Punch List B2

Form No :
PUNCHLIST Revision :
CONTRACTOR : PT. Wasa Mitra Engineering CONTRACT No.:
BUILDING NAME : Housing Type B-2 AREA : BJP HOUSING
DRAWING NO : BJP-CD-16-B-AR-01 Sheet 1
PROJECT : BJP HOUSING FACILITY
DATE & TIME : 18 Desember - 19 Desember 2020 09.00 AM - 06 PM of 1
ITEM SIGNATURE
DESCRIPTION * CATEGORY REMARKS
No. WME BJP
1 Wall painting is untidy and finishing surface is untidy B Most of all section
Wastafel, Granite table, Shadow line, Door frame,
2 Gap on the object B Polycarbonate, Wardrobe, Credenza, TV cabinet,
Kitchen set, Shoes rack
Towel ring, Towel bar, Paper holder, Cylinder
3 Not properly installed B
cover, TV cabinet
Double robe hook, Shower curtain, Tumbler glass,
4 Not installed yet B Ceramic trap, Wardrobe, Rubber seal, TV cabinet,
Kitchen sink, Footing for AC bracket
Border of "coral sikat", Dividing wall, Ridge,
5 Crack on the object B Embosed wall, Ceramic floor, Wall, Roof deck,
Parapet
6 Wall painting is peeled off B Front Side Facade
Granite table, Wardrobe, Ceramic floor, Plint,
7 Chipped out B Canopy, TV cabinet, Wall, Roof tile, Door,
Parapet, Opening
8 Ceiling painting is uneven and finishing surface is untidy B Most of all section
Front Side Facade, Garden Facade, Roof deck,
9 Canopy finishing surface is untidy B
Terrace living room
Door frame, Window frame, BV1 frame,
10 Sealant application is untidy B
Polycarbonate
Door, Wardrobe, Polycarbonate, Wall, Credenza, TV
11 Dirty on the object C
cabinet, Shoes rack, Roof tile, Window
12 Ceramic tiles that porous and not fully grout A Most of all section
13 Paras jogja that porous and not cohesive A Front Side Facade, Back Side Facade
14 Scratches on the object B Door frame, Aluminium lattice
Door leaves accents, Door lattice, Water rope,
15 Finishing is not finished yet B
Wall
16 Suggest to add B Hole on the P4, Rubber seal
* Category A : Item that should be rectified as for requirement prior to milestone certificate issued
* Category B : Item that can be completed or corrected up to a week after the milestone or hand over certificate issued
* Category C : Minor Item that can be completed or corrected up to two (2) weeks after the milestone or handover certificate issued
Distribution : Client Commissioning System Ref.
PT. Wasa Mitra Engineering PT. Bhumi Jati Power

Name: Date: Name: Date:
PUNCH LIST ITEM FOR JOINT INSPECTION OF HOUSING TYPE B-2
No Date and Time Building/Work Item Section / Rooms Description Category Photograph
Housing
1 18/12/2020 Type B-2 Bathroom - (P3) Opening finishing surface is untidy B
2 - (P3) Remove seal frame C
3 - (P3) Dirty on the door C
4 - (P3) Door leaves accents is unfinished B
5 - (P3) Lattice finishing is not finished yet B
6 - (P3) Double robe hook is not installed yet B
7 - (P3) Sealant application is untidy B
- Gap between wastafel and granite is not sealing

8 B
yet
9 - Gap between table and wall B
10 - Shower curtain is not installed yet B
11 - Towel ring is not properly installed B
12 - Tumbler glass is not installed yet B
13 - Ceiling finishing surface is untidy B
14 - Shadow line painting is uneven B
15 - Gap on between shadow line and wall B
16 - Ceiling inishing around exhaust fan is untidy B
17 - Remove plastic cover on the towel bar C
- There are 290 ceramic floor and wall tiles that

18 A
porous and not fully grout
19 - Grout applicaton is untidy B
20 - Defect on te door leaves surface B
21 - Towel bar is not properly installed (loosely) B
22 - Floor trap finishing is not finished yet B
23 - Paper holder is not properly installed B
24 - Granite table is chipped out B
25 - Gap between lavatory cabinet and granite table B
26 18/12/2020 Bedroom 2 - (P2) Opening finishing surface is untidy B
27 - (P2) Remove seal frame C

