Information

  • Mall Title

  • Location
  • Punch List Walk On

  • Project Completion Date

Interior

  • PHASE I

FLOORING

  • All carpet is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All carpet is free of frays

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tile is installed properly per pattern and is secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All control and caulk joints are completed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Transitions are cleaned or replaced

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Grout is complete and clean

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All base installed: stairways, restroom, mall offices, elevator, misc corridors, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Wood flooring: No visible streaks, no protruding planks

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All amenities have flooring protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All reducers are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All vinyl is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All flooring is secured and fully glued down

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Attic stock is stored and been communicated with mall

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All recycled material, packaging, trash and debris are removed from site and storage area(s) are cleaned

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

ELECTRICAL/DATA

  • All light fixtures are working

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixtures are installed per plan/elevation

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All floor plugs/ receptacle covers are installed per plan and all safety requirements are met

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All column or wall plugs are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixture rings are installed correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All mall speakers are operating and are visually correct

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no excess wires visible where they shouldn't be

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Fuse/power boxes are properly labeled with new electrical work

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no loose receptacle boxes or light fixtures

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • As-Builts are completed per onsite conditions

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All canned light fixtures are free from paint/ debris

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All old lamps and fixtures are recycled and/or removed from the site (cardboard/packaging included)

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All phone data is ran per project documents

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

PAINT/DRYWALL

  • Drywall finishing is smooth with no visible patches

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All paint colors are correct and free of blemishes

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All columns are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All walls are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are clean cut lines between different colors

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All caulking is completed, clean lines, color etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Overspray and drippage have been double checked

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All doorways and frames are fully coated with no streaking

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is no drywall dust present on ledges, corners, tops, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All touch-ups are complete after tile and electrical scope is finished

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SPRINKLER HEADS

  • All heads are free from paint

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All escutcheon rings are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All heads are installed per cover code requirements

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tinfoil has been removed from sprinkler heads

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

HVAC SUPPLY/RETURNS

  • All grills are clean and/or are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is an adequate amount of supplies and grills

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Access panels are secured, cleaned, and painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SIGNAGE

  • Signs are installed per plans and specs

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are centered and support penetrations are finished correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are visible

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

AMENITIES

  • All furniture is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All plant life is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All graphics and artwork are installed without defects

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Required amenities are bolted down/secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Amenities have floor protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • PHASE II

FLOORING

  • All carpet is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All carpet is free of frays

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tile is installed properly per pattern and is secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All control and caulk joints are completed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Transitions are cleaned or replaced

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Grout is complete and clean

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All base installed: stairways, restroom, mall offices, elevator, misc corridors, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Wood flooring: No visible streaks, no protruding planks

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All amenities have flooring protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All reducers are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All vinyl is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All flooring is secured and fully glued down

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Attic stock is stored and been communicated with mall

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All recycled material, packaging, trash and debris are removed from site and storage area(s) are cleaned

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

ELECTRICAL/DATA

  • All light fixtures are working

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixtures are installed per plan/elevation

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All floor plugs/ receptacle covers are installed per plan and all safety requirements are met

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All column or wall plugs are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixture rings are installed correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All mall speakers are operating and are visually correct

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no excess wires visible where they shouldn't be

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Fuse/power boxes are properly labeled with new electrical work

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no loose receptacle boxes or light fixtures

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • As-Builts are completed per onsite conditions

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All canned light fixtures are free from paint/ debris

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All old lamps and fixtures are recycled and/or removed from the site (cardboard/packaging included)

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All phone data is ran per project documents

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

PAINT/DRYWALL

  • Drywall finishing is smooth with no visible patches

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All paint colors are correct and free of blemishes

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All columns are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All walls are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are clean cut lines between different colors

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All caulking is completed, clean lines, color etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Overspray and drippage have been double checked

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All doorways and frames are fully coated with no streaking

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is no drywall dust present on ledges, corners, tops, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All touch-ups are complete after tile and electrical scope is finished

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SPRINKLER HEADS

  • All heads are free from paint

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All escutcheon rings are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All heads are installed per cover code requirements

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tinfoil has been removed from sprinkler heads

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

HVAC SUPPLY/RETURNS

  • All grills are clean and/or are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is an adequate amount of supplies and grills

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Access panels are secured, cleaned, and painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SIGNAGE

  • Signs are installed per plans and specs

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are centered and support penetrations are finished correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are visible

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

AMENITIES

  • All furniture is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All plant life is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All graphics and artwork are installed without defects

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Required amenities are bolted down/secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Amenities have floor protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • PHASE III

FLOORING

  • All carpet is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All carpet is free of frays

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tile is installed properly per pattern and is secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All control and caulk joints are completed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Transitions are cleaned or replaced

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Grout is complete and clean

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All base installed: stairways, restroom, mall offices, elevator, misc corridors, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Wood flooring: No visible streaks, no protruding planks

