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PROJECT NAME : SIX SENSES RESIDENCES

Update: 07/192019

TOWER 1 & UNIT NO. DATE REPORT

T1 - 6A 2/5/2019

T1 - 9F 9/6/2019

T1 - 7F 9/6/2019

T1 - 8G 10/6/2019

T1 - 8G 06/14/2019

T1 - 6M 06/18/2019
T1 - 8G 06/19/2019

T1 - 3F 06/24/2019

T1 - 6M 06/25/2019

T1 - 8G 06/26/2019

T1 - 11L 2/7/2019

T1 - 3F 4/7/2019
T1 - 5L 5/7/2019

T1 - 3G 12/7/2019

T1 - 8L 07/15/2019
T1 - 8L 07/15/2019

T1 - 10H 07/17/2019

T1 - 11L 07/19/2019
DETAILS

Crack on walls and malfunction of door knob

Broken Aircon & Clogged shower drainaged

Broken Bidet

Broken receptacle

Broken sucket of comfort room (washing machine)

Bubbles seen in the Master's Bedroom


Sparking light in comfort room

Floor Tiles (kapak)

Aircon power problem

Water Leak of Washing Machine

Paint at upper right ledge problem

Rust in the ledge and low ampere

Crack in the door of Master's bedroom

Crack at floor tiles


Intercom not working (no power)

Floor tiles (need to replace)

Busted light bulb


Busted light bulb

2 pcs lamp receptacle at CR & leak at water heater

Plumbing

Loose circuit breaker at nema box of accu ledge (but already done by
the unit owners contractor; WARRANTY IS ALREADY VOID AS PER RULES)

Uneven installtion of floor tiles

Damage lamp receptacle


ISSUES AND CONCERN
ACTION PLAN / STATUS

Already informed Engr. Richard to take action


06/10/2019 - Informed the Maintenance to check the unit

06/10/2019 - Advised the Unit owner to call the installer of their


Aircon and informed Engr. Richard regarding the Clogged shower
drainaged

06/11/2019 - call the representative of tenants (9F) Sir Peter Tan


to check the availability of the tenants, but unfortunately the
availability of the tenant is too late.
06/13/2019 - as per security & maitenance report the clogged is
already done yesterday 06/12/2019
06/10/2019 - informed Ms. Wu (unit owner) that it is not under
warranty and they need to call their installer/contractor to fix the
bidet.
06/11/2019 - informed Ms. Wu (unit owner) if they already
called their installer/contractor. 10:15am
06/11/2019 - refer to Ms. Wu a contractor to fix the bidet; give
her a contact number.
06/10/2019 - Request to Sir Brillo for checking
06/10/2019 - already check by Maintenance Sup. Mr. Brillo it is
under warranty for replacement

06/13/2019 - request assistance to Engr. Richard for assistance.

06/14/2019 - Request to Sir Brillo for checking


06/15/2019 - already check by Maintenance Sup. Mr. Brillo it is
under warranty for replacement

06/15/2019 - request assistance to Engr. Richard for assistance.

06/18/2019 - Request to Sir Valderas for checking


06/18/2019 - already check by Sir Delos Santos and is not under
warranty for replacement

06/18/2019 - request assistance to Engr. Richard for assistance.


06/19/2019 - Request to Sir Valderas for checking
06/19/2019 - already check by Sir Valderas and is under warranty
for replacement

06/19/2019 - request assistance to Engr. Richard for assistance.

06/24/2019 - advised maintenance for the inspection of the tiles.

06/25/2019 - Request to Sir Valderas for checking


06/28/2019 - already check by Sir Delos Santos and is under
warranty for replacement

06/28/2019 - request assistance to Engr. Richard for assistance.

06/26/2019 - Request to Sir Delos Santos for checking


06/26/2019 - already check by Sir Delos Santos and is not under
warranty for replacement

06/26/2019 - request assistance to Engr. Richard for assistance.

07/02/2019 - Request to Sir Contante for checking


07/02/2019 - already check by Sir Contante and is under
warranty for replacement
07/17/2019 - follow up to CMG and coordinated to them for the
checking of the concern.
07/17/2019 - already check for the concern and some of the
concern.
07/18/2019 - Already done Crack in the door of Master's
bedroom & Paint at upper right ledge problem.

07/19/2019 - schedule for the pending concern. (plumbing)

07/19/2019 - canceled schedule of works today; reschedule


nextweek.
06/28/2019 - already check by Sir Esma and is under warranty for
replacement

07/04/2019 - Request to Sir Esma for checking; advised of unit


owner Ms. Jessica availability tomorrow July 5, 2019 9AM.

07/05/2019 - forwarded to Sir Ian and schedule for today


07/05/2019 - Ms. Jessica - no show
07/08/2019 - No answer
07/18/2019 - follow up thru text -unit owner availability
07/19/2019 - as per arvy (coordinated to unit owner) there is no
sure schedule advised from the unit owner.
07/05/2019 - Request to Sir Contante for checking
07/05/2019 - already check by Sir Contante and is under
warranty for replacement
- request assistance to Engr. Richard for assistance.
07/18/2019 - ask unit owner for th schedule
07/18/2019 - confirmed schedule tomorrow
07/19/2019 - closed out
7/12/2019 - inform Engr. Richard regarding the concern
7/15/2019 - Tech Zaldy check the floor tiles in the Unit Mr.
Robert Cheng; it is under warranty.
7/15/2019 - Report to Engr. Richard after checking; he
coordimate o Sir Ian for Schedule of checking under contractor
MEC
7/15/2019 - As per checking of MEC it is under warranty and
need to replace.
7/16/2019 - called MEC for the prefer schedule of Mr. Robert
Cheng (7/17/2019 - 8:30am sharp)

7/16/2019 - as per Sir Ian, canceled as per advised of MEC due to


lack in the materials (still finding the availability of the tiles).

07/16/2019 - advised Mr. Cheng regarding the status of floor


tiles; as per cotractor the color of tiles will be change (off color
from the original - due to new batch of stock). He is requesting
for the picture of the tiles but as per Mec advised it must be seen
personally o distinguish the difference in color and also for the
approval of the unit owner.

07/17/2019 - Advised Mr. Cheng that he need to see personally


the tiles and ask for his availablity to visit his unit. He advised me
to ask for the availablity of the contractor so he can adjust for
the schedule.

07/17/2019 - Update Sir Richard and ask for the availability of


MEC
07/17/2019 - schedule for meeting tomorrow for the checking /
approval of available tiles.
07/19/2019 - start of works today (floor tiles)

7/15/2019 - As Tenant he is available same day but when tech


Zaldy go to his unit for checking he is not there. (For reschedule
Tomorrow)

7/16/2019 - tech zaldyalready check the concern and found out


that busted bulb was taken by the tenant and don't present it to
the him.
7/16/2019 - Tech Zaldy reported to Engr. Richard; advised us that
tenant took the bulb. Engr. Richard forwarded the oncern to
Contractor for their action

7/16/2019 - update tenant regarding the status of his concern.

07/17/2019 - follow up Sir Jerson regarding the Concern.


