - Wall unfinished OPEN WA WA WME/BJP

    131 Housing Type S2 S2.03 C - Hole on the wall OPEN WA DO WME/BJP

    132 Housing Type S2 S2.03 C - Uneven wall painting OPEN WA DO WME/BJP

    133 Housing Type S2 S2.03 C - TV cabinet is not installation yet OPEN FU CR WME/BJP

    134 Housing Type S2 S2.03 C - PG1 door accessories is not installed yet OPEN DO DO WME/BJP

    135 Housing Type S2 S2.03 C - PG1 opening is untidy OPEN WA DO WME/BJP

    136 Housing Type S2 S2.03 C - Scratched on PG1 frame OPEN DO DO WME/BJP

    137 Housing Type S2 S2.03 C - Gap between PG1 frame and PG1 opening OPEN WA DO WME/BJP

    138 Housing Type S2 S2.03 C - PG1 frame is unclean OPEN WA DO WME/BJP

    139 Housing Type S2 S2.03 C - Wall around PG1 is unclean OPEN WA CI WME/BJP
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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    140 Housing Type S2 S2.03 C - Gap on the PG1 frame OPEN DO FU WME/BJP

    141 Housing Type S2 S2.03 C - Ceiling is unclean OPEN CI CI WME/BJP

    142 Housing Type S2 S2.03 C - Hole on the ceiling OPEN CI DO WME/BJP

    143 Housing Type S2 S2.03 C - Water splash on the PG1 (need to cover) OPEN DO CR WME/BJP

    144 Housing Type S2 S2.03 C - Gap between curtain cover with wall OPEN FU WA WME/BJP

    145 Housing Type S2 S2.03 C - Ceiling finishing is untidy OPEN CI WA WME/BJP

    Roof -
    146 Housing Type S2 S2.03 C - Parapet wall is cracked OPEN RO CI WME/BJP
    Entrance

    147 Housing Type S2 S2.03 C - Finishing parapet wall in untidy OPEN RO WA WME/BJP

    148 Housing Type S2 S2.03 C - Roof drain cover can't be open OPEN RO CR WME/BJP

    149 Housing Type S2 S2.03 C - Roof drain cover is corossion OPEN RO WA WME/BJP

    150 Housing Type S2 S2.03 C - Chipped on roof tile OPEN RO WA WME/BJP

    151 Housing Type S2 S2.03 C - Cracked on fascia board OPEN RO CI WME/BJP

    152 Housing Type S2 S2.03 C - Embeded wall has not painted yet OPEN RO CI WME/BJP

    153 Housing Type S2 S2.03 C - Cracked on roof deck surface OPEN RO CI WME/BJP

    154 Housing Type S2 S2.03 C - Crack on the ridge OPEN RO DO WME/BJP

    155 Housing Type S2 S2.03 C - Roof tile unclean OPEN RO PJ WME/BJP

    156 Housing Type S2 S2.03 C - Roof tile is not repainted yet OPEN RO WA WME/BJP

    157 Housing Type S2 S2.03 C - Roof tile installation is not align OPEN RO WA WME/BJP

    Roof -
    Roof deck
    158 Housing Type S2 S2.03 C - Parapet wall cracked OPEN RO WA WME/BJP
    bathroom &
    bedroom
    159 Housing Type S2 S2.03 C - Wall unfinished OPEN RO WA WME/BJP
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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    160 Housing Type S2 S2.03 C - Roof drain cover can't be installed properly OPEN RO PJ WME/BJP

    161 Housing Type S2 S2.03 C - Roof drain cover is corossion OPEN RO WA WME/BJP

    162 Housing Type S2 S2.03 C - Hole on the wall OPEN RO WA WME/BJP

    163 Housing Type S2 S2.03 C - Parapet wall chipped out OPEN RO BJS WME/BJP

    164 Housing Type S2 S2.03 C - Fascia board cracked OPEN RO BJS WME/BJP

    165 Housing Type S2 S2.03 C - Dirt on wall OPEN RO BJS WME/BJP

    166 Housing Type S2 S2.03 C - Roof tile is not repainted yet OPEN RO BJS WME/BJP

    167 Housing Type S2 S2.03 C - Crack on the roof deck surface OPEN RO BJS WME/BJP

    168 Housing Type S2 S2.03 C - Parapet wall finishing is untidy OPEN RO BJS WME/BJP

    169 Housing Type S2 S2.03 C - Concrete canopy is cracked OPEN RO BJS WME/BJP
    Roof -
    Roof deck
    170 Housing Type S2 S2.03 C Terrace - Cracks on the ridge OPEN RO BJS WME/BJP
    Living
    Room
    171 Housing Type S2 S2.03 C - Cracks on the parapet wall OPEN RO BJS WME/BJP

    172 Housing Type S2 S2.03 C - Wall unfinished yet OPEN RO BJS WME/BJP

    173 Housing Type S2 S2.03 C - Roof tile is not repainted yet OPEN RO BJS WME/BJP

    174 Housing Type S2 S2.03 C - Parapet wall chipped out OPEN RO BJS WME/BJP

    175 Housing Type S2 S2.03 C - Roof drain cover is corossion OPEN RO BJS WME/BJP

    176 Housing Type S2 S2.03 C - Roof drain cover by mortar OPEN RO BJS WME/BJP

    177 Housing Type S2 S2.03 C - Roof drain cover can't be open OPEN RO BJS WME/BJP

    178 Housing Type S2 S2.03 C - Fascia board is cracked OPEN RO BJS WME/BJP
    Roof -
    Roof Deck
    179 Housing Type S2 S2.03 C Master - No roof drain cover OPEN RO BJS WME/BJP
    Bedroom &
    Bathroom
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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    180 Housing Type S2 S2.03 C - Cracks on the parapet wall OPEN RO BJS WME/BJP

    181 Housing Type S2 S2.03 C - Parapet wall finishing is untidy OPEN RO BJS WME/BJP

    182 Housing Type S2 S2.03 C - Crack on ridge OPEN RO BJS WME/BJP

    183 Housing Type S2 S2.03 C - Wall unfinished (not painted yet) OPEN RO BJS WME/BJP

    184 Housing Type S2 S2.03 C - Crack on the fascia board OPEN RO BJS WME/BJP

    185 Housing Type S2 S2.03 C - Roof drain cover can't be open OPEN RO BJS WME/BJP

    186 Housing Type S2 S2.03 C - Roof tile is not repainted yet OPEN RO BJS WME/BJP

    187 Housing Type S2 S2.03 C - Rebar exposed OPEN RO BJS WME/BJP

    188 Housing Type S2 S2.03 C - Roof drain cover is corossion OPEN RO BJS WME/BJP

    189 Housing Type S2 S2.03 C - Fascia board unclean OPEN RO BJS WME/BJP

    190 Housing Type S2 S2.03 C - Roof tile unclean OPEN RO BJS WME/BJP

    191 Housing Type S2 S2.03 C - Concrete canopy is cracked OPEN RO BJS WME/BJP

    Service
    192 Housing Type S2 S2.03 C - Sealant P2 is untidy OPEN DO BJS WME/BJP
    area

    193 Housing Type S2 S2.03 C - Sealant P2 still dirty OPEN DO BJS WME/BJP

    194 Housing Type S2 S2.03 C - Gap between frames P2 OPEN DO BJS WME/BJP

    195 Housing Type S2 S2.03 C - Gap between P2 and floor OPEN DO BJS WME/BJP

    196 Housing Type S2 S2.03 C - Scratch on the P2 HPL surface OPEN DO BJS WME/BJP

    197 Housing Type S2 S2.03 C - Lattice installed untidy OPEN DO BJS WME/BJP

    198 Housing Type S2 S2.03 C - Lattice surface P2 is not smooth OPEN DO BJS WME/BJP

    199 Housing Type S2 S2.03 C - Door frame P2 still dirty OPEN DO BJS WME/BJP
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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    200 Housing Type S2 S2.03 C - Scratch on the door frame P2 OPEN DO BJS WME/BJP

    201 Housing Type S2 S2.03 C - Rubber door P2 is less long OPEN DO BJS WME/BJP

    202 Housing Type S2 S2.03 C - Hinge door has benn corrosion OPEN DO BJS WME/BJP

    203 Housing Type S2 S2.03 C - Opening surface P2 is uneven OPEN WA BJS WME/BJP

    204 Housing Type S2 S2.03 C - Crack on the opening P2 OPEN WA BJS WME/BJP

    205 Housing Type S2 S2.03 C - Defect in the frame P2 OPEN DO BJS WME/BJP

    206 Housing Type S2 S2.03 C - Defect in the HPL surface P2 OPEN DO BJS WME/BJP

    207 Housing Type S2 S2.03 C - P2 door is not smooth when opeed/closed OPEN DO BJS WME/BJP

    208 Housing Type S2 S2.03 C - There are 19 of unfilled ceramics and plint OPEN CR BJS WME/BJP

    209 Housing Type S2 S2.03 C - Gap on power outlet receptacle OPEN EL2 BJS WME/BJP

    210 Housing Type S2 S2.03 C - Gap on switch lamp OPEN EL2 BJS WME/BJP

    211 Housing Type S2 S2.03 C - Wall surface is uneven OPEN WA BJS WME/BJP

    212 Housing Type S2 S2.03 C - Wall painting is uneven OPEN WA BJS WME/BJP

    213 Housing Type S2 S2.03 C - Shadow line painting is untidy OPEN CI BJS WME/BJP

    214 Housing Type S2 S2.03 C - Ceiling surface is uneven OPEN CI BJS WME/BJP

    215 Housing Type S2 S2.03 C - Scratch on the ceiling surface OPEN CI BJS WME/BJP

    216 Housing Type S2 S2.03 C - Manhole area painting is untidy OPEN CI BJS WME/BJP

    217 Housing Type S2 S2.03 C


    - Grout plint ceramic and ceramic flooring OPEN CR BJS WME/BJP
    is untidy

    218 Housing Type S2 S2.03 C - Porous on the wall OPEN WA BJS WME/BJP

    Terrace -
    219 Housing Type S2 S2.03 C Master - Defect on the planter box surface OPEN WA BJS WME/BJP
    Bedroom
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    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    220 Housing Type S2 S2.03 C - Crack on the plante box surface OPEN WA BJS WME/BJP

    221 Housing Type S2 S2.03 C - Planter box unfinished OPEN WA BJS WME/BJP

    222 Housing Type S2 S2.03 C - Uneven wall surface OPEN WA BJS WME/BJP

    223 Housing Type S2 S2.03 C - Crack on wall surface OPEN WA BJS WME/BJP

    224 Housing Type S2 S2.03 C - Uneven wall painting OPEN WA BJS WME/BJP

    225 Housing Type S2 S2.03 C - Gap between frames J1 OPEN DO BJS WME/BJP

    226 Housing Type S2 S2.03 C - Sealant J1 is untidy OPEN DO BJS WME/BJP

    227 Housing Type S2 S2.03 C - Scratch on frame J1 OPEN DO BJS WME/BJP

    228 Housing Type S2 S2.03 C - Opening J1 is untidy OPEN WA BJS WME/BJP

    229 Housing Type S2 S2.03 C - J1 still dirty OPEN DO BJS WME/BJP

    230 Housing Type S2 S2.03 C - Deffect on top canopy surface OPEN RO BJS WME/BJP

    231 Housing Type S2 S2.03 C - Uneven painting on roof dike OPEN RO BJS WME/BJP

    232 Housing Type S2 S2.03 C - Crack on top roof dike OPEN RO BJS WME/BJP

    233 Housing Type S2 S2.03 C - Deffect on top roof dike OPEN RO BJS WME/BJP

    234 Housing Type S2 S2.03 C - Scratch on frame PG1 OPEN DO BJS WME/BJP

    235 Housing Type S2 S2.03 C - Gap between frames PG1 OPEN DO BJS WME/BJP

    236 Housing Type S2 S2.03 C - Deffect on the PG1 frame OPEN DO BJS WME/BJP

    237 Housing Type S2 S2.03 C - Sealant PG1 is untidy OPEN DO BJS WME/BJP

    238 Housing Type S2 S2.03 C - Uneven opening surface PG1 OPEN WA BJS WME/BJP

    239 Housing Type S2 S2.03 C - Untidy shadow line paint OPEN CI BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
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    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    240 Housing Type S2 S2.03 C - Uneven surface & painting of ceiling OPEN CI BJS WME/BJP

    241 Housing Type S2 S2.03 C - Uneven wall surface OPEN WA BJS WME/BJP

    242 Housing Type S2 S2.03 C


    - There are 33 of unfilled ceramics floor & OPEN CR BJS WME/BJP
    plint

    243 Housing Type S2 S2.03 C - Grout ceramics floor and grout is untidy OPEN CR BJS WME/BJP

    244 Housing Type S2 S2.03 C - Uneven surface & painting of canopy OPEN WA BJS WME/BJP

    245 Housing Type S2 S2.03 C - Crack on canopy surface OPEN RO BJS WME/BJP

    246 Housing Type S2 S2.03 C - Crack on top roof dike OPEN RO BJS WME/BJP

    247 Housing Type S2 S2.03 C - Uneven surface & painting of top roof dike OPEN RO BJS WME/BJP

    Facade -
    248 Housing Type S2 S2.03 C - Finishing bottom embossed walk OPEN WA BJS WME/BJP
    Left Side

    249 Housing Type S2 S2.03 C - Deffect on bottom embossed wall surface OPEN WA BJS WME/BJP

    250 Housing Type S2 S2.03 C - Crack on bottom embossed wall surface OPEN WA BJS WME/BJP

    251 Housing Type S2 S2.03 C - Uneven surface & painting of wall OPEN WA BJS WME/BJP

    252 Housing Type S2 S2.03 C - Crack & uneven painting of roof deck OPEN RO BJS WME/BJP

    253 Housing Type S2 S2.03 C


    - Rain water pipe not connected to main OPEN PP BJS WME/BJP
    line pipe
    Back of
    254 Housing Type S2 S2.03 C Master - Crack on bottom embossed wall OPEN WA BJS WME/BJP
    Bathroom

    255 Housing Type S2 S2.03 C - Finishing bottom embossed wall OPEN WA BJS WME/BJP

    256 Housing Type S2 S2.03 C - Crack on planter box surface OPEN WA BJS WME/BJP

    257 Housing Type S2 S2.03 C - Uneven planter box surface OPEN WA BJS WME/BJP

    258 Housing Type S2 S2.03 C - Deffect on the planter box surface OPEN WA BJS WME/BJP

    259 Housing Type S2 S2.03 C - Uneven planter box painting OPEN WA BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
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    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    260 Housing Type S2 S2.03 C - Uneven opening surface J2 OPEN WA BJS WME/BJP

    261 Housing Type S2 S2.03 C - Crack on opening J2 OPEN WA BJS WME/BJP

    262 Housing Type S2 S2.03 C - Gap between frames J2 OPEN DO BJS WME/BJP

    263 Housing Type S2 S2.03 C - Sealant in the J2 is untidy OPEN DO BJS WME/BJP

    264 Housing Type S2 S2.03 C - Scratch in the frame J2 OPEN DO BJS WME/BJP

    265 Housing Type S2 S2.03 C - Check verticality corner in the J2 OPEN DO BJS WME/BJP

    266 Housing Type S2 S2.03 C - Uneven surface & painting of canopy OPEN RO BJS WME/BJP

    267 Housing Type S2 S2.03 C - Defect on the top canopy surface OPEN RO BJS WME/BJP

    268 Housing Type S2 S2.03 C - Defect on the top deck surface OPEN RO BJS WME/BJP

    269 Housing Type S2 S2.03 C - Uneven surface & painting on top roof dike OPEN RO BJS WME/BJP

    270 Housing Type S2 S2.03 C - Frame of J2 is not installed yet OPEN DO BJS WME/BJP

    Terrace -
    271 Housing Type S2 S2.03 C Living - Uneven opening PJ2 surface OPEN WA BJS WME/BJP
    Room