31 - (P2) Hole on the door leaves B
32 - (P2) HPL finishing is untidy B
33 - (P2) Cylinder cover is not properly installed B
- Wall finishing surface is untidy and uneven

34 B
painting
35 - (PG1) Dirty on the door and window C

36 - (PG1) Remove seal frame C
37 - (PG1) Sealant application is untidy B
- Ceiling finishing surface is untidy and uneven

38 B
painting
39 - Shadow line painting is untidy B
40 - Remove plastic cover on AC split unit C
41 - (Wardrobe) Mirror is not installed yet B
42 - (Wardrobe) Gap between wardrobe and wall B
43 - (Wardrobe) Dirty on the inside of wardrobe C
44 - (Wardrobe) Stainless hanger is not installed yet B

45 - (Wardrobe) Panel surface is chipped out B
- (Wardrobe) Door panel installation is not

46 B
tightly
- There are 37 ceramic floor and plint that porous

47 A
and not fully grout
48 - Grout application is untidy B
49 - Ceramic floor is chipped out B
50 - (PG1) Door rail is dirty C
- (PG1) Rubber seal is not installed yet to avoid

51 B
the water splash
52 19/12/2020 Service Room - (P4) Opening finishing surface is untidy B
53 - (P4) Door is dirty C
- (P4) Suggest adding holes in the door leaves to

54 B
open and lock the door from the outside
55 - Wall finishing surface is untidy B
56 - Wall painting is uneven B
57 - (P4) Door leaves can't be operated smoothly B
58 - Faucet is not installed yet B
59 - Gap between pergola and gutters B
60 - Polycarbonate is dirty C
61 - Gap between shadow line and wall B
62 - Shadow line painting is uneven B
63 - Ceiling painting is uneven B
- There are 34 ceramic floor tiles and plint that

64 A
65 - Grout application on the plint is untidy B
66 19/12/2020 Master Bathroom - (P3) Opening finishing surface is untidy B
67 Master Bathroom - (P3) Remove seal frame C
68 Master Bathroom - (P3) Sealant application is untidy B
69 Master Bathroom - (P3) Dirty on the door C
70 Master Bathroom - (P3) Door leaves accents is unfinished B
71 - (P3) Lattice finishing is unfinished yet B
72 - (P3) Double robe hook is not installed yet B

- Sealant application on the granite table is
73 B
untidy
- Gap between wastafel and granite table is not

74 B
sealing yet
75 - Gap between lavatory cabinet and wall B
76 - Gap between lavatory cabinet and granite table B
77 - Shower curtain is not installed yet B
78 - Tumbler glass is not installed yet B

79 B
painting
- There are 106 ceramic floor and wall tiles that

82 A
83 - Grout application on the floor is untidy B
84 - Shower faucet is not properly installed B
85 - (BV1) Remove seal frame C
86 - (BV1) Sealant application is untidy B
87 - (BV1) Rambuncis is broken B
88 - (BV1) Bouven can't be operated smoothly B
- Wall tile finishing on receptacle power outlet

89 B
is untidy
Terrace - Service
91 19/12/2020 - Wall surface is uneven B
Area

- Need space between stairs and entrance on the
93 B
front of service area
94 - Water rope finishing on "koral sikat" is untidy B
95 - Cracks on the border of "koral sikat" B
96 - Grease trap cover is not installed yet B
97 - Dividing wall painting is uneven B
98 - Dividing wall surface is untidy B
99 - Cracks on the dividing wall B
- There are 31 ceramic floor tiles that porous and

100 A
not fully grout
101 - Cracks on the ceramic floor B
102 - Ceramic plint is chipped out B

- Grout application on the ceramic floor and plint
103 B
is untidy
104 19/12/2020 Gas Storage - Cracks on the wall surface B
106 - Wall surface is uneven B
108 - (P5) Door is dirty C
109 - (P5) Scratches on the frame B

110 A
not fully grout
111 - Grout application on the ceramic floor is untidy B
112 19/12/2020 Carport - Water rope finishing is untidy B