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All amenities have flooring protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All reducers are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All vinyl is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All flooring is secured and fully glued down

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Attic stock is stored and been communicated with mall

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All recycled material, packaging, trash and debris are removed from site and storage area(s) are cleaned

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

ELECTRICAL/DATA

  • All light fixtures are working

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixtures are installed per plan/elevation

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All floor plugs/ receptacle covers are installed per plan and all safety requirements are met

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All column or wall plugs are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixture rings are installed correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All mall speakers are operating and are visually correct

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no excess wires visible where they shouldn't be

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Fuse/power boxes are properly labeled with new electrical work

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no loose receptacle boxes or light fixtures

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • As-Builts are completed per onsite conditions

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All canned light fixtures are free from paint/ debris

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All old lamps and fixtures are recycled and/or removed from the site (cardboard/packaging included)

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All phone data is ran per project documents

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

PAINT/DRYWALL

  • Drywall finishing is smooth with no visible patches

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All paint colors are correct and free of blemishes

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All columns are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All walls are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are clean cut lines between different colors

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All caulking is completed, clean lines, color etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Overspray and drippage have been double checked

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All doorways and frames are fully coated with no streaking

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is no drywall dust present on ledges, corners, tops, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All touch-ups are complete after tile and electrical scope is finished

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SPRINKLER HEADS

  • All heads are free from paint

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All escutcheon rings are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All heads are installed per cover code requirements

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tinfoil has been removed from sprinkler heads

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

HVAC SUPPLY/RETURNS

  • All grills are clean and/or are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is an adequate amount of supplies and grills

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Access panels are secured, cleaned, and painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SIGNAGE

  • Signs are installed per plans and specs

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are centered and support penetrations are finished correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are visible

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

AMENITIES

  • All furniture is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All plant life is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All graphics and artwork are installed without defects

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Required amenities are bolted down/secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Amenities have floor protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • PHASE IV

FLOORING

  • All carpet is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All carpet is free of frays

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tile is installed properly per pattern and is secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All control and caulk joints are completed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Transitions are cleaned or replaced

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Grout is complete and clean

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All base installed: stairways, restroom, mall offices, elevator, misc corridors, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Wood flooring: No visible streaks, no protruding planks

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All amenities have flooring protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All reducers are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All vinyl is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All flooring is secured and fully glued down

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Attic stock is stored and been communicated with mall

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All recycled material, packaging, trash and debris are removed from site and storage area(s) are cleaned

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

ELECTRICAL/DATA

  • All light fixtures are working

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixtures are installed per plan/elevation

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All floor plugs/ receptacle covers are installed per plan and all safety requirements are met

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All column or wall plugs are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixture rings are installed correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All mall speakers are operating and are visually correct

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no excess wires visible where they shouldn't be

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Fuse/power boxes are properly labeled with new electrical work

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no loose receptacle boxes or light fixtures

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • As-Builts are completed per onsite conditions

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All canned light fixtures are free from paint/ debris

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All old lamps and fixtures are recycled and/or removed from the site (cardboard/packaging included)

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All phone data is ran per project documents

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

PAINT/DRYWALL

  • Drywall finishing is smooth with no visible patches

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All paint colors are correct and free of blemishes

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All columns are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All walls are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are clean cut lines between different colors

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All caulking is completed, clean lines, color etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Overspray and drippage have been double checked

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All doorways and frames are fully coated with no streaking

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is no drywall dust present on ledges, corners, tops, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All touch-ups are complete after tile and electrical scope is finished

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SPRINKLER HEADS

  • All heads are free from paint

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All escutcheon rings are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All heads are installed per cover code requirements

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tinfoil has been removed from sprinkler heads

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

HVAC SUPPLY/RETURNS

  • All grills are clean and/or are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is an adequate amount of supplies and grills

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Access panels are secured, cleaned, and painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SIGNAGE

  • Signs are installed per plans and specs

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are centered and support penetrations are finished correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are visible

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

AMENITIES

  • All furniture is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All plant life is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All graphics and artwork are installed without defects

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Required amenities are bolted down/secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Amenities have floor protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • PHASE V

FLOORING

  • All carpet is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All carpet is free of frays

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tile is installed properly per pattern and is secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All control and caulk joints are completed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Transitions are cleaned or replaced

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Grout is complete and clean

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All base installed: stairways, restroom, mall offices, elevator, misc corridors, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Wood flooring: No visible streaks, no protruding planks

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All amenities have flooring protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All reducers are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All vinyl is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All flooring is secured and fully glued down

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Attic stock is stored and been communicated with mall

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All recycled material, packaging, trash and debris are removed from site and storage area(s) are cleaned

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

ELECTRICAL/DATA

  • All light fixtures are working

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixtures are installed per plan/elevation

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All floor plugs/ receptacle covers are installed per plan and all safety requirements are met

