Fire Safety and Emergency Preparedness Audit

Audit Report Summary

Facility: Vista Mall Iloilo

Date: May 16-18, 2019
UPDATE AS OF: September 29, 2019

ITEM CATEGORY CLASSIFICATION LOCATION FINDINGS/OBSERVATIONS STATUS

*VM Iloilo Phase 1 has 3 FDAS FACP
and are not yet interfaced with each
Mall 2F MDF Room DONE
other
*with existing troubles: General
Alarm, General trouble, Power On-going rectification
Mall 2F MDF Room
Trouble, Supervisory (20), Alarm by Electrical Contractor
Silence, General Disable
*Defective sounders, strobe lights
Mall 2F MDF Room DONE
and MPS during FDAS Testing
GF Appliance *Some Smoke detectors are Already informed All
Affiliate - All Home
Area overlapped by drop ceiling Home, for transfer of SD
3F Cinema
Mall *Damaged fireman's Jack DONE
Fire Exit
With daily monitoring
for mall, and 24/7
Mall MDF Room *No 24/7 Monitoring for FDAS
monitoring for tenant
FACP (2 units)
On-going rectification
Mall 3F Cinema *FDAS at Cinema Area is NOT Active
by Electrical Contractor
*No Preventive Maintenance In-house Preventive
Mall MDF Room
Contractor Maintenance
*Call point Keys were not readily
accessible during the testing since
Mall DONE
mall admin doesn't have a copy at
hand Already informed
*Some Areas doesn't have smoke
Affiliate - Cinema 3F Snack Bar Cinema, for updating of
detector nor heat detector
*Some areas have smoke detectors status
Affiliate - Coffee Project
3F Kitchen Areathat are still covered with protective DONE
caps
*For All Home (covering GF and 2F
All Home Area) with existing
Affiliate - All Home 2F CCTV Room DONE
troubles; Open circuit, panel 1 main
failure, beacon alarm
*At 2F, horn strobes area insufficient
2F Little
Affiliate - All Home to prompt alertness to the crowds in DONE
Home Area
case of emergencies
GF Selling
Affiliate - All Home *GF has 2 defective sounders DONE
Area
GF Selling *GF only has 2 call points and are all
Affiliate - All Home DONE
Fire Detection and Area defective
1
Alarm System (FDAS) GF Selling *Smoke detector at GF Failed to
Affiliate - All Home DONE
Area detect smoke when tested
GF Selling *Some Smoke detectors are Already informed All
Affiliate - All Home
Area overlapped by drop ceiling Home, for transfer of SD
2F CCTV
Affiliate - All Home *GF Zone 1 Disabled at FACP DONE
Room
*For All Day Supermarket (covering
Affiliate - All Day 2F CCTV 2F All Day Area & 3F Finds-finds). No troubles. Not
Supermarket Room With exisitng FACP Troubles. Not inerfaced with Elevator
interfaced to elevators
*At 2F All Day, Horn-strobes are
Affiliate - All Day 2F Selling
insufficient to prompt alertness to DONE
Supermarket Area
the crowd incase of emergencies
 3F Selling *3F has one defective horn strobe.
Affiliate - Finds Finds DONE
Area Call point with obstruction
GF Selling *Some Smoke detectors are Already informed All
Affiliate - All Home
Area overlapped by drop ceiling Home, for transfer of SD
Already informed All
Affiliate - All Day GF All Day *All Day Supermarket storage room
Day, for provision of
Supermarket Warehouse no Smoke Detector
additional SD
GF All Home Already informed All
*All Home Hardware EE Room no
Affiliate - All Home Hardware Home, for provision of
Smoke Detector with stockpiles
room additional SD
GF All Home *All Home RDU no Smoke Detector Already informed All
Affiliate - All Home
RDU and no Sprinkler Heads Home, for transfer of SD
GF All Home *All Home RDU office covered
Affiliate - All Home DONE
RDU Office Smoke detector
Cover removed, already
*Camella office has only one smoke
