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Punch List

A Punch List is created by the Project Representative and is generally a list of tasks or "to-do" items for the Contractor to complete in order to recieve Final Payment. 

Original Document

Who originates it?:
Project Manager
The Project Representative may use their own format for the Punch List.

Final Document Placement

Who is responsible?:
Project Representative
Unifier Document Manager
Move from the "TRANSMITTALS TO BE FILED" folder to the "CORRESPONDENCE / CONTRACTOR" sub-folder.


Detailed Workflow

At Substantial Completion, the Project Representative may prepare a Punch List and submit it to the Contractor using the Unifier Transmittal process.  The Contractor will review the report and complete the items in order to receive Final Payment.  The Project Representative will file the Punch List in the project Document Manager in Unifier.