Attachment_6.1_-_CLIN-005_Waka_General_Punch_List.xlsx
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Attachment_6.1_-_CLIN-005_Waka_General_Punch_List
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Waka
| Engineer's QA Punch List - Site Renovation Work | |||||
| Location: | WAKA HEALTH CENTER | Date of Visit: | 21-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) Outdoor Items | |||||
| 1 | Entrance Gate and Parking Area | ||||
| 1.1 | Stand alone PV lighting not installed. |
| 2) Pit Latrine | |||
| 1 | Pit Latrine | ||
| 1.1 | Install two missing grab bars and all other fixtures and fittings as per design details AR-037. | ||
| 3) Delivery Block | |||
| 1 | Postnatal Toilet | ||
| 1.1 | Install four missing grab bars at shower and toilet, RFI 00003, Feb 5, 2014. | ||
| 2 | Female Ward Toilet | ||
| 2.1 | Install two missing grab bars at shower, RFI 00003, Feb 5, 2014. | ||
| 4) Laboratory Block | |||
| 1 | Sample Toilet | ||
| 1.1 | Adjust frame of sample window to stop at full close of window. | ||
| 5) Electrical Items: | |||
| 5.1 | See Tetra Tech electrical QA report April 21, 2015 for listing of electrical issues identified during this QA site visit | ||
| 10) Additional Comments: | |||
| 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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