informed camella to add
Affiliate - Camella GF Camella detector and still covered with cap.
additional smoke
No fire detectors in other areas
detector per area
GF All Home *Call point is defective and
Affiliate - All Home DONE
Selling Area obstructed
Affiliate - All Day 2F All Day *Defective horn strobe. No call point
DONE
Supermarket Selling Area device. Obstructed
Affiliate - All Day GF All Day *Fire Extinguisher is hidden. It must
DONE
Supermarket Warehourse be placed conspicuously
GF Fire Exit -
Affiliate - All Home Already informed All
1 *No directional signages & labeling
Home, for provision of
GF Fire Exit - *Some Fire Hose Cabinet lockset are standard tagging
Affiliate - All Home
1 unlock
3F Fire Exit -
Affiliate - Finds Finds *Obstructed by stockpile or debris DONE
3
3F Fire Exit - *There is Fire Extinguisher inside the
2 Fire Hose Cabinet Affiliate - Finds Finds DONE
3 FHC that is undercharged
GF Appliance
Affiliate - All Home *No Inspection monitoring DONE
Area
*Fire Hose Cabinet is not connected,
3F All Home
Affiliate - All Home no lockset, no signage & Already informed All
Warehouse
deteriorated fire hose
*Not readily visible since no Home, for provision of
directional signage. Insufficient in standard tagging
Affiliate - All Home 2F Homelines
number
*No or not updated maintenance
Affiliate - All Home 2F Homelines DONE
3 Fire Extinguishers monitoring
3F Selling
Affiliate - Finds Finds *Obstructed by stockpile or debris DONE
Area
*Camella office has no Fire Already Informed
Affiliate - Camella GF Camella
Extinguisher Camella, for provision
 3F Fire Exit *Lack of directional signages; other
Mall DONE
Cinema signages are not lighted
For re-orientation.
Mall 2F Fire Exit -2 *No door re-entry knob Already informed Mall
Architectural Contractor
Mall *LackExit
GF Fire Exit-2 *Fire emergency
way withlights
no proper For replacement and
Affiliate - All Home 2F All Toys lighting provision of additional
3F Fire Exit - EL
Mall *Defective emergency lights
1 Exit -
3F Fire
Mall *Unplugged Emergency Lights DONE
1
GF Fire Exit - *There are Fire Exit doors with no
Mall On-going punchlist
3 striking plate
rectification by Mall
3F Fire Exit *Some fire exit doors has no panic Architectural contractor
Mall
Cinema device
*Some fire exit doors has no panic With barrel locks, but it
Affiliate - All Day 2F Fire Exit -
device. A barrel bolt lock was is unlocked during mall
Supermarket 3
installed instead. operating hours
*Some fire exit doors has no panic With barrel locks, but it
Affiliate - All Day 2F Fire Exit -
device. A barrel bolt lock was is unlocked during mall
Supermarket 3
installed instead. operating hours
*Some fire exit doors has no panic With barrel locks, but it
Affiliate - All Day 2F Fire Exit -
device. A barrel bolt lock was is unlocked during mall
Supermarket 4
installed instead. operating hours
*Some fire exit doors has no panic With barrel locks, but it
Affiliate - All Day 2F Fire Exit -
device. A barrel bolt lock was is unlocked during mall
Supermarket 4
installed instead. operating hours
3F Fire Exit *Wrong door opening orientation at On punchlist, for
Mall
Cinema Cinema Area rectification
3F Fire Exit
Mall *With obstruction at Exit ways DONE
Cinema
*A partition door is installed causing
4 Emergency Exits fire exit doors being blocked. Also, Already informed Finds-
3F Fire Exit - the exit is identified on the posted
Affiliate - Finds Finds Finds, for provision of
3 evacuation plan but no exit signage signage
was posted

