Defining Punch List Basic Data—Exercises
Main Exercises
Purpose: The purpose of these lessons is to define basic
data that can be used when defining punch lists and punch items.
Windows:
Punch List Basic Data
Punch List Basic Data
/ Completion Groups
Punch List Basic Data
/ Item Assessments
Punch List Basic Data
/ Item Categories
Punch List Basic Data
/ Item Disciplines
Punch List Basic Data
/ Item Severities
Punch List Basic Data
/ Item Priorities
Punch List Basic Data
/ Item Inspection Types
Punch List Basic Data
/ Item Inspection Authorities
- Open the Punch List Basic Data window.
- Click the Completion Groups tab.
- Create a new record.
- In the Completion Group ID field, enter MC.
- In the Description field, enter Main Contract.
- Click Save.
- Open the Punch List Basic Data window.
- Click the Item Assessments tab.
- Create a new record.
- In the Assessment ID field, enter AAIR.
- In the Description field, enter Accepted as Internal Repair.
- Save your entry.
- Open the Punch List Basic Data window.
- Click the Item Categories tab.
- Create a new record.
- In the Category ID field, enter PFW.
- In the Description field, enter Preventing Further Work.
- Save your entry.
- Open the Punch List Basic Data window.
- Click the Item Disciplines tab.
- Create a new record.
- In the Disciplines ID field, enter MEC.
- In the Description field, enter Mechanical.
- Save your entry.
- Open the Punch List Basic Data window.
- Click the Item Severities tab.
- Create a new record.
- In the Severity ID field, enter S1.
- In the Description field, enter Severe.
- Save your entry.
- Open the Punch List Basic Data window.
- Click the Item Priorities tab.
- Create a new record.
- In the Priority ID field, enter P1.
- In the Description field, enter High.
- Save your entry.
- Open the Punch List Basic Data window.
- Click the Item Inspection Types tab.
- Create a new record.
- In the Inspection Type ID field, enter SAT.
- In the Description field, enter Site Acceptance Test.
- Save your entry.
- Open the Punch List Basic Data window.
- Click the Item Inspection Authorities tab.
- Create a new record.
- In the Inspection Authority ID field, enter COM.
- In the Description field, enter Commissioning Team.
- Save your entry.