Consolidated Punch List For Bldg. 2

ROWAD NATIONAL PLASTIC Co. LTD.
Hail Complex
CONSOLIDATED
PUCH LIST
(BUILDING 2)
Updated
9th November, 2016

Hail Complex
CONSOLIDATED PUNCH LIST FOR BUILDING 2
BLOWN FILM PRODUCTION AREA

SR No.
DESCRIPTION
Electrical switches need to be fixed
ILLUSTRATION
STATUS
REMARKS
PENDING
Cable tray openings need

adjustments
Lights need to be fixed in room, towers

and ground floors
ON-GOING
AC unit frames need adjustments
PENDING
Electrical connections need to be

secured
PENDING
Opening in walls needs to be closed
PENDING
Missing parts in rest rooms
PENDING
COMPLETED
2|P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
Office's roofs need to be fixed
ILLUSTRATION
STATUS
REMARKS
NEED FOR
REWORK
Ceiling is
done.
However,
The electrical
tray needs for
adjustment so
that it will not
block the
ceiling.
Doors need adjustment to lock and

emergency doors need fixing
10
Missing A.C. unit in MDB room
PENDING
11
Bus-way openings need to be closed
PENDING
12
Defected wall insulations need

replacements
PENDING
13
Opening around pipes need to be

closed
PENDING
14
3-phase Bus bar must be aligned
PENDING
COMPLETED
3|P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
15
AC ducts supports and cable trays

supports need to be aligned
ILLUSTRATION
STATUS
REMARKS
PENDING
16
Bus bar must be away from working

area for safety
COMPLETED
17
Tungsten bulbs needs to be adjusted
PENDING
18
Insulation needs to be cleaned
PENDING
19
Lighting bulb must be installed in tower

floors
ON-GOING
20
Insulation must be fixed around the pipe
PENDING
21
3-phase plug cables are without tray
PENDING
Done by
Rowad
Team
4|P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
ILLUSTRATION
STATUS
REMARKS
22
Cable tray not covered and cable should

be single
PENDING
23
Valves should be in the floor not out side
PENDING
24
Opening in the wall need to be closed
PENDING
25
Empty plug should be removed or

covered
PENDING
26
Emergency light is not connected to the

power source
PENDING
27
Shutter doors are not working

automatically + no personnel doors
PENDING
28
Cable tray is not covered
PENDING
5|P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
ILLUSTRATION
STATUS
REMARKS
29
Incorrect routing of the cable
PENDING
30
Damage in the building wall
PENDING
31
Cable tray without cover
PENDING
32
Cable penetrating the wall
PENDING
33
Cables are coming from the wall without

any connection
ON-GOING
34
Plug without cover
PENDING
35
Cable trays without cover
PENDING
Done in
one point,
still not
complete
6|P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
ILLUSTRATION
STATUS
REMARKS
36
Openings around the bus bar should be

closed
PENDING
37
Cables coming from a damage wall
PENDING
38
Bus bar should be aligned and opening

around it should be closed
PENDING
39
Wooden piece kept in the top of A C

duct
PENDING
40
Cable tray coming from a pipe
PENDING
Emergency door painting not completed

41
42
COMPLETED
Cables are laying down from the tray
PENDING
7|P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
ILLUSTRATION
STATUS
REMARKS
43
Cable tray cover not fixed properly
PENDING
44
Plugs without cover cable routing is not

correct
PENDING
Openings in the wall must be closed

45
PENDING
SUMMARY OF ANALYSIS:
NUMBER OF COMPLETED ITEMS
NUMBER OF PENDING ITEMS
NUMBER OF ON-GOING ITEMS
NUMBER OF REWORK ITEMS
4
37
3
1
9%
82 %
7%
2%
TOTAL NUMBER FOR PUNCH LIST CONCERN/ITEMS
45
100%
8|P a g e o f 2 0

Hail Complex
INJECTION MOULDING PRODUCTION AREA

SR No.
DESCRIPTION
Unwanted fitting materials observed

below the steps.
(Outside office below steps)
ILLUSTRATION
STATUS
REMARKS
COMPLETED
Tube light is not properly fitted.

