Punch List B11

Form No :
PUNCHLIST Revision :
CONTRACTOR : PT. Wasa Mitra Engineering CONTRACT No.:
BUILDING NAME : Housing Type B-11 AREA : BJP HOUSING
DRAWING NO : BJP-CD-16-B-AR-01 Sheet 1
PROJECT : BJP HOUSING FACILITY
DATE & TIME : 22 Desember - 23 Desember 2020 09.00 AM - 06 PM of 1
ITEM SIGNATURE
DESCRIPTION * CATEGORY REMARKS
No. WME BJP
1 Sealant application is untidy B Window, Door, Granite table, BV1
Foyer, Corridor, Bedroom 2, Terrace-living
room, Facade, Living and dining room, Kitchen,
2 Wall painting is uneven B
Service area, Carport, Roof deck, Gas storage,
Terrace-service area
Wardrobe, Shadow line, Frame, Shoe rack, TV
3 There is a gaps B cabinet, Credenza, Lavatory table, Kitchen
set, Pergola
Wall, Opening, Gutter, Border of "koral
4 Crack on the object B
sikat", Dividing wall, Parapet, Ridge
HPL surface, Shadow line, Border of "koral
sikat", Water rope of "koral sikat", Opening,
5 Finishing is untidy, Not finished yet B Wall, Ceiling, Dividing wall, Fence, Gutter,
Canopy, Column, Parapet, Embosed wall, Fascia
board
Door, Granite table, Polycarbonate, Roof tile,
6 Dirty C
Gas storage
Window frame, Towel bar, Closet, AC split
7 Remove seal, remove plastic cover C
unit, Door frame
Wardrobe, Curtain, Credenza rack, Tumbler
8 Not installed yet B glass, Shower curtain, Sink, Stove, Kitchen
set rack, Granite table
9 Ceramic floor/wall tiles that porous and not fully grout A Most of all section
11 Not properly installed B Lock case, Cylinder cover, Shower faucet
12 Scratches B Door leaves, TV cabinet
Opening, Wall, Wardrobe, Ceramic, Parapet,
13 Chipped out on the object B Dividing wall, Column, Border of "koral
sikat", Embosed wall, Roof tile
14 Paras jogja that porous and not cohesive A Facade (front and back side)
15 Painting is peeled off B Dividing wall, Door opening
* 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-11
No Date and Time Building/Work Item Section / Rooms Description Category Photograph
Housing
1 22/12/2020 Type B-11 Master Bedroom - (P2) Opening finishing surface is untidy B
2 - (P2) Sealant application is untidy B
3 - (P2) Remove seal frame C
4 - (P2) Door frame is dirty C
5 - (P2) Opening is chipped out B
6 - (P2) Hole on the door leaves B
7 - (P2) Dirty on the door C
8 - (P2) Door leaves accent is unfinished B

9 - (P2) Door handle is dirty C
10 - (P2) HPL joints finishing is untidy B
11 - (P2) Lock case installation is not proper B
12 - Wall finishing surface is untidy B
13 - Wall painting is uneven B
14 - Wall is chipped out B
15 - Edge of the wall is untidy B
16 - Wall finishing around power outlet is untidy B
17 - Ceiling finishing surface is untidy B
18 - Ceiling painting is uneven B

19 - Shadow line painting is uneven B
20 - Crack on the wall surface B
21 - (Wardrobe) Gap between wardrobe and wall B
22 - (Wardrobe) Mirror is not installed yet B
23 - (Wardrobe) HPL is chipped out B
24 - (Wardrobe) Gap on the wardrobe panel B
25 - (Wardrobe) Stainless hanger is not installed yet B
26 - (Wardrobe) Dirty on the wardrobe C
27 - (J2) Opening finishing surface is untidy B
28 - (J2) Sealant application is untidy B

29 - (J2) Remove seal frame C
30 - (J2) Suggest to add sealant on the rubber seal B
31 - (J2) Dirty on the window C
- There are 39 ceramic floor tiles that porous and

32 A
not fully grout
- There are 22 ceramic plint that porous and not

33 A
fully grout
34 - Grout application on the ceramic floor is untidy B
35 - Curtain is not installed yet B
36 22/12/2020 Foyer - Wall finishing surface is untidy B

41 - Gap between shadow line and wall B
42 - Shadow line finishing is untidy B
44 - (J1) Opening painting is uneven B
45 - (J1) Opening is chipped out B
47 - (J1) Dirty on the window C

