PMC Handover & CloseoutRectification Tracker

Rectification Tracker

log
PMC-HND-LOG-002·v1.0-beta·⚠ Beta — review before use

This is a master log to track all snags or defects found during joint inspections. It helps ensure the contractor fixes every 'punch point' before project handover and during the Defects Liability Period (DLP).

ReferencesFIDIC Red Book (1999) Sub-clause 11.1FIDIC Red Book (1999) Sub-clause 10.1CPWD General Conditions of Contract, Clause 40 (Defects After Completion)IS 1200 (All Parts)
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📍 When to use this template
  • During joint inspections with the client/engineer before taking over a floor, area, or the entire project.
  • Continuously updated from the start of snagging until the issue of the Taking-Over Certificate and throughout the Defects Notification Period.
  • Maintained by the PMC/Engineer's site team, with rectification updates provided by the Contractor's QA/QC engineer.
Sections & fields
Preview of the template structure. Download Excel to fill on site.
1Header / Project Information7 fields
Project Name
_____________
Contract / Package No.
_____________
Document No.
_____________
Revision No.
_____________
Date of Issue
_____________
Prepared By (PMC)
_____________
Approved By (Engineer/Client)
_____________
2Snag Identification Details8 fields
Snag ID No.
_____________
Date Identified
_____________
Location (Building/Floor/Grid/Room No.)
_____________
Trade / Discipline (Civil/MEP/Finishing)
_____________
Description of Snag / Defect
_____________
Photograph Ref. No. (Initial)
_____________
Identified By (Name/Designation)
_____________
Severity (Critical/Major/Minor)
_____________
3Contractor's Action Plan5 fields
Contractor's Proposed Rectification Method
_____________
Target Completion Date
_____________
Responsible Person (Contractor Side)
_____________
Resource Allocation (Manpower/Materials)
_____________
Contractor's Remarks
_____________
4Rectification & Verification7 fields
Date Rectification Reported by Contractor
_____________
PMC/Engineer's Verification Date
_____________
Verification Status (Closed/Rejected/Hold)
_____________
Reason for Rejection (if any)
_____________
Closing Photograph Ref. No.
_____________
Verified By (PMC/Engineer)
_____________
Final Closure Date
_____________
5DLP (Defects Liability Period) Tracking5 fields
DLP Notification Date (if applicable)
_____________
Nature of Defect (Latent/Patent)
_____________
Date Rectified (during DLP)
_____________
DLP Verification Status
_____________
Remarks on Performance during DLP
_____________
💡 Sample filled excerpt
Snag ID: SN-FIN-112 | Location: Tower A, 8th Flr, Flat 801, Living Room | Description: Uneven paint finish on south wall near balcony door. | Status: Closed | Closure Date: 15-Jun-2024 | Remarks: Wall surface sanded, re-applied putty and repainted. Verified by PMC Engineer.
⚖ Compliance notes
  • Fulfills requirements under FIDIC Sub-clause 11.1 (Completion of Outstanding Work and Remedying Defects) for tracking items on the snag list.
  • Provides documentary evidence for issuing the Taking-Over Certificate (FIDIC Sub-clause 10.1) by demonstrating completion of all known outstanding works.
  • Essential for managing the Defects Notification Period (DNP/DLP) and for the final release of retention money as per contract conditions.
  • Serves as a key audit trail for project closeout and handover quality assurance, often reviewed by third-party auditors.