113 - Crack on the border of "koral sikat" B
114 - Column finishing surface is uneven B
115 - Column painting is not finished yet B
116 - Polycarbonate is dirty C
- Gap between polycarbonate and paras jogja is not

117 B
sealing yet
118 19/12/2020 Front Side Facade - Wall painting is uneven B
119 - Wall surface is chipped out B
120 - Wall painting is peeled off B
121 - Cracks on the wall B
122 - Wall painting is dirty C

123 - (J1) Opening is chipped out B
124 - (J1) Cracks on the opening B
125 - (J1) Opening painting is uneven B
126 - Gap between paras jogja and wall B
127 - (BV1) Opening is chipped out B
128 - (BV1) Opening finishing surface is untidy B
129 - (J2) Opening is chipped out B
130 - (J2) Opening painting is uneven B
131 - (J2) Crack on the opening B
132 - Canopy surface is chipped out B

133 - Canopy painting is uneven B
134 - Dividing wall surface is uneven B
135 - Crack on the dividing wall B
136 - Dividing wall is chipped out B
137 - Dividing wall painting is uneven B
138 - Wall surface is uneven B
- There are 337 paras jogja that porous and not

139 A
cohesive

140 19/12/2020 Entrance A
not fully grout
- Column finishing surface is untidy and uneven

141 B
painting
- Pedestal column finishing surface is untidy and
142 B
uneven painting
- Concrete ceiling finishing surface is untidy and

143 B
uneven painting
144 - Scratches on the aluminium lattice B
- Skirting finishing on the bottom of paras jogja

145 B
is untidy

146 19/12/2020 Bedroom 1 A
not fully grout
- There are 10 ceramic plint that porous and not

147 A
fully grout
149 - Ceramic is chipped out B

152 - Ceiling painting is untidy B
157 - (P2) Sealant application is dirty B
159 - (P2) HPL of door leaves finishing is untidy B
160 - (P2) Door leaves can't be operated smoothly B

162 - (Wardrobe) Stainless hanger is not installed yet B
163 - (Wardrobe) Gap between panels joints of wardrobe B
166 - (Wardrobe) Gap between wardrobe and floor B
167 - (PG1) Curtain is not installed yet B
168 - (PG1) Sealant application is untidy B
- (PG1) Rubber seal is not installed yet to avoid

169 B
the water splash
170 - (PG1) Remove seal frame B
171 - (PG1) Dirty on the door and window C
172 - Door rail is dirty C

173 19/12/2020 Master Bedroom A
not fully grout
- There are 22 ceramic plint that porous and not

174 A
fully grout
- Grout application on the floor and plint is

175 B
untidy
178 - Wall is damage B

179 - (J2) Sealant application is untidy B
180 - (J2) Dirty on the window C
181 - Ceiling finishing surface is untidy B
- (Wardrobe) Door panel installation is not

186 B
tightly
188 - (Wardrobe) Gap between wardrobe and floor B
- (Wardrobe) Gap between panel joints on the

190 B
wardrobe
191 - TV cabinet is not properly installed B
193 - (P2) Edge of wall chipped out B
195 - (P2) Handle is dirty C
196 - (P2) Door leaves is expands B

197 - (P2) HPL of door leaves finishing is untidy B
Living and Dining - Wall finishing surface is untidy and uneven

199 19/12/2020 B
Room painting
202 - Wall finishing around power outlet is untidy B
203 - Wall finishing around ONT outlet is untidy B
204 - Wall finishing around switch lamp is untidy B
205 - Gap between TV cabinet and wall B
206 - TV cabinet is dirty C

207 - (J3) Opening finishing surface is untidy B
209 - (J3) Dirty on the window C
210 - (J3) Remove seal frame C
211 - (PL1) Opening finishing surface is untidy B
212 - (PL1) Frame is dirty C
213 - (PL1) Sealant application is untidy B

214 A

216 - Remove plastic cover on the AC split unit C
218 - TV cabinet drawer is not installed yet B
219 - Panel surface of TV cabinet is chipped out B