48 - (J1) Suggest to add sealant on the rubber seal B
50 - (J1) Gap between frames joints B
51 - Gap between shoe rack and wall B
52 - Gap between shoe rack and floor B
53 - Dirty on the shoe rack C
54 - (P1) Gap between frame and wall B
55 - (P1) Opening finishing surface is untidy B

56 A
not fully grout
57 A
fully grout
59 22/12/2020 Corridor - Wall finishing surface is untidy B
66 - Gap between credenza and wall B

67 - Credenza drawer is not installed yet B
68 - Credenza panel is not installed yet B
69 - Dirty on the credenza C
71 - Porous on the wall B

72 A
not fully grout

73 A
fully grout
74 - Ceramic floor is chipped out B
76 - Finishing around LAN outlet is untidy B

77 - Gap between credenza and floor B
78 - Remove plastic cover on the AC split unit C
79 23/12/2020 Bedroom 2 - (P2) Opening finishing surface is untidy B

86 - (P2) Cylinder cover installation is not proper B
89 - Wall surface is chipped out B
90 - Wall finishing around switch lamp is untidy B
91 - (Wardrobe) Wardrobe is not installed yet B
94 - Suggest to move AC split unit position B

95 A
not fully grout
96 A
fully grout
99 - (PG1) Sealant application is untidy B
100 - (PG1) Remove seal frame C
101 - (PG1) Dirty on the door C
102 - (PG1) Gap between frames joints B
103 - (PG1) Curtain is not installed yet B

- (PG1) Rubber seal is not installed yet to avoid
104 B
the water splash
105 - (PG1) Door rail is dirty C
106 23/12/2020 Bedroom 1 - (P2) Opening finishing surface is untidy B
111 - (P2) Door is chipped out B

114 - (P2) Defect on the door leaves B
119 - (Wardrobe) Wardrobe is not installed yet B
120 - Suggest to move AC split unit position B


124 A
not fully grout

125 A
fully grout
127 - The edge of the wall is untidy B
129 - (PG1) Dirty on the door C
130 - (PG1) Sealant application is untidy B
- (PG1) Rubber seal is not installed yet to avoid

131 B
the water splash
132 - (PG1) Curtain is not installed yet B
134 - (PG1) Curtain rail is dirty B
135 - (PG1) Gap on the frame B
136 - Ceramic floor is chipped out B
137 - Wall finishing around switch lamp is untidy B
Terrace - Living - There are 11 ceramic floor tiles that porous and
139 12/23/2020 A
Room not fully grout
141 - Ceramic is chipped out B

143 - Wall surface is chipped out B
145 - Concrete ceiling finishing surface is untidy B
146 - Concrete ceiling painting is uneven B
147 - Finishing around lamp fixtures is untidy B
149 - (J3) Opening has not been painted yet B
150 - (PL1) Crack on the opening B
151 - (PL1) Opening has not been painted yet B

- There are 139 paras jogja that porous and not
152 23/12/2020 Back Side Facade A
cohesive
153 - Dividing wall finishing surface is untidy B
154 - Dividing wall painting is uneven B
155 - Dividing wall is chipped out B
159 - Dividing wall painting is peeled off B
161 - Fence finishing surface is untidy B

162 - Fence surface is chipped out B
163 - Fence painting is uneven B
Living and Dining

164 23/12/2020 - Wall finishing surface is untidy B
Room
171 - Remove seal AC split unit C

172 - Wall finishing around power outlet is dirty C
173 - Finishing around power outlet is untidy B
174 - Scratches on the TV cabinet B
175 - TV cabinet drawer is not installed yet B
176 - TV cabinet is dirty C
177 - (PL1) Sealant application is untidy B
178 - (PL1) Remove seal frame C
- (PL1) Rubber seal is not installed yet to avoid

179 B
the water splash
180 - (PL1) Suggest to add stopper for door leaves B
181 - (PL1) Curtain is not installed yet B

182 - (PL1) Opening finishing surface is untidy B
183 - (PL1) Opening painting is peeled off B
187 - (J3) Gap between frames joints B
188 - (J3) Door frame is dirty C

189 A
not fully grout

190 A
fully grout
191 - Ceramic plint is broken B

192 - Ceramic floor is broken B
194 23/12/2020 Bathroom - (P3) Opening finishing surface is untidy B
195 - (P3) Opening surface is chipped out B
198 - (P3) Dirty on the door & accessories C
199 - (P3) Scratches on the door B

201 - (P3) Door lattice finishing is unfinished B
202 - (P3) Double robe hook is not installed yet B
204 - Tumbler glass is not installed yet B
- Sealant application on the granite table is

205 B
untidy
206 - Gap between lavatory cabinet and wall B
207 - Gap between towel ring and granite table B
208 - Granite table is dirty C
209 - Shower faucet installation is not proper B

