Up Date Punch List CTR Vina Project

UP DATE INITIAL PUNCH LIST
PROJECT: CTR VINA Project, Tam Ky, Quang Nam
Date: October 26, 2018
DEFECT PHOTOS DEFECT PHOTOS SCHEDULE TO

ITEM NO. LOCATION
( BEFORE ) (AFTER )
DESCRIPTION ACTION BY
COMPLETE Notes Remarks
1 Factory 1 Damage Panel / KTTD Oct.15, 2018 Oct.12, 2018

QC Room Skratches
2 Factory 1&2 Flashing not proper fix KTTD

Typical Small
Canopy
3 Factory 1&2 Flashing for Door KTTD

Typical Over Head Opening Not yet Install
Dor
4 Link Way Flashing for Link Way KTTD

connection to column
5 Factory 2 Gap between Plastering KTTD

Shower Room wall and EPS Wall Panel
7 Factory 2 Unproper fixing of Panel KTTD

Office Area Flashing
8 Factory 2 Painting of Canopy KTTD

Office Area Support
9 Factory 2 Flashing Not Fix KTTD

Office Area
10 Factory 2 Missing Bottom base KTTD Oct.15, 2018

Office Area flashing
11 Factory 2 Gap of EPS Panel KTTD



ITEM NO. LOCATION
( BEFORE ) (AFTER )
UP DATE INITIAL PUNCH KTTD
LIST

ITEM NO. LOCATION
( BEFORE ) (AFTER )
13 Factory 2 Gap between EPS panel KTTD

Office Area and roof purlins
14 Factory 2 EPS panel have Gap KTTD

Office Area from M&E pipe line
need flashing
15 Factory 2 EPS panel need corner KTTD

Office Area need to repair
16 Factory 2 Water Leaking of Roof KTTD

GL. X20 / Y5-Y6 Gutter
17 Factory 1 Welding connection KTTD

Storage Room need to repair
18 Factory 1 EPS panel Corner KTTD

Storage Room flashing Missing
19 Factory 2 Damage the panel need KTTD Oct.15, 2018

to repair
20 Road Typical Crack on road KTTD Oct.15, 2018

surface
21 Road Typical Splattered KTTD Oct.15, 2018

concrete need to
remove
22 Factory 1 Typical: Oct.15, 2018

Ponding Water Make
proper slope of Gutter
23 Factory 1&2 Typical: Oct.15, 2018

Incomplete seam under
Monitor Area
24 Factory 1&2 Typical: Oct.15, 2018

Add screw ridge roll

ITEM NO. LOCATION
( BEFORE ) (AFTER )
25 FACTORY 2 Cutting the roof sheet Oct.15, 2018

FAÇADE and provide flashing for
wall panel protection
26 MAIN ENTRANCE Typical: Top of Oct.15, 2018

CANOPY Aluminum flashing not
straight need to repair
27 MAIN ENTRANCE Typical: Top of Oct.15, 2018 Oct.12, 2018

CANOPY aluminum composite Complete
for canopy not proper
fixing
28 Typical: Make proper Oct.15, 2018 Oct.12, 2018

good application of Complete
silicon
29 FACTORY 1&2 Typical : Unproper Oct.15, 2018

application of silicon for
ridge roll
30 FACTORY 1 & 2 Typical: Down spout Oct.15, 2018

GL. X10 & X11 support not align
31 FACTORY 1 Typical : Ceiling EPS Oct.15, 2018

QC ROOM panel support removed
the vinyl protection
32 MAIN ENTRANCE Aluminum composite Oct.15, 2018 Oct.12, 2018

CANOPY for canopy not vertical Complete
need to repair
FACTORY 1 : QC ROOM
33 Gap of partition wall KTTD Oct.10, 2018
34 Retouching paint KTTD Oct.10, 2018
35 Provide Door access for KTTD Oct.15, 2018 Oct.12, 2018

electric Maintinace Complete
KTTD Oct.15, 2018 Oct.12, 2018

Complete
ITEM NO. LOCATION
( BEFORE ) (AFTER )
FACTORY 1 : TOOL STORAGE & SPARE PARTS

36 Gap between Panel wall KTTD Oct.15, 2018 Oct.12, 2018
and bottom base of Complete
column
37 Reyouching paint KTTD Oct.10, 2018