07/17/2019 - follow up Sir Jerson regarding the Concern.
07/18/2019 - follow up schedule for tomorrow
07/19/2019 - already closed out
07/17/2019 - Sir jerry check the concern and found out that for
replacement of lamp receptacle and replacement of water
heater flexible hose.
07/17/2018 - forwarded to contractor the concern. Waiting for
feedbak
07/18/2019 - follow up concern to sir Richard.
07/18/2019 - email to sir ian concern slip
07/19/2019 - lamp receptacle - done
07/19/2019 - pending water heater
07/19/2019 -coordinated to Tech - Sir Zaldy for checking of
concern

07/19/2019 - as per Tech Zaldy, need to rectify the panel box to


properly install.

07/19/2019 - concern slip already forwarded to CMG (Sir Ian).


Waiting for the feed back of CMG.
07/19/2019 - schedule on Monday 07/22/2019 for checking and
possible subject for replacement.
ISSUES AND CONCERN
Follow up (Date & Time)
RESPONSIBLE

Contractor (MEC) / Engr. Richard /Maintenance

Contractor (MEC) / Engr. Richard /Maintenance

Unit owner contractor

Unit owner contractor

Unit owner contractor

Contractor(S&S) /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Date Completed

5/15/19

12/6/2019

06/20/2019

06/14/2019

06/15/2019

06/18/2019
06/19/2019

06/24/2019

06/25/2019

06/26/2019

4/7/2019
07/19/2019

Target: after 2 weeks 08/02/2019

07/19/2019
07/19/2019

closed out - receptacle pending - water heater hose


REMARKS
PROJECT NAME : SIX SENSES RESIDENCES
Update: 05/29/2019

NO. TOWER 1 & UNIT NO. DATE REPORT

1 T1 - 6A 2/5/2019

2 T1 - 7F 05/29/2019
DETAILS

Crack on walls and malfunction of door knob

Water heater leak


ISSUES AND CONCERN
ACTION PLAN / STATUS

Already informed Engr. Richard to take action

Already informed Engr. Richard to take action


ISSUES AND CONCERN
Follow up (Date & Time)

05/02/2019 1330H - called unit owner for their availability;


confirm their availability (05/06/2019

05/06/2019 0940H - as per checcking of Tech (SSR) wall craked is


under warranty; Sir Richard forwarded the concern to CMG.
05/06/2019 1030H - cofirmed the availability of The unit owner
05/15/2019 for the completion of work.
05/15/2019 - ork already done
05/29/2019 0947H - ask assistance for Engr. Richard and Tech for
checking
05/29/2019 1031H - cnfirmed leak and for repiar; Engr. Richard
forwarded to CMG the concern.
05/29/2019 0311H - on going inspection and repair of CMG
05/29/2019 0502H - closed out
RESPONSIBLE

Contractor (MEC) / Engr. Richard /Maintenance

Contractor (MEC) / Engr. Richard /Maintenance


Date Completed

05/15/2019

05/292019
REMARKS
PROJECT NAME : SIX SENSES RESIDENCES
Update: 07/192019

TOWER 1 & UNIT NO. DATE REPORT

T1 - 9F 9/6/2019

T1 - 7F 9/6/2019

T1 - 8G 10/6/2019
T1 - 8G 10/6/2019

T1 - 8G 06/14/2019

T1 - 6M 06/18/2019

T1 - 8G 06/19/2019

T1 - 6M 06/28/2019

T1 - 8G 06/26/2019
T1 - 8G 06/26/2019

T1 - 3F 06/24/2019
DETAILS

Broken Aircon & Clogged shower drainaged

Damage Bidet

Broken receptacle
Broken receptacle

Broken sucket of comfort room (washing machine)

Bubbles seen in the Master's Bedroom

Damage light bulb in confort room

Aircon power problem

Water Leak of Washing Machine


Water Leak of Washing Machine

Floor Tiles (kapak)


ISSUES AND CONCERN
ACTION PLAN / STATUS

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit
Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Called the attention of Sir Richard and ask help to Maintenance


team to verify the concern

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit
Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit
ISSUES AND CONCERN
Follow up (Date & Time)

06/10/2019 0943H - Informed the Maintenance to check the


unit

06/10/2019 1013H - Advised the Unit owner to call the installer


of their Aircon and informed Engr. Richard regarding the Clogged
shower drainaged

06/11/2019 1003H - call the representative of tenants (9F) Sir


Peter Tan to check the availability of the tenants, but
unfortunately the availability of the tenant is too late.
06/11/2019 - to follow up the unit owner for the Installer of her
AC advised for the repair of AC units on 06/14/2019

06/13/2019 0841H - as per security & maitenance report the


clogged is already done yesterday 06/12/2019 they already
informed the unit owner after the actual work.

06/14/2019 1711H - called the unit owner for the status of AC


units and confirmed the concern colsed out by his contractor
06/10/2019 1005H - informed Ms. Wu (unit owner) that it is not
under warranty and they need to call their installer/contractor to
fix the bidet.
06/11/2019 1015H- informed Ms. Wu (unit owner) if they
already called their installer/contractor.
06/11/2019 133H- refer to Ms. Wu a contractor to fix the bidet;
give her a contact number.

06/13/2019 0922G- Called Ms. Wu to ask regarding bidet and


follow up for the repair and advised me the schedule of repair.

06/20/2019 0422H - confirmed schedule and closed out concern


via unit owner same day of actual repair date.
06/10/2019 1014H - Request to Sir Brillo for checking
06/10/2019 1055H - already check by Maintenance Sup. Mr.
Brillo it is under warranty for replacement
06/11/2019 1115H - request assistance to Engr. Richard for
assistance and called unit owner for schedule of repair with CMG

06/12/2019 1342H- confirmed schedule of repair on 06/14/2019

06/14/2019 0911H - called tenants representative for reschedule


of repair tomorrow
06/15/2019 1330H- closed out
06/14/2019 0916H - Request to Sir Brillo for checking
06/15/2019 0855H - already check by Maintenance Sup. Mr.
Brillo it is under warranty for replacement

06/15/2019 0901H - request assistance to Engr. Richard for


assistance, he forwarded to CMG for the shedule of repair.

06/15/2019 1611H - already reapir and closed out


06/18/2019 0916H - Request to Sir Valderas for checking
06/18/2019 0950H - already check by Sir Delos Santos and is
under warranty.
06/18/2019 1010H - request assistance to Engr. Richard for
assistance and schedule to CMG
06/18/2019 1722H - already repair. Closed out confirmed by the
technician and Engr. Richard

06/19/2019 0901H - Request to Sir Valderas for checking


06/19/2019 0945H - already check by Sir Valderas and is under
warranty for replacement
06/19/2019 1013H - request assistance to Engr. Richard for
assistance.
06/19/2019 1341 - for checking and repair with CMG
06/19/2019 0409H - CLOSED OUT
06/25/2019 1035H - Request to Sir Valderas for checking
06/28/2019 1044H- already check by Sir Delos Santos and it is
not under warranty
06/28/2019 1048H- request assistance to Engr. Richard for
assistance.

0628/2019 1300H - for checking of CMG and maintennace team.

