Inspection No.

01
LOCATION

Date : Friday, June 03, 2016

ACTIVITY / CONCERN

REQUIREMENTS / ACTION

RESPONSIBLE

DEADLINE

Safety / Safety Crew

Bibay / Kano

Friday, June 03, 2016

Friday, June 10, 2016

BASEMENT 2
Utility Rooms
Retaining Walls

Hauling of debris for backfill

Chipping & Plastering

Clear passage of loader

Plasterbond, cement, Vibro

Columns

Skim Coating

Zem Coat

Danny

Wednesday, June 15, 2016

Beam and Slab Soffits

Pump Room

Grinding
Discharge Pipe

Grinder
Pumps, tapping of pipes

Bibay
Z&N

Sunday, June 12, 2016

Friday, June 03, 2016

Toilet

Door installation

Doors and jambs

Calupe

Friday, June 03, 2016

Segregation Area
PE3

Door installation
Construction of pedestal

Doors and jambs

1 pc
Rebars, Concrete, Formworks

Calupe
Bibay

Friday, June 03, 2016

Shaft Enclosure

CHB, Rebars, S1, Cement

CHB Laying
Door installation

CHB, Rebars, S1, Cement

Door and jamb

Mech Room

2 pcs

Bibay
1 pc

Bibay
Calupe

Fire Exit (Back)

Full-welding of stairs and railings

Painting of stairs and railings

Fire Exit (Front)

Tile Laying

Rear half of flooring

Ceiling painting
Topping

Retaining Walls

Leakage

Epoxy injection

Parking
Ramp

Concrete Tire stop

Concrete Gutter

Concreting

Bibay

Tile Laying

Non-skid tiles

Arthur

Trench Drain

Tapping of drain pipes

Concrete Gutter
Tile Laying

Concreting
Non-skid tiles

BASEMENT 1
Ramp

Parking

Concrete Tire stop

Fire Exit (Back)

Hauling of scrapped phenolic boards

Full-welding of stairs and railings

Mang Ben
Danny
Arthur
Danny
Z&N / MBDC?
Arpariz

Z&N
Bibay
Arthur
Safety / Safety Crew
Mang Ben

Painting of stairs and railings

Danny

Fire Exit (Front)

Tile Laying
Ceiling painting

Arthur
Danny

Toilet

Pull out toilet bowl

Toilet
Slab & beam soffits

Door installation
Grinding

door and jambs

Grinder

Walls, Col & Soffits

PE3

Painting
Clearing of debris

zemcoat

Danny
Rufo / Safety

Steel frame installation

welding

Bong Welder

Elevator pit
CHB laying (Shaft enclosure)

Concreting
CHB, S1, cement

LOWER GROUND FLR

Henry
1 pc

Calupe
Bibay

Bibay
Bibay

REMARKS

LOCATION

ACTIVITY / CONCERN

REQUIREMENTS / ACTION

Walls, col, and soffits

Painting

Zemcoat

KTV Side

Steel frames and railings

Galvanizing

Fire Exit (Back)

Plumbing leak
Glass windows

Pullout

Rufo
Z&N
Henry
Mang Ben
Danny

Tapping of floor drains

Z&N

Tile Laying
Ceiling painting
Zocalo

Arthur
Danny
Concreting

Bibay

PWD ramp

Steel railings
Tile Laying

Non-skid tiles

Driveway

Plantbox

CHB laying

Bibay

Concrete Gutter
Tile Laying

Concreting
Non-skid tiles

Bibay
Arthur
Admin

UPPER GROUND FLR

Common toilets

Mang Ben
Arthur

Fixture installation

Water closet, lav., urinal, partitions

PE3

Plastering

Cement, Vibro

Kano

Wall at KTV side

Dowels
Plumbing leak

Cutting

Bibay
Z&N

Front Hallway

Glass balusters

for order

Fire Exit (Back)

Firehose cabinet installation

Full-welding of stairs and railings

Firehose cabinet

Fire Exit (Front)

DEADLINE

Danny

Full-welding of stairs and railings

Painting of stairs and railings
Fire Exit (Front)

RESPONSIBLE

Mang Ben / Arch. Fabon

1pc

Z&N
Mang Ben

Painting of stairs and railings

Danny

Tapping of floor drains

Tile Laying

Z&N
Arthur

Ceiling painting
Zocalo

Concreting

Danny
Bibay

Elevator 3 wall
Hallway ceiling @ PE3

Skimcoating
Skimcoating

Zemcoat
Zemcoat

Danny
Danny

Front Hallway

Glass balusters

for order

Fire Exit (Back)

Firehose cabinet installation

Full-welding of stairs and railings

Firehose cabinet

SECOND FLOOR

Fire Exit (Front)

Hallway to fire exit

THIRD FLOOR
Front
Elevator Lobby

Mang Ben / Arch. Fabon

1pc

Z&N
Mang Ben

Painting of stairs and railings

Danny

Tapping of floor drains

Tile Laying

Z&N
Arthur

Ceiling painting
Zocalo

Concreting

Tiles installation

Tiles, Vibro, Cement, Adhesive

Pull out materials

Firehose cabinet

Danny
Bibay
Rufo / Arthur
Rufo / Safety

Plastering

Bibay

Wednesday, June 15, 2016

REMARKS

LOCATION

ACTIVITY / CONCERN

PE3

Clearing

Fire Exit (Back)