(Inside office)
ON-GOING
Cable fitment not proper also not cover.

(Office top left corner)
ON-GOING
Pipe insulation materials observed on

shop floor.
(Office left corner on floor)
Nobody remove after work.

(Office top right corner)
COMPLETED
COMPLETED
Some construction material on floor.

(Office top)
ON-GOING
Insulation has damage many places in

shop floor.
(Office Top)
ON-GOING
9|P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
ILLUSTRATION
STATUS
Empty paint jar and cartoon are on

floor.
(Office Top)
COMPLETED
Electrical wirings are open.

(Office top right corner)
ON-GOING
10
Ladder and open wiring.

(Office front left corner)
COMPLETED
11
Insulation damage need to repair.

(Office front left corner)
ON-GOING
12
Electrical cables are observed.

(Office front on shop floor)
COMPLETED
13
Insulation damage.
(Office top right side middle)
COMPLETED
14
After work wood not remove.

(Office top right side near Penta)
COMPLETED
REMARKS
10 | P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
ILLUSTRATION
STATUS
15
After work wood not remove.

(Office top right side near Penta)
COMPLETED
16
After work the thing are not remove

from place.
(Office right side on Shop Floor)
COMPLETED
17

from place.
(Office right side on Shop Floor)
COMPLETED
18
Hanging internet cable not properly

fitted in cable tray.
(Office right side on shop floor)
COMPLETED
19
Cold water pipe insulation not proper.

(Behind Engle 2300 machine)
COMPLETED
20

from place.
(Behind Engle 2300 Machine)
COMPLETED
21
Open electrical cable in hanging

position.
(Office front right side)
ON-GOING
REMARKS
11 | P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
ILLUSTRATION
STATUS
22
Construction materials are observed on

shop floor.
(Office front right side corner)
COMPLETED
23
Construction materials are observed on

shop floor.
(Office front side)
COMPLETED
24
Electrical cables are open and not

properly fitted in cable tray.
(Office front side)
COMPLETED
25
Earthing cables are open in conditions.

(Behind SFM Machine)
COMPLETED
26
Insulation damage.
(Office front left side)
ON-GOING
27
Electrical cables are opens.

(Office side left corner near electrical
cabinet)
ON-GOING
28
Cable tray is not up to the bottom.

(Middle of Shop Floor)
ON-GOING
REMARKS
12 | P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
ILLUSTRATION
STATUS
29
No cable tray as well as horizontal

support
ON-GOING
30
Cable tray is open.

ON-GOING
REMARKS
18
0
12
0
60 %
0
40 %
0
30
100%
13 | P a g e o f 2 0

Hail Complex
ROTOMOLDING PRODUCTION AREA

SR No.
DESCRIPTION
Big Hole temporarily covered by

wooden planks
Uncovered cable trays
Cable tray holes needs to be closed
Substandard finishing
Hole but no junction box
Uncovered electrical boxes
ILLUSTRATION
STATUS
REMARKS
ON-GOING
Covered by
MS Plate but
floor
finishing is
not
completed
PENDING
PENDING
PENDING
PENDING
PENDING
Toilet door handle needs fixing

7
PENDING
14 | P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
ILLUSTRATION
STATUS
REMARKS
Lights need to be fixed

8
10
PENDING
Left over electrical wires needs to be

removed
AC not working in roto office
COMPLETED
COMPLETED
Holes for cable trays needs fixing

11
ON-GOING
Wall gaps need to be closed

12
PENDING
Need Proper Fitting of Electrical Cable

13
PENDING
No need Wood support at door, Fix it

with proper material
14
PENDING
15 | P a g e o f 2 0

Hail Complex

SR No.
DESCRIPTION
15
Big uncovered tunnel
ILLUSTRATION
STATUS
REMARKS
COMPLETED
3
10
2
0
20 %
67 %
13 %
0
15
100%
16 | P a g e o f 2 0

