Peer Superintendent and Project Manager CCC Punch list created Date (should be generated and distributed at 3 weeks prior is Substantial Completion) Project Dates 1. Cleanliness
Overall Site (material organized, connex's removed, job trailer removed)
0-25%
25-50%
50-75%
75-99%
100%
Overall Building (material organized - Final clean scheduled)
0-25%
25-50%
50-75%
75-99%
100%
1. Fuel Station
Over All Slab Condition (cleanliness)
0-25%
25-50%
50-75%
75-99%
100%
Exterior Slabs
0-25%
25-50%
50-75%
75-99%
100%
Tank pad
0-25%
25-50%
50-75%
75-99%
100%
Glass/Glazing
0-25%
25-50%
50-75%
75-99%
100%
Sales Floor walls
0-25%
25-50%
50-75%
75-99%
100%
Restroom
0-25%
25-50%
50-75%
75-99%
100%
Exterior Block and Paint
0-25%
25-50%
50-75%
75-99%
100%
Exterior Joint Sealants
0-25%
25-50%
50-75%
75-99%
100%
Canopy erected
0-25%
25-50%
50-75%
75-99%
100%
Dispensers Set
0-25%
25-50%
50-75%
75-99%
100%
Permanent Power
30 day Pre-Turnover Inspection Scheduled
Programming and Calibration Date Set
Fuel Drop Date Set
2. Owner Provided Items Missing 3. Utilities
Permanent Power
0-25%
25-50%
50-75%
75-99%
100%
Gas
0-25%
25-50%
50-75%
75-99%
100%
Water
0-25%
25-50%
50-75%
75-99%
100%
Sewer
0-25%
25-50%
50-75%
75-99%
100%
4. Onsite/Offsite
Offsite signal/roadwork
0-25%
25-50%
50-75%
75-99%
100%
Landscaping/Irrigation
0-25%
25-50%
50-75%
75-99%
100%
Easements Outstanding
5. Exterior of Building
Truck Turn around and Truck Well access
0-25%
25-50%
50-75%
75-99%
100%
Parking Lot
0-25%
25-50%
50-75%
75-99%
100%
Striping
0-25%
25-50%
50-75%
75-99%
100%
Site Lighting
0-25%
25-50%
50-75%
75-99%
100%
Exterior Signage
0-25%
25-50%
50-75%
75-99%
100%
Roof Clean & Finished/Skylights/Smoke Vents
0-25%
25-50%
50-75%
75-99%
100%
Exterior Joint Sealants
0-25%
25-50%
50-75%
75-99%
100%
Exterior Block Work and Paint
0-25%
25-50%
50-75%
75-99%
100%
Exterior concrete (i.e. sidewalks, ADA ramps)
0-25%
25-50%
50-75%
75-99%
100%
6. Interior of Building
Restrooms
0-25%
25-50%
50-75%
75-99%
100%
Millwork
0-25%
25-50%
50-75%
75-99%
100%
Fire Protection
0-25%
25-50%
50-75%
75-99%
100%
Refrigeration Start-Up/NOVAR
0-25%
25-50%
50-75%
75-99%
100%
Electrical
0-25%
25-50%
50-75%
75-99%
100%
HVAC
0-25%
25-50%
50-75%
75-99%
100%
Plumbing
0-25%
25-50%
50-75%
75-99%
100%
Pharmacy/Pharmacy Drive Thru
0-25%
25-50%
50-75%
75-99%
100%
Vision Center
0-25%
25-50%
50-75%
75-99%
100%
Tenant Spaces
0-25%
25-50%
50-75%
75-99%
100%
Offices
0-25%
25-50%
50-75%
75-99%
100%
Breakroom
0-25%
25-50%
50-75%
75-99%
100%
Deli/Bakery
0-25%
25-50%
50-75%
75-99%
100%
Sales Floor Walls
0-25%
25-50%
50-75%
75-99%
100%
Floors: Joint Sealants, Polish
0-25%
25-50%
50-75%
75-99%
100%
Glass/Glazing
0-25%
25-50%
50-75%
75-99%
100%
Auto Entrances
0-25%
25-50%
50-75%
75-99%
100%
Receiving Area
0-25%
25-50%
50-75%
75-99%
100%
TLE/TMA
0-25%
25-50%
50-75%
75-99%
100%
6. Support Team
Alarm
0-25%
25-50%
50-75%
75-99%
100%
Cabling
0-25%
25-50%
50-75%
75-99%
100%
Telecom
0-25%
25-50%
50-75%
75-99%
100%
Cameras
0-25%
25-50%
50-75%
75-99%
100%
SUP Tenant Issues
0-25%
25-50%
50-75%
75-99%
100%
7. Occupancy/Licensing
TCO or C of O status
Stocking Permit
link copied
Kayleigh Pulliam
Walmart Peer Review Walk Through
Inspection of Completed Contracts
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