inglés al español Técnico/Ingeniería Construcción / Ingeniería civil

Hi, I would appreciate your help with a few terms.

I am translating documentation regarding a CONSTRUCTION QUALITY CONTROL CIVIL WORKS PROCEDURE - terrible wording :)

This text isn't exactly one of the best texts I have come across so maybe some imagination is required. I am quite sure it has also been written by a non-native so maybe some span-glish or viceversa has been included.

Context is:
"Punch list: Written record compiled by the Subcontractor or TR (company) containing hand written record of punch items by test pack or other resources.
Punch Item: Missing item or an item not in compliance with project Specifications drawings, engineering specification or Safety requirements related to a particular Test Package or System"

Thanks :)