    272 Housing Type S2 S2.03 C - Sealant PJ2 is untidy OPEN DO BJS WME/BJP

    273 Housing Type S2 S2.03 C - Gap between frames PJ2 OPEN DO BJS WME/BJP

    274 Housing Type S2 S2.03 C - Scratch on the frame PJ2 OPEN DO BJS WME/BJP

    275 Housing Type S2 S2.03 C - Rubber window PJ2 less in length OPEN DO BJS WME/BJP

    276 Housing Type S2 S2.03 C - Installation of door handle is not proper OPEN DO BJS WME/BJP

    277 Housing Type S2 S2.03 C - Door accessories surface have been corrosion OPEN DO BJS WME/BJP

    278 Housing Type S2 S2.03 C - Sealant PJ2 not finished OPEN DO BJS WME/BJP

    279 Housing Type S2 S2.03 C - Uneven surface & painting on wall OPEN WA BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
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    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    280 Housing Type S2 S2.03 C - Untidy finishing on the shadow line OPEN CI BJS WME/BJP

    281 Housing Type S2 S2.03 C - Uneven ceiling surface OPEN CI BJS WME/BJP

    282 Housing Type S2 S2.03 C - Uneven surface & painting on ceiling exposed OPEN CI BJS WME/BJP

    283 Housing Type S2 S2.03 C - Cleaning outbow lamp OPEN EL2 BJS WME/BJP

    284 Housing Type S2 S2.03 C - Defect on the ceiling exposed surface OPEN CI BJS WME/BJP

    285 Housing Type S2 S2.03 C - Untidy painting & uneven surface on column OPEN WA BJS WME/BJP

    286 Housing Type S2 S2.03 C - Gap on pillar lamp OPEN WA BJS WME/BJP

    287 Housing Type S2 S2.03 C - Cleaning pillar lamp OPEN WA BJS WME/BJP

    288 Housing Type S2 S2.03 C - Gap on power outlet OPEN EL2 BJS WME/BJP

    289 Housing Type S2 S2.03 C - Uneven surface & painting on top floor dike OPEN WA BJS WME/BJP

    290 Housing Type S2 S2.03 C - Finishing verticality of Paras Jogja OPEN PJ BJS WME/BJP

    291 Housing Type S2 S2.03 C - Porous 63 floor tiles & plint OPEN CR BJS WME/BJP

    292 Housing Type S2 S2.03 C - Finishing bottom concrete floor dike OPEN WA BJS WME/BJP

    293 Housing Type S2 S2.03 C - Crack on bottom floor dike OPEN CR BJS WME/BJP

    294 Housing Type S2 S2.03 C - Floor tiles & grout plint is untidy OPEN CR BJS WME/BJP

    Terrace -
    295 Housing Type S2 S2.03 C - Uneven surface & painting on PG2 opening OPEN WA BJS WME/BJP
    Bedroom II

    296 Housing Type S2 S2.03 C - Sealant on frame PG2 is untidy OPEN DO BJS WME/BJP

    297 Housing Type S2 S2.03 C - Gap between frames PG2 OPEN DO BJS WME/BJP

    298 Housing Type S2 S2.03 C - Gap between frame PG2 and floor OPEN DO BJS WME/BJP

    299 Housing Type S2 S2.03 C - Scratch on PG2 frame OPEN DO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    356
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    300 Housing Type S2 S2.03 C - Crack on wall surface around PG2 OPEN WA BJS WME/BJP

    301 Housing Type S2 S2.03 C - Uneven surface & painting on the wall OPEN WA BJS WME/BJP

    302 Housing Type S2 S2.03 C - Shadow line painting is untidy OPEN CI BJS WME/BJP

    303 Housing Type S2 S2.03 C - Uneven surface & painting in the ceiling OPEN CI BJS WME/BJP

    304 Housing Type S2 S2.03 C - Crack on canopy surface OPEN RO BJS WME/BJP

    305 Housing Type S2 S2.03 C - Uneven surface & painting on the canopy OPEN RO BJS WME/BJP

    306 Housing Type S2 S2.03 C - Defect on top canopy surface OPEN RO BJS WME/BJP

    307 Housing Type S2 S2.03 C - Uneven surface & painting on top roof dike OPEN RO BJS WME/BJP

    308 Housing Type S2 S2.03 C - Crack on top & bottom roof dike OPEN RO BJS WME/BJP

    309 Housing Type S2 S2.03 C - Bottom roof dike unfinished OPEN WA BJS WME/BJP

    310 Housing Type S2 S2.03 C - Crack on planter box OPEN WA BJS WME/BJP

    311 Housing Type S2 S2.03 C - Finishing planter box is untidy OPEN WA BJS WME/BJP

    312 Housing Type S2 S2.03 C - Porous 25 floor tiles & plint OPEN CR BJS WME/BJP

    313 Housing Type S2 S2.03 C - Grout and plint on the floor is untidy OPEN CR BJS WME/BJP

    314 Housing Type S2 S2.03 C - Clean water faucet not installed OPEN PP BJS WME/BJP

    Facade -
    315 Housing Type S2 S2.03 C - Bottom embossed wall unfinished OPEN WA BJS WME/BJP
    Right side

    316 Housing Type S2 S2.03 C


    - Defect & crack on the bottom embossed OPEN WA BJS WME/BJP
    wall surface

    317 Housing Type S2 S2.03 C - Uneven surface & painting in the wall OPEN WA BJS WME/BJP

    318 Housing Type S2 S2.03 C - Crack on the wall surface OPEN WA BJS WME/BJP

    319 Housing Type S2 S2.03 C - Uneven top roof dike surface OPEN RO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    356
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    320 Housing Type S2 S2.03 C - Uneven opening bouvenlight OPEN WA BJS WME/BJP

    321 Housing Type S2 S2.03 C - Gap on frames BV OPEN DO BJS WME/BJP

    322 Housing Type S2 S2.03 C - Scratch on BV frame OPEN DO BJS WME/BJP

    323 Housing Type S2 S2.03 C - Sealant in the bouvenlight is untidy OPEN DO BJS WME/BJP

    324 Housing Type S2 S2.03 C - Uneven surface & painting on canopy surface OPEN RO BJS WME/BJP

    325 Housing Type S2 S2.03 C - Defect on the canopy surface OPEN RO BJS WME/BJP

    326 Housing Type S2 S2.03 C - Defect on the top deck surface OPEN RO BJS WME/BJP

    327 Housing Type S2 S2.03 C - Uneven wall surface in the exhaust area OPEN WA BJS WME/BJP

    Master
    328 Housing Type S2 S2.03 C - Gap between P2 frame and floor OPEN DO BJS WME/BJP
    Bathroom

    329 Housing Type S2 S2.03 C - Sealant P2 is untidy & dirty OPEN DO BJS WME/BJP

    330 Housing Type S2 S2.03 C - Scratch on P2 frame OPEN DO BJS WME/BJP

    331 Housing Type S2 S2.03 C - Scratch on door leaves P2 (HPL surface) OPEN DO BJS WME/BJP

    332 Housing Type S2 S2.03 C - Defect on P2 frame OPEN DO BJS WME/BJP

    333 Housing Type S2 S2.03 C - Installation the door P2 is not proper OPEN DO BJS WME/BJP

    334 Housing Type S2 S2.03 C - Opening lattice of door is untidy & rugged OPEN WA BJS WME/BJP

    335 Housing Type S2 S2.03 C


    - Gap between tempered glass accessories OPEN SA BJS WME/BJP
    and the wall

    336 Housing Type S2 S2.03 C


    - Sealant tempered glass is untidy & dirty OPEN SA BJS WME/BJP
    (glass to ceramic wall)

    337 Housing Type S2 S2.03 C


    - Sealant between tempered glass is untidy, OPEN SA BJS WME/BJP
    must be cleaning
    - Gap on faucet shower, soap holder, tumblr
    338 Housing Type S2 S2.03 C
    holder, mirror, between glass accessories, OPEN SA BJS WME/BJP
    towel bar, power outlet, switch, granite
    bathtub, to the wall
    339 Housing Type S2 S2.03 C - Gap in the bathtub to granite OPEN SA BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    356
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    340 Housing Type S2 S2.03 C - Scratch on bathtub surface OPEN SA BJS WME/BJP

    341 Housing Type S2 S2.03 C - Sealant in the J2 is untidy OPEN DO BJS WME/BJP

    342 Housing Type S2 S2.03 C - Gap between J2 frame OPEN DO BJS WME/BJP

    343 Housing Type S2 S2.03 C - Scratch on J2 frame & rambuncis OPEN DO BJS WME/BJP

    344 Housing Type S2 S2.03 C


    - Sealant in the wastafel and table is OPEN FU BJS WME/BJP
    untidy

    345 Housing Type S2 S2.03 C - Defect on HPL drawer surface OPEN FU BJS WME/BJP

    346 Housing Type S2 S2.03 C


    - Hinge the door of table wastafel has been OPEN FU BJS WME/BJP
    corrosion

    347 Housing Type S2 S2.03 C - Gap on lavatory accessories OPEN FU BJS WME/BJP

    348 Housing Type S2 S2.03 C - CWP & WWP is not connected OPEN PP BJS WME/BJP

    349 Housing Type S2 S2.03 C - Gap between lavatory and floor OPEN SA BJS WME/BJP

    350 Housing Type S2 S2.03 C - Double roob hook not installed yet OPEN FU BJS WME/BJP

    351 Housing Type S2 S2.03 C - Shadow line painting is untidy OPEN CI BJS WME/BJP

    352 Housing Type S2 S2.03 C - Uneven surface & painting in the ceiling OPEN CI BJS WME/BJP

    353 Housing Type S2 S2.03 C - Gap on exhaust fan to ceiling OPEN EC1 BJS WME/BJP

    354 Housing Type S2 S2.03 C - Porous 94 floor tiles & grout untidy OPEN CR BJS WME/BJP

    355 Housing Type S2 S2.03 C - Porous 220 wall tiles & grout untidy OPEN CR BJS WME/BJP

    356 Housing Type S2 S2.03 C - Defect on the wall tiles OPEN CR BJS WME/BJP
    20-Dec TOTAL PROGRESS REMARKS

    0 0%

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    1 Housing Type S2 S2.04 C Bedroom - (P1) Sealant application is untidy B OPEN DO BJS WME/BJP

    2 Housing Type S2 S2.04 C - (P1) Dirty on frame C OPEN DO BJS WME/BJP

    3 Housing Type S2 S2.04 C - (P1) Opening painting is untidy B OPEN DO BJS WME/BJP

    4 Housing Type S2 S2.04 C - (P1) Remove seal frame C OPEN DO BJS WME/BJP

    5 Housing Type S2 S2.04 C - (P1) Dirty on door leaves C OPEN DO BJS WME/BJP

    6 Housing Type S2 S2.04 C - (P1) Dirty on handle C OPEN DO BJS WME/BJP

    7 Housing Type S2 S2.04 C - (P1) Chipped on opening B OPEN WA BJS WME/BJP

    8 Housing Type S2 S2.04 C - (P1) There is no sealant on bottom frame B OPEN DO BJS WME/BJP

    - Wall surface & corner finishing is


    9 Housing Type S2 S2.04 C B OPEN WA BJS WME/BJP
    untidy

    10 Housing Type S2 S2.04 C - Crack on the wall B OPEN WA BJS WME/BJP

    11 Housing Type S2 S2.04 C - Wall painting is uneven B OPEN WA BJS WME/BJP

    12 Housing Type S2 S2.04 C - Switch lamp installation is inclined C OPEN WA BJS WME/BJP

    13 Housing Type S2 S2.04 C - Finishing around power outlet is untidy B OPEN WA BJS WME/BJP

    14 Housing Type S2 S2.04 C - (PG2) Gap between frame and wall B OPEN WA BJS WME/BJP

    15 Housing Type S2 S2.04 C - (PG2) Gap on jointing frame B OPEN DO BJS WME/BJP

    - (PG2) Flush bolt hole cover is not


    16 Housing Type S2 S2.04 C B OPEN DO BJS WME/BJP
    install yet

    17 Housing Type S2 S2.04 C - (PG2) scratch on frame B OPEN DO BJS WME/BJP

    - (PG2) Remove seal frame on door and


    18 Housing Type S2 S2.04 C C OPEN DO BJS WME/BJP
    window

    19 Housing Type S2 S2.04 C - (PG2) Dirty on rail C OPEN DO BJS WME/BJP


    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    20 Housing Type S2 S2.04 C - (PG2) Remove seal on rail C OPEN DO BJS WME/BJP

    21 Housing Type S2 S2.04 C - (PG2) Dirt on glass C OPEN DO BJS WME/BJP

    22 Housing Type S2 S2.04 C - (PG2) Door can't close B OPEN DO BJS WME/BJP

    - (PG2) Door accessories not install yet,


    23 Housing Type S2 S2.04 C A OPEN DO BJS WME/BJP
    because material not approved

    24 Housing Type S2 S2.04 C - (PG2) Dirt on frame C OPEN DO BJS WME/BJP

    25 Housing Type S2 S2.04 C - Curtain not install yet B OPEN FU BJS WME/BJP

    - Remove blue seal and plastic on AC


    26 Housing Type S2 S2.04 C C OPEN EC1 BJS WME/BJP
    indoor unit

    27 Housing Type S2 S2.04 C - Gap between AC indoor unit on wall B OPEN EC1 BJS WME/BJP

    - There are 64 floor tiles that porous and


    28 Housing Type S2 S2.04 C A OPEN CR BJS WME/BJP
    not fully grout

    Walk In
    29 Housing Type S2 S2.04 C - Gap between wardrobe and wall B OPEN FU BJS WME/BJP
    Closet

    30 Housing Type S2 S2.04 C - Dirty on HPL surface C OPEN FU BJS WME/BJP

    31 Housing Type S2 S2.04 C - Deceft on HPL surface B OPEN FU BJS WME/BJP

    32 Housing Type S2 S2.04 C - Ceiling surface finishing is untidy B OPEN CI BJS WME/BJP

    33 Housing Type S2 S2.04 C - Dirty on ceiling C OPEN CI BJS WME/BJP

    34 Housing Type S2 S2.04 C Bathroom - (P2) Opening surface finishing is untidy B OPEN WA BJS WME/BJP

    35 Housing Type S2 S2.04 C - (P2) Sealant application is untidy B OPEN DO BJS WME/BJP

    - (P2) The bottom of frame is not sealing


    36 Housing Type S2 S2.04 C B OPEN DO BJS WME/BJP
    yet

    37 Housing Type S2 S2.04 C - (P2) Gap between frame and wall B OPEN WA BJS WME/BJP

    38 Housing Type S2 S2.04 C - (P2) Adhesive marks on door leaves C OPEN DO BJS WME/BJP

    39 Housing Type S2 S2.04 C - (P2) Dirty on frame C OPEN DO BJS WME/BJP


    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - There are 69 ceramic floor & wall tiles


    40 Housing Type S2 S2.04 C A OPEN CR BJS WME/BJP
    that porous, not fully grout, and crack

    Master
    41 Housing Type S2 S2.04 C - (P2) Opening surface is uneven B OPEN WA BJS WME/BJP
    Bathroom

