subcontractor-punch-list-template.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1	SUBCONTRACTOR PUNCH LIST
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3	PROJECT, SUBCONTRACTOR, INSPECTION & REVISION DETAILS
4	Punch list number				Punch list title						Status			Revision
5	Project name						Project number				Subcontractor
6	Inspection / walkthrough type						Walkthrough date				Issued by			Reviewed by
7	Project manager				Superintendent				Responsible foreman				QC manager
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9	MASTER SUBCONTRACTOR PUNCH ITEMS
10	Item No.	Location	Trade	Subcontractor	Responsible Contact	Description	Corrective Action	Scope	Priority	Due Date	Status	% Complete	Days Open	Days Overdue	Reinspection	Acceptance

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53	SUMMARY, ACKNOWLEDGMENT & APPROVAL NOTES
54	Closeout summary
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58	Subcontractor comments and acknowledgment
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62	Internal notes and approval
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