Information
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Mall Title
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Location
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Punch List Walk On
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Project Completion Date
Phase 1
1ST FLOOR: FLOORING
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All base installed: stairways, restroom, mall offices, elevator, misc corridors, etc.
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Description/ Notes
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Expected Completion Date (if known)
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Wood flooring: No visible streaks, no protruding planks
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Description/ Notes
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Expected Completion Date (if known)
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All amenities have flooring protection present
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Description/ Notes
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Expected Completion Date (if known)
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All carpet is installed
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Description/ Notes
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Expected Completion Date (if known)
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All carpet is free of frays
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Description/ Notes
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Expected Completion Date (if known)
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All reducers are installed
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Description/ Notes
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Expected Completion Date (if known)
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All vinyl is installed
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Description/ Notes
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Expected Completion Date (if known)
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All flooring is secured and fully glued down
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Description/ Notes
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Expected Completion Date (if known)
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Attic stock is stored and been communicated with mall
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Description/ Notes
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Expected Completion Date (if known)
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All recycled material, packaging, trash and debris are removed from site and storage area(s) are cleaned
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Description/ Notes
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Expected Completion Date (if known)
1ST FLOOR: ELECTRICAL/DATA
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All light fixtures are working
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Description/ Notes
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Expected Completion Date (if known)
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All fixtures are installed per plan
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Description/ Notes
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Expected Completion Date (if known)
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All floor plugs/ receptacle covers are installed per plan and all safety requirements are met
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Description/ Notes
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Expected Completion Date (if known)
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All column or wall plugs are installed
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Description/ Notes
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Expected Completion Date (if known)
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All fixture rings are installed correctly
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Description/ Notes
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Expected Completion Date (if known)
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All mall speakers are operating and are visually correct
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Description/ Notes
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Expected Completion Date (if known)
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There are no excess wires visible where they shouldn't be
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Description/ Notes
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Expected Completion Date (if known)
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Fuse/power boxes are properly labeled with new electrical work
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Description/ Notes
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Expected Completion Date (if known)
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There are no loose receptacle boxes or light fixtures
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Description/ Notes
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Expected Completion Date (if known)
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As-Builts are completed per onsite conditions
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Description/ Notes
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Expected Completion Date (if known)
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All canned light fixtures are free from paint/ debris
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Description/ Notes
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Expected Completion Date (if known)
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All old lamps and fixtures are recycled and/or removed from the site (cardboard/packaging included)
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Description/ Notes
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Expected Completion Date (if known)
1ST FLOOR: PAINT/DRYWALL
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Drywall finishing is smooth with no visible patches
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Description/ Notes
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Expected Completion Date (if known)
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All paint colors are correct and free of blemishes
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Description/ Notes
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Expected Completion Date (if known)
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All columns are painted
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Description/ Notes
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Expected Completion Date (if known)
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All walls are painted
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Description/ Notes
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Expected Completion Date (if known)
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There are clean cut lines between different colors
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Description/ Notes
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Expected Completion Date (if known)
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Overspray and drippage have been double checked
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Description/ Notes
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Expected Completion Date (if known)
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All doorways and frames are fully coated with no streaking
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Description/ Notes
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Expected Completion Date (if known)
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There is no drywall dust present on ledges, corners, tops, etc.
