Republic of the Philippines

TANAY WATER DISTRICT

IFP Bldg., #41 F.T. Catapusan St., Brgy. Plaza-Aldea, Tanay, Rizal

PUNCHLIST REPORT

Project: Commissioning of Lubigan Pumping Station

Location: Interior Sampaloc Road, Brgy. Plaza Aldea, Tanay Rizal
Contractor: Sinian International Corporation
Date: August 08, 2020

DEFICIENCIES
The following items are to be corrected / completed to comply with the contract documents.
Note: Please refer to attached photos for better understanding of rectifications.
NO. ITEM DESCRIPTION PROPOSED CORRECTIVE ACTION / COMMITMENT DATE

1 Wall at Left side of quarters area started to crack again

2 Tiles started to crack again (Quarters area left side corner)

3 For cleaning and repainting (See photo # 3)

4 Solar Light near Boom for replacement

5 Bathroom faucet for replacement, tiles for cleaning

6 Fix crack on tiles grout of kitchen sink

7 No cover on electrical wirings at control room (see photo # 7)

8 Persisting cracks on wall of store room

9 Continue concreting up to the bottom of ramp

Repainting and cleaning of baseboard, repaint or clean ALL that has white
10
spots,
11 Flat cord for replacement by THHN at Chlorine room

12 Add gravel to level with concrete ground, (To eliminate tripping hazard)

13 For repainting of barrel bolt

14 Pillow block for repainting

Checked by:
Inspected by:
ENGR. JENNET S. LORENZO
ENGR. MARVIN A. BALAGOT Engineering Division manager
Supervising Engineer
Recommending Approval:

ENGR. ARMANDO H. BONGAT

ENGR. THON MARVINE D. URBANO Technical Division manager
Site Engineer
Approved by:

MR. EMMANUEL C. CATOLOS

General Manager
 LUBIGAN PUMPING STATION PUNCHLIST # 2

1. WALL AT LEFT SIDE OF QUARTERS AREA STARTED TO CRACK AGAIN

2. TILES STARTED TO CRACK AGAIN (QUARTERS AREA LEFT SIDE CORNER)

LUBIGAN PUMPING STATION PUNCHLIST # 2

3. FOR CLEANING AND REPAINTING

4. SOLAR LIGHT FOR REPLACEMENT

 LUBIGAN PUMPING STATION PUNCHLIST # 2

5. BATHROOM FAUCET FOR REPLACEMENT TILES FOR CLEANING

6. FIX CRACK ON TILES GROUT OF KITCHEN SINK

 LUBIGAN PUMPING STATION PUNCHLIST # 2

7. NO COVER ON ELECTRICAL WIRING AT CONTROL ROOM

8. PERSISTING CRACKS ON WALL OF STORE ROOM

LUBIGAN PUMPING STATION PUNCHLIST # 2

9. CONTINUE CONCRETING UP TO THE START OF RAMP

10. REPAINTING OF BASEBOARD, PHOTO IS SAMPLE

ONLY, REPAINT ALL THAT HAS WHITE SPOTS
 LUBIGAN PUMPING STATION PUNCHLIST # 2

11 . FLAT CORD FOR REPLACEMENT BY THHN AT CHLORINE ROOM

12. ADD GRAVEL TO LEVEL WITH GROUND (TO ELIMINATE TRIPPING HAZARD)
LUBIGAN PUMPING STATION PUNCHLIST # 2

13. FOR REPAINTING OF BARREL BOLT

14. PILLOWBLOCK FOR REPAINTING