Punch Lists

    Every outstanding item, with an owner and a way out.

    Deskely turns deficiencies into tracked records: raised in the field with photo evidence, linked to the tag and the record that found them, assigned to a responsible party, and closed out with verification.

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    ON THE WIRE · SUBSYSTEM 2100-014 tags hangingITR-4471 · STEP 12A-221Gasket incorrect specat pump dischargeCATEGORYABCOWNERMechanical contractorOpen · blocks G06WALKDOWN 2100A-244Support bracket missingon line 21-PL-114CATEGORYABCOWNERStructural contractorIn progressPRESERVATION 30DB-107Breather elementpast service intervalCATEGORYABCOWNERMechanical contractorIn progressPROCEDURE CP-2100C-088Label plate not fittedon local panelCATEGORYABCOWNERElectrical contractorClosed · verifiedOUTSTANDING AGAINST THIS SUBSYSTEMA2block the certificateB1clear before handoverC1closed and verifiedOne tag, one record — the wire is the register, not a spreadsheet circulated on Friday.
    At source

    Raised where the problem is

    A failed ITR check, a walkdown finding, a preservation cycle, or a rejected procedure step becomes a punch on the spot — with the tag, photo, and context already attached.

    Owned

    Someone's name on every item

    Category, priority, responsible company, and due date are set when the item is created, so nothing lands in a list nobody is accountable for.

    Blocking

    Category A holds the gate

    Open A items on a subsystem keep its certificate out of Ready for Issue. Close-out is enforced by the system rather than negotiated in a meeting.

    Tag 01 · The Problem

    A punch list nobody owns is just a list of complaints.

    Deficiencies are found everywhere — during an ITR, on a walkdown, in a preservation round, halfway through a commissioning procedure. They get written on a pad, photographed on a phone, and typed into a shared spreadsheet at the end of the shift, if at all.

    By the time the list circulates, half the items have no tag, no category, and no responsible party. The photo that explained the problem is on a device belonging to someone who has rotated off. Two crews have raised the same item twice, and a third item was closed by someone with no record of what they actually fixed.

    Close-out then becomes archaeology. Teams re-walk the plant to work out what is genuinely outstanding, contractors argue about whose scope an item belongs to, and the certificate waits on a number that changes every time the list is re-issued.

    TAGS OFF THE WIREBROKEN?NO TAG214DUPLICATE?NO OWNER214DUPLICATERe-issued weekly · nobody can say which copy is current, or who owns a single line on it?FLANGE LEAK · SEE PHOTOOwnernot recordedDue datenot recordedEvidencenot recorded

    Tag 02 · How it works

    From the moment it is found to the moment it is verified.

    A punch in Deskely is a record with a tag, a category, an owner, and a history — created once, in the field, and carried through to a closure someone put their name against.

    Step

    Raise it at the point of discovery

    Create the punch on tablet while standing at the equipment. Photograph the defect, describe it, and let the tag, system, and originating record attach themselves.

    Step

    Categorise and prioritise

    Set the category and priority against your project's convention — category A items block completion, lower categories are cleared before or after handover as agreed.

    Step

    Assign the responsible party

    Give the item an owner, a responsible company, and a due date. It appears in that party's list immediately rather than in a weekly circulation.

    Step

    Work it and record the fix

    The owner moves the item through its lifecycle, adds comments, and attaches the evidence of what was actually done — not just a status change.

    Step

    Verify and close

    Closure is verified against the evidence and attributed to the person who accepted it. The item stays linked to the ITR, walkdown, or procedure that raised it.

    Result

    A close-out list you can trust

    What is outstanding, who owns it, and what blocks completion is one number that does not change between reports.

    Tag 03 · In the Field

    The item is written down while you are still standing in front of it.

    The tablet app is offline-first, so a punch is created at the equipment with no connectivity required. The photograph is taken against the item itself, the description is written while the defect is in front of you, and the tag, system, and originating record attach automatically.

    Category, priority, responsible company, and due date are set at creation, which is what makes the list usable later. There is no end-of-shift transcription step where context is lost, no photo stranded on a personal phone, and no ambiguity about which tag an item belongs to.

    On sync, the item appears in its owner's list, contributes to close-out status by system and discipline, and — if it is a category A item — is immediately visible as something holding a certificate. Progress and closure are recorded on the same record, with comments and verification evidence attached.

    WRITTEN AT THE EQUIPMENT21-P-1102AOFFLINE2 photosCATEGORYAblockingRAISED FROMITR-4471 · 12Gasket incorrect spec atthe pump discharge flangeOWNERMechanical contractorHUNG ON THE OWNER'S WIREMechanical contractor · 4 itemsAA-221due 14 AprAA-244due 16 AprBB-107due 22 AprCC-088post-handoverTORN OFF WHEN VERIFIEDSTUB A-221 RETAINEDCLEAREDClosure photo attachedSigned by discipline leadCertificate unblocked

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    Tag 04 · Assurance

    "It's been fixed" needs a photograph and a name.

    Punch close-out decides when a system can be certified, so it has to be evidenced rather than asserted. The rules below hold on every item, regardless of who raised it or how close the handover date is.

    Every punch is bound to a tag and to the record that raised it — an ITR, a walkdown, a preservation cycle, or a commissioning procedure

    Category and responsible party are set at creation, so no item enters the register without an owner

    Photographs are attached to the item they evidence, both when it is raised and when it is closed

    Status changes, comments, and closures are attributed with the user, date, and time

    Open category A items keep the affected certificate out of Ready for Issue automatically

    Filtered registers export to Excel or PDF, so contractors and clients work the same list you do

    REVERSE OF TAG A-221 · 21-P-1102AEVERY ENTRY, ATTRIBUTED02 Apr · 11:04Commissioning engineerRaised from ITR-4471 · 2 photos · category A03 Apr · 08:20Mechanical contractorAccepted · scheduled with the fitting crew06 Apr · 16:12Mechanical contractorGasket replaced · evidence photo attached07 Apr · 09:45Discipline leadVerified on site · punch closedTHE WIRE IS EMPTYNo category A tags left hangingLinked ITR reopened and passedCertificate ready for issueRegister exports to Excel or PDF

    When a client asks what happened to an item raised three months ago, the answer is the item itself: where it was found, what it looked like, who accepted it, what was done, and who verified the fix — with the certificate it was holding released on the same record.

    Tag 05 · Business Outcomes

    What this changes for your project.

    No disputed ownership

    Responsible company and owner are recorded when the item is raised, so close-out meetings work the list instead of arguing about whose scope it is.

    Close-out you can forecast

    Outstanding items by system, discipline, and category are live, so you can see what genuinely stands between the project and its next certificate.

    Fewer re-walks

    Photographs and context are captured at discovery and at closure, so nobody walks the plant again just to confirm whether an item is still open.

    Handover without a backlog

    Category A items are cleared before certification by design, and the remaining items hand over as a documented, owned list rather than a surprise.

    FAQ

    Frequently asked questions.

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