Punch List B4

Form No :
PUNCHLIST Revision :
CONTRACTOR : PT. Wasa Mitra Engineering CONTRACT No. :
BUILDING NAME : Housing Type B-4 AREA : BJP HOUSING
DRAWING NO : BJP-CD-16-B-AR-01 Sheet 1
PROJECT : BJP HOUSING FACILITY
DATE & TIME : 20 Desember - 21 Desember 2020 09.00 AM - 06 PM of 1
ITEM SIGNATURE
DESCRIPTION * CATEGORY REMARKS
No. WME BJP
Gas Storage, Foyer, Corridor Pantry, Pantry, Master
1 Wall painting is uneven and finishing surface is untidy B Bedroom, Bedroom 2, Bedroom 1, Facade Garden,
Living and Dining Room
Door, Wardrobe, Kitchen set, TV cabinet, Frame,
2 Gap on the object B Shadow line, Shoe rack, Credenza, Kitchen set,
Wastafel, Lavatory cabinet
Door handle, Cylinder cover, Hinge, Paper holder,
3 Not properly installed B
Towel bar, Lock case
Curtain hook, Double robe hook, Mini bar, Home
4 Not installed yet B
appliances, Granite table, Wardrobe
Parapet, Embosed wall, Ridge, Wall, Opening, Door,
5 Crack on the object B
Pedestal column, Border of "koral sikat"
Gas storage, Foyer, Corridor, Master bedroom,
6 Wall painting is peeled off B Master bathroom, Bedroom 2, Bedroom 1, Garden
facade, Living and dining room, Back side facade
Parapet, Wall, Roof tile, Opening, Ceramic,
7 Chipped out B Credenza, Canopy, Dividing wall, Border of "koral
sikat"
Roof tile, Entrance, Pantry, Master bedroom,
8 Ceiling painting is uneven and finishing surface is untidy B Bedroom 1, Living and dining room, Terrace living
room
9 Sealant application is untidy B Door frame, Window frame, Wastafel, BV1, Mirror
Roof tile, Wall, Dividing wall, Door, Kitchen set,
10 Dirty on the object C
TV cabinet, AC split unit
11 Ceramic floor/wall tiles that porous and not fully grout A Most of all section
12 Paras jogja that porous and not cohesive A Front side facade, Back side facade
13 Installation is not align B Drop ceiling, Wall, Opening
Aluminium lattice, Wardrobe, Window frame, Door
14 Scratches on the object B
frame
Skirting, Water rope, Door leaves accents, Pergola,
15 Finishing surface is untidy B
Canopy
* 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-4
No Date and Time Building/Work Item Section / Rooms Description Category Photograph
Housing
Roof Deck - Entrnace - Wall finishing surface is untidy and uneven

1 20/12/2020 Type B-4 B
& Foyer painting
- Parapet finishing surface is untidy and uneven

2 B
painting
3 - Parapet is chipped out B
4 - Crack on the Parapet B
5 - Roof deck finishing surface is untidy B
- Wall finishing surface is untidy and uneven

6 20/12/2020 Roof deck B
painting
7 - Wall finishing around hole of AC cable is untidy B
8 - Wall is chipped out B

- Parapet finishing surface is untidy not been
9 B
painted
10 - Crack on the Parapet B
11 - Parapet is chipped out B
- Embosed wall finishing surface is untidy and

12 B
uneven painting
13 - Embosed wall is chipped out B
14 - Crack on the embosed wall B
15 20/12/2020 Roof Tile - Roof tile is dirty C
16 - Roof tile is chipped out B
17 - Crack on the ridge B
- Outer ceiling finishing surface is untidy and

18 B
uneven painting
- Fascia board finishing surface is untidy and
19 B
uneven painting
- There are 319 paras jogja that porous and not

20 20/12/2020 Front Side Facade A
cohesive

21 B
painting
23 - Crack on the wall B
24 - Wall is dirty C
25 - Wall finishing around faucet is untidy B
- (J1) Opening finishing surface is untidy and