GF Appliance *Some exit doors and signage cant

Affiliate - All Home be seen due to appliances covering DONE
Area
the view point
Affiliate - All Day GF Fire Exit - *Some automatic door closers are Door for repair, already
Supermarket 3 defective informed All Day
With barrel locks, but it
GF Fire Exit -
Affiliate - All Home *Exit door has barrel locks is unlocked during mall
2
operating hours
With barrel locks, but it
GF Fire Exit -
Affiliate - All Home *Exit door has barrel locks is unlocked during mall
1
operating hours
With barrel locks, but it
3F Fire Exit -
Affiliate - Finds Finds *Exit door has barrel locks is unlocked during mall
3
operating hours
Temporary use of Fire
Exit doors for
GF Fire Exit - *Most FE are always open with place
Mall employees &
4 door stoppers
contractors entrance
*There are exit doors with a sign and exit
Affiliate - All Day GF Fire Exit - that says "No Exit" or "Please use
DONE
Supermarket 3 other door"
Already informed All
Affiliate - All Day GF Fire Exit -
*With stockpiles at under stairs day, for relocation of
Supermarket 3 *No panic device. With a sign that stocks
GF says "No Exit" or "Please use other
Affiliate - All Home DONE
Warehouse door"
 GF *No panic device. With a sign that
Affiliate - All Home DONE
Warehouse says "No Exit" or "Please use other
door". Locked
*Not readily visible; some floors
doesn't have evacuation plan
Mall
posted
*Did not used photoluminescent
Mall material
On-going coordination
*Not properly oriented and not in
Mall with 3rd-party
5 Evacuation Plan standard size
contractor for reprinting
Mall *Not readable
*Emergency devices such as fire of signage
extinguishers and fire hose cabinets
Mall are not indicated on the evacuation
plan
For replacement and
*On most fire exit stairs there are no
provision of additional
Mall emergency light installed
EL
*Unplugged (e.g. Cinema Area);
6 Emergency Lights Mall some Convenience outlet are used DONE
for extension cords
For replacement and
Mall *Some are defective provision of additional
EL
3F Fire Exit - *3rd Floor is not pressurized and the
Mall DONE
4 supervisory valve is closed
GF Pump *No tagging and directional flow With tagging, for
Mall
Room signage placing of flow signage
Fire pump at Manual
GF Pump
Automatic Fire Mall *Fire pump at Manual shut-off Shut-off as per design
Room
7 Sprinkler System by Planning
(AFSS) *System pressure has discrepancies 2-3 PSI difference in
GF Pump
Mall between fire pump and jockey pump pressure, need
Room
panel adjustment.
On-going coordination
*There are no AFSS at equipment
Mall GF Gas Farm with 3rd Party
rooms e.g. genset rooms, gas farms
Contractor. With PR
2F
*Some utility/equipment rooms
Mall Transformer DONE
have No Caution Signages
Room
*Most has no emergency lights e.g.
GF Genset
Mall Genset and Switchgear room DONE
Room
emergency lights
Already informed Gas
*Gas room no gas leak detector and Supplier. With 50 lbs
Mall GF Gas Farm
no shut-off valve wheel type Fire
Utility and Equipment Extinguisher on site
8
Rooms Affiliate - All Day *At gastroville, gas leak detector is
2F Gastroville DONE
Supermarket unplugged
On-going coordination
*Restricted rooms has no
3F Projector with 3rd-party
Affiliate - Cinema evacuation plan and no directional
Room contractor for reprinting
signs
of signage
*Pressurization blower at some fire
Mall Roofdeck
exits are not active On-going rectification
*Insufficient pressurization blower by MEFPS Contractor
Mall Roofdeck grills. Not interfaced to FDAS. Not
GF Pump accessible
Mall *Fire pump has low oil level DONE
Room
Remarks:

Audited by: Noted by:

Global FME Auditors Micheal Mayoga
Mall Head
Prepared by:
Engr. Gilbert Junco
Building Admin
Fire Safety and Emergency Preparedness Audit
Audit Report Summary

Facility: Vista Mall Iloilo

Tenant: All Home Iloilo
Date: May 16-18, 2019

Classificatio
Item Category Findings/Observations
n Actions to be taken
FDAS - for All Home (Covering
Major
GF and 2F - All Home Area)
*with existing troubles: Open
Major Circuit, Panel 1 Main Failure,
Beacon Alarm
Major *not interfaced with Elevator
*2F has active FDAS but
sounder and strobe light is
insufficient to prompt warning
Major and alertness to the building
occupants in case of
Fire Detection and emergencies
1
Alarm System (FDAS) *GF has 2 defective sounders
and GF only has 2 call points
Major but defective. GF Smoke
detectors are defective and GF
Zone 1 is Disabled.
*Stockroom/Storage Room has
Major
no Smoke detector
Recommendations /
Consult contractor for FDAS
(NETS - John Lennon - 0917-
434-2121)for FDAS
Consult contractor
(NETS - John Lennon - 0917-
434-2121)
Consult contractor for FDAS
and Nippon for coodination of
installation (NETS - John
Lennon - 0917-434-2121)
Consult contractor for FDAS
(NETS - John Lennon - 0917-
434-2121)
Consult contractor for FDAS
(NETS - John Lennon - 0917-
434-2121)
Install Additional Smoke
Detectors. Consult contractor
for FDAS (NETS - John Lennon
- 0917-434-2121)