06/28/2019 1630H - Found out that they were shutting down the
Main Emergency POWER which affects the lighting.CLOSED out

06/26/2019 1330H - Request to Sir Delos Santos for checking

06/26/2019 1401H- already check by Sir Delos Santos and is not


under warranty for replacement because the unit owner
supplied the faucet.
06/26/2019 1515H - Closed out and alrady informed the tenant it
is not under warranty.
06/24/2019 1135H - advised maintenance for the inspection of
the tiles.
06/25/2019 1335H - submit to CMG
06/26/2019 0944H - schedule for repair coordinate to unit owner
and CMG for the availability. Schedule for repair today but no
show (unit owner)
06/27/2019 - schedule for the repair until 06/29/2019 already
closed as per confirmation from he unit owner
RESPONSIBLE

Contractor (MEC) / Engr. Richard /Maintenance

Unit owner contractor

Contractor(S&S) /Engr. Richard/Maintenance


Contractor(S&S) /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Date Completed

06/12/2019 - clogged & 06/14/2019 - 06/14/2019

06/20/2019

06/14/2019
06/14/2019

06/15/2019

06/18/2019

06/19/2019

06/28/2019

06/26/2019
06/26/2019

06/29/2019
REMARKS
PROJECT NAME : SIX SENSES RESIDENCES
Update: 07/23/2019

TOWER 1 & UNIT NO. DATE REPORT

T1 - 11L 2/7/2019

T1 - 3F 4/7/2019
T1 - 5L 5/7/2019

T1 - 3G 12/7/2019
T1 - 8L 07/15/2019

T1 - 10H 07/17/2019

T1 - 11L 07/19/2019

6I 07/22/2019
6I 07/22/2019

6B 07/22/2019

6H 07/23/2019

10L 07/25/2019
DETAILS

Paint at upper right ledge problem

Rust in the ledge and low ampere

Crack in the door of Master's bedroom

Crack at floor tiles


Intercom not working (no power)

Floor tiles (need to replace)


Busted light bulb

2 pcs lamp receptacle at CR & leak at water heater

Plumbing

Loose circuit breaker at nema box of accu ledge (but already done by
the unit owners contractor; WARRANTY IS ALREADY VOID AS PER RULES)

Uneven installtion of floor tiles

Damage lamp receptacle

Window cannot open


Window cannot open

Window cannot open

Nemabox no power

Intercom not working (no power)


ISSUES AND CONCERN
ACTION PLAN / STATUS

Called the attention of Sir Richard and ask help to Maintenance


team to verify the concern

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit
Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit
Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit
Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit

Informed Engr. Rihard regarding the concern and seek help for
the Maintenance to check the unit
ISSUES AND CONCERN
Follow up (Date & Time)

07/02/2019 1451H - Request to Sir Contante for checking


07/02/2019 1600H - already check by Sir Contante and is under
warranty for replacement
07/17/2019 1330H - follow up to CMG and coordinated to them
for the checking of the concern.
07/17/2019 1401H - already check for the concern and some of
the concern.
07/18/2019 0945H - Already done Crack in the door of Master's
bedroom & Paint at upper right ledge problem.
07/19/2019 1131H- schedule for the pending concern.
(plumbing)
07/19/2019 1416 - canceled schedule of works today; reschedule
nextweek.
06/28/2019 1330H - already check by Sir Esma and is under
warranty for replacement

07/04/2019 1330H- Request to Sir Esma for checking; advised of


unit owner Ms. Jessica availability tomorrow July 5, 2019 9AM.

07/05/2019 1600H - forwarded to Sir Ian and schedule for today

07/05/2019 0930H- Ms. Jessica - no show


07/08/2019 1100H- No answer

07/18/2019 1345H - follow up thru text -unit owner availability

07/19/2019 1530H - as per arvy (coordinated to unit owner)


there is no sure schedule advised from the unit owner.

07/23/2019 0934H - remind unit owner and CMG to the schedule


of repair tomorrow 9am (as per unit owner and sir Ian)

08/03/2019 0900H - verify to unit owner that the concern is


already done.
07/05/2019 1700H- Request to Sir Contante for checking

07/05/2019 1731H - already check by Sir Contante and is under


warranty for repair of CMG
07/17/2019 1530H - request assistance to Engr. Richard for
assistance and repair to CMG
07/18/2019 0901H- ask unit owner for th schedule
07/18/2019 0930H - confirmed schedule tomorrow
07/19/2019 1516H- closed out. Informed Ms. Nora.
7/11/2019 2335H - reported thru email

7/12/2019 0935H - inform Engr. Richard regarding the concern


and follow up unit owner for the preferred schedule
07/12/2019 0945H- confirmed schedule of unit owner
07/15/2019
7/15/2019 1000H - Tech Zaldy check the floor tiles in the Unit
Mr. Robert Cheng; it is under warranty.
7/15/2019 1030H - Report to Engr. Richard after checking; he
coordimate o Sir Ian for Schedule of checking under contractor
MEC
7/15/2019 1445H - As per checking of MEC it is under warranty
and need to replace.
7/16/2019 1348H - called MEC for the prefer schedule of Mr.
Robert Cheng (7/17/2019 - 8:30am sharp)
7/16/2019 0935H- as per Sir Ian, canceled as per advised of MEC
due to lack in the materials (still finding the availability of the
tiles).

07/16/2019 1530H- advised Mr. Cheng regarding the status of


floor tiles; as per cotractor the color of tiles will be change (off
color from the original - due to new batch of stock). He is
requesting for the picture of the tiles but as per Mec advised it
must be seen personally o distinguish the difference in color and
also for the approval of the unit owner.

07/17/2019 0900H- Advised Mr. Cheng that he need to see


personally the tiles and ask for his availablity to visit his unit. He
advised me to ask for the availablity of the contractor so he can
adjust for the schedule.

07/17/2019 0935H - Update Sir Richard and ask for the


availability of MEC
07/17/2019 1640H- schedule for meeting tomorrow for the
checking / approval of available tiles.
07/19/2019 0830H- start of works today (floor tiles)
07/22/2019 0830H - ongoing repairs
07/23/2019 0830H - ongoing repairs
08/05/2019 1630H - informed Mr. Cheng his concern is already
done.
7/15/2019 0811H - As Tenant he is available same day but when
tech Zaldy go to his unit for checking he is not there. (For
reschedule Tomorrow)

7/16/2019 0900H - tech zaldyalready check the concern and


found out that busted bulb was taken by the tenant and don't
present it to the him.

7/16/2019 0930H - Tech Zaldy reported to Engr. Richard; advised


us that tenant took the bulb. Engr. Richard forwarded the oncern
to Contractor for their action
7/16/2019 1000H - update tenant regarding the status of his
concern.

07/17/2019 0913H- follow up Sir Jerson regarding the Concern.

07/18/2019 1035H - follow up schedule for tomorrow


07/19/2019 1330H - already closed out

07/17/2019 0931H - Sir jerry check the concern and found out
that for replacement of lamp receptacle and replacement of
water heater flexible hose.
07/17/2018 0945H - forwarded to contractor the concern.
Waiting for feedbak
07/18/2019 0930H - follow up concern to sir Richard.
07/18/2019 1011H - email to sir ian concern slip
07/19/2019 1313H - lamp receptacle - done
07/19/2019 1414H - pending water heater
07/22/2019 0845H - schedule of reapair - no show
07/23/2019 0945H - no tenant inside the unit waiting for
reschedule
0727/2019 1430H - closed out
07/19/2019 1031H- coordinated to Tech - Sir Zaldy for checking
of concern

07/19/2019 1130H - as per Tech Zaldy, need to rectify the panel


box to properly install.