26 B
uneven painting
27 - (J1) Opening is chipped out B

28 B
uneven painting
30 - (J2) Crack on the opening B
- Canopy finishing surface is untidy and uneven

31 B
painting
32 - Canopy is chipped out B
- Dividing wall finishing surface is untidy and

33 B
uneven painting
34 - Dividing wall is chipped out B
35 - Crack on the dividing wall B
36 - Dividing wall is dirty C
- (BV1) Opening finishing surface is untidy and

37 B
uneven painting
38 - (BV1) Opening is chipped out B

39 - (BV1) Crack on the opening B
- Column finishing surface is untidy and uneven

40 20/12/2020 Carport B
painting
41 - Crack on the column B
42 - Polycarbonate is dirty C
43 - Border of "koral sikat" is chipped out B
44 - Crack on the border of "koral sikat" B
45 - Water rope finishing is untidy B
- Skirting finishing on the bottom of paras jogja

46 20/12/2020 Entrance B
is untidy
47 - (P1) Opening is chipped out B
48 - (P1) Gap on the frame B

49 - (P1) Lock case cover is dirty C
50 - (P1) Door hinges is dirty C
51 - (P1) Frame is dirty C
52 - (P1) Bottom of frame is not sealing yet B
53 - (P1) Handle is dirty C
- Concrete ceiling finishing surface is untidy and

54 B
uneven painting
- Column finishing surface is untidy and uneven

55 B
painting
56 - Crack on the column B
- Pedestal column finishing surface is untidy and

57 B
uneven painting
58 - Pedestal column is chipped out B

59 - Crack on the pedestal column B
- There are 13 ceramic floor tiles that porous and

60 A
not fully grout
61 - Grout application on the ceramic floor is untidy B
62 - Finishing aluminium joints is untidy B
63 - Aluminium is dirty C
64 - Scratches on the aluminium B
65 - Lattice installation is unsteady B

66 20/12/2020 Service Area B
painting
67 - Ceiling painting is uneven B
68 - (PJ1) Opening is chipped out B

69 - (PJ1) Dirty on the door and window C
70 - (PJ1) Door handle is not properly installed B
71 - (PJ1) Door leaves accents is unfinished B
72 - (PJ1) Remove seal frame C
73 - (PJ1) Opening finishing surface is untidy B
- There are 30 ceramic floor tiles and plint that

74 A
porous and not fully grout
75 - There are 3 ceramic floor is chipped out B
76 - Floor is dirty C
77 - Gap between shadow line and wall B
78 - Shadow line painting is uneven B
- Wall finishing around water faucet is not

79 B
finished yet
80 - Wall finishing around power outlet is untidy B
81 - (P4) Opening finishing surface is uneven B
82 - (P4) Opening painting is uneven B
- (P4) Gap between frame and wall is not sealed

83 B
yet
84 - (P4) Door finishing is untidy B
- (P4) Suggest adding holes in the door leaves to

85 B
open and lock the door from the outside
86 - Skirting on plint finishing is untidy B

87 - (PJ1) Sealant application is untidy B
- Wall finishing around hole of pipe conduit is

88 B
untidy
89 - Pergola finishing is untidy B
90 20/12/2020 Gas Storage - Wall finishing surface is untidy B
91 - Wall painting is untidy B
92 - (P5) Sealant application is untidy B
94 - (P5) Remove seal frame C
95 - Wall painting is peeled off B
96 - (P5) Frame is dirty C

Terrace - Service - Dividing wall finishing surface is untidy and
97 20/12/2020 B
Area uneven painting

98 A
not fully grout
99 - There are 2 ceramic is chipped out B
100 - Ceramic tile is broken B
101 - Water rope of "koral sikat)" finishing is untidy B
102 20/12/2020 Foyer - Wall finishing surface is untidy B
103 - Wall painting is uneven B
106 - (J1) Opening finishing surface is untidy B

