Punch List
Open items from a walkdown, tracked through to sign-off.
MILLWRIGHT QC
Precision Maintenance QC
millwrightqc.com
Project
Job No.
Client
Sheet ____ of ____
Category: A = Blocks start-up · B = Blocks turnover · C = Punch after turnover | Status: O = Open · IP = In Progress · C = Complete · V = Verified
| # | Cat. | System / Area | Description | Date Raised | Status | Assigned To | Date Closed | Verified |
|---|
| 1 | | | | | | | | |
| 2 | | | | | | | | |
| 3 | | | | | | | | |
| 4 | | | | | | | | |
| 5 | | | | | | | | |
| 6 | | | | | | | | |
| 7 | | | | | | | | |
| 8 | | | | | | | | |
| 9 | | | | | | | | |
| 10 | | | | | | | | |
| 11 | | | | | | | | |
| 12 | | | | | | | | |
| 13 | | | | | | | | |
| 14 | | | | | | | | |
| 15 | | | | | | | | |
| 16 | | | | | | | | |
| 17 | | | | | | | | |
| 18 | | | | | | | | |
| 19 | | | | | | | | |