Firehose cabinet installation

REQUIREMENTS / ACTION

Kano
Firehose cabinet

1pc

Full-welding of stairs and railings

Painting of stairs and railings

Z&N
Mang Ben
Danny

Tapping of floor drains

Awning window
Fire Exit (Front)

RESPONSIBLE

Z&N
Admin

Tile Laying

Arthur

Ceiling painting
Awning window

Danny
Admin

Zocalo

Concreting

Canopy installation
Fixture installation

Scaffoldings
Water closet, lav., urinal, partitions

Plaster Mixer
Panel form

Pull out
Pull out

Rufo / Ramon
Rufo

Debris
Border tiles

Pull out

Elevator lobby

Rufo / Safety
Arthur

Barracks

Remove phenolic walls

Fire Exit (Back)

Conpiscate electronic aplliances

Firehose cabinet installation

Faade
Common Toilets

Bibay
Mang Ben
Admin

FOURTH FLOOR

Safety
Firehose cabinet

1pc

Full-welding of stairs and railings

Fire Exit (Front)

Common Toilets
FIFTH FLOOR
Fire Exit (Back)

Mang Ben

Painting of stairs and railings

Tapping of floor drains

Danny
Z&N

Awning window

Admin

Tile Laying
Ceiling painting

Arthur
Danny

Awning window
Zocalo

Concreting

Admin
Bibay

Fixture installation

Water closet, lav., urinal, partitions

Admin

Firehose cabinet installation

Firehose cabinet

1pc

Full-welding of stairs and railings

Danny
Z&N

Awning window

for order

Admin

Metal Door
Tile Laying

Installation

Admin
Arthur

Ceiling painting
Awning window

Common Toilet
SIXTH FLOOR

Z&N
Mang Ben

Painting of stairs and railings

Tapping of floor drains

Fire Exit (Front)

Safety
Z&N

Danny
Admin

Debris

Pull out

Zocalo
Fixture instalaltion

Concreting
Water closet, lav., urinal, partitions

Rufo / Safety
Bibay
Admin

DEADLINE

REMARKS

LOCATION
Fire Exit (Back)

ACTIVITY / CONCERN
Firehose cabinet installation

REQUIREMENTS / ACTION
Firehose cabinet

1pc

Full-welding of stairs and railings

Fire Exit (Front)

Common Toilet

Z&N
Mang Ben

Painting of stairs and railings

Tapping of floor drains
Awning window
Metal Door

RESPONSIBLE

Danny
Z&N
for order
Installation

Admin
Admin

Tile Laying

Arthur

Ceiling painting
Awning window

Danny
Admin

Debris

Pull out

Zocalo
Fixture instalaltion

Concreting
Water closet, lav., urinal, partitions

Rufo / Safety
Bibay
Admin

Ceiling

for repair

Harvey

Tiles

for repair

Arthur

Debris

pull out

SEVENTH FLOOR

Fire Exit (Back)

Plumbing leak

Z&N

Hauling of materials to penthouse

Firehose cabinet installation

Rufo
Z&N

Firehose cabinet

1pc

Full-welding of stairs and railings

Painting of stairs and railings

Mang Ben
Danny

Tapping of floor drains

Awning window
Metal Door
Fire Exit (Front)

Common Toilet
PE3

Z&N
for order
Installation

Admin
Admin

Tile Laying

Arthur

Ceiling painting
Awning window

Danny
Admin

Debris

Pull out

Zocalo
Fixture instalaltion

Concreting
Water closet, lav., urinal, partitions

Rufo / Safety

CHB Laying
Plastering

Bibay
Admin
Kano
Kano

EIGHTH FLOOR
Debris

Pull out

Rufo

Pull out
Firehose cabinet

Rufo
Z&N

Plumbing leak
Fire Exit (Back)

Scaffoldings
Firehose cabinet installation

Z&N

Full-welding of stairs and railings

Mang Ben

Painting of stairs and railings

Tapping of floor drains
Awning window
Metal Door

1pc

Danny
Z&N
for order
Installation

Admin
Admin

DEADLINE

REMARKS

LOCATION
Fire Exit (Front)

ACTIVITY / CONCERN

REQUIREMENTS / ACTION

RESPONSIBLE

Tile Laying

Arthur

Ceiling painting

Danny

Awning window
Debris

Pull out

Common Toilet

Zocalo
Fixture instalaltion

Concreting
Water closet, lav., urinal, partitions

PE3

CHB Laying

Admin
Rufo / Safety
Bibay
Admin
Kano

Plastering
Slab

Concreting

Clearing
Phenolic

Pull out to naga

Kano
Bibay

PENTHOUSE
Helipad / Water tank

Plaster Mixer & Bagger Mixer

Pull out

Kitchen, dining, living

Roof deck

Tile Laying
Condenser pad

Vibro, cement, adhesive

Concreting

Utility rooms

Metal Door
Scaffoldings

Waiting for delivery

Dismantle

Safety crew
Rufo / Safety
Rufo
Bibay
Admin / Henry
Danny / Rufo / Safety

DEADLINE

REMARKS

REMAINING WORKS
LOCATION

ACTIVITY

DEADLINE

REMARKS