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All column or wall plugs are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixture rings are installed correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All mall speakers are operating and are visually correct

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no excess wires visible where they shouldn't be

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Fuse/power boxes are properly labeled with new electrical work

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no loose receptacle boxes or light fixtures

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • As-Builts are completed per onsite conditions

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All canned light fixtures are free from paint/ debris

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All old lamps and fixtures are recycled and/or removed from the site (cardboard/packaging included)

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All phone data is ran per project documents

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

PAINT/DRYWALL

  • Drywall finishing is smooth with no visible patches

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All paint colors are correct and free of blemishes

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All columns are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All walls are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are clean cut lines between different colors

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All caulking is completed, clean lines, color etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Overspray and drippage have been double checked

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All doorways and frames are fully coated with no streaking

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is no drywall dust present on ledges, corners, tops, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All touch-ups are complete after tile and electrical scope is finished

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SPRINKLER HEADS

  • All heads are free from paint

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All escutcheon rings are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All heads are installed per cover code requirements

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tinfoil has been removed from sprinkler heads

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

HVAC SUPPLY/RETURNS

  • All grills are clean and/or are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is an adequate amount of supplies and grills

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Access panels are secured, cleaned, and painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SIGNAGE

  • Signs are installed per plans and specs

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are centered and support penetrations are finished correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are visible

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

AMENITIES

  • All furniture is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All plant life is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All graphics and artwork are installed without defects

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Required amenities are bolted down/secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Amenities have floor protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • PHASE VI

FLOORING

  • All carpet is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All carpet is free of frays

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tile is installed properly per pattern and is secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All control and caulk joints are completed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Transitions are cleaned or replaced

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Grout is complete and clean

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All base installed: stairways, restroom, mall offices, elevator, misc corridors, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Wood flooring: No visible streaks, no protruding planks

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All amenities have flooring protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All reducers are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All vinyl is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All flooring is secured and fully glued down

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Attic stock is stored and been communicated with mall

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All recycled material, packaging, trash and debris are removed from site and storage area(s) are cleaned

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

ELECTRICAL/DATA

  • All light fixtures are working

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixtures are installed per plan/elevation

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All floor plugs/ receptacle covers are installed per plan and all safety requirements are met

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All column or wall plugs are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fixture rings are installed correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All mall speakers are operating and are visually correct

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no excess wires visible where they shouldn't be

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Fuse/power boxes are properly labeled with new electrical work

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are no loose receptacle boxes or light fixtures

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • As-Builts are completed per onsite conditions

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All canned light fixtures are free from paint/ debris

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All old lamps and fixtures are recycled and/or removed from the site (cardboard/packaging included)

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All phone data is ran per project documents

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

PAINT/DRYWALL

  • Drywall finishing is smooth with no visible patches

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All paint colors are correct and free of blemishes

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All columns are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All walls are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There are clean cut lines between different colors

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All caulking is completed, clean lines, color etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Overspray and drippage have been double checked

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All doorways and frames are fully coated with no streaking

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is no drywall dust present on ledges, corners, tops, etc.

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All touch-ups are complete after tile and electrical scope is finished

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SPRINKLER HEADS

  • All heads are free from paint

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All escutcheon rings are installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All heads are installed per cover code requirements

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All tinfoil has been removed from sprinkler heads

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

HVAC SUPPLY/RETURNS

  • All grills are clean and/or are painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • There is an adequate amount of supplies and grills

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Access panels are secured, cleaned, and painted

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

SIGNAGE

  • Signs are installed per plans and specs

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are centered and support penetrations are finished correctly

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Signs are visible

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

AMENITIES

  • All furniture is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All plant life is installed

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All graphics and artwork are installed without defects

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Required amenities are bolted down/secure

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Amenities have floor protection present

  • Description/ Notes

  • Provide Picture

  • Expected Completion Date (if known)

Exterior

EXTERIOR

  • All lighting is complete

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All painting is complete

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All exterior finishes, systems and alterations are completed per project documents

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All landscaping is complete

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All fencing is removed

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Cigarette urns are installed

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Bollards are installed- keys/instructions are given to mall

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Dumpsters are removed from site and areas are cleaned

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Main entry(s) have had extra clean up/ power washing

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All equipment is off site

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

Closeout

CLOSEOUT

  • As-Builts are completed and recorded on a CD

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Mall has been given contact information: Subs, GC, etc.

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Instruction manuals have been given to the mall

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • Recycle information is completed/recorded/tracked

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

  • All warranties are submitted

  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

Other Additional Items

  • ANY ADDITIONAL INFORMATION NECESSARY FOR THIS PROJECT'S PUNCH LIST

  • Additional Information
  • Description/Notes

  • Provide Picture

  • Expected Completion Date (if known)

Sign Offs

PUNCH LIST PERFORMED BY:

  • Woods Construction Inc. Onsite Rep

  • GGP Mall Manager

  • GGP Operations Manager

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.