First Floor Toilets - Punch List
First Floor Toilets - Punch List
First Floor Toilets - Punch List
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
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