Punch List / Issues

10
Total
7
Open
0
In Progress
0
Resolved
3
Closed
85
Avg Score
# Title Location Assigned To Form Status Score Reported Resolved
1 CMDF1 Hole on East Wall Floor
Issue #6394: Concrete has a hole on the East Wall 66 1/2 inches from the South w… 		RPL10 – 10CMDF1
CMDF1 		DPR 6394 Open – 04/30/2026 –
2 GSIDFNX05 MOFE Door
The door to the MOFE appears to be coming off of the top hinge. The door is not … 		RPL10
GSIDFNX05 		DPR 6395 Open – 04/30/2026 –
3 GSIDFNX5 Labeling Conflict
Issue #6393: There is a conflict between the labeling of the Micro duct and the … 		RPL10
IDFNX5 		Mortenson 6393 Open – 04/30/2026 –
4 CMDF2 South and West wall vertical ladder rack blocked by EPMS/BAS Conduit
EPMS/BAS conduit run is blocking the vertical ladder rack locations on the South… 		RPL10 – 10CMDF2
South & West wall above horizontal ladder rack 		DPR 6391 Open – 04/30/2026 –
5 GSEF1 West Wall Ladder Rack
Vertical and Horizontal Ladder rack locations will block access to Security Cont… 		RPL10 – 10GSEF1 DPR 5084 Open – 04/14/2026 –
6 GSEF 1/2 Ladder Runway Cross-over Support
Ladder rack crossovers in GSEF 1/2 exceed the maximum allowable unsupported span… 		RPL10 – 10GSEF1 DPR 5281 Open – 04/14/2026 –
7 CMDF2 South wall Vertical Ladder Rack
Vertical Ladder Rack will be in the way of the boxes on the wall. Pictures added… 		RPL10 – 10CMDF2 DPR 5174 Open – 04/13/2026 –
8 Level 2 - OSE Can Preemptive installation
OSE can was installed successfully. However this installation moved forward due … 		RPL10 – 10GSMDF1
10GSMDF 1/2 		IES 5897 Closed 100 04/22/2026 04/22/2026
9 Level 2 - GSEF 1/2 Horizontal Runway Rung Spacing
Incorrect rung spacing in ladder rack used for the horizontal ladder runway. 12"… 		RPL10 – 10GSEF1
10GSEF 1/2 		IES 5818 Closed 79 04/22/2026 04/29/2026
10 Damaged PDUs
(22) PDU boxes were damaged and need to be returned. 		RPL10 – RPL10 NS1 MP01/02 CFD1
Multiple areas 		Richard Coleman (IES) 5273 Closed 76 04/13/2026 04/21/2026