Attachment_5.1_-_CLIN-004_Gimbichu_General_Punch_List.xlsx
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Attachment_5.1_-_CLIN-004_Gimbichu_General_Punch_List
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Gimbichu
| Engineer's QA Punch List - Site Renovation Work | |||||
| Location: | GIMBICHU HEALTH CENTER | Date of Visit: | 20-Apr-15 | ||
| Must be completed immediately for substantial completion | |||||
| Already completed | |||||
| white | Must be completed within warranty period | ||||
| Detailed Punch List Items: | Clean-Up | ||||
| Location/Room | Punch List Comments | Rating | Comments | ||
| 1) Outdoor Items | |||||
| 1.1 | All stair railings to Delivery Block, ART Block, TB Block, Registration Block and OPD Block must be completed to design drawing requirements. Stair rails are not fixed, ramp rail CHS tube ends are open | ||||
| 1.2 | Install correct site locator signage across all Blocks. | ||||
| 1.3 | New sanitary holding tank must be sealed inside with flexcoat as per design specifications. | ||||
| 1.4 | Construct new Type 1 circular soak away pit and connect to new sanitary holding tank as per design drawings CX-575 and CX-576. | ||||
| 2) Delivery Block | |||||
| 1 | Indoor Item | ||||
| 1.1 | New locking hardware on all metal doors is loose. Window hardware on main entrance door is missing. | ||||
| 2 | Labor Toilet | ||||
| 2.1 | Install two grab bars | ||||
| 2.2 | Finish door hardware. Door hardware loose and not completed. | ||||
| 2.3 | Tissue holder is loose | ||||
| 2.4 | Existing metal door sticks and does not lock. | ||||
| 4 | Sluice Room | ||||
| 4.1 | Sluice sink tap must properly operate according to manufacturer guidelines with cold/warm/hot water transitions along the full tap turning range. Tap performance across the range of water temperatures will be inspected for correct results during the next QA site visit. Adjust tap performance according to manufacturer recommendations (see product submittal book). 15440-2.6, 3.2; SN-003; 15440 Plumbing Fixtures, product Submittal Book; |
| 5 | Delivery Room | |||
| 5.1 | 3 cm gap between wooden doors and frames. No glazing above doors. Must adjust doors in frames. | |||
| 5.2 | Delivery door‐ missing door hinges (one on each door missing). | Missing hinges taken off and used to secure other doors in Delivery Block. Correct. | ||
| 6 | Waiting Area | |||
| 6.1 | Main metal door top window hardware not fixed, glass putty is |
not sufficient, door painting correction
| 7 | Postnatal Toilet | |||
| 7.1 | Fixtures and fittings installed. Three grab bars missing. Door hardware loose. | |||
| 8 | Labor Room | |||
| 8.1 | Missing wooden door hinges - (one on each door missing). | Missing hinges taken off and used to secure other doors in Delivery Block. Correct. | ||
| 9 | Ramp | |||
| 9.1 | Complete downpipes to minimize drainage onto access ramps. | |||
| 3) Registration Block | ||||
| 1 | TB Room | |||
| 1.1 | Window missing hardware. | |||
| 2 | Dispensary | |||
| 2.1 | Window missing hardware. | |||
| 3 | HC Head and Finance | |||
| 3.1 | Finish installing data and phone wiring as per design requirements. Currently only the outlet boxes are present. Connection is not completed (refer EL punch list). | |||
| 4 | Ramp | |||
| 4.1 | Grading at base of stairs must be completed to drain. Rail CHS end is not closed. | |||
| 4.2 | Stair railings not started. | |||
| 4.5 | TB clinic handrails not completed. | |||
| 4) ART Block | ||||
| 1 | Stairs | |||
| 1.1 | Stairs completed but hand rails are not fixed. | |||
| 5) OPD Block | ||||
| 1 | Laboratory | |||
| 1.1 | Correct poor epoxy floor finish at doorway, complete door installation, metal door does not close (needs adjustment, one hinge is broken), top |
glazing insufficient glass putty, internal wooden door is not fixed."
| 2 | Ramp | ||
| 2.1 | Stair railings not started. | ||
| 3 | ANC | ||
| 3.1 | Install door glazing and door threshold. | ||
| 6) Pit Latrine | |||
| 1 | Pit Latrine | ||
| 1.1 | Fascia boards not primed and painted, poor end |
and butt joints. End plates welded for fascia board fixing are finished with very poor and insufficient site welding, Install missed roof J‐bolts.
| 1.2 | No HWBs. Only stub-up of water lines. |
| 1.3 | Gable flyscreens not completed. |
| 1.4 | Sanitary vent pipe anchors are not fixed, vent caps |
and fly screens are not fixed.
| 1.5 | Doors and locks are missing screws on door lock, door painting not completed. |
| 1.6 | Inside all pits must be smooth plastered. |
| 1.7 | Gutters are not fixed, the EGA sheets are too short to drain |
water to the gutters.
| 1.8 | Handicap grab bars not installed. |
| 1.9 | Floor epoxy correction at door threshold. |
| 1.10 | Pit manhole covers are not sealed. Storm water from the roof will |
collect and enter the manholes.
| 1.11 | Tighten / adjust loose HPL partition panels. | ||
| 7) Electrical Items: | |||
| 7.1 | See Tetra Tech electrical QA report for listing of electrical issues identified during this QA site visit | ||
| 8) Additional Comments: | |||
| 8.1 | Conduct performance pressure/ leak test of entire rennovated water piping network for the site as per design specifications section 02600 and 15991. | Rennovated water network has failed previous pressure testing events. | |
| 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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