| WO Date | Lot | Phase | Centre | Type | Deficiency Description | DAI | Appt. Date | Days Out | Initial |
| 10Jun20 | 11 | 1 | Kings Landing | QUALITY CONTROL | MAIN BATHROOM- SHOWER ENCLOSURE~SILICONE TO BE COMPLETED THROUGHOUT TILE WHERE MEETS MARBLE | 32745 | NoAppoint. |
44 | |
| 20Jul20 | 14 | 1 | Kings Landing | QUALITY CONTROL | BEDROOM 2 ENSUITE- TUB~CEILING TILE TO BE INSTALLED DUE TO LARGE GAP | 32843 | NoAppoint. |
4 | |
| 20Jul20 | 15 | 1 | Kings Landing | QUALITY CONTROL | GENERAL COMMENTS- NOTE:~SILICONE TO BE COMPLETED THROUGHOUT SHOWER INCLUDING UNDER MARBLE JAMBS | 32844 | NoAppoint. |
4 | |
| 23Jul20 | 16 | 1 | Kings Landing | PDI | GENERAL COMMENTS- NOTE:~SILICONE TO BE COMPLETED THROUGHOUT ALL TUB & SHOWERS | 32913 | NoAppoint. |
1 | |
| 23Jul20 | 16 | 1 | Kings Landing | PDI | MASTER ENSUITE BATH- SHOWER ENCLOSURE~SILICONE TO BE COMPLETED | 32914 | NoAppoint. |
1 | |
| 23Jul20 | 27 | 1 | Kings Landing | QUALITY CONTROL | MASTER ENSUITE BATH- SHOWER ENCLOSURE~TILES TO BE INSTALLED BELOW MARBLE JAMB AT SHOWER | 32909 | NoAppoint. |
1 | |
| 23Jul20 | 27 | 1 | Kings Landing | QUALITY CONTROL | BEDROOM #4- WALLS/DOORS~INSTALL CEILING TILE IN WASHROOM | 32908 | NoAppoint. |
1 |