different color
38 Provide Panel cover for KTTD Oct.15, 2018 Direct Worker

Steel Column and aircon make it due to
pipe line additional
( Additional works ) works
due to additional
airconditioner units
39 Corner flashing not fix KTTD Oct.10, 2018
FACTORY 1 ELECTRIC ROOM
42 Retouching Paint at KTTD Oct.10, 2018

entry door
43 Gap of wall panel KTTD Oct.10, 2018
FACTORY WORK SHOP
44 Gap between flashing & KTTD Oct.10, 2018

panel
45 Flashing bended, big KTTD Oct.10, 2018

gap with wall
46 Wall panel was KTTD Oct.10, 2018

damaged

ITEM NO. LOCATION
( BEFORE ) (AFTER )
47 Flashing bended, big KTTD Oct.10, 2018

gap with wall
48 FACTORY 1 There is a gap between

QC Room wall panels
49 FACTORY 1 Need silicon for bottom

QC Room panel
50 Conner flashing not

length enough
QC room
51 Remove wooden
GL X10 factory 1
52 Clean alumium frame

additon silicon at
conner flashing
Spare room
53 Clean paint in alumium

falshing for windown
Roof monitor
factory 1&2
54 Additon screw every

0.5m
Gutter factory 1&2
55 Additon and repair

screw for gutter cover
Roof monitor every 0.5m
factory 1&2
56 addition screw every 2

rib
Roof monitor
factory 1&2
57 Addition screw for roof

of monitor every 2 rib
Roof monitor
factory 1&2
58 Addition screw for wall

of monitor every 2 rib
Roof monitor
factory 1&2
INITIAL PUNCH LIST
Date: September 25, 2018
DEFECT PHOTOS DEFECT PHOTOS

ITEM NO. LOCATION ( BEFORE ) (AFTER ) DESCRIPTION ACTION BY Notes Remarks
24 Factory 1 Welding connection not FUJI Co.Ltd.

GL. X11 / Y1-Y5 proper
25 Factory 2 Welding connection not FUJI Co.Ltd.

GL. Y6 / X11 proper
26 Factory 2 Rectification paint for FUJI Co.Ltd.

GL. X11 / Y6-Y7 beam
27 Factory 2 Cross bracing bolts need FUJI Co.Ltd.

GL. X11 / Y6-Y7 to paint
28 Factory 2 Tightining for Cross FUJI Co.Ltd.

GL. X11 / Y6-Y7 bracing
29 Factory 2 Cover palstiv make good FUJI Co.Ltd.

GL. X11 / Y6-Y7 surafce
30 Factory 2 Welding conection not FUJI Co.Ltd.

GL.. Y9 / X11 enough

GL. Y11 / X13-X14 beam

GL. Y11 / X13-X14 beam

GL. Y11 / X5 sika grouting surface
34 Factory 2 Bottom base of sub FUJI Co.Ltd.

GL. Y11 / X5-X6 frame need to paint
INITIAL PUNCH LIST
Date: September 25, 2018


GL. Y11 / X6 Column

GL. Y11 / X16-X17 Sub Frame

GL. Y20 / X8 Column
38 Factory 2 Clean up of panel / Stain FUJI Co.Ltd.

GL. Y20 / X7-X8

Column

under steel deck

Column
42 Factory 2 Welding conection not FUJI Co.Ltd.

Stair No.02 proper at land floor in
Stair 2
ITEM NO. LOCATION

SCHEDULE TO Notes
( BEFORE ) (AFTER ) COMPLETE Remarks
1 Factory 2 Cut the exposed rebars Kien Nam Oct.15, 2018

GL. X16 / Y1
2 Factory 2 Repair bottom of Wall Kien Nam Oct.15, 2018

Shower Room by plastering
3 Factory 2 Removed the hard Kien Nam Oct.15, 2018

Toilets No. 05 concrete on floor
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
6 Factory 2 Repair edge corner of Kien Nam Oct.15, 2018 No Action

GL. Y20 / Y9-Y10 wall
7 Factory 2 Removed the hard Kien Nam Oct.15, 2018

Toilet 5 mortar palster on top
8 Factory 2 Repair entry door Kien Nam Oct.15, 2018

GL. X17 / Y1 plaster wall
DONE
10 Factory 2 Palstering work Kien Nam Oct.15, 2018