07/19/2019 1330H - concern slip already forwarded to CMG (Sir


Ian). Waiting for the feed back of CMG.
07/19/2019 1700H- schedule on Monday 07/22/2019 for
checking and possible subject for replacement.
07/23/2019 - ongoig works as per unit owner
07/29/2019 1511H - closed out
07/22/2019 1030H - advised maintenance Sir Zaldy for checking
of the window
07/22/2019 1100H - already closed out, instruction to the unit
owner on how to close and open the window
07/22/2019 1035H - advised maintenance Sir Zaldy for checking
of the window
07/22/2019 1100H - already closed out, instruction to the unit
owner on how to close and open the window
07/23/2019 1100H - advised maintenance Sir Zaldy for checking
of the nemabox
07/22/2019 1145H - already closed out, give instruction to the
unit owner to on the normal breaker switch.
07/25/2019 1100H - advised maintenance Sir Zaldy for checking
of intercom. Found out that no power
0725/2019 1300H - ask schedule for CMG and confirm schedule
3pm in the afternoon with the contractor

07/25/2019 1700H - already closed out, already fix.


RESPONSIBLE

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Date Completed

3/8/2019
07/19/2019

5/8/2019
07/19/2019

closed out - receptacle pending - water heater hose -07/27/2019

07/29/2019

07/22/2019
07/22/2019

07/22/2019

07/23/2019

7/25/2019
REMARKS
PROJECT NAME : SIX SENSES RESIDENCES
Update: 8/8/2019

TOWER 1 & UNIT NO. DATE REPORT

11L 1/8/2019

7I 3/8/2019

8G 3/8/2019
8G 3/8/2019

6E 08/23/2019
DETAILS

LEAK ON THE LEADGE IN THE WINDOW

PAINT IN THE MASTERS BEDROOM

Request for the tranfers of temporary parking slot

WATER LEAK FROM THE FLOURING


WATER LEAK FROM THE FLOURING

WINDOW LEAK AT MASTERS BEDROOM


ISSUES AND CONCERN
ACTION PLAN / STATUS

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Renzo Conceion (Handover Team) regarding the


concern

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance
Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance
ISSUES AND CONCERN
Follow up (Date & Time)

08/01/2019 1430H - for hecking of the unit.


08/01/2019 1500H - Sir Athan inspect the wate leak from the
window and findings it is for re-sealant.
08/05/2019 1030H - decision: under investogation of fullcon /
MEC regarding water proofing/aluminum

08/07/2019 1530H - informed unit owner that we cannot


resealant the ledge / water proofing due to bad weather. It is
required to have a sunny weather for them to repair the
concern.

08/05/2019 1030H - already informed Renzo for the checking of


the request temporary parking slot. As per Renzo, it is for
checking of availability.

08/07/2019 1130H - Confirmed by sir Renzo that the requested


parking slot is available and for schedule of acceptance.

08/08/2019 1330H - informed sir unit owner


08/23/2019 - closed

08/03/2019 1100H - for checking and verifying of Sir zaldy of


maintenance.

08/03/2019 1330H - for further investigation of the contractor.

08/06/2019 1420H - checked by the contractor found out tat the


cause of leak was the pipe
08/23/2019 - submit copy of conern slip form to sir ian for
schedule
08/24/2019 - advised unit owner for availability as per advised
not available until after holiday.
08/30/ 2019 - ask for availability of the unit owner. Not yet
available

09/09/2019 - call sir ian and unit owner to follow up shedule

09/09/2019 - as per unit owner advised available for tomorrow


waiting for time. Same with Sir ian
09/12/2019 - schedule of repair
09/13/2019 - courtesy call
RESPONSIBLE

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Date Completed

08/27/2019

08/23/2019
09/13/2019
REMARKS
PROJECT NAME : SIX SENSES RESIDENCES
Update: 8/8/2019

TOWER 1 & UNIT NO. DATE REPORT

14G 2/9/2019

7M 2/9/2019

6F 5/9/2019

10D 10/9/2019

11F 09/14/2019
11F 09/14/2019

6M 09/17/2019

9H 09/19/2019

3B 09/20/2019

8A 0924/2019

3F 09/30/2019
DETAILS

BREAKER IN BED ROOM 2 FOR AIRCON

CR door hard to open; lavatory faucet alignment; shower glass door for
rectification

shower heater indicator light

Water leask at comfort room washing machine fitting

Damage light receptacle


Damage light receptacle

Installation of the bulb

toilet flush common T & B slow flush

LEAK AT THE CR / water mark to floor tiles/baseboard & doorknob to


masters bedroom lamenated floor

INTERCOM NOT FUNSTIONING

DEFECTIVE KEY (MAIN DOOR)


ISSUES AND CONCERN
ACTION PLAN / STATUS

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance
Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance
ISSUES AND CONCERN
Follow up (Date & Time)

09/09/2019 - CALLING THE UNIT OWNER FOR THE AVAILABILITY


AND CLARIFICATION REGARDING THE CONERN. WAITING FOR
FEEDBACK. NO ANSWER.

09/10/2019 - CHECK BY THE TECH IT IS ALREADY FIX THEY JUST


TURN OFF THE MAIN BREAKER

09/02/2019 - Already check by the maintenance; after inspection


for repair and checking of the contractor.
09/05/2019 - already received by Sir Ian

09/009/2019 - already email and text sir ian for the schedule of
repair and checking waiting for response of sir ian.

09/10/2019 - called unit owner but not available.


09/12/2019 - schedule thru CMG for repair tomorrow
09/13/2019 - repair the concern damage

09/05/2019- submit a copy to sir ian as per advised wait for the
schedule
09/09/2019 - follow up for the scehdule of the contractor waiting
for response of sir ian.

09/10/2019 - For inspection schedule for repair on Thursday

09/12/209 - repair by I)CPW

09/10/2019 - it is not under warranty; own ontractor of the unit


owner (installer of the wshing machine)
09/14/2019 - already check by the maintenance it is under
warranty.
09/16/2019 - submit a copy to CMG group waiting for the
reschedule of the repair.
09/18/2019 - called the unit owner for the schedule of repair
today.
09/18/2019 - installed new light receptacle

09/17/2019 - as per PM advise we allow it first and last.


09/17/2019 - already installed the loght bilb

09/19/2019 - check by the maintenance result is continues


flushing
09/20/2019 - check by the contractor and reopair
09/21/2019 - a;ready closed out courtesy call

09/20/2019 - coordinated to maintenance team for checking

09/23/2019 - submit to CMG the concern slip.


09/25/2019 - unit owner is not available

09/27/2019 - follow up the schedule of unit owner and CMG

09/30/2019 - already inspected by the Cotractorfor schedule of


repair.