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Description/ Notes
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Expected Completion Date (if known)
1ST FLOOR: SPRINKLER HEADS
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All heads are free from paint
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Description/ Notes
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Expected Completion Date (if known)
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All escutcheon rings are installed
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Description/ Notes
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Expected Completion Date (if known)
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All heads are installed per cover code requirements
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Description/ Notes
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Expected Completion Date (if known)
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All tinfoil has been removed from sprinkler heads
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Description/ Notes
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Expected Completion Date (if known)
1ST FLOOR: HVAC SUPPLY/RETURNS
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All grills are clean and/or are painted
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Description/ Notes
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Expected Completion Date (if known)
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There is an adequate amount of supplies and grills
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Description/ Notes
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Expected Completion Date (if known)
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Access panels are secured, cleaned, and painted
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Description/ Notes
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Expected Completion Date (if known)
1ST FLOOR: SIGNAGE
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Signs are installed per plans and specs
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Signs are centered and support penetrations are finished correctly
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Description/ Notes
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Expected Completion Date (if known)
1ST FLOOR: AMENITIES
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All furniture is installed
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Description/ Notes
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Expected Completion Date (if known)
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All plant life is installed
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Description/ Notes
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Expected Completion Date (if known)
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All graphics and artwork are installed without defects
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Required amenities are bolted down/secure
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Description/ Notes
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Expected Completion Date (if known)
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Amenities have floor protection present
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
2ND FLOOR: FLOORING
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All base is installed
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Tile grout is complete, joints straight, and cuts clean
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Description/ Notes
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Expected Completion Date (if known)
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There are no lifted or cracked tiles
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Description/ Notes
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Expected Completion Date (if known)
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All carpet is installed
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All carpet is free of frays
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All reducers are installed
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All vinyl is installed
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All marble or slate is installed
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
2ND FLOOR: ELECTRICAL/DATA
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All light fixtures are working
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All fixtures are installed per plan
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All floor plugs/ receptacle covers are installed per plan and safety requirements are met
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All column or wall plugs are added
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All fixture rings are installed correctly
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All mall speakers are operating and are visually correct
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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There are no excess wires visible where they shouldn't be
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Fuse/power boxes are labeled with new electrical work
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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There are no loose receptacle boxes or light fixtures
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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As-Builts are completed per onsite conditions
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All canned light fixtures are perpendicular to flooring
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All canned light fixtures are free from paint/debris
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All old lamps and fixtures are recycled and/or removed from the site (cardboard/packaging included)
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
2ND FLOOR: PAINT/DRYWALL
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Drywall finishing is smooth with no visible patches
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All paint colors are correct and free from blemishes
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All columns are painted
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All walls are painted
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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There are clean cut lines between different colors
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Overspray and drippage have been double checked
-
Description/ Notes
-
Provide Picture
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Expected Completion Date (if known)
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All doorways and frames are fully coated with no streaking
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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There is no drywall present on ledges, corners, tops, etc.
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
2ND FLOOR: HVAC SUPPLY/RETURNS
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All grills are clean and/or painted
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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There is an adequate amount of supplies and grills
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Access panels are secured, cleaned, and painted
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Access panels are secured, cleaned, and painted
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
2ND FLOOR: SIGNAGE
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Signs are installed per plans and specs
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Signs are centered and support penetrations are finished correctly
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Signage wording and direction are correct
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
2ND FLOOR: AMENITIES
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All furniture is installed
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All plant life is installed
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All graphics and artwork are installed without defects
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Required amenities are bolted down/secure
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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Amenities have floor protection present
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
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All base installed: stairways, restroom, mall offices, elevator, misc corridors, etc.
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Description/ Notes
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Provide Picture
-
Expected Completion Date (if known)
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All base installed: stairways, restroom, mall offices, elevator, misc corridors, etc.
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Description/ Notes
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Provide Picture
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Expected Completion Date (if known)
Exterior Closeout
EXTERIOR
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All lighting is complete
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
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All painting is complete
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
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All landscaping is complete
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
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All fencing is removed
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
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Cigarette urns are installed
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
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Bollards are installed- keys/instructions are given to mall
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Description/Notes
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Expected Completion Date (if known)
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Dumpsters are removed from site and areas are cleaned
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
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Main entry(s) have had extra clean up/ power washing
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
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All equipment is off site
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Description/Notes
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Expected Completion Date (if known)
Closeout
CLOSEOUT
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As-Builts are completed and recorded on a CD
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Description/Notes
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Expected Completion Date (if known)
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Mall has been given contact information: Subs, GC, etc.
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Description/Notes
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Expected Completion Date (if known)
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Instruction manuals have been given to the mall
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Description/Notes
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Expected Completion Date (if known)
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Recycle information is completed/recorded/tracked
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Description/Notes
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Expected Completion Date (if known)
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All warranties are submitted
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Description/Notes
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Expected Completion Date (if known)
Other Additional Items
OTHER ITEMS NECESSARY FOR THIS PROJECT'S PUNCH LIST
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FILL IN ANY ADDITIONAL ITEMS
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
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FILL IN ANY ADDITIONAL ITEMS
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
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FILL IN ANY ADDITIONAL ITEMS
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Description/Notes
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Provide Picture
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Expected Completion Date (if known)
Sign Offs
PUNCH LIST PERFORMED BY:
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Woods Construction Inc. Onsite Rep
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GGP Mall Manager
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GGP Operations Manager