The Punch List (PL) process is used to manage and track a project’s punch list and to issue letters of Substantial Completion and Final Completion. This process is initiated by each primary Contractor, once per project or at the end of each phase of a multi-phased project. The Contractor initiates the process and submits it to the Designer who will prepare the punch list. The PSU Project Leader then issues the punch list and letter of Substantial Completion to the Contractor. Once the Contractor has addressed all punch list items, the process is advanced for verification. Once all punch list items have been verified, the PSU Project Leader issues the letter of Final Completion and closes the process.
USER MANUAL: Punch List Process
TIPS & TRICKS: Click here to view all tips and tricks for this process.
FILE NAMING MANUAL: Click here to see how to name files appropriately for this process.
TRAINING VIDEOS:
| 1. Overview | 6:35 |
| 2. Step 01 Start | 3:05 |
| 3. Step 02 Contractor Revise | 1:54 |
| 4. Step 03 Designer Prep Punch List | 8:21 |
| 5. Step 04 PL Confirm Punch List | 7:08 |
| 6. Step 06 Contractor Complete | 4:50 |
| 7. Step 07 Verify Completion | 5:24 |
| 8. Step 08 PL Close | 3:55 |
*Click on the video to play. Click the forward button to advance to the next video or view each video separately by clicking on the step name.