107 - (J1) Sealant application is untidy B
108 - (J2) Scratches on the frame B
109 - (J1) Gap between frames joints B
110 - (J1) Exposed screw on the frame B
111 - (J1) Window is dirty C
112 - Skirting finishing is untidy B
113 - Gap between shoe rack and wall B
114 - Gap between shoe rack and floor B
116 - Defect on the shoe rack drawer surface B

117 - Hole on the shoe rack surface B
118 - (J1) Curtain is not installed yet B
119 - (J1) Curtain hook is not installed yet B
120 - Shadow line painting is untidy B
122 20/12/2020 Corridor - Wall finishing surface is untidy B

126 - Gap between credenza and wall B
127 - Gap between credenza and ceramic floor B
128 - Gap between panels joints of credenza B
129 - Credenza drawer is not properly installed B
130 - Credenza HPL is chipped out B
131 - Credenza is dirty C
132 - Rack panel of credenza installation is inclined B
133 - AC split unit is dirty C

137 - Drop ceiling is not align B

138 A
- Grout application on the ceramic floor and plint

139 B
is untidy
140 20/12/2020 Kitchen - Edge of the wall is not align B
141 - Wall finishing surface is untidy B
143 - (PJ1) Opening finishing surface is untidy B
144 - (PJ1) Opening is not align (upside) B
145 - (PJ1) Sealant application is untidy B

146 - (PJ1) Door leaves accents is unfinished B
147 - (PJ1) Cylinder cover is not properly installed B
148 - (PJ1) Door is dirty C

149 A
152 - Mini bar is not installed yet B
- Kitchen sink, Stove, Cooker hood, is not

153 B
installed yet
- There are 11 ceramic wall tiles that porous and

154 A
not fully grout
155 - Water rope of wall ceramic is untidy B

156 - Gap between panels joints of kitchen set B
157 - Gap between door panel of kitchen set B
158 - Kitchen set drawers is not operated smoothly B
159 - Kitchen set is dirty C
160 - Granite table is not installed yet B
161 - Ceiling finishing surface is untidy B
162 - Ceiling painting is untidy B
164 20/12/2020 Master Bedroom - (P2) Opening finishing surface is untidy B
165 - (P2) Opening painting is peeled off B

168 - (P2) Door leaves accents is unfinished B
169 - (P2) HPL finishing is untidy B
170 - (P2) Hole on the HPL B
171 - (P2) Defect on the HPL B
172 - (P2) Defect on the hinges B
173 - (P2) Defect on the frame B
174 - (P2) Hinges screw is not properly installed B
175 - (P2) Door can't be opened smoothly B

176 - (P2) Crack on the HPL B
177 - (P2) Cylinder cover is not properly installed B
178 - (P2) Door leaves is dirty C
184 - (J2) Crack on the opening B
185 - (J2) Opening painting is peeled off B

186 - (J2) Opening finishimg surface is untidy B
189 - (J2) Scratches on the frame B
190 - (J2) Window is not properly installed B
193 - Hole on the wall upside AC split unit B
194 - (Wardrobe) Gap between wardrobe and wall B
- (Wardrobe) Gap between wardrobe and ceramic

195 B
floor
- (Wardrobe) Door panel installation is not
196 B
tightly
- (Wardrobe) Door leaves can't be operated

197 B
smoothly
198 - (Wardrobe) Mirror is not installed yet B
199 - (Wardrobe) HPL is chipped out B
200 - (Wardrobe) Gap between panles joints of wardrobe B
201 - (Wardrobe) Hole on the HPL panel B
202 - (Wardrobe) Scratches on the wardrobe HPL B
203 - (Wardrobe) HPL finishing surface is untidy B
204 - (Wardrobe) Wardrobe is dirty C
205 - Gap between TV cabinet and wall B

208 - Ceiling painting is peeled off B
210 - Hole on the ceiling surface B
211 - Defect on the TV cabinet B
212 - TV cabinet is dirty C
213 - Ceramic plint is not installed yet B