GL. X11 / Y1-Y2 between curtainwall
frame and brick wall
11 TOILET 3 Plastering bottom wall Kien Nam Oct.15, 2018

need to repair
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
15 Retouching Paint for Kien Nam Oct.20 2018

wall
GUARD HOUSE
16 Silicon missing line Kien Nam Oct.20 2018
17 Fill the gap by silicon Kien Nam Oct.20 2018
21 Repair silicon around Kien Nam Oct.20 2018

the window make make
surface
22 Repair silicon good Kien Nam Oct.20 2018

surface

surface

surface

surface
DONE

surface
MOTOR BIKE
27 Clean Up of Roof Purlins
28 Repair the Crack
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
Date: OCTOBER 24, 2018

ITEM NO. LOCATION ( BEFORE ) (AFTER ) DESCRIPTION ACTION BY
1 Factory 1&2 Typical Gap between HDOOR Oct.15, 2018

frame of Hanging door
2 Factory 1&2 Typical Retouching HDOOR Oct.15, 2018

paint the welding mark
3 Factory 1&2 Treshold of Steel door HDOOR Oct.15, 2018 On going

not complite and need
to repair
4 Factory 2 Gap bet. Door frame HDOOR Oct.15, 2018

and sub frame
5 Factory 2 Retouching Paint of HDOOR Oct.15, 2018

Door frame
6 Factory 2 Gap bet. Mortar plaster HDOOR Oct.15, 2018

and door frame
7 Factory 2 Bottom stoper defect HDOOR Oct.15, 2018 80%

COMPLETE
8 Factory 2 Hanging Door Roller HDOOR Oct.15, 2018 DONE

have rusty
9 Factory 2 Clean Up of Treshod of HDOOR Oct.15, 2018 On going

Steel door
10 Factory 1 Window Glass Missing HDOOR Oct.10, 2018
11 Storage Room / DONE Gap of Aluminum HDOOR Oct.15, 2018

QC Room Factory window frame
1&2
12 Storage Room / DONE Typical Gap of HDOOR Oct.15, 2018

QC Room Factory Aluminum window
1&2 frame

FACTORY 1 : QC ROOM
13 Screen net and window HDOOR Oct.15, 2018
handle are missing
14 Panel Door touching to HDOOR Oct.15, 2018

floor Tiles
15 Typical Fill the Gap of HDOOR Oct.15, 2018

Fixed Door

16 Window screen and Hdoor Oct.15, 2018
window handle not yet
installation
17 Window gasket are not Hdoor Oct.15, 2018

proper installation
FACTORY 1 : TOILET 1
18 Window glass not Hdoor Oct.10, 2018
installed
FACTORY 1 TOILET 2
19 Window glass missing Hdoor Oct.10, 2018
FACTORY 1 ELECTRIC ROOM
20 Door Handle make good HDOOR Oct.15, 2018

surface of silicon
Entry door from factory
21 Door Frame have big HDOOR Oct.15, 2018

gap need to repair
Entry Door from
Compressor room
22 Fill the gap of window HDOOR Oct.15, 2018

frame
23 Window handle & HDOOR Oct.15, 2018 On Going

Screen net not yet
installed

24 Fill the gap of window HDOOR Oct.15, 2018

frame
25 Damage of Steel Door HDOOR Oct.15, 2018
26 TOILET 1,2,3&5 DONE TYPICAL PROVIDE DOOR HDOOR Oct.15, 2018

STOPER FOR ABS DOOR
27 Stair 1 Exposed the steel HDOOR Oct.27, 2018

Office area bracket for cutain wall
28 Factory 2 Treshold for Steel Door HDOOR Oct.27, 2018 On Going

GL. Y11 / X18 Not yet Install Installed
October 31,
2018
CANTEEN
29 Glass Door not install Oct.27, 2018
Canteen
30 Alumium Door not HD Oct.27, 2018

install
Canteen
31 Typical Fill the Gap Hdoor Oct.27, 2018 Done

outside face of window
frame
Canteen
32 Provide cover end of Oct.27, 2018 Done

flushing of Glass Door
Canteen
33 Silicon not yet complete Hdoor Oct.27, 2018 On Going