*Smoke detectors at Appliance, Consult contractor for

2 Fire Hose Cabinet
3 Fire Extinguishers
Furniture and other areas are FDAS/FM for
Minor
overlapped by drop ceiling relocation/transfer of smoke
(Interior Design Works) detectors units
Minor *Obstructed Fire Hose Cabinet Clear the area for obstruction
* No maintenance monitoring Provide tagging for monthly
Minor -
for Fire Extinguishers (Monthly inspection - coordinate with
Admin
check-up) BA
* Not readily visible &
Minor - accessible, since there is no Provide signage (Fire
directional signage provided
Admin Extinguisher here)
(Fire Extinguisher here)
Provide additional Fire
Minor - * Insufficient number of fire
Extinguishers within specified
Admin extinguisher within the area
areas
 Minor - * Fire Exit Door - 2 is blocked Clear out the stocked
Admin by stocked appliances appliances within the area
* There are Exit Doors with a
Minor - sign that says "No Exit" or Remove signage with "No
Admin "Please use the other door" Exit" signage
(Exit going to All Home RDU)
4 Emergency Exits Minor - * Fire Exit Door 4 - 3rd Floor Clear out the stocked
Admin Obstructed furnitures within the area
* Fire Exit Door 1, 2 & 4 has Open barrel locks during mall
Minor - barrel locks from Ground to operating hours and to close
Admin Third Floor (Must be open all the barrel locks when there is
the time when employees are no employees within the mall
present within the mall)
5 Evacuation Plan C/o Mall Admin
NOTE: Emergency lights
should be monitored/checked
6 Emergency Lights
atleast once a month or once
every two months
Provide additional sprinkler
Automatic Fire heads per room. Consult
*No Sprinkler head at RDU
7 Sprinkler System Major accredited supplier for Fire
Office
(AFSS) Protection (Nemickho - Elmer -
0920-782-1691)

Remarks:

Audited by: Noted by:

Global FME Auditors Micheal Mayoga
Mall Head

Prepared by: Received by:

Engr. Gilbert Junco __________________________________
Building Admin All Home
Fire Safety and Emergency Preparedness Audit
Audit Report Summary

Facility: Vista Mall Iloilo

Tenant: Coffee Project
Date: May 16-18, 2019

Classificatio Recommendations /
Item Category Findings/Observations
n Actions to be taken
Consult contractor for FDAS
*No heat detectors at Kitchen
Major (NETS - John Lennon - 0917-
Area
Fire Detection and 434-2121)
1 Minor *Smoke detectors with cover Remove covers for easy detection
Alarm System (FDAS) Consult contractor for FDAS
*No smoke detector at Bar
Major (NETS - John Lennon - 0917-
Area
434-2121)
2 Fire Hose Cabinet N/A
NOTE: Fire Extinguishers
3 Fire Extinguishers should be monitored/checked
atleast once a month
4 Emergency Exits N/A
5 Evacuation Plan C/o Mall Admin
NOTE: Emergency lights
should be monitored/checked
6 Emergency Lights
atleast once a month or once
every two months
Automatic Fire
7 Sprinkler System OK
(AFSS)

Remarks:

Audited by: Noted by:

Global FME Auditors Micheal Mayoga
Mall Head

Prepared by: Received by:

Engr. Gilbert Junco __________________________________
Building Admin Coffee Project
Fire Safety and Emergency Preparedness Audit
Audit Report Summary
Facility: Vista Mall Iloilo
Tenant: Camella
Date: May 16-18, 2019
Classificatio
Item Category
Fire Detection and
1 enclosed room should have at
Alarm System (FDAS)
2 Fire Hose Cabinet
3 Fire Extinguishers
4 Emergency Exits
5 Evacuation Plan
6 Emergency Lights
Automatic Fire
7 Sprinkler System
(AFSS)
Remarks:
Audited by:
Global FME Auditors
Prepared by:
Engr. Gilbert Junco
Building Admin
Recommendations /
Findings/Observations
n Actions to be taken
Consult accredited supplier for
*No smoke detectors at FDAS for installation of
Major specified area (Fire code: Every Additional Smoke detectors.
(NETS - John Lennon - 0917-
least smoke detector) 434-2121)
Minor *Smoke detectors with cover Remove covers for easy detection
N/A
Provide Fire extinguisher
within the Area. Locations of
Fire Extinguishers must be
*No Fire Extinguisher within the tagged with a signage (Fire
Major
area Extinguisher Here). NOTE: It
also must be
monitored/checked at least
once or twice a month
N/A
C/o Mall Admin
NOTE: Emergency lights
should be monitored/checked
atleast once a month or once
every two months
Provide additional sprinkler
heads per room. Consult
*Lacks Spinkler heads at other
Major accredited supplier for Fire
rooms
Protection (Nemickho - Elmer -
0920-782-1691)
Noted by:
Micheal Mayoga
Mall Head
Received by:
__________________________________
Camella
Fire Safety and Emergency Preparedness Audit
Audit Report Summary