214 A

215 B
is untidy
216 20/12/2020 Master Bathroom - (P3) Opening finishing surface is untidy B
218 - (P3) Hole on the frame B
219 - (P3) Scratches on the frame B
220 - (P3) Hinges screw is not properly installed B
222 - (P3) Crack on the HPL B
223 - (P3) Scratches on the HPL B
224 - (P3) HPL is chipped out B

226 - (P3) Lattice finishing is not finished yet B
227 - (P3) Lock case is not properly installed B
228 - (P3) Door is dirty C
229 - Tumbler holder is not properly installed B
230 - Sealant application on the mirror is untidy B
231 - Gap between mirror and wall ceramic B
- Sealant application on the granite table is

232 B
untidy
233 - Gap between wastafel and granite table B
234 - Gap between lavatory cabinet and granite table B
235 - Gap between lavatory cabinet and wall tile B

236 - HPL finishing surface is not finished yet B
237 - Gap between panels joints of lavatory cabinet B
238 - Paper holder is not properly installed B
- Sealant application on the bottom closet is

239 B
untidy
- Curtain hanger and shower curtain is not

240 B
installed yet
241 - Gap between bathtub faucet and wall tile B
- Shower faucet accessories is not properly

242 B
installed
243 - Grout application on the soap holder is untidy B
244 - Glass shelf is not installed yet B
245 - Gap between bathtub and wall tiles B

- Sealant application on the granite slab is
246 B
untidy
247 - Towel bar is not properly installed B
248 - Double robe hook is not installed yet B
249 - (BV1) Sealant application is untidy B
250 - (BV1) Gap between frames joints B
251 - (BV1) Scratches on the frame B
252 - (BV1) Bouven is not operate smoothly B
253 - (BV) Bouven is dirty C
254 - Gap between shadow line and ceramic wall B

257 - Armature lamp is dirty C
258 - Exhaust fan is dirty C

259 A
not fully grout

260 A
not fully grout
261 - Wall ceramic is chipped out B
262 - Grout application on the ceramic wall is untidy B
264 20/12/2020 Bathroom - (P3) Opening finishing surface is untidy B
265 - (P3) Crack on the opening B

266 - (P3) Frame is not properly installed B
267 - (P3) Scratches on the frame B
268 - (P3) Door leaves is not properly installed B
269 - (P3) Crack on the door leaves B
271 - (P3) Lattice finishing is not finished yet B
- (P3) Door handle and lock case is not properly

272 B
installed
273 - Tumbler holder is not properly installed B
274 - Sealant application on the mirror is untidy B
275 - Bottom of mirror is not sealed yet B

276 - Gap between granite table and wall tile B
277 - Gap between wastafel and granite table B
278 - Gap between lavatory cabinet and wall tile B
279 - Gap between granite table and lavatory cabinet B
280 - Gap between panel joints of lavatory cabinet B
281 - Paper holder is not properly installed B
282 - Jet washer is not properly installed B
283 - Shower curtain is not installed yet B
284 - Gap between shower faucet and ceramic wall B
- Shower faucet accessories is not properly

285 B
installed
286 - Gap between soap holder and wall ceramic BB
287 - Gap between glass shelf and wall ceramic B
288 - Gap between towel bar and wall ceramic B
289 - Double robe hook is not installed yet B
290 - Gap between shadow line and wall ceramic B
293 - Hole on the ceiling B

294 A
not fully grout

295 A
not fully grout
296 - Grout application on the ceramic wall is untidy B
298 - Ceramic wall tile is broken B
299 - (P3) Dirty on the door C
300 20/12/2020 Bedroom 2 - (P2) Opening finishing surface is untidy B
301 - (P2) Opening finishing is peeled off B
303 - (P2) Gap between frames joints B
304 - (P2) Scratches on the door leaves surface B
305 - (P2) HPL is chipped out B

