PROJECT: OKADA TOWER B ZONE 2

SUBJECT: QC/FM PUNCLISTED AND CLOSE-OUT MONITORING

DATE: SEPTEMBER 03, 2019

REMARKS
LEVEL UNITS QC/DCII PUNCHLISTED DUE DATE STATUS TOTAL NO. OF PERCENTAGE OF
PUNCHLIST CLOSED PUNCHLIST
OSM FOC

1.) DEFOGGER, VANITY MIRROR (POWDER ROOM, WIC) 2.) LACK OF

MANPOWER 3.)INSTALLATION OF FLOOR AND WALL STONE NOT ACCORDING TO
19001 July 10, 2019 SEPT. 07, 2019 DELAYED 138 17.39% CUTTING LIST 4.)ST-05 GAP OF MOULDING TO CEILING & MOULDING TO FLOOR
NOT ACCEPTABLE

1.) DEFOGGER, VANITY MIRROR (POWDER ROOM, WIC, BATHROOM) 2.)

LACK OF MANPOWER 3.)INSTALLATION OF FLOOR AND WALL STONE NOT
19002 July 10, 2019 SEPT. 07, 2019 DELAYED 144 0.00% ACCORDING TO CUTTING LIST 4.)ST-05 GAP OF MOULDING TO CEILING &
MOULDING TO FLOOR NOT ACCEPTABLE WITH BALANCE IWR 5.) VISIBLE
SCRATCHES, DAMGD SURFACE AND CHIPPED EDGES ON PEDESTAL
19TH FLOOR
(MDCC)
1.) INCOMPLETE TILE BORDER 2.) UNEVEN STONE SHADE 3.) FLOOR STONES AT
19003 July 10, 2019 SEPT. 07, 2019 DELAYED 111 0.00% TOILET UNEVEN STONE SHADE 4.) ST-05 RECTIFY SEALANT COLOR 5.) DEFOGGER,
VANITY MIRROR (POWDER ROOM, WIC, BATHROOM) 6.) LACK OF MANPOWER

1.) DEFOGGER, VANITY MIRROR (POWDER ROOM, WIC, BATHROOM) 2.) LACK OF
1.) BALANCE GLASS DOOR, AND FIXED GLASS PANEL DOOR INSTALLATION DUE TO
19004 NOT YET PUNCHLISTED SEPT. 07, 2019 DELAYED 0 0.00% DELAYED INSTALLATION OF SHOWER PAN MANPOWER 3.) BALANCE WALLPAPER INSTALLATION 4.) BALANCE STONE
INSTALLATION INSTALLATION AT SHOWER AREA

ALL MILLWORKS, SANITARY FIXTURES, WALL COVER, VANITY COUNTER, GLASS 1.) FLOOR STONE AND WALL STONE 2.)SKIRTING 3.) MOULDING 4.) PAINTING
19008 NOT YET PUNCHLISTED SEPT. 21, 2019 DELAYED 0 0.00% PANEL AND GLASS DOOR INSTALLATION WORKS 5.)WALL PAPER INSTALLATION 6.) INSTALLATION OF GRILLES

3.48%