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FACTORY 1 : QC ROOM
33 Gap of partition wall KTTD Oct.10, 2018
51 Remove wooden
GL X10 factory 1
4 Factory 1&2 Gap between sub frame Kien Nam Oct.15, 2018 Pending slow
Boundary Wall and plastering action Factory
need to repair 2 not
complete
5 Factory 2 Fill mortar the hole and Kien Nam Oct.15, 2018 No Action
GL. Y11 / X15-X16 make good suface
12 Factory 2 Clean up & Make Good Kien Nam Oct.15, 2018 No Action
Near at Toilet 3 surface of Corner Wall
13 Factory 1 Clean up & Make Good Kien Nam Oct.15, 2018 No Action
Near at Toilet 2 surface of Corner Wall
14 There is a gap between
aluminum frame and
wall
GUARD HOUSE
16 Silicon missing line Kien Nam Oct.20 2018
29 Ponding Water
30 Make Straightness of
bounday slab
GARBAGE HOUSE
31 Bad surface of
Clean Up before floor finish affect
Painting bottom wall to liquid hardener
bad surface of Floor
finish
32 Bad surface of
Clean Up before floor finish affect
Painting bottom wall to liquid hardener
bad surface of Floor
finish
33
Need plastering
UP DATE INITIAL PUNCH LIST
PROJECT: CTR VINA Project, Tam Ky, Quang Nam
FACTORY 1 : QC ROOM
13 Screen net and window HDOOR Oct.15, 2018
handle are missing
FACTORY 1 : TOILET 1
18 Window glass not Hdoor Oct.10, 2018
installed
FACTORY 1 TOILET 2
CANTEEN
29 Glass Door not install Oct.27, 2018
Canteen
Canteen
37 Done
Aluminum frame of
Factory 2 window is dented
3 Garbage House Steel Ladder not yet Nhat Thanh Oct.27, 2018
install Phat
4 Main Gate DONE Sub Gate not yet paint Nhat Thanh Oct.27, 2018
Phat
5 Sub Gate in Motor Sub Gate at Motor Bike Nhat Thanh Oct.27, 2018
Bike not yet install Phat
10
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UP DATE INITIAL PUNCH LIST
PROJECT: CTR VINA Project, Tam Ky, Quang Nam
FACTORY 1 : QC ROOM
1 Clean up of Floor Tiles NHAT ANH TUAN Oct.15, 2018
and make good surface
more apply white
cement
FACTORY 1 : TOILET 1
11
FACTORY 1 TOILET 2
13 Door stopper not yet NHAT ANH TUAN Oct.15, 2018
installed
FACTORY 2 TOILET 3
19 Plastering bottom wall NHAT ANH TUAN Oct.15, 2018
need to reapir
CANTEEN
26 White Ciment not NHAT ANH TUAN Oct.27, 2018
good typical wall and
floor
Canteen
Canteen
29 Fill the gap between pvc NHAT ANH TUAN Oct.27, 2018
and floor tiles
Canteen
Canteen
Canteen
39 Ramp Granite stone have gap NHAT ANH TUAN Oct.27, 2018
Up Date INITIAL PUNCH LIST
40 Flag pole Granite stone for NHAT ANH TUAN Oct.27, 2018 On Going
pedestal not finish
UP DATE INITIAL PUNCH LIST
PROJECT: CTR VINA Project, Tam Ky, Quang Nam
2 All Steel door Entry Door Not polish Oct.15, 2018 Done
Dai Vu
3 Along Y14 Factory Removed the concrete Dai Vu Oct.15, 2018 Done
2 stain in column
10 Under steel door Dusty and rough surface Dai Vu Oct.15, 2018 Done
UP DATE INITIAL PUNCH LIST
PROJECT: CTR VINA Project, Tam Ky, Quang Nam
14 Around steel door Dusty and rough surface Dai Vu Oct.15, 2018 Done
22 FACTORY 1 Under Remove rebar & chip Dai Vu Oct.15, 2018 Done
hanging door then finish
frame
Need to be repainted
1 Factory 1 along Fill the hole of electric 226 Co.Ltd Oct.15, 2018
GL. X1 Outlet
2 Factory 1&2 rear Cut the Exposed Tie Rod 226 Co.Ltd Oct.15, 2018
side elevation and make good fill to
avoid water leak
3 Factory 1&2 Signage not fix and 226 Co.Ltd Oct.15, 2018
typical make good alignment of
pipe
6 Factory 1&2 Done Fill the hole of electric 226 Co.Ltd Oct.15, 2018
typical outlet
10 GARBAGE HOUSE DONE Exposed Electric Pipe 226 Co.Ltd Oct.15, 2018
UP DATE INITIAL PUNCH LIST
PROJECT: CTR VINA Project, Tam Ky, Quang Nam
Oct.15, 2018
FACTORY 1 : TOILET 1
14 Make proper materials 226 Oct.10, 2018
for cover the future
electric outlet
FACTORY 1 : TOILET 2
15 Make proper materials 226 Oct.10, 2018
for cover the future
electric outlet
FACTORY 1 : TOILET 3
17 Electric Outlet missing 226 Oct.10, 2018
ELECTRIC PANEL
18 Provide Marking level Oct.27, 2018 DONE
1 Pump room Cover opening for HKN Oct.25, 2018 Oct.25, 2018
suction pipe.
2 Pump room Cover panel foot HKN Oct.25, 2018 Oct.25, 2018
3 Moto bike park Painting of colume KHN Oct.25, 2018 Oct.24, 2019
same color.
1 Typical Mahole Trash Screen and clean THANH TRI Oct.15, 2018
up of Manhole
2 Typical Road Curb Typical Grinding works THANH TRI Oct.15, 2018 On Going
for concrete curb
4 Typical Mahole Clean Up and Make THANH TRI Oct.15, 2018 On Going
same level of cover
6 Typical Mahole Trash Screen and clean THANH TRI Oct.15, 2018 On Going
up of Manhole
Make good surface of
slope
7 Typical Mahole Trash Screen and clean THANH TRI Oct.15, 2018 On Going
up of Manhole
Make good surface of
slope
10 Typical Mahole Trash Screen and clean THANH TRI Oct.15, 2018 On Going
up of Manhole
Make good surface of
slope
11 Pump Pit PVC Pipe not connect to THANH TRI Oct.15, 2018
Pump Pit
INITIAL PUNCH LIST
PROJECT: CTR VINA Project, Tam Ky, Quang Nam