220 19/12/2020 Foyer B
painting
223 - The corner of wall is chipped out B
224 - Gap between shoe rack and wall B
225 - Shoes rack is dirty C

226 - (P1) Door handle is dirty C
229 - (J1) Remove seal frame C
230 - (J1) Frame is dirty C
- There are 32 ceramic floor tile and plint that

231 A

232 19/12/2020 Corridor Pantry B
painting

233 B
painting

235 - Wall finishing around switch lamp is untidy B
236 - The corner of wall is chipped out B
238 - Credenza is dirty C
239 - Gap between credenza and wall B

240 A
242 - Defect on credenza B
244 - Drawer of credenza is not installed yet B

245 19/12/2020 Kitchen A
not fully grout
247 - Mini bar is not installed yet B
248 - Stove is not installed yet B
249 - Cooker hood is not installed yet B
250 - Hinge screw is not completely installed (upper) B
251 - Rack panel is not installed yet (upper) B
- Gap between kitchen set and wall (upper &

252 B
bottom)
- There are 3 ceramic wall tiles that porous and

253 A
not fully grout
256 - (PJ1) Door handle is dirty C
257 - (PJ1) Window can't be operated smoothly B
258 - (PJ1) Dirty on the window C
259 - (PJ1) Sealant application is untidy B
260 - (PJ1) Door leaves accents is unfinished B
261 - (PJ1) HPL of door leaves finishing is untidy B

262 - (PJ1) Remove seal frame C
263 - (PJ1) Door leaves is chipped out B
Terrace - Living
264 19/12/2020 - (PL1) Opening finishing surface is untidy B
Room
266 - Ceiling surface is untidy and uneven painting B

267 B
painting

268 A
not fully grout
- Fence finishing surface is untidy and uneven

269 B
painting
270 - Planter box surface is uneven B
- There are 53 paras jogja that porous and not

271 A
cohesive
272 19/12/2020 Garden Facade - (PG1) Opening finishing surface is untidy B

273 B
painting
274 - Edge of wall is chipped out B
- Canopy finishing surface is untidy and uneven

275 B
painting (bottom)
276 - Top of canopy has not been painted yet B
- Embosed wall surface is untidy and uneven

277 B
painting
278 - Wall finishing on the hole of AC cable is untidy B
279 - Dividing wall surface is untidy B
Roof Deck - Master - Wall finishing surface is untidy and uneven

280 19/12/2020 B
Bedroom painting
281 - Outer ceiling painting is untidy B

282 - Dirty on the fascia board C
283 - Parapet surface has not been painted B
284 - There is no footing for AC bracket B
285 - Roof tile is dirty C
286 - Wall finishing around hole of cable is untidy B
Roof Deck - Service - Sealant application between polycarbonate and

287 19/12/2020 B
Area wall is untidy
- Sealant application between polycarbonate and

288 B
paras jogja is untidy
- Sealant application between polycarbonate joints

289 B
is untidy

292 - Embosed wall painting is untidy B
293 - Crack on the embosed wall B
294 - Gutters finishing surface is untidy B
Roof Deck - Living &

295 19/12/2020 - Wall finishing surface is untidy B
Dining Room
297 - Hole on the wall B
298 - Fascia board finishing surface is untidy B
299 - Fascia board painting is uneven B
300 - Crack on the ridge B
301 - Roof tile is chipped out B

302 - Crack on the roof deck surface B
303 - There is no footing for AC bracket B
305 - Conduit pipe is scattered on the roof deck B
306 - Parapet finishing surface is untidy B
307 - Parapet painting is uneven B

308 19/12/2020 Roof Deck - Carport B
wall is untidy

309 B
paras jogja is untidy
- Sealant application between polycarbonate joints

310 B
is untidy
311 - Remove seal polycarbonate C

314 - Crack on the embosed wall B
315 - Embosed wall painting is untidy B
317 19/12/2020 Roof Deck - Entrance - Crack on roof deck surface B
318 - Parapet finishing surface is untidy B
319 - Parapet has not been painted yet B
320 - Crack on the parapet B
- Finishing between paras jogja and roof deck is