    42 Housing Type S2 S2.04 C - (P2) Gap between frame and floor B OPEN DO BJS WME/BJP

    43 Housing Type S2 S2.04 C - (P2) Sealant application is untidy B OPEN DO BJS WME/BJP

    44 Housing Type S2 S2.04 C - (P2) Scratch on frame B OPEN DO BJS WME/BJP

    45 Housing Type S2 S2.04 C - (P2) Opening lattice is untidy B OPEN DO BJS WME/BJP

    46 Housing Type S2 S2.04 C - (P2) Lattice finishing is untidy B OPEN DO BJS WME/BJP

    47 Housing Type S2 S2.04 C - (P2) Lattice surface is rugged B OPEN DO BJS WME/BJP

    48 Housing Type S2 S2.04 C - (P2) Scratch on door leaves B OPEN DO BJS WME/BJP

    49 Housing Type S2 S2.04 C - (P2) The door is not tight when closed B OPEN DO BJS WME/BJP

    50 Housing Type S2 S2.04 C - Towel bar installation is not proper B OPEN FU BJS WME/BJP

    - Sealant application on glass cubicle is


    51 Housing Type S2 S2.04 C B OPEN SA BJS WME/BJP
    untidy

    - Glass accessories installation is not


    52 Housing Type S2 S2.04 C B OPEN SA BJS WME/BJP
    proper

    53 Housing Type S2 S2.04 C - Adhesive mark on glass cubicle C OPEN SA BJS WME/BJP

    54 Housing Type S2 S2.04 C - (BV1) Opening surface is uneven B OPEN WA BJS WME/BJP

    55 Housing Type S2 S2.04 C - (BV1) Sealant application is untidy B OPEN DO BJS WME/BJP

    56 Housing Type S2 S2.04 C - (BV1) Gap between jointing frame B OPEN DO BJS WME/BJP

    57 Housing Type S2 S2.04 C - (BV1) Scratch on the frame B OPEN DO BJS WME/BJP

    58 Housing Type S2 S2.04 C - Gap on shower faucet and soap holder B OPEN SA BJS WME/BJP

    - Closet accessories installation is not


    59 Housing Type S2 S2.04 C B OPEN SA BJS WME/BJP
    proper
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - Sealant application on bottom closet is


    60 Housing Type S2 S2.04 C B OPEN SA BJS WME/BJP
    untidy

    61 Housing Type S2 S2.04 C - Sealant application for mirror is untidy B OPEN SA BJS WME/BJP

    62 Housing Type S2 S2.04 C - Gap between granite table and wall tile B OPEN FU BJS WME/BJP

    - Sealant application for wastafel is


    63 Housing Type S2 S2.04 C B OPEN FU BJS WME/BJP
    untidy

    64 Housing Type S2 S2.04 C - Gap between wastafel table and wall tile B OPEN FU BJS WME/BJP

    65 Housing Type S2 S2.04 C - Tumbler holder installation is inclined B OPEN FU BJS WME/BJP

    - There are 33 ceramic floor tiles that


    66 Housing Type S2 S2.04 C A OPEN CR BJS WME/BJP
    porous

    - There are 47 ceramic wall tiles that


    67 Housing Type S2 S2.04 C A OPEN CR BJS WME/BJP
    porous

    68 Housing Type S2 S2.04 C - Chipped on wall tile B OPEN WA BJS WME/BJP

    - Grout application for floor and wall is


    69 Housing Type S2 S2.04 C B OPEN WA BJS WME/BJP
    untidy

    70 Housing Type S2 S2.04 C - Shadow line painting is untidy B OPEN CI BJS WME/BJP

    - Ceiling surface is uneven & painting is


    71 Housing Type S2 S2.04 C B OPEN CI BJS WME/BJP
    untidy

    72 Housing Type S2 S2.04 C Hall Way - Uneven opening P1 B OPEN WA BJS WME/BJP

    73 Housing Type S2 S2.04 C - (P1) There is no sealant on bottom frame B OPEN DO BJS WME/BJP

    74 Housing Type S2 S2.04 C - (P1) Gap between jointing frame B OPEN DO BJS WME/BJP

    75 Housing Type S2 S2.04 C - (P1) Scratch on the frame B OPEN DO BJS WME/BJP

    76 Housing Type S2 S2.04 C - (P1) Sealant application is untidy B OPEN DO BJS WME/BJP

    77 Housing Type S2 S2.04 C - (P1) scratched on HPL surface B OPEN DO BJS WME/BJP

    - (P1) Handle door installation is not


    78 Housing Type S2 S2.04 C B OPEN DO BJS WME/BJP
    proper

    79 Housing Type S2 S2.04 C - (P1) Gap on cylinder cover B OPEN DO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    80 Housing Type S2 S2.04 C - (P1) The door is not tight when closed B OPEN DO BJS WME/BJP

    - Wall surface is uneven & painting is


    81 Housing Type S2 S2.04 C B OPEN WA BJS WME/BJP
    untidy

    82 Housing Type S2 S2.04 C - Shadow line painting is untidy B OPEN CI BJS WME/BJP

    83 Housing Type S2 S2.04 C - Ceiling painting is untidy B OPEN CI BJS WME/BJP

    - There are 29 ceramic floor tiles & plint


    84 Housing Type S2 S2.04 C A OPEN CR BJS WME/BJP
    that porous

    - Grout application for floor tiles and


    85 Housing Type S2 S2.04 C B OPEN WA BJS WME/BJP
    plint is untidy

    Living - Between TV Cabinet and wall is not


    86 Housing Type S2 S2.04 C B OPEN FU BJS WME/BJP
    Room sealing yet

    87 Housing Type S2 S2.04 C - Gap betwenen jointing panel on TV Cabinet B OPEN FU BJS WME/BJP

    88 Housing Type S2 S2.04 C - Wall shelves installation is inclined B OPEN FU BJS WME/BJP

    - The bottom of TV cabinet is not sealing


    89 Housing Type S2 S2.04 C B OPEN FU BJS WME/BJP
    yet

    - Wall finishing around ONT outlet is


    90 Housing Type S2 S2.04 C B OPEN EL2 BJS WME/BJP
    untidy

    91 Housing Type S2 S2.04 C - (Shelf) Wall painting finishing is untidy B OPEN FU BJS WME/BJP

    92 Housing Type S2 S2.04 C - (Shelf) Crack on the wall B OPEN FU BJS WME/BJP

    93 Housing Type S2 S2.04 C - (Shelf) Sealant application is untidy B OPEN FU BJS WME/BJP

    94 Housing Type S2 S2.04 C - Shelves is not sealing yet B OPEN FU BJS WME/BJP

    - Shadow line has not been painted and


    95 Housing Type S2 S2.04 C B OPEN CI BJS WME/BJP
    untidy

    - (PJ1) Wooden door leaves has not been


    96 Housing Type S2 S2.04 C B OPEN DO BJS WME/BJP
    installed

    97 Housing Type S2 S2.04 C - (PJ1) Sealant application is untidy B OPEN DO BJS WME/BJP

    98 Housing Type S2 S2.04 C - (PJ1) Remove seal frame C OPEN DO BJS WME/BJP

    99 Housing Type S2 S2.04 C - (PJ1) Gap between jointing frame B OPEN DO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    100 Housing Type S2 S2.04 C - (PJ1) Dirty on frame C OPEN DO BJS WME/BJP

    101 Housing Type S2 S2.04 C - (PJ1) The frame is not sealing yet B OPEN DO BJS WME/BJP

    102 Housing Type S2 S2.04 C - (PJ1) Scratch on the frame B OPEN DO BJS WME/BJP

    103 Housing Type S2 S2.04 C - (PJ1) Rambuncis function is not proper B OPEN DO BJS WME/BJP

    104 Housing Type S2 S2.04 C - (PJ2) Opening painting is untidy B OPEN WA BJS WME/BJP

    105 Housing Type S2 S2.04 C - (PJ2) Sealant application is untidy B OPEN DO BJS WME/BJP

    106 Housing Type S2 S2.04 C - (PJ2) Scratch and defect on frame B OPEN DO BJS WME/BJP

    107 Housing Type S2 S2.04 C - (PJ2) Rambuncis function is not proper B OPEN DO BJS WME/BJP

    108 Housing Type S2 S2.04 C - (PJ2) Dirty on the frame C OPEN DO BJS WME/BJP

    109 Housing Type S2 S2.04 C - (PJ2) Crack on the opening B OPEN WA BJS WME/BJP

    - (PJ2) Door accessories have been


    110 Housing Type S2 S2.04 C B OPEN DO BJS WME/BJP
    corrosion

    111 Housing Type S2 S2.04 C - (PJ2) The door can't be closed B OPEN DO BJS WME/BJP

    - (PJ2) Colour of jointing frame is not


    112 Housing Type S2 S2.04 C B OPEN DO BJS WME/BJP
    same

    113 Housing Type S2 S2.04 C - (PJ2) Jointing frame is inclined B OPEN DO BJS WME/BJP

    Kitchen - The bottom of kitchen set is not sealing


    114 Housing Type S2 S2.04 C B OPEN FU BJS WME/BJP
    Set yet

    115 Housing Type S2 S2.04 C - Nail pierces to the surface of HPL B OPEN FU BJS WME/BJP

    - Gap between kitchen set and wall, is not


    116 Housing Type S2 S2.04 C B OPEN FU BJS WME/BJP
    sealing yet

    117 Housing Type S2 S2.04 C - Gap between granite table and kitchen set B OPEN FU BJS WME/BJP

    Front
    - Wall surface finishing is untidy (crack &
    118 Housing Type S2 S2.04 C Side B OPEN WA WA WME/BJP
    chipped out) & painting is uneven
    Facade
    - (J1) Opening painting around sealant is
    119 Housing Type S2 S2.04 C B OPEN WA RO WME/BJP
    untidy
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    120 Housing Type S2 S2.04 C - (J1) Opening surface finishing is untidy B OPEN WA RO WME/BJP

    121 Housing Type S2 S2.04 C - (J1) Sealant application is untidy B OPEN DO WA WME/BJP

    122 Housing Type S2 S2.04 C - (J1) Frame jointing is not align B OPEN DO WA WME/BJP

    123 Housing Type S2 S2.04 C - (J1) Gap on jointing frame B OPEN DO WA WME/BJP

    124 Housing Type S2 S2.04 C - (J1) Dirty on frame of swing window C OPEN DO FU WME/BJP

    - Paras Jogja installation is porous and


    125 Housing Type S2 S2.04 C A OPEN PJ EC1 WME/BJP
    not cohesive

    - Exposed concrete ceiling surface


    126 Housing Type S2 S2.04 C B OPEN CI DO WME/BJP
    finishing is untidy and painting is uneven

    - Whole column surface finishing is untidy


    127 Housing Type S2 S2.04 C B OPEN WA WA WME/BJP
    and painting is uneven

    - Whole surface finishing of planter box is


    128 Housing Type S2 S2.04 C B OPEN WA DO WME/BJP
    untidy and painting is uneven

    - (PJ1) Opening surface finishing is untidy


    129 Housing Type S2 S2.04 C B OPEN WA DO WME/BJP
    (crack and chipped) and uneven painting

    130 Housing Type S2 S2.04 C - (PJ1) Remove seal frame C OPEN DO WA WME/BJP

    131 Housing Type S2 S2.04 C - (PJ1) Dirty on frame C OPEN DO DO WME/BJP

    132 Housing Type S2 S2.04 C - (PJ1) The glass of window is not sealing y B OPEN DO DO WME/BJP

    133 Housing Type S2 S2.04 C - (PJ1) Sealant application is untidy B OPEN DO CR WME/BJP

    134 Housing Type S2 S2.04 C - (PJ1) Scratch on frame B OPEN DO DO WME/BJP

    - Exposed concrete ceiling surface


    135 Housing Type S2 S2.04 C B OPEN CI DO WME/BJP
    finishing is untidy and painting is uneven

    - Ceramic floor tiles that porous, not


    136 Housing Type S2 S2.04 C A OPEN CR DO WME/BJP
    fully grout, and crack

    Service
    137 Housing Type S2 S2.04 C - (P2) Opening surface finishing is untidy B OPEN WA DO WME/BJP
    Room

    138 Housing Type S2 S2.04 C - (P2) Sealant application Untidy sealant an B OPEN DO DO WME/BJP

    139 Housing Type S2 S2.04 C - (P2) Adhesive marks on door leaves C OPEN DO CI WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    140 Housing Type S2 S2.04 C - (P2) Remove seal frame C OPEN DO FU WME/BJP

    141 Housing Type S2 S2.04 C - Ceiling surface finishing is untidy B OPEN CI CI WME/BJP

    142 Housing Type S2 S2.04 C - Wall surface finishing is untidy B OPEN WA DO WME/BJP

    143 Housing Type S2 S2.04 C - Ceramic floor tiles that porous A OPEN CR CR WME/BJP

    Right
    144 Housing Type S2 S2.04 C Side - (BV1) Sealant application is untidy B OPEN DO WA WME/BJP
    Facade
    - (BV1) Wall painting around bouvenlight is
    145 Housing Type S2 S2.04 C B OPEN WA WA WME/BJP
    untidy

    - Wall surface finishing is untidy and


    146 Housing Type S2 S2.04 C B OPEN WA CI WME/BJP
    painting is uneven

    - Embossed wall finishing surface is untidy


    147 Housing Type S2 S2.04 C B OPEN WA WA WME/BJP
    and uneven painting

    - Parapet wall finishing surface is untidy


    148 Housing Type S2 S2.04 C B OPEN WA CR WME/BJP
    and uneven painting
    Back
    - Wall finishing surface is untidy and
    149 Housing Type S2 S2.04 C Side B OPEN WA WA WME/BJP
    uneven painting
    Facade
    - Bottom canopy finishing surface is untidy
    150 Housing Type S2 S2.04 C B OPEN RO WA WME/BJP
    and uneven painting

    - Embossed wall finishing surface is untidy


    151 Housing Type S2 S2.04 C B OPEN WA CI WME/BJP
    and uneven painting

    152 Housing Type S2 S2.04 C - Ceiling finishing surface is untidy B OPEN CI CI WME/BJP

    153 Housing Type S2 S2.04 C - The wall is porous B OPEN WA CI WME/BJP

    154 Housing Type S2 S2.04 C - Dirty on wall C OPEN WA DO WME/BJP

    155 Housing Type S2 S2.04 C - (PG1) Dirty on glass of window C OPEN DO PJ WME/BJP

    156 Housing Type S2 S2.04 C - (PG1) Opening finishing surface is untidy B OPEN WA WA WME/BJP

    157 Housing Type S2 S2.04 C - (PG1) Sealant application is untidy B OPEN DO WA WME/BJP

    158 Housing Type S2 S2.04 C - (PG1) Painting on sealant is untidy B OPEN DO WA WME/BJP

    159 Housing Type S2 S2.04 C - (PG1) Jointing frame is not align B OPEN DO WA WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    160 Housing Type S2 S2.04 C - (PG1) Dirty on frame C OPEN DO PJ WME/BJP

    161 Housing Type S2 S2.04 C - (PG1) Remove seal frame C OPEN DO WA WME/BJP

    162 Housing Type S2 S2.04 C - (PG1) Scratch on frame B OPEN DO WA WME/BJP

    - Ceramic floor tiles that porous, not


    163 Housing Type S2 S2.04 C A OPEN CR BJS WME/BJP
    fully grout, and crack

    - Whole finishing surface of planter box is


    164 Housing Type S2 S2.04 C B OPEN WA BJS WME/BJP
    untidy and painting is uneven

    - Parapet wall finishing surface is untidy


    165 Housing Type S2 S2.04 C B OPEN WA BJS WME/BJP
    and uneven painting

    166 Housing Type S2 S2.04 C - Whole column finishing surface is untidy B OPEN WA BJS WME/BJP

    167 Housing Type S2 S2.04 C - Dirt on column lamp fixtures C OPEN EL2 BJS WME/BJP

    - Most of Paras Jogja installation are


    168 Housing Type S2 S2.04 C A OPEN PJ BJS WME/BJP
    porous and not cohesive

    - Finishing bottom of Paras Jogja


    169 Housing Type S2 S2.04 C B OPEN PJ BJS WME/BJP
    installation is untidy

    170 Housing Type S2 S2.04 C - (PJ2) Opening finishing surface is untidy B OPEN WA BJS WME/BJP

    171 Housing Type S2 S2.04 C - (PJ2) Sealant application is untidy B OPEN DO BJS WME/BJP

    172 Housing Type S2 S2.04 C - (PJ2) Untidy painting on sealant B OPEN DO BJS WME/BJP

    173 Housing Type S2 S2.04 C - (PJ2) Remove seal frame C OPEN DO BJS WME/BJP

    174 Housing Type S2 S2.04 C - (PJ2) Adhesive marks on frame C OPEN DO BJS WME/BJP

    175 Housing Type S2 S2.04 C - (PJ2) Jointing frame is not align B OPEN DO BJS WME/BJP

    176 Housing Type S2 S2.04 C - (PJ2) Gap on jointing frame B OPEN DO BJS WME/BJP

    - Ceiling finishing surface is untidy and


    177 Housing Type S2 S2.04 C B OPEN CI BJS WME/BJP
    uneven painting

    178 Housing Type S2 S2.04 C - Ceramic floor tiles that porous A OPEN CR BJS WME/BJP

    179 Housing Type S2 S2.04 C - Lattice is not install yet B OPEN DO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    180 Housing Type S2 S2.04 C - (J2) Scratch on frame B OPEN DO BJS WME/BJP

