Get Evolve Punch List 2014-2026

The Evolve Punch List is an essential document for reporting any damaged or missing items after receiving your order. This guide will provide you with clear, step-by-step instructions to complete the form effectively, ensuring all necessary details are captured accurately.

Follow the steps to fill out the Evolve Punch List with ease

1. Click ‘Get Form’ button to obtain the form and open it for completion.
2. In the 'Ship to Address' field, enter the complete address where the products were delivered.
3. Fill in the 'Dealer’s Name' section with the name of the dealer involved in the transaction.
4. Provide the current 'Date' of filling out the form to ensure timely processing.
5. Enter the 'Project Name' pertinent to this order for organizational purposes.
6. Include the 'Original PO#' to reference your purchase order accurately.
7. Provide the 'Contact Name' of the individual reporting the issue.
8. Fill in the 'Original Conf#' to confirm the order was received as specified.
9. Add the 'Contact Phone#' for any follow-up communications regarding the punch list.
10. Use the 'Replacement PO#’ field to document any new purchase order if applicable.
11. Detail all damaged or missing parts in the designated section, noting the 'Product Code', 'Qty. Ordered', 'Qty. Received', and 'Signed for Damage'.
12. Describe the issue clearly in the 'Description' section, indicating if it was due to damage, defect, short shipping, or incorrect items.
13. Confirm if any digital files are included in the submission by marking 'Digital Included'.
14. Remember to inspect all products against the packing slips; report your punch list within 10 days of receipt to ensure prompt resolution.
15. Once the form is fully completed, save your changes, and choose to download, print, or share the Evolve Punch List as necessary.

Complete your documents online for a smoother process and timely resolution.