at edge of window
frame
Canteen
34 Gap between wall and Hdoor Oct.27, 2018 Done

SUS Frame
Canteen
35 Gap between Ceiling Hdoor Oct.27, 2018 Done

and SUS Frame
Canteen

36 Gap of Door frame Hdoor Oct.27, 2018 Done
Canteen
37 Done
Aluminum frame of
Factory 2 window is dented
38 Window joints do not Done

work
Factory 2
39 Window joints do not Done

work
Factory 1
40 The gap between wall On Going

and aluminum frame
need being reprocessed
Canteen
41 Lighting for barracade

not yet installation
Barracade
41 Removed Plastic and

make good surface of
FACTORY 2 steel door
X20 / Y4 Silicon not complete
41 Gap of Door frame

notproper fill of silicon
Inside Compressor
Room & Electric
Room
41 Gap of Door frame

notproper fill of silicon
Electric Room
41 Gap of Aluminum frame

need silicon
Toilet 3 Done
41 Steel door perimeter

door frame need silicon
FACTORY 2
Done
X20 / Y8
41 Typical Exposed Screw

at Curtain wall frame
OFFICE CURTAIN
WALL

41 Typical Expoesed steel

bracket at Curtain Wall
OFFICE CURTAIN
WALL
41 Archtive of abs door

have gap must be one
cut
Toilet 5
41 Silicon not proper

application
Toilet 5
41 Hanging Door panel

have need to rectify
Hanging Door at
link way

ITEM NO. LOCATION
( BEFORE ) (AFTER )
DESCRIPTION ACTION BY Notes Remarks
COMPLETE
1 FACTORY 1&2 Typical Nhat Thanh Oct.27, 2018 On Going

( 4 Location ) Retouching Paint of sub Phat
frame for steel ladder
2 CANTEEN SUS trench not Nhat Thanh Oct.27, 2018 On Going

complete Phat
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
6 FENCE Typical Oct.15, 2018 On Going

Retouching Paint of
Steel Fence
7 FENCE Typical Oct.30, 2018 On Going

Retouching Paint of
Steel Fence
8 Typical Oct.30, 2018 On Going

Retouching Paint of
Steel Fence
9 Align the entire fence Oct.30, 2018 On Going

line
10
`

1 Factory 1 Clean Up of stain paint Thanh Quan

( Toilet 2 ) from Cable ladder cover Phat
2 Factory 2 Clean Up of stain paint Thanh Quan

( Toilet 3 ) from Cable ladder cover Phat
3 Pump Room Painting of Down Spout

same color of wall
4 GARBAGE HOUSE Incomplete painting Thanh quan

outside Wall phat
5 Incomplete painting Thanh quan

outside Wall phat
6 GARBAGE HOUSE Incomplete painting Thanh quan

outside Wall phat
7 FACTORY 1&2 Typical Bottom of wall Thanh quan

outside face noy phat
complete
8 FACTORY 1&2 The bottom line of wall

hasn't been painted
9 FACTORY 1&2 The bottom line of wall

has not been painted
10 CANTEEN The bottom line of wall

has not been painted
11 Garbage House Painting of base of steel
column
Up Date INITIAL PUNCH LIST

ITEM NO. LOCATION
( BEFORE ) (AFTER )
FACTORY 1 : QC ROOM
1 Clean up of Floor Tiles NHAT ANH TUAN Oct.15, 2018
and make good surface
more apply white
cement
2 Clean up of Floor Tiles NHAT ANH TUAN Oct.15, 2018

and make good surface
more apply white
cement
3 Make good surface of NHAT ANH TUAN Oct.15, 2018

application of white
cement

4 Ceiling board missing NHAT ANH TUAN Oct.15, 2018
5 Ceiling board missing NHAT ANH TUAN Oct.15, 2018
6 Gap of Ceiling Frame to NHAT ANH TUAN Oct.15, 2018

ceiling board / Unlevel
7 Silicon around the NHAT ANH TUAN Oct.15, 2018

lavabo
8 Silicon around the NHAT ANH TUAN Oct.15, 2018

lavabo
9 Door Stoper not NHAT ANH TUAN Oct.10, 2018

installed
10 Ceramic tile need to NHAT ANH TUAN Oct.15, 2018

change make good
surface
11
12 DONE OTHERS: NHAT ANH TUAN Oct.15, 2018

Clean up
Rectification of White
Cement
NHAT ANH TUAN Oct.15, 2018

ITEM NO. LOCATION
( BEFORE ) (AFTER )
FACTORY 1 TOILET 2
13 Door stopper not yet NHAT ANH TUAN Oct.15, 2018
installed
14 Floor tiles damage / NHAT ANH TUAN Oct.15, 2018

Replace
15 Wall Tile have damage / NHAT ANH TUAN Oct.15, 2018

Replace
16 Floor tiles damage / NHAT ANH TUAN Oct.15, 2018

Replace
17 Typical Gap of Wall tile NHAT ANH TUAN Oct.15, 2018

to window frame
18 OTHERS: NHAT ANH TUAN Oct.15, 2018

Clean up
Rectification of White
Cement
FACTORY 2 TOILET 3
19 Plastering bottom wall NHAT ANH TUAN Oct.15, 2018
need to reapir
20 Silicon for joint Nhat Quan Phat Oct.15, 2018

connection
21 Ceramic cutting hole NHAT ANH TUAN Oct.30, 2018

need to repair
22 Ceramic cutting hole NHAT ANH TUAN Oct.30, 2018

need to repair
23 Typical Gap of Wall tile NHAT ANH TUAN Oct.30, 2018

to window frame
24 Typical Silicon not NHAT ANH TUAN Oct.30, 2018

proper need to repair

ITEM NO. LOCATION
( BEFORE ) (AFTER )
25 Typical Silicon not NHAT ANH TUAN Oct.30, 2018

proper need to repair

ITEM NO. LOCATION
( BEFORE ) (AFTER )
CANTEEN
26 White Ciment not NHAT ANH TUAN Oct.27, 2018
good typical wall and
floor
Canteen
27 Gap celling NHAT ANH TUAN Oct.27, 2018
Canteen
28 Make black color of NHAT ANH TUAN Oct.27, 2018

edge of stone
Canteen
29 Fill the gap between pvc NHAT ANH TUAN Oct.27, 2018
and floor tiles
Canteen
30 Ceramic Tiles Need to NHAT ANH TUAN Oct.27, 2018

repair
Canteen
31 Skirting Make Good NHAT ANH TUAN Oct.27, 2018

Surface
Canteen
32 White cement not finish NHAT ANH TUAN Oct.27, 2018
Canteen
33 Make Black color of NHAT ANH TUAN Oct.27, 2018

edge of granite stone
Canteen
34 White cement not finish NHAT ANH TUAN Oct.27, 2018
Canteen
35 NHAT ANH TUAN Oct.27, 2018

The wall need being
Canteen replastered and
repainted
SIGNAGE / FLAG POLE / SUB GATE

36 SIGNAGE Joint connection make NHAT ANH TUAN Oct.27, 2018
good surface
37 SIGNAGE Edge of granite stone NHAT ANH TUAN Oct.27, 2018

make good surface
38 SIGNAGE Granite Stone different NHAT ANH TUAN Oct.27, 2018

color
On Going
39 Ramp Granite stone have gap NHAT ANH TUAN Oct.27, 2018

ITEM NO. LOCATION
( BEFORE ) (AFTER )
40 Flag pole Granite stone for NHAT ANH TUAN Oct.27, 2018 On Going
pedestal not finish

ITEM NO. LOCATION
( BEFORE ) (AFTER )
COMPLETE
1 Factory 2 More polishing works Dai Vu Oct.15, 2018 Done

Along boundary
wall
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
4 Office Area Removed the Stain Dai Vu Oct.15, 2018 Done

Factory 2 concrete for under deck
plate
5 Removed the Stain Dai Vu Oct.15, 2018 Done

concrete for under deck
plate
6 Factory 2 Make Good Surface Dai Vu Oct.15, 2018 Done
7 Factory 1&2 Corner not sanding Dai Vu Oct.15, 2018 Done
8 Factory 1&2 Make Good Surface at Dai Vu Oct.15, 2018 Done

column corner
9 Near boundary Rough surface near Dai Vu Oct.15, 2018 Done

wall boundary wall
10 Under steel door Dusty and rough surface Dai Vu Oct.15, 2018 Done