    181 Housing Type S2 S2.04 C - (J2) Gap on jointing frame B OPEN DO BJS WME/BJP

    182 Housing Type S2 S2.04 C - (J2) Opening finishing surface is untidy B OPEN WA BJS WME/BJP

    183 Housing Type S2 S2.04 C - (PG2) Opening finishing frame is untidy B OPEN WA BJS WME/BJP

    184 Housing Type S2 S2.04 C - (PG2) Sealant application is untidy B OPEN DO BJS WME/BJP

    185 Housing Type S2 S2.04 C - (PG2) Untidy painting on sealant B OPEN DO BJS WME/BJP

    186 Housing Type S2 S2.04 C - (PG2) Dirt on frame C OPEN DO BJS WME/BJP

    187 Housing Type S2 S2.04 C - (PG2) Scratch on frame B OPEN DO BJS WME/BJP

    188 Housing Type S2 S2.04 C - (PG2) Jointing frame is not align B OPEN DO BJS WME/BJP

    Left
    - Wall painting surface is untidy and
    189 Housing Type S2 S2.04 C Side B OPEN WA BJS WME/BJP
    uneven painting
    Facade
    - Embossed wall finishing surface is untidy
    190 Housing Type S2 S2.04 C B OPEN WA BJS WME/BJP
    and uneven painting

    - Parapet wall finishing surface is untidy


    191 Housing Type S2 S2.04 C B OPEN WA BJS WME/BJP
    and uneven painting
    Roof Top
    - Parapet wall finishing surface is untidy
    192 Housing Type S2 S2.04 C - Front B OPEN RO BJS WME/BJP
    and uneven painting (not repainting yet)
    Side
    - Fascia board finishing surface is untidy
    193 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    and crack

    - Embossed wall (corner) finishing surface


    194 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    is untidy and uneven painting

    - Paras Jogja stone installation is porous


    195 Housing Type S2 S2.04 C A OPEN PJ BJS WME/BJP
    and not cohesive

    196 Housing Type S2 S2.04 C - Bottom of Paras Jogja installation is unti B OPEN PJ BJS WME/BJP

    - Wall finishing surface is untidy and


    197 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    uneven painting
    - Roof drain (cast iron) cover/cap should
    198 Housing Type S2 S2.04 C be able to dismantled, not nested and B OPEN RO BJS WME/BJP
    repainting

    199 Housing Type S2 S2.04 C - Dirt on roof deck surface C OPEN RO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - Outer ceiling finishing surface is untidy


    200 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    and crack

    201 Housing Type S2 S2.04 C - Roof tile arrangement is not align B OPEN RO BJS WME/BJP

    202 Housing Type S2 S2.04 C - Roof tile is not painting yet B OPEN RO BJS WME/BJP

    203 Housing Type S2 S2.04 C - Crack on ridge A OPEN RO BJS WME/BJP

    Roof Top
    204 Housing Type S2 S2.04 C - Right - Roof tile is not painting yet B OPEN RO BJS WME/BJP
    Side
    - Wall finishing surface is untidy and
    205 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    uneven painting

    - Parapet wall finishing surface is untidy


    206 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    and uneven painting

    207 Housing Type S2 S2.04 C - AC drain pipe should be piped to the botto B OPEN RO BJS WME/BJP

    208 Housing Type S2 S2.04 C - Wall not painting yet B OPEN RO BJS WME/BJP

    - Roof drain (cast iron) cover/cap should


    209 Housing Type S2 S2.04 C be able to dismantled, not rusted, and B OPEN RO BJS WME/BJP
    repainting

    210 Housing Type S2 S2.04 C - Crack on the ridge A OPEN RO BJS WME/BJP

    - Parapet wall finishing surface is untidy


    211 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    and not painting yet

    - Fascia board finishing surface is untidy


    212 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    and crack
    Roof Top
    213 Housing Type S2 S2.04 C - Back - Roof tile not painting yet B OPEN RO BJS WME/BJP
    Side
    - Wall finishing surface is untidy and
    214 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    uneven painting

    - Parapet wall finishing surface is untidy


    215 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    and not painting yet
    - Roof drain (cast iron) cover /cap should
    216 Housing Type S2 S2.04 C be able to dismantled, not rusted, and B OPEN RO BJS WME/BJP
    repainting
    - Fascia board finishing surface is untidy
    217 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    and crack

    218 Housing Type S2 S2.04 C - Dirt on roof tile C OPEN RO BJS WME/BJP

    219 Housing Type S2 S2.04 C - Roof tile arrangement is not align B OPEN RO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    233
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - All Paras Jogja stone installation is


    220 Housing Type S2 S2.04 C A OPEN PJ BJS WME/BJP
    porous, untidy pattern
    Roof Top
    221 Housing Type S2 S2.04 C - Left - Top canopy finishing surface is untidy B OPEN RO BJS WME/BJP
    Side
    - Wall finishing surface is untidy and
    222 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    uneven painting

    - Parapet wall finishing surface is untidy


    223 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    and not painting yet

    - Embossed wall finishing surface (corner)


    224 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    is untidy and not painting

    225 Housing Type S2 S2.04 C - Outer ceiling finishing surface is untidy B OPEN RO BJS WME/BJP

    - Roof drain (cast iron) cover/cap should


    226 Housing Type S2 S2.04 C be able to dismantled, not rusted, and B OPEN RO BJS WME/BJP
    repainting

    227 Housing Type S2 S2.04 C - Parapet wall surface is not align B OPEN RO BJS WME/BJP

    228 Housing Type S2 S2.04 C - Crack on the ridge A OPEN RO BJS WME/BJP

    229 Housing Type S2 S2.04 C - Roof tile not painting yet B OPEN RO BJS WME/BJP

    230 Housing Type S2 S2.04 C - Hole on the wall B OPEN RO BJS WME/BJP

    231 Housing Type S2 S2.04 C - Untidy flexible on wall B OPEN RO BJS WME/BJP

    - Fascia board finishing surface is untidy


    232 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    and crack

    - Ceiling finishing surface is untidy and


    233 Housing Type S2 S2.04 C B OPEN RO BJS WME/BJP
    uneven painting
    20-Dec TOTAL PROGRESS REMARKS

    0 0%

    0 Proses

    0 Proses

    0 Proses

    0 Proses

    0 Proses

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Proses

    0 Not Actifity

    0 Proses

    0 Proses

    0 Proses

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Proses

    0 Proses

    0 Proses

    0 Proses

    0 Proses

    0 Proses

    0 Proses

    0 Proses

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    BJP HOUSING KILLING PUNCH LIST 0
    80
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    Master
    1 Housing Type S2 S2.05 C - Ceramic floor tiles that porous A KEY/Subcon OPEN CR BJS WME/BJP
    Bedroom

    2 Housing Type S2 S2.05 C - Wall painting is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    3 Housing Type S2 S2.05 C - (PG1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    - (PG1) Door accessories is not installed


    4 Housing Type S2 S2.05 C B KEY/Subcon OPEN DO BJS WME/BJP
    yet

    5 Housing Type S2 S2.05 C - (PG1) Gap between frame & wall B KEY/Subcon OPEN DO BJS WME/BJP

    6 Housing Type S2 S2.05 C - (PG1) Scratch on the frame B KEY/Subcon OPEN DO BJS WME/BJP

    7 Housing Type S2 S2.05 C - (PG1) Curtain is not installed yet B KEY/Subcon OPEN FU BJS WME/BJP

    8 Housing Type S2 S2.05 C - (PG1) Dirty on the frame C KEY/Subcon OPEN DO BJS WME/BJP

    9 Housing Type S2 S2.05 C - Shadow line surface is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    10 Housing Type S2 S2.05 C - Hole in the wall around bottom AC B KEY/Subcon OPEN WA BJS WME/BJP

    11 Housing Type S2 S2.05 C - Crack on the wall B KEY/Subcon OPEN WA BJS WME/BJP

    12 Housing Type S2 S2.05 C - Adhesive mark on the glass C KEY/Subcon OPEN SA BJS WME/BJP

    - Sealant application on the glass is


    13 Housing Type S2 S2.05 C B KEY/Subcon OPEN SA BJS WME/BJP
    untidy & dirty

    Terrace
    14 Housing Type S2 S2.05 C - Wall surface is uneven B KEY/Subcon OPEN WA BJS WME/BJP
    Bedroom

    15 Housing Type S2 S2.05 C - Ceramic floor tiles that porous A KEY/Subcon OPEN CR BJS WME/BJP

    - (PG2) Opening surface is untidy, crack,


    16 Housing Type S2 S2.05 C C KEY/Subcon OPEN WA BJS WME/BJP
    and dirty
    Terrace
    - There are 70 ceramic floor tiles that
    17 Housing Type S2 S2.05 C Living A KEY/Subcon OPEN CR BJS WME/BJP
    porous
    room
    - Most all of paras jogja is porous and
    18 Housing Type S2 S2.05 C A KEY/Subcon OPEN PJ BJS WME/BJP
    not cohesive
    BJP HOUSING KILLING PUNCH LIST 0
    80
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - Gap between bottom of paras jogja and


    19 Housing Type S2 S2.05 C B KEY/Subcon OPEN PJ BJS WME/BJP
    floor tiles

    20 Housing Type S2 S2.05 C - (PG2) Crack on bottom of opening B KEY/Subcon OPEN WA BJS WME/BJP

    - Crack on planter box, dirty, and not


    21 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    been painted

    - Dirty on outside wall, beside paras


    22 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    jogja (terrace living room area)

    - The bottom of planter box foundation is


    23 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    not finished yet

    24 Housing Type S2 S2.05 C - Column surface is uneven and dirty B KEY/Subcon OPEN WA BJS WME/BJP

    Master
    25 Housing Type S2 S2.05 C - Gap between bathtub and granite slab B KEY/Subcon OPEN SA BJS WME/BJP
    Bathroom

    26 Housing Type S2 S2.05 C - Lavatory table is not sealing yet B KEY/Subcon OPEN FU BJS WME/BJP

    - There are 65 ceramic floor tiles that


    27 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous

    - There are 165 ceramic wall tiles that


    28 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous

    29 Housing Type S2 S2.05 C - Scratch on downlight lamp fixtures B KEY/Subcon OPEN EL1 BJS WME/BJP

    30 Housing Type S2 S2.05 C - Ceiling painting is uneven B KEY/Subcon OPEN CI BJS WME/BJP

    31 Housing Type S2 S2.05 C - Dirty on power outlet and switch C KEY/Subcon OPEN EL2 BJS WME/BJP

    32 Housing Type S2 S2.05 C - The bottom of mirror is not sealing yet B KEY/Subcon OPEN SA BJS WME/BJP

    33 Housing Type S2 S2.05 C - Chipped on ceramic wall tiles B KEY/Subcon OPEN CR BJS WME/BJP

    Walk In - There are 28 ceramic floor tiles that


    34 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    Closet porous and not fully grout

    35 Housing Type S2 S2.05 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    36 Housing Type S2 S2.05 C - Gap between wardrobe and wall B KEY/Subcon OPEN FU BJS WME/BJP

    37 Housing Type S2 S2.05 C - Crack on wall (above of wardrobe) B KEY/Subcon OPEN FU BJS WME/BJP

    - There are 56 ceramic floor tiles that


    38 Housing Type S2 S2.05 C Entrance A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout
    BJP HOUSING KILLING PUNCH LIST 0
    80
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - The bottom of paras jogja installation


    39 Housing Type S2 S2.05 C B KEY/Subcon OPEN PJ BJS WME/BJP
    is not finished yet

    - Paras jogja installation is untidy (have


    40 Housing Type S2 S2.05 C B KEY/Subcon OPEN PJ BJS WME/BJP
    a lot of gaps)

    - (PJ1) Glass of the door is not sealing


    41 Housing Type S2 S2.05 C B KEY/Subcon OPEN DO BJS WME/BJP
    yet

    42 Housing Type S2 S2.05 C - Paras jogja installation that porous A KEY/Subcon OPEN PJ BJS WME/BJP

    43 Housing Type S2 S2.05 C - Ceiling painting is uneven B KEY/Subcon OPEN CI BJS WME/BJP

    44 Housing Type S2 S2.05 C - Column surface painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    45 Housing Type S2 S2.05 C - (PJ1) The bottom of opening is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    - Top of column lamp fixtures is untidy &


    46 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    dirty

    Service - (P2) Opening painting and sealant


    47 Housing Type S2 S2.05 C B KEY/Subcon OPEN DO BJS WME/BJP
    Room application is untidy

    48 Housing Type S2 S2.05 C - (P2) Dirty on the door leaves C KEY/Subcon OPEN DO BJS WME/BJP

    49 Housing Type S2 S2.05 C - Wall surface is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    Living
    50 Housing Type S2 S2.05 C - (PJ1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP
    Room

    51 Housing Type S2 S2.05 C - (PJ1) The bottom of opening is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    52 Housing Type S2 S2.05 C - Wall surface is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    - There are 156 ceramic floor tiles that


    53 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    - There are 7 ceramic wall tiles that


    54 Housing Type S2 S2.05 C Pantry A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    - Gap between granite table and kitchen


    55 Housing Type S2 S2.05 C B KEY/Subcon OPEN FU BJS WME/BJP
    set

    56 Housing Type S2 S2.05 C - Shadow line painting is uneven B KEY/Subcon OPEN CI BJS WME/BJP

    57 Housing Type S2 S2.05 C - Curtain not installed yet B KEY/Subcon OPEN FU BJS WME/BJP

    - Wall surface around door frame bathroom


    58 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    is uneven
    BJP HOUSING KILLING PUNCH LIST 0
    80
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    59 Housing Type S2 S2.05 C - (PJ1) Chipped on wall B KEY/Subcon OPEN DO BJS WME/BJP

    60 Housing Type S2 S2.05 C - Gap between shoe rack and wall B KEY/Subcon OPEN FU BJS WME/BJP

    61 Housing Type S2 S2.05 C - Curtain is not installed yet B KEY/Subcon OPEN RO BJS WME/BJP

    - Screw of door hinge installation is not


    62 Housing Type S2 S2.05 C B KEY/Subcon OPEN FU BJS WME/BJP
    completely

    63 Housing Type S2 S2.05 C - (PJ1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    64 Housing Type S2 S2.05 C - (PJ2) Cleaning the door C KEY/Subcon OPEN DO BJS WME/BJP

    - There are 39 ceramic floor tiles that


    65 Housing Type S2 S2.05 C Hall Way A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    - Change wall tile on the power outlet,


    66 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    receptacle too big (2 pcs)

    - There are 120 ceramic wall tiles that


    67 Housing Type S2 S2.05 C Bathroom A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    68 Housing Type S2 S2.05 C - Soap holder is not sealing yet B KEY/Subcon OPEN SA BJS WME/BJP

    69 Housing Type S2 S2.05 C - Glass clamp is not installed yet B KEY/Subcon OPEN SA BJS WME/BJP

    70 Housing Type S2 S2.05 C Bedroom - Wall surface is untidy and crack B KEY/Subcon OPEN WA BJS WME/BJP

    - There are 62 ceramic floor tiles that


    71 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    72 Housing Type S2 S2.05 C - Wardrobe is not sealing yet B KEY/Subcon OPEN FU BJS WME/BJP

