| WO Date | Lot | Phase | Centre | Type | Deficiency Description | DAI | Appt. Date | Days Out | Initial |
| 09Jun20 | 21 | 1 | Kings Landing | QUALITY CONTROL | FOYER/HALL- STAIRS~STAIR RISERS/STRINGERS TO BE PAINTED WHITE | 32702 | NoAppoint. |
50 | |
| 10Jun20 | 21 | 1 | Kings Landing | QUALITY CONTROL | GENERAL COMMENTS- NOTE:~PAINT TOUCH UPS REQUIRED THROUGHOUT | 32726 | NoAppoint. |
49 | |
| 10Jun20 | 21 | 1 | Kings Landing | QUALITY CONTROL | FOYER/HALL- STAIRS~BASEMENT STAIRS TO BE PAINTED | 32725 | NoAppoint. |
49 | |
| 25Jun20 | 10 | 1 | Kings Landing | PDI | FOYER/HALL- STAIRS~FRONT DOOR TO BE STAINED | 32754 | NoAppoint. |
34 | |
| 22Jul20 | 27 | 1 | Kings Landing | PDI | FOYER/HALL- FRONT DOORS~FRONT DOORS TO BE PAINTED | 32900 | NoAppoint. |
7 | |
| 23Jul20 | 16 | 1 | Kings Landing | PDI | FOYER/HALL- STAIRS~STAIN SHOE MOULD AT LANDING | 32918 | NoAppoint. |
6 | |
| 28Jul20 | 11 | 1 | Kings Landing | PDI | GENERAL COMMENTS- NOTE:~FRONT DOOR TO BE PAINTED | 32936 | NoAppoint. |
1 |