ITEM NO. LOCATION
( BEFORE ) (AFTER )
COMPLETE
11 Near boundary Incorrect fixing hole on Dai Vu Oct.15, 2018 Done

wall slab
12 Liquid hardenner Dai Vu Oct.15, 2018 Did not touch

WS 1 the other area
2 differ colour in one of cold joint
area
13 Around column Dai Vu Oct.15, 2018 Done

pad
Not yet done
14 Around steel door Dusty and rough surface Dai Vu Oct.15, 2018 Done
15 Near boundary Rough surface Dai Vu Oct.15, 2018 Done

wall
16 FACTORY 1 Rough surface & dusty Dai Vu Oct.15, 2018 Done

Near boundary
wall
17 FACTORY 1 Not yet done Dai Vu Oct.15, 2018 Done

Conner of wall,
column pad & slab

Conner of wall,
column pad & slab

Conner of wall,
column pad & slab

Conner of wall &
slab

Conner of wall &
slab

ITEM NO. LOCATION
( BEFORE ) (AFTER )
COMPLETE
22 FACTORY 1 Under Remove rebar & chip Dai Vu Oct.15, 2018 Done
hanging door then finish
frame
23 FACTORY 1 Rough surface Dai Vu Oct.15, 2018 Done

Under hanging
door frame

Around column
pad

Around column
pad
26 FACTORY 1 Dai Vu Oct.15, 2018 Done

Around column
pad
27 FACTORY 1 Clean & grind again Dai Vu Oct.15, 2018 Done

Around column
pad
28 FACTORY 1 Make Good surface of Dai Vu Oct.15, 2018

Floor Slab connection joint
29 FACTORY 1 Make Good surface of Dai Vu Oct.15, 2018

Floor Slab connection joint
Cold Joint already
repair but client did
not satify due see
the line of different
color
30 GARBAGE HOUSE Unproper sanding of Dai Vu Oct.15, 2018 Could not
floor slab repair due to
bad surface of
concrete floor
slab by KIEN
Nam
31 GARBAGE HOUSE Unproper sanding of Dai Vu Oct.15, 2018
floor slab

floor slab
Could not
repair due to
bad surface of
concrete floor
slab by KIEN
Nam

ITEM NO. LOCATION
( BEFORE ) (AFTER )
COMPLETE

floor slab

floor slab
35 ELECTRIC ROOM & Not enough application Oct.25, 2018 Done

PUMP ROOM of Hardener and
polishing

polishing

polishing
38 Factory 1&2 Foot Marking on floor Could not

slab repair due to
more damage
of floor slab
surface
39 Factory 1&2 Joint filler have damage Oct.25, 2018 Done

TYPICAL need repair
40 Factory 2 / Y1 / Putty already but not Oct.25, 2018 Done

X14-X15 polish and hardener
41 Factory 2 Putty already but not Oct.25, 2018 Done

X14 / Y4-Y5 polish and hardener
42 Factory 2 Putty already but not Oct.25, 2018 Done

X16-X20 /Y3-Y5 polish and hardener
43 Factory 1&2 Trowel Machine Oct.25, 2018 Not Avaiable

Marking on floor slab to repair

ITEM NO. LOCATION
( BEFORE ) (AFTER )
COMPLETE
44 Rebar of slab is emerged Oct.30, 2018 Done
45 Oct.30, 2018 Done
Need to be repainted
46 Floor near column is Oct.30, 2018 Done

dirty
47 Oct.30, 2018 Did not touch Refer to comments

the other area at Item 29
The joint between two of cold joint
pieces of concrete is
imcompatible
ITEM NO. LOCATION

SCHEDULE TO Notes
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
4 Factory 1&2 Retouching Paint 226 Co.Ltd Oct.15, 2018

typical
5 Factory 1&2 Retouching Paint 226 Co.Ltd Oct.15, 2018

typical
6 Factory 1&2 Done Fill the hole of electric 226 Co.Ltd Oct.15, 2018
typical outlet
7 QC ROOM Done Exposed Pipe on Inside 226 Co.Ltd Oct.15, 2018

panel wall ned to repair
8 QC ROOM Done Exposed Pipe on Inside 226 Co.Ltd Oct.15, 2018

panel wall ned to repair
9 Factory 2 Fire Alarm moved up to 226 Co.Ltd Oct.15, 2018

Office area 5mm
10 GARBAGE HOUSE DONE Exposed Electric Pipe 226 Co.Ltd Oct.15, 2018
Oct.15, 2018
ITEM NO. LOCATION

