NAME OF PROJECT

LOCATION
Constractor Punchlist
Item Target date of Date
Picture Before Description Recommendation Location Date Check Responsible Picture After Attested By
# completion Completed

Cleaning of Bricks
1 Brick Wall at the Back Dining Area 10/3/2016 APOVIL 10/21/2016
and paint Retouch

Brick Wall Stainless Stainless buffing and

2 Corner Guard Bricks Cleaning Dining Area 10/3/2016 APOVIL 10/21/2016
 Brick Wall Stainless Install stainless
3 Dining Area 10/3/2016 APOVIL 10/21/2016
Corner Guard corner guard

Retouch the
Termination of
termiation of wall
4 Drywall and Dining Area 10/3/2016 APOVIL 10/21/2016
and put white silicon
aluminum frame
sealant

Apply silicon sealant

Misalign Frame and in the connection
5 Dining Area 10/3/2016 APOVIL 10/21/2016
paint stain and clean the paint
stain.
 Apply silicon sealant
Kitchen door frame at the side of the
6 Kitchen Area 10/3/2016 APOVIL 10/21/2016
lock hole hole and retouch
paint scratch

Cleaning of
Horizontal Stainless
7 Horizontal Stainless Dining Area 10/3/2016 APOVIL 10/21/2016
Guard
Guard

Kitchen tiles
8 Floor Tiles Grouting Kitchen Area 10/3/2016 APOVIL 10/21/2016
groutinng
 Detach kitchen door Attched the rubber
9 Kitchen Area 10/3/2016 APOVIL 10/21/2016
stopper stopper

Remove floor drain

Vertical Freezer water
10 cover, then put the Kitchen Area 10/3/2016 APOVIL 10/21/2016
spill
hose inside the drain
 Straighten the
Bended Cold Room bended drain pipe
11 Kitchen Area 10/3/2016 APOVIL 10/21/2016
drain pipe and put some
support

Junction Boxes Install junction Boxes

12 Kitchen Area 10/3/2016 APOVIL 10/21/2016
Missing Cover Cover
 Unclip Convoluted Secure the tubing to Storage room /
13 10/3/2016 APOVIL 10/21/2016
tubing the wall Kitchen Area

No Tagging Panel Storage room /

14 Put proper Tagging 10/3/2016 APOVIL 10/21/2016
Board Kitchen Area

Fill in the hole and

15 Sprinkler Hole on side paint retouch Common Toilet 10/3/2016 APOVIL 10/21/2016
 Sprinkler siding no Mop Sink
16 Paint sprinkler sides 10/3/2016 APOVIL 10/21/2016
paint Storage

Follow up SM with
Back Door
Missing Back Door the Door clip and
17 Outdoor Dining 10/3/2016 APOVIL 10/21/2016
Frame cover Cleaning the glass
Area
frame
 Back Door
Missing Glass Frame Follow up SM with
18 Outdoor Dining 10/3/2016 APOVIL 10/21/2016
Screw Cover Frame Cover
Area

Noted By:

Food Service Department

Prepared By: Approved By:

Store Planning Specialist Design and Procurement Manager BDD

Accepted By: