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First Floor Toilets - Punch List

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PUNCH LIST 25/08/2020

Room
Room Number: B5-L1-003
Name: B5-First floor Toilets Female
Impact
Responsibility for
Initiated (PCC Expected Responsibility
Sr. Criticality closure Sign/ Date
Punch Item Description By required/ date of Accepted By Comments
No (C/NC) (Company/ of closure
(Sign/Date) Not Closure (Sign/Date)
Department)
required)
1 Room stickers       BIOCON      

2 Door stopper to be SOBHA


replaced
3 Corner broken mirror to be SOBHA
replaced
4 Labelling for Light fixtures S&W Elec

5 Labelling for Exhausts S&W HVAC

6 Paint to be cleaned on wall SOBHA


ceiling joints, doors, and
switch board. Etc
7 Coving at door closer point SOBHA
to be rectified
8 Paint touch-ups at door SOBHA
frame coving area
9 All exhaust grills around to SOBHA
be sealant
10 All the push plates, Paper & SOBHA
Soap dispensers, to be
checked for tightness
11 Angle valve area need to SOBHA
be finished and fixed

Page 1 of 2

CQE/SOP/007-F7.1
PUNCH LIST 25/08/2020

Room
Room Number: B5-L1-003
Name: B5-First floor Toilets Female
Impact
Responsibility for
Initiated (PCC Expected Responsibility
Sr. Criticality closure Sign/ Date
Punch Item Description By required/ date of Accepted By Comments
No (C/NC) (Company/ of closure
(Sign/Date) Not Closure (Sign/Date)
Department)
required)
properly

Page 2 of 2

CQE/SOP/007-F7.1

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