SCHEDULE TO Notes

11 Electric PVC pipe not 226 Electric Oct.10, 2018
Proper installation Loss
Connection
12 Electric Outlet line and 226 Electric Oct.10, 2018

plate are missing
13 Electric Outlet line and

plate are missing
14 Make proper materials 226 Oct.10, 2018
for cover the future
electric outlet
15 Make proper materials 226 Oct.10, 2018
for cover the future
electric outlet
16 Fil the Gap of Electric 226 Oct.10, 2018

Outlet
17 Electric Outlet missing 226 Oct.10, 2018
ELECTRIC PANEL
18 Provide Marking level Oct.27, 2018 DONE
19 Not Enough Cover Oct.27, 2018 DONE

ITEM NO. LOCATION

SCHEDULE TO Notes
20 Insert Fire stop Oct.27, 2018 DONE
21 Factory 2 Electric cable ladder is Oct.30, 2018 No Action

not straight
22 Factory 2 Cable line is not straight Oct.30, 2018 No Action
23 Factory 1 Electric cable ladder and Oct.30, 2018 No Action

pvc pipe are curved
24 Factory 1 Oct.30, 2018 No Action
Cable ladder is not

straight

ITEM NO. LOCATION
( BEFORE ) (AFTER )
COMPLETE
1 Pump room Water leak BG Oct.25, 2018
2 Pump room Filling opening BG Oct.25, 2018
3 Pump room Cleaning welding point BG Oct.25, 2018

SUS pipe
4 Pump room Cleaning welding point BG Oct.25, 2018

SUS pipe
5 Toilet - Fac 2 Install mirror BG Oct.25, 2018
6 Toilet- Fac 2 Silicon around Lavatory BG Oct.25, 2018
7 Toilet- Fac 2 adjust Urinal BG Oct.25, 2018
8 Toilet- Fac 2 Water leak BG Oct.25, 2018
9 Canteen Install drain pipe for sus BG Oct.25, 2018

sink
10 Factory 2 Addition support for BG Oct.25, 2018

water supply pipe
11 External Addition support for BG Oct.25, 2018

trunking
trunking and cutting
foam

trunking and cutting
foam
14 External Install garden faucet BG Oct.25, 2018
15 External Install garden faucet BG Oct.25, 2018
16 External Filling opening BG Oct.25, 2018
17 External Chain for maintenance BG Oct.25, 2018

pump lost? Painting
support
18 External Extension trunking and BG Oct.25, 2018

fill up foam
19 External Extension trunking and BG Oct.25, 2018

fill up foam
20 Factory 2 Air compressor pipe is Oct.30, 2018

curved
21 Factory 2 Pvc pipe is curved Oct.30, 2018
22 Factory 2 Cleaning up panels Oct.30, 2018
23 Factory 1 Air compressor pipes Oct.30, 2018

are curved
Toilet 5 Women Damage of Mirror at

Toilet 5

ITEM NO. LOCATION
( BEFORE ) (AFTER )
COMPLETE
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.
4 Factory Painting of colume HKN Oct.25, 2018 Oct.24, 2019

same color.
5 External Painting of Bulong HKN Oct.25, 2018 Oct.24, 2019
6 Cover opening for drain HKN Oct.25, 2018 Oct.25, 2018

pipe
7 Guard House Oct.30, 2018
Retouching Paint for

wall
8 Guard House Oct.30, 2018

Fill the hole and make
proper installation of
wiring
INITIAL PUNCH LIST
ITEM NO. LOCATION

SCHEDULE TO Notes
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
3 Typical Mahole Move up the Manhole THANH TRI Oct.15, 2018

cover to make same
level of top of curb
4 Typical Mahole Clean Up and Make THANH TRI Oct.15, 2018 On Going
same level of cover
5 Typical Mahole Clean Up THANH TRI Oct.15, 2018
6 Typical Mahole Trash Screen and clean THANH TRI Oct.15, 2018 On Going
up of Manhole
Make good surface of
slope
up of Manhole
slope
8 Typical Mahole Clean Up and Make THANH TRI Oct.15, 2018

same level of cover
9 Pump Pit Cover of Pump Pit THANH TRI Oct.15, 2018

Missing
up of Manhole
slope
11 Pump Pit PVC Pipe not connect to THANH TRI Oct.15, 2018
Pump Pit
INITIAL PUNCH LIST
ITEM NO. LOCATION