    73 Housing Type S2 S2.05 C - (PG1) Floor tile level is uneven B KEY/Subcon OPEN CR BJS WME/BJP

    74 Housing Type S2 S2.05 C - Curtain is not installed yet B KEY/Subcon OPEN FU BJS WME/BJP

    75 Housing Type S2 S2.05 C - Hole on the ceiling B KEY/Subcon OPEN CI BJS WME/BJP

    - Wall finishing around power outlet is


    76 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    untidy

    77 Housing Type S2 S2.05 C - Door accessories is not installed yet B KEY/Subcon OPEN DO BJS WME/BJP

    Terrace - - There are 19 ceramic floor tiles that


    78 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    Bedroom porous and not fully grout
    BJP HOUSING KILLING PUNCH LIST 0
    80
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    79 Housing Type S2 S2.05 C - Wall surface is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    80 Housing Type S2 S2.05 C - (PG1) Chipped on opening surface B KEY/Subcon OPEN WA BJS WME/BJP
    20-Dec TOTAL PROGRESS REMARKS

    0 0%

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0
    BJP HOUSING KILLING PUNCH LIST 13
    80 D E S E M
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    Master
    1 Housing Type S2 S2.05 C - Ceramic floor tiles that porous A KEY/Subcon OPEN CR BJS WME/BJP
    Bedroom

    2 Housing Type S2 S2.05 C - Wall painting is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    3 Housing Type S2 S2.05 C - (PG1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    - (PG1) Door accessories is not installed


    4 Housing Type S2 S2.05 C B KEY/Subcon CLOSE DO BJS WME/BJP
    yet

    5 Housing Type S2 S2.05 C - (PG1) Gap between frame & wall B KEY/Subcon OPEN DO BJS WME/BJP

    6 Housing Type S2 S2.05 C - (PG1) Scratch on the frame B KEY/Subcon OPEN DO BJS WME/BJP

    7 Housing Type S2 S2.05 C - (PG1) Curtain is not installed yet B KEY/Subcon OPEN FU BJS WME/BJP

    8 Housing Type S2 S2.05 C - PJ1 frame opening is untidy C KEY/Subcon OPEN DO BJS WME/BJP

    9 Housing Type S2 S2.05 C - Shadow line surface is untidy B KEY/Subcon OPEN CI BJS WME/BJP

    10 Housing Type S2 S2.05 C - Hole in the wall around bottom AC B KEY/Subcon OPEN WA BJS WME/BJP

    11 Housing Type S2 S2.05 C - Crack on the wall B KEY/Subcon CLOSE WA BJS WME/BJP

    12 Housing Type S2 S2.05 C - Adhesive mark on the glass C KEY/Subcon CLOSE SA BJS WME/BJP

    - Sealant application on the glass is


    13 Housing Type S2 S2.05 C B KEY/Subcon OPEN SA BJS WME/BJP
    untidy & dirty

    Terrace
    14 Housing Type S2 S2.05 C - Wall surface is uneven B KEY/Subcon OPEN WA BJS WME/BJP
    Bedroom

    15 Housing Type S2 S2.05 C - Ceramic floor tiles that porous A KEY/Subcon OPEN CR BJS WME/BJP

    - (PG2) Opening surface is untidy, crack,


    16 Housing Type S2 S2.05 C C KEY/Subcon OPEN WA BJS WME/BJP
    and dirty
    Terrace
    - There are 70 ceramic floor tiles that
    17 Housing Type S2 S2.05 C Living A KEY/Subcon OPEN CR BJS WME/BJP
    porous
    room
    - Most all of paras jogja is porous and
    18 Housing Type S2 S2.05 C A KEY/Subcon OPEN PJ BJS WME/BJP
    not cohesive

    - Gap between bottom of paras jogja and


    19 Housing Type S2 S2.05 C B KEY/Subcon OPEN PJ BJS WME/BJP
    floor tiles
    BJP HOUSING KILLING PUNCH LIST 13
    80 D E S E M
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    20 Housing Type S2 S2.05 C - (PG2) Crack on bottom of opening B KEY/Subcon CLOSE WA BJS WME/BJP

    - Crack on planter box, dirty, and not


    21 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    been painted

    - Dirty on outside wall, beside paras


    22 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    jogja (terrace living room area)

    - The bottom of planter box foundation is


    23 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    not finished yet

    24 Housing Type S2 S2.05 C - Column surface is uneven and dirty B KEY/Subcon OPEN WA BJS WME/BJP

    Master
    25 Housing Type S2 S2.05 C - Gap between bathtub and granite slab B KEY/Subcon OPEN SA BJS WME/BJP
    Bathroom

    26 Housing Type S2 S2.05 C - Lavatory table is not sealing yet B KEY/Subcon OPEN FU BJS WME/BJP

    - There are 65 ceramic floor tiles that


    27 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous

    - There are 165 ceramic wall tiles that


    28 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous

    29 Housing Type S2 S2.05 C - Scratch on downlight lamp fixtures B KEY/Subcon OPEN WA BJS WME/BJP

    30 Housing Type S2 S2.05 C - Ceiling painting is uneven B KEY/Subcon OPEN CI BJS WME/BJP

    31 Housing Type S2 S2.05 C - Dirty on power outlet and switch C KEY/Subcon OPEN WA BJS WME/BJP

    32 Housing Type S2 S2.05 C - The bottom of mirror is not sealing yet B KEY/Subcon OPEN SA BJS WME/BJP

    33 Housing Type S2 S2.05 C - Chipped on ceramic wall tiles B KEY/Subcon OPEN CR BJS WME/BJP

    Walk In - There are 28 ceramic floor tiles that


    34 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    Closet porous and not fully grout

    35 Housing Type S2 S2.05 C - Wall painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    36 Housing Type S2 S2.05 C - Gap between wardrobe and wall B KEY/Subcon OPEN FU BJS WME/BJP

    37 Housing Type S2 S2.05 C - Crack on wall (above of wardrobe) B KEY/Subcon CLOSE FU BJS WME/BJP

    - There are 56 ceramic floor tiles that


    38 Housing Type S2 S2.05 C Entrance A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    - The bottom of paras jogja installation


    39 Housing Type S2 S2.05 C B KEY/Subcon OPEN PJ BJS WME/BJP
    is not finished yet
    BJP HOUSING KILLING PUNCH LIST 13
    80 D E S E M
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    - Paras jogja installation is untidy (have


    40 Housing Type S2 S2.05 C B KEY/Subcon OPEN PJ BJS WME/BJP
    a lot of gaps)

    - (PJ1) Glass of the door is not sealing


    41 Housing Type S2 S2.05 C B KEY/Subcon OPEN DO BJS WME/BJP
    yet

    42 Housing Type S2 S2.05 C - Paras jogja installation that porous A KEY/Subcon OPEN PJ BJS WME/BJP

    43 Housing Type S2 S2.05 C - Ceiling painting is uneven B KEY/Subcon OPEN CI BJS WME/BJP

    44 Housing Type S2 S2.05 C - Column surface painting is uneven B KEY/Subcon OPEN WA BJS WME/BJP

    45 Housing Type S2 S2.05 C - (PJ1) The bottom of opening is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    - Top of column lamp fixtures is untidy &


    46 Housing Type S2 S2.05 C B KEY/Subcon OPEN WA BJS WME/BJP
    dirty

    Service - (P2) Opening painting and sealant


    47 Housing Type S2 S2.05 C B KEY/Subcon OPEN DO BJS WME/BJP
    Room application is untidy

    48 Housing Type S2 S2.05 C - (P2) Dirty on the door leaves C KEY/Subcon OPEN DO BJS WME/BJP

    49 Housing Type S2 S2.05 C - Wall surface is uneven B KEY/Subcon CLOSE WA BJS WME/BJP

    Living
    50 Housing Type S2 S2.05 C - (PJ1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP
    Room

    51 Housing Type S2 S2.05 C - (PJ1) The bottom of opening is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    52 Housing Type S2 S2.05 C - Wall surface is untidy B KEY/Subcon OPEN WA BJS WME/BJP

    - There are 156 ceramic floor tiles that


    53 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    - There are 7 ceramic wall tiles that


    54 Housing Type S2 S2.05 C Pantry A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    - Gap between granite table and kitchen


    55 Housing Type S2 S2.05 C B KEY/Subcon OPEN FU BJS WME/BJP
    set

    56 Housing Type S2 S2.05 C - Shadow line painting is uneven B KEY/Subcon OPEN CI BJS WME/BJP

    57 Housing Type S2 S2.05 C - Curtain not installed yet B KEY/Subcon OPEN FU BJS WME/BJP

    - Wall surface around door frame bathroom


    58 Housing Type S2 S2.05 C B KEY/Subcon CLOSE WA BJS WME/BJP
    is uneven

    59 Housing Type S2 S2.05 C - (PJ1) Chipped on wall B KEY/Subcon CLOSE DO BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 13
    80 D E S E M
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    60 Housing Type S2 S2.05 C - Gap between shoe rack and wall B KEY/Subcon OPEN FU BJS WME/BJP

    61 Housing Type S2 S2.05 C - Curtain is not installed yet B KEY/Subcon OPEN RO BJS WME/BJP

    - Screw of door hinge installation is not


    62 Housing Type S2 S2.05 C B KEY/Subcon OPEN FU BJS WME/BJP
    completely

    63 Housing Type S2 S2.05 C - (PJ1) Sealant application is untidy B KEY/Subcon OPEN DO BJS WME/BJP

    64 Housing Type S2 S2.05 C - (PJ2) Cleaning the door C KEY/Subcon OPEN DO BJS WME/BJP

    - There are 39 ceramic floor tiles that


    65 Housing Type S2 S2.05 C Hall Way A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    - Change wall tile on the power outlet,


    66 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    receptacle too big (2 pcs)

    - There are 120 ceramic wall tiles that


    67 Housing Type S2 S2.05 C Bathroom A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    68 Housing Type S2 S2.05 C - Soap holder is not sealing yet B KEY/Subcon OPEN SA BJS WME/BJP

    69 Housing Type S2 S2.05 C - Glass clamp is not installed yet B KEY/Subcon OPEN SA BJS WME/BJP

    70 Housing Type S2 S2.05 C Bedroom - Wall surface is untidy and crack B KEY/Subcon CLOSE WA BJS WME/BJP

    - There are 62 ceramic floor tiles that


    71 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    porous and not fully grout

    72 Housing Type S2 S2.05 C - Wardrobe is not sealing yet B KEY/Subcon OPEN FU BJS WME/BJP

    73 Housing Type S2 S2.05 C - (PG1) Floor tile level is uneven B KEY/Subcon OPEN CR BJS WME/BJP

    74 Housing Type S2 S2.05 C - Curtain is not installed yet B KEY/Subcon OPEN FU BJS WME/BJP

    75 Housing Type S2 S2.05 C - Hole on the ceiling B KEY/Subcon CLOSE CI BJS WME/BJP

    - Wall finishing around power outlet is


    76 Housing Type S2 S2.05 C B KEY/Subcon CLOSE WA BJS WME/BJP
    untidy

    77 Housing Type S2 S2.05 C - Door accessories is not installed yet B KEY/Subcon CLOSE DO BJS WME/BJP

    Terrace - - There are 19 ceramic floor tiles that


    78 Housing Type S2 S2.05 C A KEY/Subcon OPEN CR BJS WME/BJP
    Bedroom porous and not fully grout

    79 Housing Type S2 S2.05 C - Wall surface is uneven B KEY/Subcon OPEN WA BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 13
    80 D E S E M
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    80 Housing Type S2 S2.05 C - (PG1) Chipped on opening surface B KEY/Subcon CLOSE WA BJS WME/BJP
    E S E M B E R 2 0 2 0 J A N U A R I 2 0

    20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan

    0.2 0.3 0.4

    0.4

    0.2 0.3 0.1

    0.4

    0.4
    E S E M B E R 2 0 2 0 J A N U A R I 2 0

    20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan

    0.1

    0.1

    0.1

    0.2 0.3 0.1

    1
    E S E M B E R 2 0 2 0 J A N U A R I 2 0

    20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan

    0.1

    0.1

    0.1

    0.1

    0.2 0.3 0.1

    0.2 0.3 0.1

    0.1

    0.2 0.3 0.1

    1
    E S E M B E R 2 0 2 0 J A N U A R I 2 0

    20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan

    0.1

    0.1

    0.1
    E S E M B E R 2 0 2 0 J A N U A R I 2 0

    20-Dec 21-Dec 22-Dec 23-Dec 24-Dec 25-Dec 26-Dec 27-Dec 28-Dec 29-Dec 30-Dec 31-Dec 1-Jan 2-Jan 3-Jan 4-Jan 5-Jan 6-Jan 7-Jan 8-Jan 9-Jan 10-Jan 11-Jan 12-Jan 13-Jan 14-Jan 15-Jan 16-Jan

    1
    A R I 2 0 2 1 F E B R

    17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb
    A R I 2 0 2 1 F E B R

    17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb

    0.3
    A R I 2 0 2 1 F E B R

    17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb

    0.3

    0.4

    0.3

    0.4
    A R I 2 0 2 1 F E B R

    17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb

    0.9

    0.9
    A R I 2 0 2 1 F E B R

    17-Jan 18-Jan 19-Jan 20-Jan 21-Jan 22-Jan 23-Jan 24-Jan 25-Jan 26-Jan 27-Jan 28-Jan 29-Jan 30-Jan 31-Jan 1-Feb 2-Feb 3-Feb 4-Feb 5-Feb 6-Feb 7-Feb 8-Feb 9-Feb 10-Feb 11-Feb 12-Feb 13-Feb
    F E B R U A R I 2 0 2 1

    14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb TOTAL PROGRESS REMARKS

    0 23%

    0.9

    0 Not Actifity

    1 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0.4 Not Actifity

    0 Not Actifity

    1 Not Actifity

    1 Not Actifity

    0 Not Actifity

    0.6

    0.4 Not Actifity

    0 Not Actifity

    0.4 Not Actifity

    0
    F E B R U A R I 2 0 2 1

    14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb TOTAL PROGRESS REMARKS

    0.1

    0 Not Actifity

    0.1 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0.4

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0.6 Not Actifity

    0 Not Actifity

    1 Not Actifity

    0 Not Actifity

    0 Not Actifity
    F E B R U A R I 2 0 2 1

    14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0.1 Not Actifity

    0.1

    0.1 Not Actifity

    0 Not Actifity

    0.4 Not Actifity

    0 Not Actifity

    1 Not Actifity

    0 Not Actifity

    0.6 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0.4 Not Actifity

    1 Not Actifity
    F E B R U A R I 2 0 2 1

    14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    1 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    1 Not Actifity

    1 Not Actifity

    1 Not Actifity

    0 Not Actifity

    0.1 Not Actifity


    F E B R U A R I 2 0 2 1

    14-Feb 15-Feb 16-Feb 17-Feb 18-Feb 19-Feb 20-Feb 21-Feb 22-Feb 23-Feb 24-Feb 25-Feb 26-Feb 27-Feb 28-Feb TOTAL PROGRESS REMARKS

    1 Not Actifity

    18.7
    BJP HOUSING KILLING PUNCH LIST 0
    51
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    1 Housing Type S2 S2.01 ME All Area - Some power outlets are not protection type A KEY/Subcon OPEN EL2 BJS WME/BJP

    2 Housing Type S2 S2.01 ME Living Room - The power outlet installed not close to the wall/ there is gap ( panrty room) B KEY/Subcon OPEN EL2 BJS WME/BJP

    3 Housing Type S2 S2.01 ME - The hose not connected yet to the clean water & waste water line A KEY/Subcon OPEN PP BJS WME/BJP

    4 Housing Type S2 S2.01 ME - The power outlet installed not close to the wall/ there is gap B KEY/Subcon OPEN EL2 BJS WME/BJP