10/10/2019 - additional concern indicated due to water leak

10/11/2019 - forwarded to CMG for schedule of work


10/14/2019 - as the owner for the schedule but the contractor is
not yert available.
10/16/2019 - follow for the contractor
10/22/2019 - already repair for monitoring of leak
10/25/2019 - still under monitoring
10/31/2019 - as per contractor there still leak there looking for
the cause under monitoring.
11/04/2019 - ongoing repair for the additional concenrs
11/08/2019 - already closed out

09/24/2019 - check by the maintenance Mr. Esma intercom is


not funtioning.
09/25/2019 - for schedule of repair (CMG)
09/26/2019 - repair
0926/2019- already closed out

09/30/2019 - CHECK BY THE MAINTENANCE; RESULT WRONG


UNIT.
09/30/2019 - CLOSED OUT
RESPONSIBLE

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Date Completed

10/19/2019

09/13/2019

12/9/2019

10/9/2019

09/18/2019
09/18/2019

09/17/2019

09/21/2019

8/11/2019

09/26/2019

09/30/2019
REMARKS
PROJECT NAME : SIX SENSES RESIDENCES
Update: 8/8/2019

TOWER 1 & UNIT NO. DATE REPORT

12B 3/10/2019

9B 3/10/2019

10I 10/10/2019

10F 10/15/2019
10F 10/15/2019

9B 3/10/2019
DETAILS
DAMAGE FLOOR IN MASTERS BEDROOM

DAMAGE BASEBOARD

SAMAGE LEDGE (BOX OF AIRCON)

MISALIGN DOOR

damage tissue holder / window glass for cleaning

Door bell switch damage; door of haning cabinet damage


Door bell switch damage; door of haning cabinet damage
ISSUES AND CONCERN
ACTION PLAN / STATUS

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance

Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance
Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance
ISSUES AND CONCERN
Follow up (Date & Time)
10/03/2019- check the unit. Under contracctor.
10/04/2019 - follow up for the schedule of uit owner and
contractor
10/05/2019 - advised for the availabiity net week
10/08/2019 - follow up for the schedule of the unit owner
schedule of repair will on Friday
10/11/2019- ongoing repair
10/12/2019- closed out
10/03/2019 - CHECK BY THE MAITENANCE

10/04/2019 - SCHEDULE today for checking it is under warranty.

10/05/2019 - Ask the tenents representative their availability.

10/07/2019 - schedule of repair.


10/07/2019 - closed out

10/10/2019 - forward to maintenance for checking

10/10/2019 - forward to maintenance to sir richard for shedule


of construction
10/15/2019 - forward to Sir ian
10/15/2019 - follow up schedule Sir Ian.

10/24/2019 - CLOSED OUT / tissue holder is not under warranty

10/15/2019 - forward to maintenance for checking


10/15/2019 - inspected by maintenance under warranty
10/22/2019- ask fo rthe availability of the unit owner.
10/22/2019 - still not available
10/25/2019 - already ask the schedule to the contractor and the
unit owner.
10/30/2019 - scheduled today for repair unit owner not in the
unit.
11/08/2019 - will inform me when is the availability
RESPONSIBLE

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance

Contractor /Engr. Richard/Maintenance


Contractor /Engr. Richard/Maintenance
Date Completed

12/10/2019

7/10/2019

10/24/2019
REMARKS
PROJECT NAME : SIX SENSES RESIDENCES
Update: 8/8/2019

ISSUES AND CONCERN


TOWER 1 & UNIT NO. DATE REPORT DETAILS ACTION PLAN / STATUS Follow up (Date & Time) RESPONSIBLE
11/13/2019 - ALREADY CHECK BY THE MAINTENANCE

Informed Sir Richard regarding the concern and request for the 11/13/2019- NOT UNDER WARRANTY DUE TO INSTALLATION OF NEW
12D 11/13/2019 LEAK IN TOILET VIDET BY THE UNIT OWNER. Contractor /Engr. Richard/Maintenance
checking of the unit to Maintenance
11/13/2019 - CLOSED OUT

11/13/2019 - CHECK BY THE MAINTENANCE FALL UNDER WARRANTY


Informed Sir Richard regarding the concern and request for the 11/14/2019 - forwarded to CMG for repair
16D 11/13/2019 SHOWER HEATER NO WATER HEAT Contractor /Engr. Richard/Maintenance
checking of the unit to Maintenance 11/15/2019 - follow up thru email.

9K 11/16/2019 Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance
NO ELECTRICITY - CR/REFRIGERATOR

Informed Sir Richard regarding the concern and request for the 10/03/2019 - ALREADY CHECK BY JONATHAN VALDERAS AS PERSON
12B 10/3/2019 DAMAGE FLOOR IN MASTERS BEDROOM Contractor /Engr. Richard/Maintenance
checking of the unit to Maintenance ASSIGNED.
DAMAGE BASEBOARD 10/03/2019 - CLOSED OUT
DAMAGE LEDGE ( LAGAYAN NG AIRCON)

Informed Sir Richard regarding the concern and request for the 10/03/2019 - ALREADY CHECK BY ELIZALDE CONTANTE AS PERSON
DOOR
checking of the unit to Maintenance ASSIGNED

10/3/2019 10/03/2019 - WARRANTY ISSUE Contractor /Engr. Richard/Maintenance


10/07/2019 - CLOSED OUT
10/21/2019 - ALREADY CHECK BY ALONZO & AQUINO AS PERSON
TOILET BULB NOT FUNCTIONAL
ASSIGNED.
9B EXHAUSTED FAN ( TOILET) NOT FUNCTIONAL MIDDLE
10/22/2019 - DOOR LOCK CONCERNS ALREADY REPAIRED.
DOOR IS DAMAGED.

DEFECTIVE FOC CABLE/ CAN'T SEE THE LIGHT SOURCE


10/28/2019 10/28/2019- CHECK ALREADY BY EKKO WENZA
ON THE OTHER END AUXILIARY ROOM
10/28/2019 - NO LASER LIGHT SEEN @ THE PANEL BOARD

Informed Sir Richard regarding the concern and request for the
ADMIN 10/11/2019 SUMP PUMP, PUMP #2 CONTINUES RUNNING.
checking of the unit to Maintenance 10/11/2019 - CHECK BY ELIZALDE CONTANTE AS PERSON ASSIGNED
SUMP PIT 1 10/11/2019 - FINALIZE BY ENGR. RICHARD ANTHONY ANG. Contractor /Engr. Richard/Maintenance
HOLDING TANK 10/11/2019 - CLOSED OUT

DOOR OF BEDROOM 2 10/19/2019 - DOOR DOES NOT PROPERLY ALIGNED TO FRAME HOLE. Contractor /Engr. Richard/Maintenance

DOESN'T CLOSE PROPERLY 10/31/2019 - CLOSED OUT


Informed Sir Richard regarding the concern and request for the
11B 10/19/2019
checking of the unit to Maintenance

11/06/2019 - CLOSE OUT Contractor /Engr. Richard/Maintenance


Informed Sir Richard regarding the concern and request for the
9K 11/6/2019 NO ELECTRICITY
checking of the unit to Maintenance

11/14/2019 - ALREADY CHECK BY JONATHAN AS PERSON ASSIGNED

Informed Sir Richard regarding the concern and request for the 11/14/2019 - SHOWER NO HOT WATER
16D 11/13/2019 SHOWER HEATER MASTER BEDROOM checking of the unit to Maintenance Contractor /Engr. Richard/Maintenance
Informed Sir Richard regarding the concern and request for the
16D 11/13/2019 SHOWER HEATER MASTER BEDROOM Contractor /Engr. Richard/Maintenance
checking of the unit to Maintenance 11/18/2019 - CLOSED OUT

