CommGPL — Punch List Tracker

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Closure by category

% closed (verified) per punch category · outstanding count on the right

Raised vs closed (weekly cumulative)

The gap between the two lines is the outstanding backlog

RaisedClosed

Week ending	Raised	Closed	Outstanding

Closure by discipline

% closed (verified) over the filtered punch items

Aging of outstanding items

Days since the item was raised, by category

Outstanding by contractor

Open + cleared-awaiting-verification items, split by category — click a bar to filter

Closure by area

Sorted by area number — click a row to filter

Punch list detail

PL No.	Subsystem	Tag	Description	Cat	Disc	Contractor	Action by	Target	Status	Closed on

Figures are computed live from the daily punch list report. Open = not started; Cleared = completed by the action party, awaiting verification; Closed = verified. Outstanding = Open + Cleared. Overdue = outstanding items whose target completion date is before the report date. Aging is measured from the date the item was raised to the report date. Filters above recompute KPIs, charts and the table over the same subset. Click any row in the table for the full item record.