    - Hole on the ceiling, need to close / cover and finishing accordance


    5 Housing Type S2 S2.01 ME A KEY/Subcon OPEN CI BJS WME/BJP

    6 Housing Type S2 S2.01 ME - The lamps is not installed yet A KEY/Subcon OPEN EL1 BJS WME/BJP

    7 Housing Type S2 S2.01 ME -There is a gap between the AC cassete and ceiling B KEY/Subcon OPEN EC3 BJS WME/BJP

    8 Housing Type S2 S2.01 ME Minipragma - No tagging / no information label on the minipraghm A KEY/Subcon OPEN EL2 BJS WME/BJP

    9 Housing Type S2 S2.01 ME - Input and output MCB cable shall be connected using sleve A KEY/Subcon OPEN EL3 BJS WME/BJP

    - The color of the cable (from 3 phase to 1 phase) does not match the PUIL 2011 &
    10 Housing Type S2 S2.01 ME replace to 4mm cable A KEY/Subcon OPEN EL3 BJS WME/BJP

    11 Housing Type S2 S2.01 ME - MCB spare shall be 3 pcs. Only 2 pcs are available A KEY/Subcon OPEN EL2 BJS WME/BJP

    12 Housing Type S2 S2.01 ME - The MCB tagging/no is not in correct sequent A KEY/Subcon OPEN EL2 BJS WME/BJP

    13 Housing Type S2 S2.01 ME - No tagging / no information label on the MCB A KEY/Subcon OPEN EL2 BJS WME/BJP

    14 Housing Type S2 S2.01 ME - Connecting cable on the terminal is untidy A KEY/Subcon OPEN EL3 BJS WME/BJP

    15 Housing Type S2 S2.01 ME Bathroom - The ceramic tile shall be replaced since the power outlet not installed very badly B KEY/Subcon OPEN EL2 BJS WME/BJP

    16 Housing Type S2 S2.01 ME - The switch is damage, need to replace with the good one A KEY/Subcon OPEN EL2 BJS WME/BJP

    17 Housing Type S2 S2.01 ME - The hose of closet outlet is too short A KEY/Subcon OPEN PP BJS WME/BJP

    18 Housing Type S2 S2.01 ME - There is a gap between the exhaust fan grill and ceiling. B KEY/Subcon OPEN EC3 BJS WME/BJP

    19 Housing Type S2 S2.01 ME - The ceramic tile shall be replaced since the power outlet not installed very badly B KEY/Subcon OPEN EL2 BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    51
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    20 Housing Type S2 S2.01 ME - The switch is damage, need to replace with the good one A KEY/Subcon OPEN EL2 BJS WME/BJP

    21 Housing Type S2 S2.01 ME Bedroom - There is a gap in the AC split B KEY/Subcon OPEN EC3 BJS WME/BJP

    22 Housing Type S2 S2.01 ME Master - There is gap between connection pipe and the wall B KEY/Subcon OPEN PP BJS WME/BJP
    Bathroom

    23 Housing Type S2 S2.01 ME Walk in Closet - The switch is damage, need to replace with the good one A KEY/Subcon OPEN EL2 BJS WME/BJP

    24 Housing Type S2 S2.01 ME Master Bedroom - The cover of AC indoor unit is missing (not available) A KEY/Subcon OPEN EC3 BJS WME/BJP

    25 Housing Type S2 S2.01 ME Entrance - There is a gap in the pillar lamp and check corraction leveling on verticaly with B KEY/Subcon OPEN EL2 BJS WME/BJP
    water pass

    26 Housing Type S2 S2.01 ME Grounding - The grounding rood clamp shall be 2 pcs. Only 1pc is installed. A KEY/Subcon OPEN EL4 BJS WME/BJP

    27 Housing Type S2 S2.01 ME - The bottom of grounding pit not finish with concrete (not done) A KEY/Subcon OPEN EL4 BJS WME/BJP

    28 Housing Type S2 S2.01 ME - There is no cover on the grounding pit A KEY/Subcon OPEN EL4 BJS WME/BJP

    29 Housing Type S2 S2.01 ME Entrance - Check elevation grounding rod refer to design drawing A KEY/Subcon OPEN EL4 BJS WME/BJP

    - The junction box cover has not been installed yet, and after the junction box is
    30 Housing Type S2 S2.01 ME closed by cover then close it with a paras jogja A KEY/Subcon OPEN EL3 BJS WME/BJP

    31 Housing Type S2 S2.01 ME - Faucet not installed yet A KEY/Subcon OPEN PP BJS WME/BJP

    32 Housing Type S2 S2.01 ME - Grease trap pipe has not been installed A KEY/Subcon OPEN PP BJS WME/BJP

    33 Housing Type S2 S2.01 ME - Replace the grease trap hose with the pipe according to the drawing A KEY/Subcon OPEN PP BJS WME/BJP

    34 Housing Type S2 S2.01 ME - The power outlet in paras jogja not installed properly B KEY/Subcon OPEN EL2 BJS WME/BJP

    35 Housing Type S2 S2.01 ME - Faucet has not been installed yet A KEY/Subcon OPEN PP BJS WME/BJP

    36 Housing Type S2 S2.01 ME - The juntion box cover has not been installed A KEY/Subcon OPEN EL3 BJS WME/BJP

    37 Housing Type S2 S2.01 ME - The rain pipe not connected yet to main line A KEY/Subcon OPEN PP BJS WME/BJP

    - The waste water pipe (floor drain) not connected yet to the mainline, make it fix
    38 Housing Type S2 S2.01 ME A KEY/Subcon OPEN PP BJS WME/BJP
    the waste water and put base concrete to support pipe

    39 Housing Type S2 S2.01 ME Terrace - The AC drain pipe not connected yet, and refregerant pipe untidy A KEY/Subcon OPEN PP BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    51
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    40 Housing Type S2 S2.01 ME Roof Entrance - There is no grill cover on roof drain A KEY/Subcon OPEN PP BJS WME/BJP

    - The AC bracket has not installed yet, AC ouotdoor shall be install foundation and
    41 Housing Type S2 S2.01 ME A KEY/Subcon OPEN EC3 BJS WME/BJP
    the anchor

    42 Housing Type S2 S2.01 ME - The AC drain pipe has not connected yet A KEY/Subcon OPEN PP BJS WME/BJP

    43 Housing Type S2 S2.01 ME Electrical - Replace double switch to single switch (The living room) A KEY/Subcon OPEN EL2 BJS WME/BJP
    Installation

    44 Housing Type S2 S2.01 ME - The exhaust fan not connected to it's own line ( wrong line plan) A KEY/Subcon OPEN EC3 BJS WME/BJP

    45 Housing Type S2 S2.01 ME - Exhaust fan are connected in the wrong line A KEY/Subcon OPEN EC3 BJS WME/BJP

    46 Housing Type S2 S2.01 ME - All AC are installed but not energized yet A KEY/Subcon OPEN EC3 BJS WME/BJP

    47 Housing Type S2 S2.01 ME AC - The drain AC pipe has not been connected A KEY/Subcon OPEN PP BJS WME/BJP

    48 Housing Type S2 S2.01 ME On Ceiling - Some cable are installed without conduit pipe. A KEY/Subcon OPEN PP BJS WME/BJP

    49 Housing Type S2 S2.01 ME - Pipe Installation on ceiling untidy A KEY/Subcon OPEN PP BJS WME/BJP

    - Manhole is not strong, there is no additional support for people to climb into the
    50 Housing Type S2 S2.01 ME manhole A KEY/Subcon OPEN CI BJS WME/BJP

    51 Housing Type S2 S2.01 ME - The junction box have no cover (cable connection) A KEY/Subcon OPEN EL3 BJS WME/BJP
    20-Dec TOTAL PROGRESS REMARKS

    0 0%

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Proses

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    BJP HOUSING KILLING PUNCH LIST 0
    50
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    1 Housing Type S2 S2.02 ME Minipraghm Installation - Input and output MCB cable shall be connected using terminal A KEY/Subcon OPEN EL2 BJS WME/BJP

    - The color of the cable (from 3 phase to 1 phase) does not match the PUIL 2011 &
    2 Housing Type S2 S2.02 ME A KEY/Subcon OPEN EL3 BJS WME/BJP
    replace to 4mm cable

    3 Housing Type S2 S2.02 ME - The MCB spare shall be 3 pcs. Only 2 pcs are available A KEY/Subcon OPEN EL2 BJS WME/BJP

    4 Housing Type S2 S2.02 ME - The MCB tagging is not in correct sequent A KEY/Subcon OPEN EL2 BJS WME/BJP

    5 Housing Type S2 S2.02 ME - Tagging is wrong for power outlet 3 of MCB A KEY/Subcon OPEN EL2 BJS WME/BJP

    6 Housing Type S2 S2.02 ME - No information label/tagging on the minipragma A KEY/Subcon OPEN EL2 BJS WME/BJP

    7 Housing Type S2 S2.02 ME - Connecting cable on the terminal is untidy A KEY/Subcon OPEN EL3 BJS WME/BJP

    8 Housing Type S2 S2.02 ME Entrance - This pilar lamp does not work ( 1 only ) A KEY/Subcon OPEN EL1 BJS WME/BJP

    9 Housing Type S2 S2.02 ME Living Room - Sink hose it not connected yet to the clean water and waste water line A KEY/Subcon OPEN PP BJS WME/BJP

    10 Housing Type S2 S2.02 ME All area - Some power outlets are not protection type, shall be replaced A KEY/Subcon OPEN EL2 BJS WME/BJP

    11 Housing Type S2 S2.02 ME Living Room - The switch is damage, need to replace with the good one A KEY/Subcon OPEN EL2 BJS WME/BJP

    12 Housing Type S2 S2.02 ME - There is a gap in the switches B KEY/Subcon OPEN EL2 BJS WME/BJP

    13 Housing Type S2 S2.02 ME Master Bathroom - The ceramic tile shall be replaced since the switches not installed very badly B KEY/Subcon OPEN EL2 BJS WME/BJP

    14 Housing Type S2 S2.02 ME - There is gap in the power outlet B KEY/Subcon OPEN EL2 BJS WME/BJP

    15 Housing Type S2 S2.02 ME - The hose closet is too short A KEY/Subcon OPEN PP BJS WME/BJP

    16 Housing Type S2 S2.02 ME - Toilet connection pipe untidy and there is gap on pipe A KEY/Subcon OPEN PP BJS WME/BJP

    17 Housing Type S2 S2.02 ME - There is a gap between the exhaust fan grill and ceiling. B KEY/Subcon OPEN EC3 BJS WME/BJP

    18 Housing Type S2 S2.02 ME - Plywood is untidy installed (on washtafel) B KEY/Subcon OPEN FU BJS WME/BJP

    19 Housing Type S2 S2.02 ME - Pipe hole is untidy installed (on washtafel) B KEY/Subcon OPEN PP BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    50
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    20 Housing Type S2 S2.02 ME Master Bedroom - TV/internet outlet and power outlet is not installed yet A KEY/Subcon OPEN EL2 BJS WME/BJP

    - The ceramic tile shall be replaced since the switches not installed very badly,
    21 Housing Type S2 S2.02 ME Bathroom B KEY/Subcon OPEN EL2 BJS WME/BJP
    chnge ceramic

    22 Housing Type S2 S2.02 ME - The clean water pipe not connected yet A KEY/Subcon OPEN PP BJS WME/BJP

    23 Housing Type S2 S2.02 ME - Washtafel pipe connetion untidy, and plywood untidy A KEY/Subcon OPEN PP BJS WME/BJP

    24 Housing Type S2 S2.02 ME Bathroom (Toilet) - The clean water closet pipe connected yet A KEY/Subcon OPEN PP BJS WME/BJP

    25 Housing Type S2 S2.02 ME - There is gap between connection pipe and the wall B KEY/Subcon OPEN PP BJS WME/BJP

    26 Housing Type S2 S2.02 ME Above Ceiling - Some cable are installed without conduit pipe. A KEY/Subcon OPEN PP BJS WME/BJP

    27 Housing Type S2 S2.02 ME - Some TV, internet cable are install without conduit pipe A KEY/Subcon OPEN PP BJS WME/BJP

    28 Housing Type S2 S2.02 ME - Manhole is not strong, there is no additional support for people to climb into the A KEY/Subcon OPEN CI BJS WME/BJP
    manhole

    29 Housing Type S2 S2.02 ME - Pipe Installation on ceiling untidy A KEY/Subcon OPEN PP BJS WME/BJP

    30 Housing Type S2 S2.02 ME - The junction box have no cover (cable connection) and untidy A KEY/Subcon OPEN EL3 BJS WME/BJP

    31 Housing Type S2 S2.02 ME Roof Deck - Roof drain over the bathroom has no rainwater path holes 1 unit A KEY/Subcon OPEN PP BJS WME/BJP

    32 Housing Type S2 S2.02 ME - Roof drain of rain water on the terrace has no rain water path holes i unit A KEY/Subcon OPEN PP BJS WME/BJP

    33 Housing Type S2 S2.02 ME Pipe Installation - All rain water pipe not connected yet to the mainline A KEY/Subcon OPEN PP BJS WME/BJP

    34 Housing Type S2 S2.02 ME - The floor drain of waste water pipe not connected yet to the mainline sum pit A KEY/Subcon OPEN PP BJS WME/BJP

    - All AC are installed but not energized yet and all of support not installed yet
    35 Housing Type S2 S2.02 ME Air Conditioner A KEY/Subcon OPEN EC3 BJS WME/BJP
    foundation

    36 Housing Type S2 S2.02 ME - Drain pipe AC not installed yet A KEY/Subcon OPEN EC3 BJS WME/BJP

    37 Housing Type S2 S2.02 ME - Above the bedrom there is no AC drain A KEY/Subcon OPEN PP BJS WME/BJP

    38 Housing Type S2 S2.02 ME Grounding - The grounding rood clamp shall be 2 pcs. Only 1pc is installed. A KEY/Subcon OPEN EL4 BJS WME/BJP

    39 Housing Type S2 S2.02 ME - The bottom grounding is not yet in concrete A KEY/Subcon OPEN EL4 BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    50
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    40 Housing Type S2 S2.02 ME - There is no cover on the grounding pit A KEY/Subcon OPEN EL4 BJS WME/BJP

    41 Housing Type S2 S2.02 ME - Untidy of conduit cable grounding A KEY/Subcon OPEN PP BJS WME/BJP

    42 Housing Type S2 S2.02 ME - Check elevation grounding rod refer to design drawing A KEY/Subcon OPEN EL4 BJS WME/BJP

    43 Housing Type S2 S2.02 ME Electric Water Heater (EWH) - The hose / pipe of the water heater in the jogja parasas hole ar untidy A KEY/Subcon OPEN PP BJS WME/BJP

    - Move the electric water heater (EWH) position above the deck then give
    44 Housing Type S2 S2.02 ME support/bracket, and close the ceiling A KEY/Subcon OPEN EC3 BJS WME/BJP

    45 Housing Type S2 S2.02 ME - The conduit cable of water heater is untidy A KEY/Subcon OPEN PP BJS WME/BJP

    46 Housing Type S2 S2.02 ME Terrace - There is a gap in the pillar lamp and pillar lamp area unclean B KEY/Subcon OPEN EL1 BJS WME/BJP

    47 Housing Type S2 S2.02 ME - Faucet has not been installed yet A KEY/Subcon OPEN PP BJS WME/BJP

    48 Housing Type S2 S2.02 ME Terrace (garden) - Unclean and check correction leveling on verticality with water pass of garden C KEY/Subcon OPEN EL1 BJS WME/BJP
    lamp

    49 Housing Type S2 S2.02 ME Terrace - Faucet has not been installed yet A KEY/Subcon OPEN PP BJS WME/BJP

    50 Housing Type S2 S2.02 ME Terrace (garden) - Check correction leveling on verticality with water pass of garden lamp C KEY/Subcon OPEN EL1 BJS WME/BJP
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 0% Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0
    BJP HOUSING KILLING PUNCH LIST 0
    75
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    Minipraghm
    1 Housing Type S2 S2.03 ME Installation - 1 pcs bolt is missing on the minipraghm B OPEN EL2 BJS WME/BJP

