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  • Room 2108 - RLC Initial Punchlist

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    Romeajill Punay
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    The document is an internal punchlist for quality control issues in Room 2108 of Level 21. It lists 45 items needing correction, including uneven finishes, damaged materials, loose fixtures and missing elements. The punchlist assigns responsible parties for resolving each issue and indicates target dates for completion. Multiple disciplines are participating in the quality inspection and sign off.

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    The document is an internal punchlist for quality control issues in Room 2108 of Level 21. It lists 45 items needing correction, including uneven finishes, damaged materials, loose fixtures and missing elements. The punchlist assigns responsible parties for resolving each issue and indicates target dates for completion. Multiple disciplines are participating in the quality inspection and sign off.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views2 pages

    Room 2108 - RLC Initial Punchlist

    Uploaded by

    Romeajill Punay
    The document is an internal punchlist for quality control issues in Room 2108 of Level 21. It lists 45 items needing correction, including uneven finishes, damaged materials, loose fixtures and missing elements. The punchlist assigns responsible parties for resolving each issue and indicates target dates for completion. Multiple disciplines are participating in the quality inspection and sign off.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    INTERNAL PUNCHLIST (QA/QC) LEVEL 21 - ROOM 2108

    Item Target
    Location Description of Non-complying items Photo Responsible Verified Date complied
    No. date
    1 LIVING ROOM LACKING FLUTTED PANEL/ WOODEN SLATS VSI
    2 LIVING ROOM SPRINKLER TERMINATION VSI & PCCI
    3 LIVING ROOM TELEPHONE WIRE NEAR WALL MIRROR TRENDS
    4 LIVING ROOM UNEVEN CEILING PAINT FINISH VSI
    5 LIVING ROOM UNEVEN CEILING PAINT SURFACE VSI
    6 LIVING ROOM ALL WALLPAPER W/ BUBBLES, DENTS, SCRATCHES, TEAR ETC. VSI
    7 LIVING ROOM ALL WALLCOVER/ WALLPAPER - REMOVE EXCESS PAINTS/ MARK UPS. VSI
    8 LIVING ROOM CARPET FO FIX UHC
    9 LIVING ROOM LOUVER ALIGNMENT VSI
    10 BEDROOM SLIDING DOOR TRACK NOISE VSI
    11 BEDROOM SLIDING DOOR PANEL FINISH - UNEVEN FINISH, ROUGH EDGES, DENTS VSI
    12 BEDROOM CRUMPLED HEADBOARD FABRIC VSI
    13 BEDROOM HEADBOARD VOID SURFACE - FOR IMPROVEMENT IMPROVE VSI
    14 BEDROOM CAPPING AUSTPHIL
    15 BEDROOM CARPET FOR CLEANING UHC & VSI
    16 BEDROOM LOOSE FURNITURES - LAYOUT FOR VERIFICATION RLC
    17 TOILET & BATH TB DOOR PANEL UNEVEN PAINT FINISH VSI
    18 TOILET & BATH TB DOOR PANEL ROUGH EDGES VSI
    19 TOILET & BATH DOOR STOPPER - VERIFY VSI
    20 TOILET & BATH WALL TILES UNEVEN GROUT APPLICATION VSI
    21 TOILET & BATH WALL TILES LIPPAGE VSI
    22 TOILET & BATH FLOOR TILE UNEVEN GROUT APPLICATION MTEC
    23 TOILET & BATH FLOOR TILE UNEVEN GROUT APPLICATION ESP AT ACCENT STRIP MTEC
    24 TOILET & BATH FLOOR TILES WITH STAINS, DENTS, CRACKS, CHIPPED EDGES MTEC
    INTERNAL PUNCHLIST (QA/QC) LEVEL 21 - ROOM 2108

    Item Target
    Location Description of Non-complying items Photo Responsible Verified Date complied
    No. date
    25 TOILET & BATH ALL PLUMBING FIXTURES - APPLY SEALANT PPCI
    26 TOILET & BATH ALL TB ACCESSORIES - CHECK MUST BE OF GOOD INSTALLATION VSI
    27 TOILET & BATH LOOSE TOWEL RACK INSTALLATION VSI
    28 TOILET & BATH LAVATORY COUNTER TOP WITH SCRACTCHES, ROUGH EDGES, VSI
    29 TOILET & BATH LAVATORY BACKSPLASH TERMINATION & SURFACE VSI
    30 TOILET & BATH WALL ACCENT TILE (BLUE AGATHA) - UNEVEN GROUT APPLICATION VSI
    31 TOILET & BATH UNEVEN GOLD PELMET FINISH PAINT VSI
    32 TOILET & BATH IMPROVE PAINTING AT VANITY VSI
    33 TOILET & BATH SHOWER HEAD - FIX INSTALLATION PPCI
    34 TOILET & BATH BAL. LINEAR SHOWER DRAIN MTEC & PPCI
    35 TOILET & BATH RUBBER SEAL VSI
    36 TOILET & BATH WARDROBE ALIGNMENT VSI
    37 TOILET & BATH LACKING GLASS AT WARDROBE DRAWERS VSI
    38 TOILET & BATH WARDROBE DRAWER GUIDES MUST BE SOFT CLOSE VSI
    39 TOILET & BATH PANEL BOARD TAGGING TORQUE
    40 TOILET & BATH FLOOR TILE TO METAL INSERT TERMINATION MTEC
    41 TOILET & BATH FLOOR TILE - IMPROVE GROUT APPLICATION & SURFACE POLISH MTEC
    42 TOILET & BATH FLOOR STAIN MTEC
    43 FOYER OSM - EVACUATION PLAN (ACTUAL ACRYLIC MATERIAL) NOT INSTALLED. RLC
    44 QAQC NOTE: FOR OTHER BALANCES, DESIGN REVISIONS, ETC. - COORDINATE WITH RLC CCM
    45 CHECK ALL ALIGNMENT, TESTING, ETC. FINISH ALL BALANCES.

    Inspected by: Participated by:

    Ar. Charra Olmos Sepe/ RLC-CCM QAQC Architect Mary Jean Paden/ VSI QAQC
    Loucila Silvano/ VSI QAQC
    Engr. Raymond Inoferio / RLC-CCM QAQC Engineer Ronald Medina/ PPCI
    Lyana Kae Torrevillas/ MTEC
    Ar. Anna Bandaleria / RLC-CCM CSA Kieth Pastiteo/ Million Lighting
    Alin Pagopro/ Torque
    Engr. Geian Maturan / RLC-CCM Office Engineer Daniel Conel/ QuestAir

    Ar. Jessie Salinas/ RLC CCM - CM Architect

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