306 - (P2) Crack on the door leaves B
307 - (P2) Hole on the door leaves B
310 - (P2) Door leaves is not properly installed B
311 - (P2) Cylinder cover is not properly installed B

316 - (PG1) Opening is chipped out B
317 - (PG1) Gap between frame and wall B
318 - (PG1) Gap between frames joints B
319 - (PG1) Sealant application is untidy B
320 - (PG1) Scratches on the frame B
- (PG1) Rubber seal is not installed yet to avoid

321 B
the water splash
322 - (PG1) Glass is dirty C
323 - (PG1) Scratches on the door rail C
324 - (PG1) Door rail is dirty C
325 - (PG1) Curtain is not installed yet B

326 - (PG1) Curtain hook is not installed yet B
- (Wardrobe) Gap between wardrobe and ceramic

329 B
floor
330 - (Wardrobe) Gap between panels joints B
332 - (Wardrobe) HPL surface is peeled off B
333 - (Wardrobe) Door panel can't be operated smoothly B
- (Wardrobe) Sound friction on the door rail when

334 B
opened
335 - (Wardrobe) Stainless hanger is not installed yet B


341 A

342 B
is untidy
343 - Ceramic floor is chipped out B
344 - Crack on the wall surface B
345 20/12/2020 Bedroom 1 - (P2) Opening finishing surface is untidy B

347 - (P2) Door leaves installation is untidy B
348 - (P2) Hole on the door leaves B
349 - (P2) Defect on the HPL B

355 - (PG1) Opening is chipped out B
356 - (PG1) Sealant application is untidy B
357 - (PG1) Gap between frame and wall B
358 - (PG1) Gap between frames joints B
359 - (PG1) Scratches on the frame B
360 - (PG1) Door is dirty C
361 - (PG1) Scratches on the door rail B
362 - (PG1) Door rail is dirty C
363 - (PG1) Curtain is not installed yet B
364 - (PG1) Curtain hook is not installed yet B

- (PG1) Rubber seal is not installed yet to avoid
365 B
the water splash
368 - (Wardrobe) Gap between wardrobe and floor B
369 - (Wardrobe) Gap between panels joints of wardrobe B
- (Wardrobe) Door panel installation is not

371 B
tightly
372 - (Wardrobe) HPL finishing surface is untidy B
373 - (Wardrobe) Stainless hanger is not installed yet B

378 - Ceiling finishing surface is untidy B
380 - Gap between armature lamp and ceiling B

381 A
382 - Defect on ceramic floor B

383 B
is untidy
384 - (P2) Lock case is not properly installed B
386 21/12/2020 Garden Facade - Wall finishing surface is untidy B
387 - Wall painting is not finished yet B
388 - Crack on the wall surface B
389 - Wall is dirty C
390 - Canopy finishing surface is untidy B
391 - Top of canopy is chipped out B
- Suggest adding water-rope to the concrete canopy

392 B
to avoid water seepage on the canopy surface
393 - Edge of wall is chipped out B

Living and Dining
394 21/12/2020 - Ceiling finishing surface is untidy B
Room
396 - Ceiling joints finishing is untidy B
397 - Shadow line painting is uneven B
399 - Gap between switch lamp and wall B
400 - Gap between power outlet and wall B
403 - ONT outlet cover is not installed yet B

404 - Gap between TV cabinet and wall B
405 - TV cabinet is dirty C
406 - Scratches on TV cabinet HPL surface B
407 - Gap between panels joints of TV cabinet B
408 - (J3) Opening finishing surface is untidy B
409 - (J3) Opening painting is uneven B
413 - (J3) Curtain is not installed yet B

414 - (PL1) Opening finishing surface is untidy B
415 - (PL1) Scratches on the frame B
416 - (PL1) Door leaves cannot operated smoothly B
417 - (PL1) Sealant application is untidy B
418 - (PL1) Opening painting is untidy (peeled off) B
- (PL1) Rubber seal is not installed yet to avoid