    2 Housing Type S2 S2.03 ME - No tagging / no information label on the minipraghm A OPEN EL2 BJS WME/BJP

    3 Housing Type S2 S2.03 ME - There is gap a in the minipraghm box A OPEN EL2 BJS WME/BJP

    4 Housing Type S2 S2.03 ME - MCB tagging/information label on label on cable are not in correct sequent A OPEN EL2 BJS WME/BJP

    5 Housing Type S2 S2.03 ME - The MCB spare shall be 3 unit A OPEN EL2 BJS WME/BJP

    6 Housing Type S2 S2.03 ME - The cable colour is wrong (from MAC 3 phase to input MCB phase 1) A OPEN EL3 BJS WME/BJP

    7 Housing Type S2 S2.03 ME - Connection cable on the terminal is untidy (grounding & netral) A OPEN EL3 BJS WME/BJP

    - The color of the cable (from 3 phase to 1 phase) does not match the PUIL 2011 &
    8 Housing Type S2 S2.03 ME A OPEN EL3 BJS WME/BJP
    replace to 4mm cable

    9 Housing Type S2 S2.03 ME - 1 Side bracket is missing on minipragma casing A OPEN EL2 BJS WME/BJP

    10 Housing Type S2 S2.03 ME - The MCB for ONT shall be moved to spare position A OPEN EL2 BJS WME/BJP

    11 Housing Type S2 S2.03 ME - Input and output MCB cable shall be connected using sleve (skun) A OPEN EL3 BJS WME/BJP

    - Tagging of MCB for EWH and AC-3 are connected is wrong line, need to be
    12 Housing Type S2 S2.03 ME corrected A OPEN EL2 BJS WME/BJP

    13 Housing Type S2 S2.03 ME Living Room - The position of the switch cover up behind the curtain, need to rlocate (garden) B OPEN EL2 BJS WME/BJP

    14 Housing Type S2 S2.03 ME - There is a gap in the switches B OPEN EL2 BJS WME/BJP

    15 Housing Type S2 S2.03 ME - Some power outle protection type, shall be replaced A OPEN EL2 BJS WME/BJP

    16 Housing Type S2 S2.03 ME - Switch has not been installed yet (2 unit beside the door) A OPEN EL2 BJS WME/BJP

    17 Housing Type S2 S2.03 ME Pantry/Kitchen - There is a gap on power outlet cooker hood and seal the gap B OPEN EL2 BJS WME/BJP

    18 Housing Type S2 S2.03 ME - Hose of sink is not connected yet to clean water and waste water line A OPEN PP BJS WME/BJP

    19 Housing Type S2 S2.03 ME Living Room - The AC cassete unit is not energized yet A OPEN EL3 BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    75
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    20 Housing Type S2 S2.03 ME - There is a gap between the AC cassete and ceiling B OPEN EC3 BJS WME/BJP

    Living Room, Master ,- The ONT line (Optical Network Termination), TV, telephone, internet are not
    21 Housing Type S2 S2.03 ME A OPEN EC2 BJS WME/BJP
    bedroom, bedroom installed yet

    22 Housing Type S2 S2.03 ME Bathroom - The switch is damage, need to replace with the good one, and there is a gap on B OPEN EL2 BJS WME/BJP
    switch

    23 Housing Type S2 S2.03 ME - Here is a gap in the power outlet, replace the ceramic B OPEN EL2 BJS WME/BJP

    24 Housing Type S2 S2.03 ME - The hose of closet outlet is too short A OPEN PP BJS WME/BJP

    25 Housing Type S2 S2.03 ME - Cleaning and press gap exhaust B OPEN EC3 BJS WME/BJP

    26 Housing Type S2 S2.03 ME - The pipe hole is untidy installed (On Washtafel),and sealant gap between pipe B OPEN PP BJS WME/BJP
    hole and wall

    27 Housing Type S2 S2.03 ME - Plywood is untidy installed (on wastafel) C OPEN FU BJS WME/BJP

    28 Housing Type S2 S2.03 ME Bedroom - 3 pcs lamps are not available A OPEN EL1 BJS WME/BJP

    29 Housing Type S2 S2.03 ME - The AC unit is not energized yet and cover on AC is not installed yet A OPEN EC3 BJS WME/BJP

    30 Housing Type S2 S2.03 ME - The cover of switches is missing (not available) A OPEN EL2 BJS WME/BJP

    31 Housing Type S2 S2.03 ME Walk in Closet - The power outlet is not in straight position B OPEN EL2 BJS WME/BJP

    32 Housing Type S2 S2.03 ME Master Bathroom - The switch is damage, need to replace with the good one, and press gap on switch A OPEN EL2 BJS WME/BJP

    33 Housing Type S2 S2.03 ME - Plywood on sink untidy C OPEN FU BJS WME/BJP

    34 Housing Type S2 S2.03 ME - Sink pipe of hole is untidy installed (on wastafel), and sealant gap between pipe A OPEN PP BJS WME/BJP
    and wall

    35 Housing Type S2 S2.03 ME - The toilet hose of clean water is not connected yet A OPEN PP BJS WME/BJP

    36 Housing Type S2 S2.03 ME - Exhaust is untidy B OPEN EC3 BJS WME/BJP

    37 Housing Type S2 S2.03 ME - There is a gap in the shower hose B OPEN PP BJS WME/BJP

    38 Housing Type S2 S2.03 ME Master Bedroom - The cover of switches is missing (not available) A OPEN EL2 BJS WME/BJP

    39 Housing Type S2 S2.03 ME - The AC unit is not energized yet and cover on AC is not installed yet A OPEN EC3 BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    75
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    40 Housing Type S2 S2.03 ME - There is on gap power outlets B OPEN EL2 BJS WME/BJP

    41 Housing Type S2 S2.03 ME Terrace - The power outlet installed on paras jogja stone shall be finishing properly B OPEN EL2 BJS WME/BJP

    42 Housing Type S2 S2.03 ME Terrace (garden) - Unclean and check correction leveling on verticality with water pass of garden C OPEN EL2 BJS WME/BJP
    lamp

    43 Housing Type S2 S2.03 ME Terrace - Armature downlight outbow need to be clean, and check leveling with water pass B OPEN EL1 BJS WME/BJP

    44 Housing Type S2 S2.03 ME - Wall lamp need to be clean, and check verticality leveling with water pass B OPEN EL1 BJS WME/BJP

    45 Housing Type S2 S2.03 ME - Faucet not installed yet A OPEN PP BJS WME/BJP

    46 Housing Type S2 S2.03 ME Entrance - Faucet not installed yet A OPEN PP BJS WME/BJP

    47 Housing Type S2 S2.03 ME - Wall lamp need to be clean, and check verticality leveling with water pass B OPEN EL1 BJS WME/BJP

    48 Housing Type S2 S2.03 ME Service Area - The switch is damage, need to replace with the good one A OPEN EL2 BJS WME/BJP

    49 Housing Type S2 S2.03 ME - There is a gap in the power outlet B OPEN EL2 BJS WME/BJP

    50 Housing Type S2 S2.03 ME - The gas line need to cover up and seal finishing C OPEN PP BJS WME/BJP

    51 Housing Type S2 S2.03 ME - The lamps is not installed yet A OPEN EL1 BJS WME/BJP

    52 Housing Type S2 S2.03 ME Grounding - Cleaning the grounding area C OPEN EL4 BJS WME/BJP

    - The grounding rood clamp shall be 2 pcs. Only 1pc is installed. And check
    53 Housing Type S2 S2.03 ME elevation grounding refer to design drawing A OPEN EL4 BJS WME/BJP

    54 Housing Type S2 S2.03 ME - Base concrete is not installed A OPEN EL4 BJS WME/BJP

    55 Housing Type S2 S2.03 ME - There is no cover concrete in the grounding box A OPEN EL4 BJS WME/BJP

    56 Housing Type S2 S2.03 ME Grease Trap - The grease trap pipe has not been installed A OPEN PP BJS WME/BJP

    57 Housing Type S2 S2.03 ME - Replace the grease trap hose with the pipe according to the drawing A OPEN PP BJS WME/BJP

    58 Housing Type S2 S2.03 ME Pipe Installation - The rain pipe not connected yet to main line A OPEN PP BJS WME/BJP

    - The waste water closet and floor drain pipe not connected yet to the mainline
    59 Housing Type S2 S2.03 ME STP A OPEN PP BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    75
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    60 Housing Type S2 S2.03 ME Roof Deck - The power outlet, need to be clean, the inbow type shouldn't be outside (EWT) A OPEN EL2 BJS WME/BJP

    61 Housing Type S2 S2.03 ME - The grill cover must be detachable B OPEN PP BJS WME/BJP

    62 Housing Type S2 S2.03 ME - All grill cover on roof drain rusty and need to cleaning then repainting B OPEN PP BJS WME/BJP

    63 Housing Type S2 S2.03 ME - All AC bracket/foundation has not installed yet A OPEN EC3 BJS WME/BJP

    64 Housing Type S2 S2.03 ME - Drain AC has not been installed yet A OPEN PP BJS WME/BJP

    65 Housing Type S2 S2.03 ME - The refregerant pipe installed untidy, then install camp refregerant to wall, and A OPEN PP BJS WME/BJP
    seal on refregerant pipe between refregerant and wall

    66 Housing Type S2 S2.03 ME - The grill cover on roof drain broken, need to replace, west position above the A OPEN PP BJS WME/BJP
    bedroom deck

    67 Housing Type S2 S2.03 ME - The roof drain burried up by screeding mortar (should be 2 holes available) A OPEN PP BJS WME/BJP

    68 Housing Type S2 S2.03 ME Electric Water Heater - The hose / pipe of the water heater in the jogja parasas hole are untidy A OPEN PP BJS WME/BJP
    (EWH)

    69 Housing Type S2 S2.03 ME - Move the electric water heater (EWH) position above the deck then give A OPEN EC3 BJS WME/BJP
    support/bracket, and close the ceiling

    70 Housing Type S2 S2.03 ME - The conduit cable of water heater is untidy A OPEN PP BJS WME/BJP

    71 Housing Type S2 S2.03 ME On Ceiling - The junction box is not installed yet (cable connection) A OPEN EL3 BJS WME/BJP

    72 Housing Type S2 S2.03 ME - Some cable are installed without conduit pipe. A OPEN PP BJS WME/BJP

    73 Housing Type S2 S2.03 ME - Some tv, internet cable are install without conduit pipe A OPEN PP BJS WME/BJP

    74 Housing Type S2 S2.03 ME - Manhole is not strong, there is no additional support for people to climb into the A OPEN CI BJS WME/BJP
    manhole

    75 Housing Type S2 S2.03 ME - Pipe Installation on ceiling untidy A OPEN PP BJS WME/BJP
    20-Dec TOTAL PROGRESS REMARKS

    0 0%

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    BJP HOUSING KILLING PUNCH LIST 0
    65
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    1 Housing Type S2 S2.04 ME Minipragma Installation - No information label on the minipragma cover A OPEN EL2 BJS WME/BJP

    2 Housing Type S2 S2.04 ME - MCB (ampere) sequence doesn't match the drawing A OPEN EL2 BJS WME/BJP

    3 Housing Type S2 S2.04 ME - The MCB spare shall be 3 pcs A OPEN EL2 BJS WME/BJP

    - Color of the cable (from 3 phase to 1 phase) does not match with the PUIL 2011
    4 Housing Type S2 S2.04 ME & replace to 4mm cable A OPEN EL3 BJS WME/BJP

    5 Housing Type S2 S2.04 ME - Input and output MCB cable shall be connected using sleve (skun) A OPEN EL3 BJS WME/BJP

    6 Housing Type S2 S2.04 ME - Cable on terminal undity A OPEN EL3 BJS WME/BJP

    7 Housing Type S2 S2.04 ME - MCB tagging is not in correct sequent A OPEN EL2 BJS WME/BJP

    Living Room, Master - The ONT line ( Optical Network Termination), TV, telephone, internet are not
    8 Housing Type S2 S2.04 ME A OPEN EC2 BJS WME/BJP
    Bedroom, Bedroom installed yet

    9 Housing Type S2 S2.04 ME Living Room - Telephone power outlet tilted, must be level A OPEN EL2 BJS WME/BJP

    10 Housing Type S2 S2.04 ME - There is a gap in the switches B OPEN EL2 BJS WME/BJP

    11 Housing Type S2 S2.04 ME - The switch is damage, need to replace with the good one B OPEN EL2 BJS WME/BJP

    - There is a gap in the power outlet in pantry, press gap and sealant power outlet
    12 Housing Type S2 S2.04 ME Living Room (Pantry) for gap to ceramic B OPEN EL2 BJS WME/BJP

    13 Housing Type S2 S2.04 ME Living Room - All lamp are not installed yet (12 unit) A OPEN EL1 BJS WME/BJP

    14 Housing Type S2 S2.04 ME Living Room (Pantry) - The cooker hood when turned on is loud, and cable untidy B OPEN EL1 BJS WME/BJP

    15 Housing Type S2 S2.04 ME - Sink hose is not connected to the clean water and waste water line A OPEN PP BJS WME/BJP

    16 Housing Type S2 S2.04 ME All Area - Some power outlets are not protection type, shall be replace A OPEN EL2 BJS WME/BJP

    17 Housing Type S2 S2.04 ME Bathroom - The switch is damage (anjlok), need to replace with the good one B OPEN EL2 BJS WME/BJP

    18 Housing Type S2 S2.04 ME - The Closet pipe untidy B OPEN PP BJS WME/BJP

    19 Housing Type S2 S2.04 ME - There is a gap between the exhaust fan grill and ceiling. B OPEN EC3 BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    65
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    20 Housing Type S2 S2.04 ME - Washtafel of plywood untidy C OPEN FU BJS WME/BJP

    21 Housing Type S2 S2.04 ME - Washtafel pipe line untidy, and sealant between pipe and wall B OPEN PP BJS WME/BJP

    22 Housing Type S2 S2.04 ME Bedroom - The switch doesn't connect to the lamp, it should be if the switch is on 1, then the A OPEN EL3 BJS WME/BJP
    light must be on 1

    23 Housing Type S2 S2.04 ME - There is a gap in the power outlet B OPEN EL2 BJS WME/BJP

    24 Housing Type S2 S2.04 ME - The lamp, 2 pcs not available A OPEN EL1 BJS WME/BJP

    25 Housing Type S2 S2.04 ME - AC is not energized yet, check either power or AC broken, and press gap between A A OPEN EC3 BJS WME/BJP

    26 Housing Type S2 S2.04 ME - The cover of switch is missing (not available) A OPEN EL2 BJS WME/BJP

    27 Housing Type S2 S2.04 ME Master Bathroom - Cleaning the switch and power outlet (all) B OPEN EL2 BJS WME/BJP

    28 Housing Type S2 S2.04 ME - The switch is damage (seret), need to replace with the good one B OPEN EL2 BJS WME/BJP

    29 Housing Type S2 S2.04 ME - There is a gap in the switch B OPEN EL2 BJS WME/BJP

    30 Housing Type S2 S2.04 ME - Gap closet hose untidy B OPEN PP BJS WME/BJP

    31 Housing Type S2 S2.04 ME - Washtafel of plywood is untidy B OPEN FU BJS WME/BJP

    32 Housing Type S2 S2.04 ME - There is gap between washtafel pipe and wall, then sealant B OPEN PP BJS WME/BJP

    33 Housing Type S2 S2.04 ME Master Bedroom - All lights not installed yet A OPEN EL1 BJS WME/BJP

    34 Housing Type S2 S2.04 ME Master Bedroom (AC) - AC is not energized yet, check either power or AC broken, and press gap between A OPEN EC3 BJS WME/BJP
    AC and wall

