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