210 - Remove plastic cover on the towel bar B
211 - Shower curtain is not installed yet B
216 - Remove seal exhaust fan C
- There are 199 ceramic wall tiles that porous and

217 A
not fully grout

218 A
not fully grout

220 - Ceramic floor is broken B
221 - Ceramic trap is not installed yet B
222 - Hole on the ceramic wall around power outlet B
223 23/12/2020 Master Bathroom - (P3) Opening finishing surface is untidy B
227 - (P3) Dirty on the door & accessories C

228 - (P3) Lattice finishing is unfinished B
230 - (P3) Lock case installation is not proper B
231 - (P3) Crack on the door leaves B
232 - (P3) Double robe hook is not installed yet B
233 - Tumbler glass is not installed yet B
234 - Glass shelf is not installed yet B
235 - Gap between lavatory cabinet and wall B
236 - Gap between lavatory cabinet and granite table B
237 - Granite table is dirty C

239 - Finishing around faucet is untidy B
240 - Lavatory cabinet is dirty C
241 - Remove plastic cover on the towel bar C
242 - Shower curtain is not installed yet B
247 - (BV1) Sealant application is untidy B

248 - (BV1) Remove seal frame B
249 - (BV1) Bouven glass is dirty C
250 - (BV1) Suggest to add rubber seal on the window B

251 A
not fully grout

252 A
not fully grout
254 - Remove plastic cover on the closet C
255 23/12/2020 Kitchen - (PJ1) Opening finishing surface is untidy B
256 - (PJ1) Opening is chipped out B
257 - (PJ1) Remove seal frame C

258 - (PJ1) Sealant application is untidy B
259 - (PJ1) Door leaves accent is unfinished B
260 - (PJ1) Dirty on the door & acccessories C
261 - (PJ1) Suggest to add sealant the rubber seal B
265 - Gap between power outlet and wall B
266 - Edge of the wall is chipped out B

267 - Finishing around switch lamp is untidy B

271 A
not fully grout

272 A
fully grout
274 - Kitchen sink is not installed yet B
275 - Stove is not installed yet B
276 - Cooker hood is not installed yet B

277 - Shelf of kitchen set panel is not installed yet B
278 - Gap between kitchen set and wall B
279 - Granite table is not installed yet B
- (Kitchen set) Suggest to adding rubber stopper

280 on the door panels that hit to the wall (top B
section)

281 A
not fully grout
282 - Ceramic wall is chipped out B
283 - Grout application on the ceramic wall is untidy B
284 23/12/2020 Service Area - Wall finishing surface is untidy B

287 - Crack on the wall B
292 - Manhole painting is uneven B
293 - Gutter finishing surface is untidy B
294 - Gutter painting is uneven B
295 - Crack on the gutter B

296 - Gutter is chipped out B
297 - Gap between pergola and gutter B
298 - Polycarbonate is dirty C
299 - Dirty on the wall C
300 - Shadow line is not been painted yet B
302 - (PJ1) Door handle is dirty C

303 A
not fully grout

304 A
fully grout

- Suggest adding holes in the door leaves to open
306 B
and lock the door from the outside
307 - (P4) Opening finishing surface is untidy B
308 - (P4) Opening has not been painted yet B
309 23/12/2020 Front Side Facade - Wall finishing surface is untidy B
312 - (BV1) Opening finishing surface is untidy B
313 - Crack on the wall B
315 - Crack on the dividing wall B

- There are 296 paras jogja that porous and not

318 A
cohesive
320 - (J1) Opening surface is chipped out B
321 - (J1) Opening painting is uneven B
322 - (J2) opening is chipped out B
323 - Canopy painting is uneven B
324 - Canopy finishing surface is untidy B
325 23/12/2020 Garden Facade - Wall finishing surface is untidy B

329 - (PG1) Opening finishing surface is untidy B
330 - (PG1) Opening painting is uneven B
331 - Canopy finishing surface is untidy B
332 - Canopy painting is uneven B
333 - The corner of canopy is untidy B


338 23/12/2020 Entrance A
not fully grout
- Wall finishing surface bottom paras jogja is

340 B
untidy
341 - Wall bottom paras jogja painting is uneven B
344 - Column pedestal finishing surface is untidy B
345 - Column pedestal is chipped out B

346 - Column pedestal painting is uneven B
347 - Column finishing surface is untidy B
348 - Column is chipped out B
349 - Column painting is uneven B
350 - Suggest to sharp corner be protect B
351 23/12/2020 Carport - Column finishing surface is untidy B
352 - Column is chipped out B
353 - Column painting is uneven B