    35 Housing Type S2 S2.04 ME Master Bedroom - There is a gap in the power outlet B OPEN EL2 BJS WME/BJP

    36 Housing Type S2 S2.04 ME Terrace - The power outlet in paras jogja not installed properly B OPEN EL2 BJS WME/BJP

    37 Housing Type S2 S2.04 ME - The faucet has not been installed yet A OPEN PP BJS WME/BJP

    38 Housing Type S2 S2.04 ME - The correction leveling on verticality of garden lamp C OPEN EL2 BJS WME/BJP

    39 Housing Type S2 S2.04 ME - Cleaning Downlight outbow, and check leveling with water pass B OPEN EL1 BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    65
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    40 Housing Type S2 S2.04 ME - There is a gap in the pillar lamp, and unclean B OPEN EL1 BJS WME/BJP

    41 Housing Type S2 S2.04 ME Service Room - The lamp not installed yet A OPEN EL1 BJS WME/BJP

    42 Housing Type S2 S2.04 ME - Lamp armature untidy, the cleaning A OPEN EL1 BJS WME/BJP

    43 Housing Type S2 S2.04 ME Entrance - Cleaning Downlight outbow, and check leveling with water pass B OPEN EL1 BJS WME/BJP

    44 Housing Type S2 S2.04 ME - There is a gap in the pillar lamp, and unclean B OPEN EL1 BJS WME/BJP

    45 Housing Type S2 S2.04 ME - The correction leveling on verticality of garden lamp C OPEN EL1 BJS WME/BJP

    46 Housing Type S2 S2.04 ME - The faucet has not been installed yet A OPEN PP BJS WME/BJP

    47 Housing Type S2 S2.04 ME Grounding - Cleaning the grounding area C OPEN EL4 BJS WME/BJP

    48 Housing Type S2 S2.04 ME - Base concrete is not installed yet, clamp rod ground shall be 2 pcs, and check A OPEN EL4 BJS WME/BJP
    elevation grounding refer to design drawing

    49 Housing Type S2 S2.04 ME - The is no cover concrete in the grounding box A OPEN EL4 BJS WME/BJP

    50 Housing Type S2 S2.04 ME Pipe Installation - The grease trap pipe has not been installed to mainline STP A OPEN PP BJS WME/BJP

    51 Housing Type S2 S2.04 ME - Replace the grease trap hose with the pipe according to the drawing A OPEN PP BJS WME/BJP

    52 Housing Type S2 S2.04 ME - The rain pipe not connected yet to main line A OPEN PP BJS WME/BJP

    - Waste water of floor drain pipe and waste water closet are not connected to
    53 Housing Type S2 S2.04 ME main line, and give support (concrete) under the pipe A OPEN PP BJS WME/BJP

    54 Housing Type S2 S2.04 ME Roof Deck - Rusty filter roof drain, shall be painting and the grill cover shall be detachable B OPEN PP BJS WME/BJP

    55 Housing Type S2 S2.04 ME - Installation of roof drain accessories undity and loose A OPEN PP BJS WME/BJP

    - Rain water of roof drain path above the terrace less then 1 hole, and 1 pcs cover
    56 Housing Type S2 S2.04 ME is missing A OPEN PP BJS WME/BJP

    57 Housing Type S2 S2.04 ME - There is no all AC outdoor support and anchor A OPEN EC3 BJS WME/BJP

    Electric Water Heater


    58 Housing Type S2 S2.04 ME - The hose / pipe of the water heater in the jogja parasas hole are untidy A OPEN PP BJS WME/BJP
    (EWH)

    - Move the electric water heater (EWH) position above the deck then give
    59 Housing Type S2 S2.04 ME support/bracket, and close the ceiling A OPEN EC3 BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    65
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of SUBCON Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec 19-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    60 Housing Type S2 S2.04 ME - The conduit cable of water heater is untidy B OPEN PP BJS WME/BJP

    61 Housing Type S2 S2.04 ME Roof Deck (EWH) - The inbow type shouldn't be outside (EWT) B OPEN EC3 BJS WME/BJP

    62 Housing Type S2 S2.04 ME Roof Deck - AC Drain pipe not connected A OPEN PP BJS WME/BJP

    63 Housing Type S2 S2.04 ME On Ceiling - Some cable are installed without conduit pipe. A OPEN PP BJS WME/BJP

    64 Housing Type S2 S2.04 ME - Pipe Installation on ceiling untidy A OPEN PP BJS WME/BJP

    65 Housing Type S2 S2.04 ME - The junction box have no cover (cable connection) A OPEN EL3 BJS WME/BJP
    20-Dec TOTAL PROGRESS REMARKS

    0 0%

    0 Proses

    0 Proses

    0 Proses

    0 Proses

    0 Proses

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Proses

    0 Not Actifity

    0 Proses

    0 Proses
    20-Dec TOTAL PROGRESS REMARKS

    0 Proses

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    BJP HOUSING KILLING PUNCH LIST 0
    63
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    1 Housing Type S2 S2.05 ME Minipraghm - No information label on the minipragma cover A KEY/Subcon OPEN EL2 BJS WME/BJP
    Installation

    2 Housing Type S2 S2.05 ME - The Incoming main cable is too short, move the 3 phase MCB to an area A KEY/Subcon OPEN EL3 BJS WME/BJP
    closer to the cable

    3 Housing Type S2 S2.05 ME - wire at the terminal are untidy (Neutral & grounding) A KEY/Subcon OPEN EL3 BJS WME/BJP

    4 Housing Type S2 S2.05 ME - MCB tagging is not in correct sequent and tagging on MCB is loose, A KEY/Subcon OPEN EL2 BJS WME/BJP
    need be tighten

    5 Housing Type S2 S2.05 ME - Color of the cable (from 3 phase to 1 phase) does not match with the A KEY/Subcon OPEN EL3 BJS WME/BJP
    PUIL 2011 & replace to 4mm cable

    6 Housing Type S2 S2.05 ME - Input and output MCB cable shall be connected using sleve (skun) A KEY/Subcon OPEN EL3 BJS WME/BJP

    7 Housing Type S2 S2.05 ME - ONT (Optical Network Termination) MCB move to spare MCB A KEY/Subcon OPEN EL2 BJS WME/BJP

    8 Housing Type S2 S2.05 ME - MCB spare nare not installed on minipragma, MCB spar shall be 3 pcs A KEY/Subcon OPEN EL2 BJS WME/BJP

    9 Housing Type S2 S2.05 ME Living Room - Reserve installation switch and change coarse switch (for terrace and A KEY/Subcon OPEN EL2 BJS WME/BJP
    garden)

    10 Housing Type S2 S2.05 ME - There is a gap on switch, and ceiling all switch B KEY/Subcon OPEN EL2 BJS WME/BJP

    11 Housing Type S2 S2.05 ME All Area - All power outlets shall be install protection A KEY/Subcon OPEN EL2 BJS WME/BJP

    12 Housing Type S2 S2.05 ME Living Room - Hose is not connected to the clean water and waste water line A KEY/Subcon OPEN PP BJS WME/BJP

    13 Housing Type S2 S2.05 ME - Ac ceiling cassete can not turn on, check either power or AC cassete A KEY/Subcon OPEN EC3 BJS WME/BJP
    broken

    14 Housing Type S2 S2.05 ME - There is a gap between the lamp and ceiling. And cleaning armature B KEY/Subcon OPEN EL1 BJS WME/BJP
    lamp

    15 Housing Type S2 S2.05 ME Living Room, Master - The ONT line (Optical Network Termination), TV, telephone, internet are A KEY/Subcon OPEN EC2 BJS WME/BJP
    Bedroom, Bedroom not installed yet

    16 Housing Type S2 S2.05 ME Living Room (Pantry) - Filter cooker hood broken A KEY/Subcon OPEN EC3 BJS WME/BJP

    17 Housing Type S2 S2.05 ME Bathroom - Washtafel pipe line untidy, and sealant between pipe and wall B KEY/Subcon OPEN PP BJS WME/BJP

    18 Housing Type S2 S2.05 ME - Plywood untidy C KEY/Subcon OPEN FU BJS WME/BJP

    19 Housing Type S2 S2.05 ME - There is gap a in the power outlet, change ceramic A KEY/Subcon OPEN EL2 BJS WME/BJP
    BJP HOUSING KILLING PUNCH LIST 0
    63
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    20 Housing Type S2 S2.05 ME Bedroom - AC split can not turn on, check either power or AC broken A KEY/Subcon OPEN EC3 BJS WME/BJP

    21 Housing Type S2 S2.05 ME - There is a gap between the lamp and ceiling. Please prss the armature B KEY/Subcon OPEN EL1 BJS WME/BJP

    22 Housing Type S2 S2.05 ME Master Bathroom - Reverse switch and the light off A KEY/Subcon OPEN EL2 BJS WME/BJP

    23 Housing Type S2 S2.05 ME - 5 pcs lamp are not energized yet A KEY/Subcon OPEN EL1 BJS WME/BJP

    - Exhaust fan is energized yet, Note: all connection cables at the exhaust
    24 Housing Type S2 S2.05 ME must be at the terminals A KEY/Subcon OPEN EC3 BJS WME/BJP

    25 Housing Type S2 S2.05 ME - Plywood is untidy C KEY/Subcon OPEN FU BJS WME/BJP

    26 Housing Type S2 S2.05 ME - The Washtafel pipe line, then sealant between pipe and wall B KEY/Subcon OPEN PP BJS WME/BJP

    27 Housing Type S2 S2.05 ME - Hose of closet outlet is too short, change hose A KEY/Subcon OPEN PP BJS WME/BJP

    28 Housing Type S2 S2.05 ME - The flush closet broken (anjlok) A KEY/Subcon OPEN PP BJS WME/BJP

    29 Housing Type S2 S2.05 ME On Ceiling - Some cable are installed without conduit pipe. All cable shall be instal A KEY/Subcon OPEN EL3 BJS WME/BJP
    use conduit

    30 Housing Type S2 S2.05 ME - Pipe Installation on ceiling untidy A KEY/Subcon OPEN PP BJS WME/BJP

    31 Housing Type S2 S2.05 ME - Manhole is not strong, there is no additional support for people to climb A KEY/Subcon OPEN CI BJS WME/BJP
    into the manhole

    32 Housing Type S2 S2.05 ME - The junction box have no cover (cable connection) A KEY/Subcon OPEN EL3 BJS WME/BJP

    33 Housing Type S2 S2.05 ME Master Bedroom - The switch is damage, need to replace with the good one (seret) A KEY/Subcon OPEN EL2 BJS WME/BJP

    34 Housing Type S2 S2.05 ME - The cover of switches are missing (not available) A KEY/Subcon OPEN EL2 BJS WME/BJP

    35 Housing Type S2 S2.05 ME - AC split can not turn on, check either power or AC broken, and cover of A KEY/Subcon OPEN EC3 BJS WME/BJP
    AC not installed yet

    36 Housing Type S2 S2.05 ME - The cover of TV and internet outlet are missing (not available) A KEY/Subcon OPEN EL2 BJS WME/BJP

    37 Housing Type S2 S2.05 ME Terrace - There are no lights on the wall lights yet, and there is gap on wall lamp A KEY/Subcon OPEN EL1 BJS WME/BJP

    38 Housing Type S2 S2.05 ME - The faucet not installed yet A KEY/Subcon OPEN PP BJS WME/BJP

    39 Housing Type S2 S2.05 ME - Cleaning downlight outbow, and check level downlight outbow with B KEY/Subcon OPEN EL1 BJS WME/BJP
    water pass
    BJP HOUSING KILLING PUNCH LIST 0
    63
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    40 Housing Type S2 S2.05 ME - Check leveling on verticality with water pass of garden lamp C KEY/Subcon OPEN EL1 BJS WME/BJP

    41 Housing Type S2 S2.05 ME Entrance - Downlight Outbow lamp are not installed A KEY/Subcon OPEN EL1 BJS WME/BJP

    42 Housing Type S2 S2.05 ME - Check leveling on verticality with water pass of garden lamp (2 pcs) C KEY/Subcon OPEN EL2 BJS WME/BJP

    43 Housing Type S2 S2.05 ME - Cleaning downlight outbow armature, and check leveling verticality with B KEY/Subcon OPEN EL1 BJS WME/BJP
    water pass

    44 Housing Type S2 S2.05 ME - Cleaning the pillar lamp C KEY/Subcon OPEN EL1 BJS WME/BJP

    45 Housing Type S2 S2.05 ME - The cover of T-dus missing (not available) A KEY/Subcon OPEN EL3 BJS WME/BJP

    46 Housing Type S2 S2.05 ME - Faucet not installed yet A KEY/Subcon OPEN PP BJS WME/BJP

    47 Housing Type S2 S2.05 ME Grounding - The grounding rod clamp shall be 2 pcs. A KEY/Subcon OPEN EL4 BJS WME/BJP

    48 Housing Type S2 S2.05 ME - Conduit of grounding untidy A KEY/Subcon OPEN EL4 BJS WME/BJP

    49 Housing Type S2 S2.05 ME - Cover and base concrete are not installed yet A KEY/Subcon OPEN EL4 BJS WME/BJP

    50 Housing Type S2 S2.05 ME Grease Trap - Grease trap pipe is incorrectly connected, it should be to the main pipe A KEY/Subcon OPEN PP BJS WME/BJP
    STP

    51 Housing Type S2 S2.05 ME - Replace the grease trap hose with the pipe according to the drawing A KEY/Subcon OPEN PP BJS WME/BJP

    52 Housing Type S2 S2.05 ME Pipe Installation - Rain pipe not connected to main line, Note: all pipe must be tighten and A KEY/Subcon OPEN PP BJS WME/BJP
    lock with land concrete as per 2 meter

    53 Housing Type S2 S2.05 ME - The floor drain of waste water pipe not connected yet to the mainline A KEY/Subcon OPEN PP BJS WME/BJP
    sum pit

    54 Housing Type S2 S2.05 ME Service Room - Cleaning the switch C KEY/Subcon OPEN EL2 BJS WME/BJP

    55 Housing Type S2 S2.05 ME - Lamp is not installed yet A KEY/Subcon OPEN EL2 BJS WME/BJP

    56 Housing Type S2 S2.05 ME Roof Deck (Electric - The hose / pipe of the water heater in the jogja parasas hole are untidy A KEY/Subcon OPEN PP BJS WME/BJP
    Water Heater)

    57 Housing Type S2 S2.05 ME - Move the Electric Water Heater (EWH) position above the deck then A KEY/Subcon OPEN EC3 BJS WME/BJP
    give support/bracket, and giver cover for EWH then close the ceiling

    58 Housing Type S2 S2.05 ME - Inbow type box be replace with outbow (EWH), cable untidy A KEY/Subcon OPEN EL3 BJS WME/BJP

    59 Housing Type S2 S2.05 ME Roof Deck - All AC outdoor bracket are not install foundation and sealant the hole A KEY/Subcon OPEN EC3 BJS WME/BJP
    where the refregerant pipe place
    BJP HOUSING KILLING PUNCH LIST 0
    63
    Punch
    Item Building Unit Civil / ME Section Description .Cat. Responsible Status Item of Implementer Closed By 9-Dec 10-Dec 11-Dec 12-Dec 13-Dec 14-Dec 15-Dec 16-Dec 17-Dec 18-Dec
    Control
    No. (Incomplete/ Unsatisfactory Works) A/B/C Party Work
    No.

    60 Housing Type S2 S2.05 ME - Rusty filter roof drain, shall be painting and the grill cover shall be B KEY/Subcon OPEN PP BJS WME/BJP
    detachable

    61 Housing Type S2 S2.05 ME - Roof drain over the bathroom deck there is no filter/grill over A KEY/Subcon OPEN PP BJS WME/BJP

    62 Housing Type S2 S2.05 ME - AC of drain pipe is not connected A KEY/Subcon OPEN PP BJS WME/BJP

    63 Housing Type S2 S2.05 ME - Roof drain in terrace deck less 1 unit, in the drawing there are 2, check A KEY/Subcon OPEN PP BJS WME/BJP
    all roof drain.
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 0%

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity
    19-Dec 20-Dec TOTAL PROGRESS REMARKS

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

    0 Not Actifity

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