| WO Date | Lot | Phase | Centre | Type | Deficiency Description | DAI | Appt. Date | Days Out | Initial |
| 10Jun20 | 21 | 1 | Kings Landing | QUALITY CONTROL | MASTER ENSUITE BATH- NOTE:~CABINET DOORS MISSING FOR VANITY | 32728 | NoAppoint. |
44 | |
| 15Jul20 | 35 | 1 | Kings Landing | PDI | KITCHEN- CABINETS~KICK PLATE MISSING FOR KITCHEN | 32837 | NoAppoint. |
9 | |
| 20Jul20 | 18 | 1 | Kings Landing | PDI | KITCHEN- CABINETS~UPPER CABINET DOOR MISSING RIGHT SIDE OF STOVE | 32854 | NoAppoint. |
4 | |
| 22Jul20 | 16 | 1 | Kings Landing | PDI | KITCHEN- CABINETS~CABINET DOORS MISSING BELOW KITCHEN SINK | 32893 | NoAppoint. |
2 | |
| 22Jul20 | 16 | 1 | Kings Landing | QUALITY CONTROL | GENERAL COMMENTS- NOTE:~KITCHEN CABINET DOORS MISSING UNDER SINK | 32879 | NoAppoint. |
2 | |
| 22Jul20 | 18 | 1 | Kings Landing | INTERVAL | Kitchen- Kitchen Cabinets- SECOND DRAWER IN KITCHEN BELOW COOKTOP HAS A CHIPPED BASE | 32876 | NoAppoint. |
2 | |
| 22Jul20 | 18 | 1 | Kings Landing | PDI | Kitchen- Kitchen Cabinets- SECOND DRAWER IN KITCHEN ON ISLAND HAS SCRATCH ON TRACK | 32877 | NoAppoint. |
2 | |
| 22Jul20 | 27 | 1 | Kings Landing | PDI | MASTER ENSUITE BATH- VANITY CABINETS~VANITY DOOR MISSING RIGHT SIDE OF TOILET | 32902 | NoAppoint. |
2 | |
| 23Jul20 | 25 | 1 | Kings Landing | PDI | KITCHEN- CABINETS~WRONG HOLE DRILLED IN CABINET ABOVE FRIDGE TO BE REPLACED | 32927 | NoAppoint. |
1 |