419 B
the water splash
- (PL1) Suggest to install flush bolt to locked

420 B
the PL1 when it is open
421 - (PL1) Curtain is not installed yet B
422 - (PL1) The door is dirty C
423 - (PL1) Gap between frames joints B


425 A

427 21/12/2020 Back Side Facade B
painting
429 - Wall finishing around faucet is untidy B
- Canopy finishing surface is untidy and uneven

430 B
painting
431 - Canopy is chipped out B

432 B
uneven painting
433 - Dividing wall is chipped out B

434 - Dividing wall is dirty C
- Embosed wall finishing surface is untidy and

435 B
uneven painting
436 - Embosed wall painting is peeled off B
437 - Planter box is chipped out B
438 - Crack on the planter box surface B
- There are 122 paras jogja that porous and not

439 A
cohesive
Terrace - Living
440 21/12/2020 - (PL1) Opening is uneven and uneven painting B
Room
441 - (PL1) Opening painting is peeled off B
442 - (PL1) Opening is chipped out B

443 B
uneven painting

445 B
uneven painting
- Ceiling finishing surface is untidy and uneven

447 B
painting

448 A
not fully grout
449 - There are 2 ceramic that chipped out 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 B4

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Form No :

PT. Wasa Mitra Engineering PT. Bhumi Jati Power

Roof Deck - Entrnace - Wall finishing surface is untidy and uneven

- Parapet finishing surface is untidy and uneven

3 - Parapet is chipped out B

4 - Crack on the Parapet B

5 - Roof deck finishing surface is untidy B

- Wall finishing surface is untidy and uneven

7 - Wall finishing around hole of AC cable is untidy B

8 - Wall is chipped out B

10 - Crack on the Parapet B

11 - Parapet is chipped out B

- Embosed wall finishing surface is untidy and

13 - Embosed wall is chipped out B

14 - Crack on the embosed wall B

15 20/12/2020 Roof Tile - Roof tile is dirty C

16 - Roof tile is chipped out B

17 - Crack on the ridge B

- Outer ceiling finishing surface is untidy and

- There are 319 paras jogja that porous and not

- Wall finishing surface is untidy and uneven

22 - Wall is chipped out B

23 - Crack on the wall B

25 - Wall finishing around faucet is untidy B

- (J1) Opening finishing surface is untidy and

27 - (J1) Opening is chipped out B

- (J2) Opening finishing surface is untidy and

30 - (J2) Crack on the opening B

- Canopy finishing surface is untidy and uneven

32 - Canopy is chipped out B

- Dividing wall finishing surface is untidy and

34 - Dividing wall is chipped out B

35 - Crack on the dividing wall B

36 - Dividing wall is dirty C

- (BV1) Opening finishing surface is untidy and

38 - (BV1) Opening is chipped out B

- Column finishing surface is untidy and uneven

41 - Crack on the column B

43 - Border of "koral sikat" is chipped out B

44 - Crack on the border of "koral sikat" B

45 - Water rope finishing is untidy B

- Skirting finishing on the bottom of paras jogja

47 - (P1) Opening is chipped out B

48 - (P1) Gap on the frame B

50 - (P1) Door hinges is dirty C

51 - (P1) Frame is dirty C

52 - (P1) Bottom of frame is not sealing yet B

53 - (P1) Handle is dirty C

- Concrete ceiling finishing surface is untidy and

- Column finishing surface is untidy and uneven

56 - Crack on the column B

- Pedestal column finishing surface is untidy and

58 - Pedestal column is chipped out B

- There are 13 ceramic floor tiles that porous and

61 - Grout application on the ceramic floor is untidy B

62 - Finishing aluminium joints is untidy B

64 - Scratches on the aluminium B

65 - Lattice installation is unsteady B

- Wall finishing surface is untidy and uneven

67 - Ceiling painting is uneven B

68 - (PJ1) Opening is chipped out B

70 - (PJ1) Door handle is not properly installed B