357 - Border of "koral sikat" finishing is untidy B
358 - Border of "koral sikat" is chipped out B
359 - Crack on the border of "koral sikat" B
360 - Water rope of "koral sikat" finishing is untidy B
361 - Polycarbonate is dirty C
Roof Deck - Entrance

& Foyer
364 - Parapet finishing surface is untidy B

365 - Crack on the parapet B
366 - Crack on the roof deck B
367 - Parapet has not been painted yet B
368 23/12/2020 Roof Deck - Wall finishing surface is untidy B
371 - Wall inishing around AC cable is untidy B
372 - Embossed wall finishing surface is untidy B
373 - Embossed wall painting is uneven B
374 - Embossed wall is chipped out B

375 - Crack on the embossed wall B
376 - Parapet finishing surface is untidy B
377 - Parapet painting is uneven B
378 - Parapet is chipped out B
379 - Crack on the parapet B
380 23/12/2020 Roof Tile - Roof tile is dirty C
381 - Roof tile is chipped out B
382 - Crack on the ridge B
383 - Outer ceiling finishing surface is untidy B
384 - Outer ceiling painting is uneven B

385 - Fascia board finishing surface is untidy B
386 - Fascia board painting is uneven B
387 23/12/2020 Gas Storage - Wall finishing surface is untidy B
391 - (P5) Gap on the door frame B
393 - Inside wall surfac is chipped out B
394 - Inside wall painting is uneven B

395 A
not fully grout
396 - Gas storage is dirty C
Terrace - Service
Area
401 - Border of "koral sikat" finishing is untidy B
402 - Water rope of "koral sikat" finishing is untidy B


406 A
not fully grout

407 A
fully grout
* 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 B11

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Form No :

PT. Wasa Mitra Engineering PT. Bhumi Jati Power

2 - (P2) Sealant application is untidy B

3 - (P2) Remove seal frame C

4 - (P2) Door frame is dirty C

5 - (P2) Opening is chipped out B

6 - (P2) Hole on the door leaves B

7 - (P2) Dirty on the door C

8 - (P2) Door leaves accent is unfinished B

10 - (P2) HPL joints finishing is untidy B

11 - (P2) Lock case installation is not proper B

12 - Wall finishing surface is untidy B

13 - Wall painting is uneven B

14 - Wall is chipped out B

15 - Edge of the wall is untidy B

16 - Wall finishing around power outlet is untidy B

17 - Ceiling finishing surface is untidy B

18 - Ceiling painting is uneven B

20 - Crack on the wall surface B

21 - (Wardrobe) Gap between wardrobe and wall B

22 - (Wardrobe) Mirror is not installed yet B

23 - (Wardrobe) HPL is chipped out B

24 - (Wardrobe) Gap on the wardrobe panel B

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

26 - (Wardrobe) Dirty on the wardrobe C

27 - (J2) Opening finishing surface is untidy B

28 - (J2) Sealant application is untidy B

30 - (J2) Suggest to add sealant on the rubber seal B

31 - (J2) Dirty on the window C

- There are 39 ceramic floor tiles that porous and

- There are 22 ceramic plint that porous and not

34 - Grout application on the ceramic floor is untidy B

35 - Curtain is not installed yet B

36 22/12/2020 Foyer - Wall finishing surface is untidy B

37 - Wall painting is uneven B

39 - Ceiling finishing surface is untidy B

40 - Ceiling painting is uneven B

41 - Gap between shadow line and wall B

42 - Shadow line finishing is untidy B

43 - (J1) Opening finishing surface is untidy B

44 - (J1) Opening painting is uneven B

45 - (J1) Opening is chipped out B

46 - (J1) Sealant application is untidy B

47 - (J1) Dirty on the window C

49 - (J1) Remove seal frame C

50 - (J1) Gap between frames joints B

51 - Gap between shoe rack and wall B

52 - Gap between shoe rack and floor B

53 - Dirty on the shoe rack C

54 - (P1) Gap between frame and wall B

55 - (P1) Opening finishing surface is untidy B

- There are 15 ceramic floor tiles that porous and

58 - Grout application on the ceramic floor is untidy B

59 22/12/2020 Corridor - Wall finishing surface is untidy B

60 - Wall painting is uneven B

61 - Wall is chipped out B

62 - Edge of the wall is untidy B

63 - Ceiling finishing surface is untidy B

64 - Ceiling painting is uneven B

65 - Shadow line painting is uneven B

66 - Gap between credenza and wall B

68 - Credenza panel is not installed yet B