Attachment_3.1-_CLIN-002_Batu_General_Punch_List.xlsx
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- SOL-663-15-000028
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Attachment_3.1-_CLIN-002_Batu_General_Punch_List
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Batu
| Engineer's QA Punch List - Site Renovation Work | |||||
| Location: | BATU HEALTH CENTER | Date of Visit: | 17-Apr-15 | ||
| Must be completed immediately for substantial completion | |||||
| Already completed | |||||
| white | Must be completed within warranty period | ||||
| NOTE: | To enable required QA inspection and approval of all reconstructed area, the contractor shall comply with requirements of G-003 and coordinate with HC staff to enforce an accurate project phasing plan defining how HC operations will remain uninterrupted during the construction period, and also enforce Limits of Work Areas in which unauthorized persons are prevented from entering until construction is completed and approved. | ||||
| Detailed Punch List Items: | Clean-Up | ||||
| Location/Room | Punch List Comments | Rating | Comments | ||
| 1) Delivery Block | |||||
| 1 | Internal Items | ||||
| 1.1 | Several cracks are now propagating from window edges along final gypsum wall surfaces in the Corridor and Emergency Room. Correct and paint these cracking areas as per design specifications. |
| 2 | Sluice Room | ||
| 2.1 | Braided pressure hose to cistern is ruptured with significant leakage. Replace. | ||
| 2) OPD Block | |||
| 1 | Outdoor Items | ||
| 1.1 | Install all directional signage as per design drawings and specifications for this OPD Block. | ||
| 2 | Indoor Items | ||
| 2.1 | Newly installed door hardware is loose on many Block doors. Tighten and correct so that doors properly close and lock. | ||
| 3 | Inpatient Sink | ||
| 3.1 | Braided pressure hose to cistern is ruptured with significant leakage. Replace. | ||
| 4 | ER Toilet | ||
| 4.1 | Install missing grab bars. | ||
| 5 | Sample Extraction Room | ||
| 5.1 | Plaster unfinished wall areas. Remove newly applied, very poor emulsion paint coat full of runs, drops, ridges, waves, and apply new paint coats to fully comply with 09900-3.8. Install missing ceramic floor tiles. | ||
| 3) Water Tower | |||
| 3.1 | Bolts have been installed. However, many bolts do not have properly sized washers to securely anchor tower plates. Correct all bolt/washer anchor connections. | ||
| 4) Septic Tank | |||
| 4.1 | Regarade septic tank surface area to direct storwater runoff away from septic tank access MHs. | ||
| 5) Electrical Items: | |||
| 5.1 | See Tetra Tech electrical QA report April 17, 2015 for listing of electrical issues identified. | ||
| Attachments: |
| Comments and observations are provided in this report for the use of the Client. Nothing in this report should be taken by the Contractor as a directive to modify the plans, specifications or completed work unless appropriate documentation is provided by the Client. | |
| C. Farkos | |
| ---End of Report--- |
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