Informed Sir Richard regarding the concern and request for the
11B 11/15/2019 CLOGGED SINK AND BROKEN TISSUE HOLDER checking of the unit to Maintenance 11/15/2019 - ALREADY CHECK BY PATRICIA MAGNO AND JONATHAN Contractor /Engr. Richard/Maintenance

NO ELECTRICITY ON THE SOCKET OF ELECTRIC OVEN


STOVE Informed Sir Richard regarding the concern and request for the
checking of the unit to Maintenance 10/07/2019 - ALREADY CHECK BY ELIZALDE CONTANTE
10D Contractor /Engr. Richard/Maintenance
10/7/2019 WATER LEAK IN THE WINDOR 10/07/2019 - CLOSED OUT

1 DOOR LOCK DEFECTIVE


Informed Sir Richard regarding the concern and request for the
5K 11/21/2019
2 BUSTED LIGHT checking of the unit to Maintenance

PLEASE CHECK / INSPECT AS SOON AS POSIBLE THE


CAUSE OF LEAK IN MY UNIT 3G.3 WALLS INSIDE OUR
BEED ROOM HAVE MOISTURES AND HAD ALREADY Informed Sir Richard regarding the concern and request for the
3G 11/20/2019 CAUSE FINISHED PAINT STARS TO BUBBLE. HOPING
FOR YOUR IMMEDIATE ACTION ON THE MATTERS SO checking of the unit to Maintenance
WE WON'T BE DELAY WITH OUR TARGET SCHEDULE
BECAUSE WE ARE ALREADY ON OUR FINISHING STAGE.

5K 11/22/2019 2 BUSTED LIGHTS, 1 DOOR LOCK DEFECTIVE DOOR LOCK FOR REPAIR, LIGHT BULB TO BE REPLACE OF OWNER ALREADY CHECKED BY THE MAINTENACE
NATHAN VALDERAS

5I 11/24/2019 NO HOT SHOWER REPORTED TO NATHAN VALDERAS ALREADY REPAIR BY MEC CONTRACTOR NATHAN VALDEHAS

16G 11/24/2019 DEFECTIVED DOOR BELL SWITCHE REPORTED TO DC GERARMAN ALREADY CHECKED BY THE MAINTENACE Contractor /Engr. Richard/Maintenance

16G 11/24/2019 DEFECTIVED BATHROOM TOILET INFORMED SIC TAMANI ALREADY CHECKED BY THE MAINTENACE Contractor /Engr. Richard/Maintenance

18DEF 11/25/2019 FOR ADJUSMENT THE RANGE HOOD INFORMED TECHNICIAN ALREADY CHECKED BY THE MAINTENACE Contractor /Engr. Richard/Maintenance

7I 11/25/2019 NO POWER SUPPLY ELECTRIC OUTLET ONLY SWITCH THE BREAKER TO ITS NORMAL POSITION DONE REPAIR BY TECHNICIAN CHOY 11/25/2019 1830H Maintenance

11/30/2019 - ALREADY CHECKED BY TECHNICIAN AND PREPARE


16A 11/30/2019 NOT VALID INTERCOM CODE NUMBER TO BE COORDINATE WITH ENGR ANG AND CONTRACTOR Contractor /Engr. Richard/Maintenance
CONCERN SLIP

11/30/2019 - ALREADY CHECKED BY TECHNICIAN TO COORDINATE


15F 11/30/1900 SOUND OF EXHAUST FAN TOO NOISY INFORMED TECHNICIAN ABOUT THE SAID CONCERN PF RESIDENT WITH CONTRACTOR. Contractor /Engr. Richard/Maintenance

9B 11/30/2019 CANNOT TURN OFF EXHAUST FAN INFORMED TECHNICIAN ABOUT THE SAID CONCERN OF RESIDENT 11/30/2019 - ALREADY CHECKED BY TECHNICIAN TO COORDINATE Contractor /Engr. Richard/Maintenance
WITH CONTRACTOR.
11/30/2019 - ALREADY CHECKED BY TECHNICIAN TO COORDINATE
6K 11/30/2019 DEFECTIVED LOBBY AIRCONDITIONER INFORMED TECHNICIAN ABOUT THE SAID CONCERN OF RESIDENT Contractor /Engr. Richard/Maintenance
WITH CONTRACTOR.

11/30/2019 - ALREADY CHECKED BY TECHNICIAN TO COORDINATE


14G 11/30/2019 DEFECTIVED LOBBY AIRCONDITIONER INFORMED TECHNICIAN ABOUT THE SAID CONCERN OF RESIDENT Contractor /Engr. Richard/Maintenance
WITH CONTRACTOR.

11/30/2019 - ALREADY CHECKED BY TECHNICIAN TO COORDINATE


5I 11/30/2019 DEFECTIVED LOBBY AIRCONDITIONER INFORMED TECHNICIAN ABOUT THE SAID CONCERN OF RESIDENT Contractor /Engr. Richard/Maintenance
WITH CONTRACTOR.

16G 12/4/2019 DEFECTIVED DOORBELL INFORMED TECHNICIAN ABOUT THE SAID CONCERN OF RESIDENT 11/04/2019 S&H REPLACE AND REPAIR DOORBELL Contractor /Engr. Richard/Maintenance

16A 12/4/2019 DEFECTIVED DOORBELL INFORMED TECHNICIAN ABOUT THE SAID CONCERN OF RESIDENT 11/04/2019 S&H REPLACE AND REPAIR DOORBELL Contractor /Engr. Richard/Maintenance

11E 12/4/2019 DEFECTIVED BEDROOM DOORKNOB INFORMED TECHNICIAN ABOUT THE SAID CONCERN OF RESIDENT Contractor /Engr. Richard/Maintenance

INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE


10J 12/6/2019 DAMAGED GF ELEVATOR PUSH BUTTON PE1 RESIDENT, 12/06/2019 REPAIR BY OTIS CONTRACTOR Contractor /Engr. Richard/Maintenance

INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE


10J 12/6/2019 MULFUNCTION RESTROOM EXHAUST FAN RESIDENT, ALREADY CHECKED BY THE MAINTENACE Contractor /Engr. Richard/Maintenance

INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE


7H 12/10/2019 DISALIGNE DOORBELL PUSH BUTTON ALREADY CHECKED BY THE MAINTENACE Contractor /Engr. Richard/Maintenance
RESIDENT,
INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE
10F 12/10/2019 DAMAGE KITCHEN CABINET ALREADY SCHEDULED TODAY FOR REPAIR BY CONTRACTOR Contractor /Engr. Richard/Maintenance
RESIDENT,
INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE
18F 12/11/2019 BUSTED DOORKNOB (LOCKSET) BACK TO GOOD CONDITION EVENTUALLY Contractor /Engr. Richard/Maintenance
RESIDENT,
INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE
12E 12/13/2019 MASTER BEDROOM WATER LEAK FOR CHECKING CMG/IACAI Contractor /Engr. Richard/Maintenance
RESIDENT,
INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE
15G 12/13/2019 BROKEN SINK PLUG BROKEN PLUG FOR CMG WARRANTY Contractor /Engr. Richard/Maintenance
RESIDENT,
INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE
15G 12/13/2019 NOT WORKING WATER HEATER CMG WARRANTY Contractor /Engr. Richard/Maintenance
RESIDENT,
INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE
17H 12/12/2019 LEAK UNDER KITCHEN SINK PUT SEALANT ON KITCHEN SINK TO STOP LEAK Contractor /Engr. Richard/Maintenance
RESIDENT,
INFORMED DC GERARMAN ABOUT THE SAID CONCERN OF THE
8K 12/12/2019 CONTINOUS FLASHING OF THE TOILET CMG WARRANTY Contractor /Engr. Richard/Maintenance
RESIDENT
INFORMED MAINTENANCE ABOUT THE CONCERN OF THE
12E 12/13/2019 LEAK FROM SMOKE DETECTOR FOR CHECKING OF CMG/IACAI Contractor /Engr. Richard/Maintenance
RESIDENT.
INFORMED MAINTENANCE ABOUT THE CONCERN OF THE
17F&G 12/18/2019 SLOW VOLUME OF WATER FOR CHECKING OF CMG Contractor /Engr. Richard/Maintenance
RESIDENT.
INFORMED MAINTENANCE ABOUT THE CONCERN OF THE
8L 12/17/2019 BUSTED LIGHT AT REST ROOM FOR CHECKING OF CMG Contractor /Engr. Richard/Maintenance
RESIDENT.
INFORMED MAINTENANCE ABOUT THE CONCERN OF THE
10E 12/2/2019 DAMAGED GROWTH TILES CMG WARRANTY Contractor /Engr. Richard/Maintenance
RESIDENT.
INFORMED MAINTENANCE ABOUT THE CONCERN OF THE
18E 12/10/2019 BATHROOM SINK WATER LEAK FOR CHECKING OF CMG Contractor /Engr. Richard/Maintenance
RESIDENT.
BUSTED LIGHT TOILET, LEAK IN WINDOW, DAMAGE INFORMED MAINTENANCE ABBOUT THE CONCERN OF THE
10J 12/4/2019 CMG WARRANTY Contractor /Engr. Richard/Maintenance
WINYL FLOORING RESIDENT.

3G 11/20/2019 LEAK WALL BEDROOM INFORMED MAINTENANCE ABOUT THE CONCERN OF THE CMG WARRANTY Contractor /Engr. Richard/Maintenance
RESIDENT.

17G 12/25/2019 MALFUNCTION WATER HEATER INFORMED MAINTENANCE ABOUT THE CONCERN OF THE CMG WARRANTY Contractor /Engr. Richard/Maintenance
RESIDENT.
2 Water Heater not functioning URGENT FOR CMG CHECKING
18H 12/29/2019 ALREADY CHECKED BY MAINTENANCE CHOY Contractor /Engr. Richard/Maintenance
Outlet of stove is leaking TURN OFF BREAKER

3I 12/30/2019 Rest Room floor Drain Clog ALREADY CHECKED BY MAINTENANCE J VALDEHAS FOR CMG CHECKING Contractor /Engr. Richard/Maintenance

8M 1/1/2020 NO WALL CLOCK , TV AND MUSIC AT GYM ROOM INFORMED DC GERARMAN ABOUT THE RESIDENT'S CONCERN TO BE REPORTED TO PM. MANABAT Contractor /Engr. Richard/Maintenance

10F 1/2/2020 DEFECTIVED WATER HEATER ALREADY CHECKED BY MAINTENANCE CHOY TO BE CHECKED BY CMG Contractor /Engr. Richard/Maintenance

11B 1/3/2020 NO WEIGHING SCALE INFORMED DC GERARMAN ABOUT RESIDENT'S CONCERN TO BE REPORTED TO PM. MANABAT Contractor /Engr. Richard/Maintenance

6B 1/4/2020 DEFECTIVED WATER HEATER TO BE REPORTED TO PM. MANABAT


Date Completed REMARKS

11/13/2019 11/13/2019 - CLOSED OUT

2/19/2019 - PRINTED HARD COPY TO PM


MANABAT AND ENGR ANG

10/3/2019 FOR CONTRUCTOR'S CORRECTION


10/03/2019 - CLOSED OUT

10/3/2019 DOOR DOESN'T CLOSE

MISALIGNED DOOR
FOR ALIGNMENT DOOR

10/07/2019 - CLOSED OUT

10/31/2019 FOR CME WARRANTY

FOR TROUBLESHOOTING OF ICPWI


10/11/2019 10/11/2019 - CLOSED OUT

10/31/2019

10/31/2019 - CLOSED OUT

11/16/2019 FOR CHECKING OF ELECTRICAL


BREAKERS/ALL BREAKERS
11/06/2019 - CLOSE OUT

CHECK WARRANTY CLAIM


11/18/2019 - CLOSED OUT
11/18/2019
11/18/2019

NOT COVERED OF WARRANTY, RESIDENT


USED FOR MOP CLEANING( LAUNDRY)
11/15/2019
MOVING PARTS NOT UNDER WARRANTY

10/07/2019 - CLOSED OUT


10/11/2019

12/19/2019 - PRINTED HARD COPY TO PM


11/27/2019 DONE MANABAT AND ENGR ANG

12/19/2019 - PRINTED HARD COPY TO PM


MANABAT AND ENGR ANG

12/19/2019 - PRINTED HARD COPY TO PM


MANABAT AND ENGR ANG

CLOSED

TO BE REPORTED WITH MAINTENANCE


AND ENGR ANG / 12/27/2019 UNDER CMG
WARRANTY

TO BE REPORTED WITH MAINTENANCE


AND ENGR ANG/ -12/27/2019 under cmg
warranty

TO BE REPORTED WITH MAINTENANCE


AND ENGR ANG/ -12/27/2019 under cmg
warranty

11/25/2019 CLOSED

TO BE REPORTED WITH MAINTENANCE


AND ENGR ANG/ -12/27/2019 under cmg
warranty

TO BE REPORTED WITH MAINTENANCE


AND ENGR ANG/ -12/27/2019 under cmg
warranty

TO BE REPORTED WITH MAINTENANCE


AND ENGR ANG/ -12/27/2019 under cmg
warranty
TO BE REPORTED WITH MAINTENANCE
AND ENGR ANG/ -12/27/2019 under cmg
warranty

TO BE REPORTED WITH MAINTENANCE


AND ENGR ANG/ -12/27/2019 under cmg
warranty

TO BE REPORTED WITH MAINTENANCE


AND ENGR ANG/ -12/27/2019 under cmg
warranty

12/4/2019 CLOSED

12/4/2019 CLOSED

12/4/2019 CLOSED

12/4/2019 CLOSED

12/19/2019 - PRINTED HARD COPY TO PM


MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
MANABAT AND ENGR ANG

12/11/2019 CLOSED

12/19/2019 - PRINTED HARD COPY TO PM


MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
MANABAT AND ENGR ANG

12/17/2019 CLOSED

12/17/2019 CLOSED

12/19/2019 - PRINTED HARD COPY TO PM


MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
DONE 12/27/2019
MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
MANABAT AND ENGR ANG
12/19/2019 - PRINTED HARD COPY TO PM
MANABAT AND ENGR ANG

12/25/2019 Filled concern slip

12/29/2019 Received Concern Slip

12/30/2019 Received Concern Slip -


01/05/2020 DONE REPAIR
01/31/2020 For CMG replacement flooring Damaged 0
2/02/2020 waiting for the schedule of the ontractor for inspection
07/06/2020 waiting for the schedule of inspection/repair

02/03/2020 repair of laminated flooring at master's bedroom damage is due to leak.


