INTERNAL PUNCHLIST LEVEL 21 ROOM NO.

2117

Date
Item No. Location Description of Non-complying items Photo Responsible Target date
complied
Verified by Date verified

1 Living room Aircon not cooling at living room QAT 05/19/2023

2 Powder room Escutcheon plate at powder room PPCI 05/19/2023
3 Bedroom Balance mirror VSI 05/19/2023
4 Bedroom Repaint ceiling at bedroom VSI 05/19/2023
5 Bedroom Retouch gold pelmet at bedroom VSI 05/19/2023
6 Bedroom Wallpaper termination at bedroom VSI 05/19/2023
7 Bedroom Termination of louver VSI 05/19/2023
8 Bedroom For cleaning back of sofa at bedroom VSI 05/19/2023
9 Bedroom Termination of wallpaper at back of pelmet at bedroom VSI 05/19/2023
10 Bedroom Retouch feature wall VSI 05/19/2023
11 Bedroom Termination of mirror frame at bedroom VSI 05/19/2023
12 Bedroom Rough backing of mirror at bedroom VSI 05/19/2023
13 T&B Fill gap under stone MTEC 05/19/2023
14 T&B Retouch toilet door and jamb VSI 05/19/2023
15 T&B Balance frosted sticker at toilet water closet area at toilet VSI 05/19/2023
16 T&B Termination of Agatha blue VSI 05/19/2023
17 T&B Floor stain termination MTEC 05/19/2023
18 T&B Wall tiles toilet VSI 05/19/2023
19 T&B Shower cove at toilet with hole VSI 05/19/2023
20 T&B Toilet ceiling for repaint VSI 05/19/2023
21 T&B Floor stain MTEC 05/19/2023
22 T&B Stone top at toilet for polish VSI 05/19/2023
23 T&B Toilet artwork RLC 05/19/2023
24 Living room Unlevel outlet at sofa side table at living room TBI 05/19/2023
25 Living room Termination of wallpaper at back of curtain pelmet at living area VSI 05/19/2023
26 Living room Retouch ceiling and cove at living area VSI 05/19/2023
27 Powder room Floor stone gap at powder room MTEC 05/19/2023
28 Powder room Termination of mirror frame at powder room VSI 05/19/2023
29 Powder room Ceiling paint at powder room VSI 05/19/2023
30 Main door Retouch main door panel VSI 05/19/2023
 INTERNAL PUNCHLIST LEVEL 21 ROOM NO. 2117

Date
Item No. Location Description of Non-complying items Photo Responsible Target date
complied
Verified by Date verified

Inspected by: Participated by:

Engr. Raymond Inoferio Sheila Sarraga Armstrong Alconaba
RLC-CCM QA/QC VSI QA/QC TBI PIC

Arch. Anna Bandalaria Homer Olivares Calvinson Del Rosario

RLC-CCM Site Architect MTEC PIC QAT PIC

Engr. Geian Maturan Ronald Miguel Medina

RLC-CCM Const. Engr. PPCI Fire Pro
05/10/2023