Hail Complex
RECYCLING AREA
SR No.
DESCRIPTION
Water leakage from roof
ILLUSTRATION
STATUS
REMARKS
PENDING
(1) Office 3 not

completed
AC not working in Office- 3, Office-4 &

office-5
ON-GOING
(2) Office 4
completed
(3) Office 5
completed
Remove Drainage pipe from Electrical

room 2.
PENDING
Remove additional or extra cable from

the back side of NGR machine
PENDING
Do proper sealing on the wall inside

electrical room-2
PENDING
Cover of electrical box not present
PENDING
Need plaster on the roof of electrical

room-1
COMPLETED
17 | P a g e o f 2 0

Hail Complex
RECYCLING PAREA
SR No.
DESCRIPTION
ILLUSTRATION
STATUS
Remove Door from plant
PENDING
Uncounted cable on the ground
PENDING
10
Missing panel cover of granulator
PENDING
11
Cable laying on the ground
PENDING
12
Improper fixing of cable tray
PENDING
13
Wrong cable termination
PENDING
14
Construction left overs need removing
PENDING
REMARKS
18 | P a g e o f 2 0

Hail Complex
1
12
1
0
7%
86 %
7%
0
14
100%
19 | P a g e o f 2 0

Hail Complex
OVER-ALL SUMMARY
STATUS
BLOWN FILM
PLANT AREA
INJECTION ROTOMOLDING
RECYCLING
COMPLETE
9%
60 %
20 %
7%
PENDING
82 %
0%
67 %
86 %
ON-GOING
7%
40 %
13 %
7%
REWORK
2%
0%
0%
0%
TOTAL
PERCENTILE
100 %
100 %
100 %
100 %
Analysis:
Percentage share of Pending Status for Blown Film, Rotomolding and Recycling are too
high. Therefore, it needs to apply proper rectification and course of action to complete
all the points under of said status.
20 | P a g e o f 2 0

Consolidated Punch List For Bldg. 2

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Consolidated Punch List For Bldg. 2

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ROWAD NATIONAL PLASTIC Co. LTD.

9th November, 2016

ROWAD NATIONAL PLASTIC Co. LTD.

CONSOLIDATED PUNCH LIST FOR BUILDING 2

BLOWN FILM PRODUCTION AREA

Electrical switches need to be fixed

Cable tray openings need

Lights need to be fixed in room, towers

AC unit frames need adjustments

Electrical connections need to be

Opening in walls needs to be closed

Missing parts in rest rooms

ROWAD NATIONAL PLASTIC Co. LTD.

CONSOLIDATED PUNCH LIST FOR BUILDING 2

BLOWN FILM PRODUCTION AREA

Office's roofs need to be fixed

Doors need adjustment to lock and

Missing A.C. unit in MDB room

Bus-way openings need to be closed

Defected wall insulations need

Opening around pipes need to be

3-phase Bus bar must be aligned

ROWAD NATIONAL PLASTIC Co. LTD.

CONSOLIDATED PUNCH LIST FOR BUILDING 2

BLOWN FILM PRODUCTION AREA

AC ducts supports and cable trays

Bus bar must be away from working

Tungsten bulbs needs to be adjusted

Insulation needs to be cleaned

Lighting bulb must be installed in tower

Insulation must be fixed around the pipe

3-phase plug cables are without tray

ROWAD NATIONAL PLASTIC Co. LTD.

CONSOLIDATED PUNCH LIST FOR BUILDING 2

BLOWN FILM PRODUCTION AREA

Cable tray not covered and cable should

Valves should be in the floor not out side

Opening in the wall need to be closed

Empty plug should be removed or

Emergency light is not connected to the

Shutter doors are not working

Cable tray is not covered

ROWAD NATIONAL PLASTIC Co. LTD.

CONSOLIDATED PUNCH LIST FOR BUILDING 2

BLOWN FILM PRODUCTION AREA

Incorrect routing of the cable

Damage in the building wall

Cable tray without cover

Cable penetrating the wall

Cables are coming from the wall without

Plug without cover

Cable trays without cover

ROWAD NATIONAL PLASTIC Co. LTD.

CONSOLIDATED PUNCH LIST FOR BUILDING 2

BLOWN FILM PRODUCTION AREA

Openings around the bus bar should be

Cables coming from a damage wall

Bus bar should be aligned and opening

Wooden piece kept in the top of A C

Cable tray coming from a pipe

Emergency door painting not completed

Cables are laying down from the tray