Every punch item raised where it was found, owned by a named person and company, chased until it is done, and shown on the plant layout.
A punch list nobody owns grows. Items sit in a spreadsheet until the week before handover, when everyone discovers who was meant to fix them.
From a failed check sheet line, a photo, or a QR code on site. Category A to D, with photos you can mark up.
Each item belongs to a person and a company, and shows on their own list.
Ageing and idle items are gathered into one follow-up e-mail per person, ready to send.
Signed closed through your stages. Open category A items hold the certificate they affect.