Facility: Vista Mall Iloilo

Tenant: All Day Supermarket
Date: May 16-18, 2019

Classificatio Recommendations /
Item Category Findings/Observations
n Actions to be taken
*Some Call Points are not
Remove displays that blocked
Major accessible (blocked by stock
the call point
displays)
Consult FDAS Contractor for
Fire Detection and *FDAS Panel with existing rectification of troubles (NETS
1 Major
Alarm System (FDAS) troubles - John Lennon - 0917-434-
2121)
*Smoke detectors with cover
Minor Remove covers for easy detection
(Some Areas and Utility Rooms)

*Damaged glass cover of Fire Replace the glass cover.

2 Fire Hose Cabinet Minor
Hose Cabinet Consult inhouse FM

*No specific location of fire Provide Fire extinguisher

extinguishers
3 Fire Extinguishers Major - Admin
*No Signage Installed on Fire
Extinguishers
*Some Fire Extinguishers are
undercharged & its monitoring
inspection are not updated
*Some Exit signage are not
Minor - Admin photoluminiscent and some are
defetive
*No Directional signage going
4 Emergency Exits Minor - Admin to exit door at Fire Exit
Stairway
*Utility Rooms are obstructed
Minor - Admin (AHU Room, Refrigeration
Room, Electrical Room)
5 Evacuation Plan
*Incomplete and Insufficient
emergency lights for specific
areas. (Utility Rooms, Offices at
6 Emergency Lights Minor - Admin
Ground Floor, Warehouse, Etc.)
Some emergency lights are
unplugged
within the Area. Locations of
Fire Extinguishers must be
tagged with a signage (Fire
Extinguisher Here). NOTE: It
also must be
monitored/checked at least
once or twice a month
Install and repair signages
that are applicable for the
area
Install signages indicating
Exits
Clear the Area. For easy
access during maintenance
and troubleshooting
C/o Mall Admin
Provide additional emergency
lights within the specified
area. NOTE:
Emergency lights should be
monitored/checked atleast
once a month or once every
two months
 Provide additional sprinkler
Automatic Fire *Lacks Spinkler head at other heads per room. Consult
7 Sprinkler System Major rooms (Ground Floor accredited supplier for Fire
(AFSS) Offices/Stockroom) Protection (Nemickho - Elmer -
0920-782-1691)
Remove and limit the stocks
*Overstocking of stocks at
that are being stored within
Minor - Admin specified areas (Ground Floor
the area. It must not reach the
8 Others Stockrooms)
ceiling area.
*Lacks of Signage in Utility Install signage before entering
Minor - Admin
Rooms the specified room

Remarks:

Audited by: Noted by:

Global FME Auditors Micheal Mayoga
Mall Head

Prepared by: Received by:

Engr. Gilbert Junco __________________________________
Building Admin All Day Supermarket
Fire Safety and Emergency Preparedness Audit
Audit Report Summary

Facility: Vista Mall Iloilo

Tenant: Bake My Day
Date: May 16-18, 2019

Classificatio Recommendations /
Item Category Findings/Observations
n Actions to be taken
Fire Detection and Connected to All Day
1 OK
Alarm System (FDAS) Supermarket FDAS
2 Fire Hose Cabinet N/A
NOTE: Locations of Fire
Extinguishers must be tagged
with a signage (Fire
3 Fire Extinguishers
Extinguisher Here). It also
must be monitored/checked at
least once or twice a month
4 Emergency Exits N/A
5 Evacuation Plan C/o Mall Admin
NOTE: Emergency lights
should be monitored/checked
6 Emergency Lights
atleast once a month or once
every two months
Automatic Fire
7 Sprinkler System OK
(AFSS)

Remarks:

Audited by: Noted by:

Global FME Auditors Micheal Mayoga
Mall Head

Prepared by: Received by:

Engr. Gilbert Junco __________________________________
Building Admin Bake My Day
Fire Safety and Emergency Preparedness Audit
Audit Report Summary