SCHEDULE TO Notes
12 THANH TRI Oct.30, 2018
Concrete curb is broken

and damaged
13 The cover is THANH TRI Oct.30, 2018

imcompatible
The manhole need to be

plastered
15 The manhole is broken THANH TRI Oct.30, 2018

and damaged
Soil and stone fill the

manhole

Up Date Punch List CTR Vina Project

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Up Date Punch List CTR Vina Project

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UP DATE INITIAL PUNCH LIST

PROJECT: CTR VINA Project, Tam Ky, Quang Nam

Date: October 26, 2018

DEFECT PHOTOS DEFECT PHOTOS SCHEDULE TO

1 Factory 1 Damage Panel / KTTD Oct.15, 2018 Oct.12, 2018

2 Factory 1&2 Flashing not proper fix KTTD

3 Factory 1&2 Flashing for Door KTTD

4 Link Way Flashing for Link Way KTTD

5 Factory 2 Gap between Plastering KTTD

7 Factory 2 Unproper fixing of Panel KTTD

8 Factory 2 Painting of Canopy KTTD

9 Factory 2 Flashing Not Fix KTTD

10 Factory 2 Missing Bottom base KTTD Oct.15, 2018

11 Factory 2 Gap of EPS Panel KTTD

12 Factory 2 Gap of EPS Panel KTTD

Date: October 26, 2018

DEFECT PHOTOS DEFECT PHOTOS SCHEDULE TO

Date: October 26, 2018

DEFECT PHOTOS DEFECT PHOTOS SCHEDULE TO

13 Factory 2 Gap between EPS panel KTTD

14 Factory 2 EPS panel have Gap KTTD

15 Factory 2 EPS panel need corner KTTD

16 Factory 2 Water Leaking of Roof KTTD

17 Factory 1 Welding connection KTTD

18 Factory 1 EPS panel Corner KTTD

19 Factory 2 Damage the panel need KTTD Oct.15, 2018

20 Road Typical Crack on road KTTD Oct.15, 2018

21 Road Typical Splattered KTTD Oct.15, 2018

22 Factory 1 Typical: Oct.15, 2018

23 Factory 1&2 Typical: Oct.15, 2018

24 Factory 1&2 Typical: Oct.15, 2018

Date: October 26, 2018

DEFECT PHOTOS DEFECT PHOTOS SCHEDULE TO

25 FACTORY 2 Cutting the roof sheet Oct.15, 2018

26 MAIN ENTRANCE Typical: Top of Oct.15, 2018

27 MAIN ENTRANCE Typical: Top of Oct.15, 2018 Oct.12, 2018

28 Typical: Make proper Oct.15, 2018 Oct.12, 2018

29 FACTORY 1&2 Typical : Unproper Oct.15, 2018

30 FACTORY 1 & 2 Typical: Down spout Oct.15, 2018

31 FACTORY 1 Typical : Ceiling EPS Oct.15, 2018

32 MAIN ENTRANCE Aluminum composite Oct.15, 2018 Oct.12, 2018

34 Retouching paint KTTD Oct.10, 2018

35 Provide Door access for KTTD Oct.15, 2018 Oct.12, 2018

Date: October 26, 2018

KTTD Oct.15, 2018 Oct.12, 2018

FACTORY 1 : TOOL STORAGE & SPARE PARTS

37 Reyouching paint KTTD Oct.10, 2018

38 Provide Panel cover for KTTD Oct.15, 2018 Direct Worker

39 Corner flashing not fix KTTD Oct.10, 2018

40 Retouching paint KTTD Oct.10, 2018

41 Retouching paint KTTD Oct.10, 2018

FACTORY 1 ELECTRIC ROOM

42 Retouching Paint at KTTD Oct.10, 2018

43 Gap of wall panel KTTD Oct.10, 2018

FACTORY WORK SHOP

44 Gap between flashing & KTTD Oct.10, 2018

45 Flashing bended, big KTTD Oct.10, 2018

46 Wall panel was KTTD Oct.10, 2018

Date: October 26, 2018

DEFECT PHOTOS DEFECT PHOTOS SCHEDULE TO

47 Flashing bended, big KTTD Oct.10, 2018

48 FACTORY 1 There is a gap between

49 FACTORY 1 Need silicon for bottom