Punch List
Work left to finish or correct before the owner accepts the work
Project | [Project name and address] |
|---|---|
Contract or job number | [Number] |
Owner | [Name] |
Contractor | [Company and site lead] |
Architect or owner's representative | [Name, if any] |
Area covered | [Building, floor, unit or rooms, or entire project] |
Walkthrough date | [Date] |
Walked by | [Names and companies] |
List sent to trades | [Date] |
All items due by | [Date, or the date set in the certificate of substantial completion] |
Walkthrough type
Contractor's own walkthrough, before asking the owner or architect to inspect
Substantial completion walkthrough with the owner or architect
Back-check of items marked fixed
Final walkthrough before final payment
How to write each item. List one problem per line. Give a location precise enough for someone who was not on the walk to find it ("Unit 204, bedroom 2, north wall, left of door"). Say what is wrong and what done looks like, and note the photo number. Assign every item to one trade. The trade fills in Fixed; only the person who listed the item fills in Checked.
Items
# | Location | Item and what done looks like | Trade or company | Due | Fixed (date) | Checked (initials, date) |
|---|---|---|---|---|---|---|
1 | [Unit 204, bedroom 2, north wall, left of door] | [Paint touch-up around outlet; match sheen, no visible patch. Photo 3] | [Painting: company name] | [Date] | ||
2 | [Restroom 1, accessible stall] | [Toilet paper holder loose; reset into blocking, no movement. Photo 7] | [Carpentry: company name] | [Date] | ||
3 | [Corridor 2B, ceiling grid at room 210] | [Two stained ceiling tiles; replace to match. Photo 9] | [Ceilings: company name] | [Date] | ||
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20 |
Add rows as needed. Number items found on a later walk from where the list left off, so no number is used twice.
Disputed items
List any item that someone says is outside the contract or was caused by others. Work that adds cost or time goes through a change order, not this list.
Item # | Why it is disputed | How and when it will be settled |
|---|---|---|
[#] | [Contractor says the countertop scratch happened after the owner moved in] | [Owner and contractor compare move-in photos by (date)] |
Closeout items still owed
Check off what the contract requires and has not yet been handed over. Delete lines that do not apply.
As-built drawings showing what was actually built
Operation and maintenance manuals for equipment
Warranties, each with its start date
Spare materials the contract calls for, such as extra tile or paint
Keys, key list and access cards
Final inspection approval and certificate of occupancy, where required
Final lien waivers from the contractor and suppliers, if the contract requires them
Owner training on equipment and systems
Final cleaning
Summary
Total items | Fixed and checked | Still open | Disputed |
|---|---|---|---|
[#] | [#] | [#] | [#] |
Sign-off
List agreed. We walked the area on the date above and agree that this list records the items found.
Name | Signature | Date | |
|---|---|---|---|
Owner or representative | [Name] | [Date] | |
Contractor | [Name] | [Date] | |
Architect, if any | [Name] | [Date] |
Work accepted. Every item above, other than any disputed item noted, has been fixed and checked, and the area is accepted as complete. This sign-off does not change the contract's warranty or the owner's rights for defects found later.
Name | Signature | Date | |
|---|---|---|---|
Owner or representative | [Name] | [Date] | |
Contractor | [Name] | [Date] | |
Architect, if any | [Name] | [Date] |