Ongoing installation of tiles at the bathroom where leak is coming from.

02/04/2020 according to sir Ian Piano email to AA, the water line of lavtory is clloged
that caused the water leak. ICPWI will susbmit their repoert on this unit owner's
reference. thus the replacement of laminated wood flooring will be charge accordingly Contractor /Engr. DONE 09/01/2020
14D 01/31/2020 Water Leak Master's Bedroom already checked by technician
02/05/2020 still waiting for the feedback of the unit owner Richard/Maintenance
02/07/2020 still waiting for the response as per AA
02/09/2020 still on my pending list of concern to be follow up Unit owner

02/11/2020 still waiting for the feedback of Sir Ian Piano as per AA

02/12/2020 Made a follow up today with AA still no response coming from Sir Ian
Piano
02/13/2020 to be follow up Sir Ian Piano
02/15/2020waiting for the report from the contractor
02/17/2020 Made a follow up with AA as per AA still waiting for the report
02/20/2020 still waiting for the report coming from the contractor
02/22/2020 to follow up contractor with their report
02/28/2020 already sent email by PE Ang to Sir Ian Piano for follow up
03/01/2020 to be follow up with Sir Ian Piano as per PE
03/02/2020 Still waiting for the report coming from the contractor
03/04/2020 No feedback yet coming from the contractor
03/06/2020 Waiting only for the response of Contractor
03/09/2020 Still waiting for the feedback of contractor
03/11/2020 waiting for the feedback from sir Ian piano as per PE Ang
03/14/2020 To be follow up with sir Pe Ang
03/17/2020 Temporarily hold concern due to covid - 19 pandemic
06/01/2020 Waiting for the contractor for their availability due to COVID - 19
06/04/2020 No feedback yet coming from th contractor for their schedule of their
work operation chedule of their work operation
06/05/2020 still waiting for the assesment of contractors about the concern as of the
moment
06/08/2020 Still waiting for the contractors work operation
06/11/2020 No feedback from the contractor as of the moment
06/12/2020 waiting for the schedule of work operation of the contractor
06/15/2020 waiting for an update regarding with the status of concern
06/17/2020 To be follow up with Contractor status of concern
06/18/2020 to be follow up by AA Angela Dionela to the Contractor
06/19/2020 waiting for inspection/reapir schedule
06/23/2020 no schedule yet coming from contractor
06/26/2020 waiting for the assesment about this concern
06/27/2020 Waiting for schedule of repair/inspection from contractor
06/28//2020 Waiting for schedule repair/inspection of contractor
06/29//2020 Waiting for schedule repair/inspection of contractor
06/30/2020 waiting for the schedule of inspection or repair from contractor
07/01/2020 waiting for the schedule of inspection or repair from contractor
07/06/2020 waiting for the schedule of inspection or repair from contractor
07/07/2020 To be follow up aa Angela Dionela to the contractor
07/08/2020 Waiting for the schedule of repair wtth contractor
07/09/2020 No schedule yet coming from contractor
07/11/2020 waiting for the schedule of repair from contractor
07/12/2020 No schedule from contractor yet
07/13/2020 Waiting for the schedule of Contractor for repair and inspection
07/14/2020 Waiting for the assesment of contractor and schedule of repair
07/15/2020 Waiting only for the schedule of repair from contractor
07/20/2020 Asper AA Angela Dionela Already follow up sir Ian Piano today thru text
message
07/21/2020 I made a follow up today with AA Angela Dionela as per AA no feedback
yet coming from CMG
07/22/2020 I made a follow up today with AA Angela Dionela as per AA no feedback
yet coming from CMG
07/23/2020 I made a follow up today with AA Angela Dionela as per AA no feedback
yet coming from CMG
07/28/2020 Made a printed Copy and forwarded to Engr Ljay Vizconde as my
pending report, to be follow up by Engr to Contractors
08-05-2020 already sent a photos related in a concern to Engr. Ljhay Vizconde for
technical report.
08-27-2020 Made a follow up to Sir Engr. Bryan Antiniolos and negative feedback
coming from the subject.
09/01/2020 Ms Annisa spa of the unit acknowldeged to closed concern because
there's no longer water heater concern
07/30/2020 For access upper follor Unit 17F to verify possible leak at the unit that causes ceiling
water leak at 16f
08-05-2020 already sent a photos related in a concern to Engr. Ljhay Vizconde for technical
report.
08-11-2020 As per by Engr. Ljhay Vizconde all workers are hold because of Mecq.
08-24-2020 As per Ma'am Angela Hazel Dionela the tenant refuse to open the door and the
contractor cannot access to identify the problem in unit 17F
Already Inspected Maintenance Hernane PENDING
16F 07/30/2020 CEILING WATER LEAK AT BEDROOM AREA 09/02/2020 Made a follow up to Engr Antiniolos asper Engr for acces unit 17F for checking and Contractor/Engr/Maintenance
Gonzales schedule repair from contractor
09/04/2020 Waiting for the feedback coming from 16F schedule of repair
09/08/2020 To wait target schedule of inspection schedule by Unit owner's representative
availability.
09/10/2020 waiting for the feedback to access inside the unit from the Owner for their
availability. Since Unit owner and other resident is out for vacation at their province
09/18/2020 Ongoing Repair inside the unit by Contractor
Last Update: 09/18/2020 Updated By: LG SS DAR

RESIDENT CONCERN LOG - AUGUST 2020


UNIT NO. DATE REPORT DETAILS ACTION PLAN / STATUS Follow up (Date & Time) RESPONSIBLE Date Completed REMARKS

ALREADY INSPECTED BY BRYAN CABALLES OF


11i 1/8/2020 CLOGGED PIPE KITCHEN SINK TECHNICIAN 08-08-2020 - AS PER ENGR. LJHAY VIZCONDE THE SAID CONTRACTOR/ ENGR/ MAINTENANCE 7/8/2020 CLOSED
UNIT/TENANT WILL FIND THEIR OWN CONTRACTOR
BECAUSE ITS ALREADY LAPSE IN THE WARRANTY

DUST EMANATED FROM THE ABOVE UNIT ALREADY INSPECTED BY SIR FREDDIE 08/08/2020 - AS PER UNIT OWNER THIS CONCERN WILL
9E 7/8/2020 THROUGH IN THE EXHAUST OF THE CR. FUENTABELLA OF TECHNICIAN BE SET ASIDE BECAUSE OF MECQ. CONTRACTOR/ ENGR/ MAINTENANCE 7/8/2020 CLOSED

08-22-2020 - MADE FOLLOW UP TO SIR ENGR. LJHAY


ALREADY INSPECTED BY SIR BOYET CRUZ OF VIZCONDE AND AS PER TO HIM THE CONCERN IS
5F 08-21-2020 BROKEN BULB SOCKET TECHNICIAN ALREADY LAPSE IN WARRANTY AND THE UNIT/TENANT CONTRACTOR/ ENGR/ MAINTENANCE 08-22-2020 CLOSED
WILL FIND THEIR OWN CONTRACTOR TO FIX IT.
RESID
RESIDENT CON
ENT CONCERN LO
Last Update:

CERN LOG - SEPT


- SEPT 2020
Updated By:

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