Facility: Vista Mall Iloilo

Tenant: Finds-Finds
Date: May 16-18, 2019

Classificatio Recommendations /
Item Category Findings/Observations
n Actions to be taken
Clear obstruction for easy
Minor - Admin *Call point is obstructed
Fire Detection and access during emergencies
1 Consult contractor for FDAS
Alarm System (FDAS) *Call point near finds-finds
Major (NETS - John Lennon - 0917-
entrance is defective
434-2121)
*Fire Hose Cabinet not readily Clear obstruction for easy
2 Fire Hose Cabinet Minor - Admin accessible since it is
access during emergencies
obstructed with stocks

*Fire Extinguishers are placed

Minor - Admin
only at Flooring
Locations of Fire Extinguishers
must be tagged with a
*Fire Extinguishers has no signage (Fire Extinguisher
3 Fire Extinguishers Minor - Admin
monitoring Here). NOTE: It also must be
monitored/checked at least
once or twice a month
*Fire Extinguishers are
Minor - Admin
obstructed

4 Emergency Exits
5 Evacuation Plan
6 Emergency Lights
Automatic Fire
7 Sprinkler System
(AFSS)
*Fire Exit Door not readily Open barrel bolt during mall
Minor accessible and it has a barrel operating hours and clear fire
bolt. exit of obstruction
C/o Mall Admin
NOTE: Emergency lights
should be monitored/checked
atleast once a month or once
every two months
OK

Remarks:

Audited by: Noted by:

Global FME Auditors Micheal Mayoga
Mall Head

Prepared by: Received by:

Engr. Gilbert Junco __________________________________
Building Admin Finds-Finds
Fire Safety and Emergency Preparedness Audit
Audit Report Summary

Facility: Vista Mall Iloilo

Tenant: Vista Mall Iloilo
Date: May 16-18, 2019

Classificatio Recommendations /
Item Category Findings/Observations
n Actions to be taken
Fire Detection and Connected to All Day
1 OK
Alarm System (FDAS) Supermarket FDAS
2 Fire Hose Cabinet N/A
*With Fire Extinguisher within
Minor - Admin the area but without Locations of Fire Extinguishers
monitoring must be tagged with a
signage (Fire Extinguisher
Here). NOTE: It also must be
monitored/checked at least
3 Fire Extinguishers Minor - Admin *Insufficient Fire Extinguisher once or twice a month

Provide Type K Fire

4 Emergency Exits
*No Type K Fire Extinguisher
Extinguisher for Kinder café
Major within the Kitchen Area (Kinder
Kitchen Area since it uses
Café)
cooking oils
*On-going construction of Fire Follow-up construction team
Major
Exit near Function Room the status of the Fire Exit door

5 Evacuation Plan C/o Mall Admin

NOTE: Emergency lights
should be monitored/checked
6 Emergency Lights
atleast once a month or once
every two months
Automatic Fire
7 Sprinkler System OK
(AFSS)

Remarks:

Audited by: Noted by:

Global FME Auditors Micheal Mayoga
Mall Head

Prepared by: Received by:

Engr. Gilbert Junco __________________________________
Building Admin Kinder City/Kinder Café
Fire Safety and Emergency Preparedness Audit
Audit Report Summary

Facility: Vista Mall Iloilo

Tenant: Vista Cinemas
Date: May 16-18, 2019

Classificatio Recommendations /
Item Category Findings/Observations
n Actions to be taken
*FDAS at Cinema not fully
Major functional since it is still on- C/o Mall Admin
Fire Detection and going installation
1
Alarm System (FDAS) Consult contractor for FDAS
*No smoke detector at Popcorn
Major (NETS - John Lennon - 0917-
factory
434-2121)
2 Fire Hose Cabinet N/A
*With Fire Extinguisher within
the area but without Locations of Fire Extinguishers
Minor - Admin
monitoring (Cinema Hallway, must be tagged with a
Offices and Projection Room) signage (Fire Extinguisher
3 Fire Extinguishers
Here). NOTE: It also must be
monitored/checked at least
Minor - Admin *Insufficient Fire Extinguisher once or twice a month

4 Emergency Exits N/A

5 Evacuation Plan C/o Mall Admin
Replace and repair emergency
light unit and power supply.
*Cinema 2 has Emergency
NOTE: Emergency
Light for replacement and
6 Emergency Lights Minor - Admin lights should be
Cinema 5 has No power supply
monitored/checked atleast
for emergency light
once a month or once every
Automatic Fire two months
7 Sprinkler System OK
(AFSS)

Remarks:

Audited by: Noted by:

Global FME Auditors Micheal Mayoga
Mall Head

Prepared by: Received by:

Engr. Gilbert Junco __________________________________
Building Admin Vista Cinemas