321 B
untidy
322 - Parapet is chipped out B
323 19/12/2020 Roof Deck - Foyer - Roof deck surface is untidy B
325 - Fascia board finishing surface is untidy B
326 - Fascia board painting is uneven B
327 - Outer ceiling painting is uneven B
328 - Roof tile is dirty C
329 - Roof tile is chipped out B
330 - Crack on the ridge B

Roof Deck - Back

333 19/12/2020 - Canopy has not been painted yet B
Side

334 B
painting
- Embosed wall surface is untidy and uneven

335 B
painting
- Outer ceiling surface is untidy and uneven

336 B
painting
- Fascia board finishing surface is untidy and

337 B
uneven painting
338 - Roof deck finishing surface is untidy B
340 - Embosed wall surface is cracked B
* Category A : Items that should be rectified as for requirement prior to milestone certificate issued.
* Category B : Items that can be completed or corrected up to a week after the milestone or handover certificate issued.
* Category C : Minor item that can be completed or corrected up to two (2) weeks after the milestone or handover certificate issued.

Punch List B2

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Punch List B2

Uploaded by

Copyright:

Available Formats

Form No :

PT. Wasa Mitra Engineering PT. Bhumi Jati Power

1 18/12/2020 Type B-2 Bathroom - (P3) Opening finishing surface is untidy B

2 - (P3) Remove seal frame C

3 - (P3) Dirty on the door C

4 - (P3) Door leaves accents is unfinished B

5 - (P3) Lattice finishing is not finished yet B

6 - (P3) Double robe hook is not installed yet B

7 - (P3) Sealant application is untidy B

- Gap between wastafel and granite is not sealing

10 - Shower curtain is not installed yet B

11 - Towel ring is not properly installed B

12 - Tumbler glass is not installed yet B

13 - Ceiling finishing surface is untidy B

14 - Shadow line painting is uneven B

15 - Gap on between shadow line and wall B

16 - Ceiling inishing around exhaust fan is untidy B

17 - Remove plastic cover on the towel bar C

- There are 290 ceramic floor and wall tiles that

20 - Defect on te door leaves surface B

21 - Towel bar is not properly installed (loosely) B

22 - Floor trap finishing is not finished yet B

23 - Paper holder is not properly installed B

24 - Granite table is chipped out B

25 - Gap between lavatory cabinet and granite table B

26 18/12/2020 Bedroom 2 - (P2) Opening finishing surface is untidy B

27 - (P2) Remove seal frame C

28 - (P2) Dirty on the door C

30 - (P2) Door leaves accents is unfinished B

31 - (P2) Hole on the door leaves B

32 - (P2) HPL finishing is untidy B

33 - (P2) Cylinder cover is not properly installed B

- Wall finishing surface is untidy and uneven

35 - (PG1) Dirty on the door and window C

37 - (PG1) Sealant application is untidy B

- Ceiling finishing surface is untidy and uneven

39 - Shadow line painting is untidy B

40 - Remove plastic cover on AC split unit C

41 - (Wardrobe) Mirror is not installed yet B

42 - (Wardrobe) Gap between wardrobe and wall B

43 - (Wardrobe) Dirty on the inside of wardrobe C

44 - (Wardrobe) Stainless hanger is not installed yet B

- (Wardrobe) Door panel installation is not

- There are 37 ceramic floor and plint that porous

48 - Grout application is untidy B

49 - Ceramic floor is chipped out B

50 - (PG1) Door rail is dirty C

- (PG1) Rubber seal is not installed yet to avoid

52 19/12/2020 Service Room - (P4) Opening finishing surface is untidy B

53 - (P4) Door is dirty C

- (P4) Suggest adding holes in the door leaves to

56 - Wall painting is uneven B

57 - (P4) Door leaves can't be operated smoothly B

58 - Faucet is not installed yet B

59 - Gap between pergola and gutters B

61 - Gap between shadow line and wall B

62 - Shadow line painting is uneven B

63 - Ceiling painting is uneven B

- There are 34 ceramic floor tiles and plint that

66 19/12/2020 Master Bathroom - (P3) Opening finishing surface is untidy B

67 Master Bathroom - (P3) Remove seal frame C

68 Master Bathroom - (P3) Sealant application is untidy B