Edit Punch Lists - Intergraph Smart Materials - 10.2 - Help - Hexagon

Punch lists are used by the contractor to notify the subcontractor of any required actions to remedy deficiencies in the services provided by the subcontractor. Additionally, the inspection status of the required actions is tracked with the punch list items.

1. On the Home page, click Subcontracts and then select the appropriate Agreement Number.

2. Click Progress and Payment > Punch Lists from the left navigation menu. The available punch lists for the selected agreement are displayed.

3. In the left panel, select the punch list number.

4. Type a comment in the Subcontractor Comments box.

5. Select Ready for Inspection.

6. Click Save and Submit. The status changes to Ready for Inspection.

• The punch list item cannot be changed after Ready for Inspection is selected and the item is saved and submitted.

• If inspection fails the Status is marked as Inspected-Failed in red colour and Inspection Status/Re-Inspection Status is marked as Failed in red colour.

• If inspection passes the Status is marked as Inspected-Passed in green colour and Inspection Status/Re-Inspection Status is marked as Passed in green colour.