CLUSTER 10

QAQC GROUP REPORT NO.

017
(APRIL 29 – MAY 5, 2021)
CLUSTER 10
 TREES RESIDENCES
 I. QAQC SITE TECHNICAL
AUDIT FINDINGS:
COMPLIANT ACTIVITIES
*NO REPORTED FINDINGS FOR THIS REPORT
PERIOD
II. QAQC SITE TECHNICAL
AUDIT FINDINGS:
QUALITY DEFECTS
II. QUALITY DEFECTS
TREES RESIDENCES
ISSUE: Photo:
Unpainted/ Rusted Fire Protection fittings

(KEYPLAN HERE)
Deviation:
Quality Control Inspection Guideline
for Fire Protection Systems Installation
(Construction/Pre-Commissioning Phase)

Location: T17 Connecting Hallway

Report No: SMDC-QAQC-TREES-NCR-FPS-009
Contractor: MC Montgear Corp
ECM: QSI
Action Plan / Action Taken:
1. Issued NCR
2. Oriented workers and Engineer-in-charge
on painting of pipes
3. On-going painting works of affected pipes

Status: OPEN (TCD: 7-May-21)

 III. GOOD SITE PRACTICES
*NO REPORTED FINDINGS FOR THIS REPORT
PERIOD
IV. ACCEPTANCE AND
TURNOVER
QAQC Acceptance & Turnover Monitoring ( ATM ) Status
Period Coverage : April 29 – May 5, 2021

TREES BLDG 18
CLUSTER 10 July 2021
A. VALIDATION FOR UNIT COMPLETENESS (ECM - To Date Prev. This
QAQC JOINT INSPECTION) * Week
A.1 Remaining Number of Units N/A N/A n/a

A.2 Validated for Unit Completeness (QAQC-ECM)* N/A N/A 0

A.2.1 Tile Hollowness Accepted Units 244 244 0

A.2.2 Tile Slope to Drain Accepted 244 244 0

A.2.3 Functionality Accepted (Temp. Power & Water)

A.2.3.1 Plumbing Fixture N/A N/A N/A

A.2.3.2 Power and Lighting Devices N/A N/A N/A

A.3 Total Number of Units 353

B. VALIDATION FOR FULL ACCEPTANCE (FA) (ECM - To Date Prev. This

QAQC JOINT INSPECTION) Week
B.1 Total Remaining Number of Units 303 341 n/a
B.2 Functionality Accepted (Permanent Power & Water) 154 98 56

B.2 Validated for Endorsement for F.A. (QAQC-ECM) 71 31 40

B.3 QAD Fully Accepted Units (FA) 50 12 38

B.4 Physical Acceptance (B.3 / B.5) 14.16% 3.40% 10.76%

B.5 Total Number of Units 353

* Applicable only up to the stage when permanent water and power supply is not yet available

CONDITIONS FOR INITIAL AGREED C.A.:

1) Kitchen Cabinet not yet installed (on-going)
2) Off-shade Aluminum Window Frames (already rectified as of 18-Jan-21)
3) Leak Test for Aluminum Windows not yet conducted (done as of 28-Jan-21)
4) Ductless Exhaust to be installed prior to endorsement to QAD
5) GFCI to be installed prior to endorsement to QAD
6) Permanent Power Supply
QAQC Acceptance & Turnover Monitoring ( ATM ) Status
Period Coverage : April 29 – May 5, 2021

TREES BLDG 19
CLUSTER 10 July 2021
A. VALIDATION FOR UNIT COMPLETENESS (ECM - To Date Prev. This
QAQC JOINT INSPECTION) * Week
A.1 Remaining Number of Units N/A N/A n/a

A.2 Validated for Unit Completeness (QAQC-ECM)* N/A N/A 0

A.2.1 Tile Hollowness Accepted Units 316 316 0

A.2.2 Tile Slope to Drain Accepted 316 316 0

A.2.3 Functionality Accepted (Temp. Power & Water)

A.2.3.1 Plumbing Fixture N/A N/A N/A

A.2.3.2 Power and Lighting Devices N/A N/A N/A

A.3 Total Number of Units 353

B. VALIDATION FOR FULL ACCEPTANCE (FA) (ECM - To Date Prev. This

QAQC JOINT INSPECTION) Week
B.1 Total Remaining Number of Units 261 272 n/a
B.2 Functionality Accepted (Permanent Power & Water) 269 227 42

B.2 Validated for Endorsement for F.A. (QAQC-ECM) 102 83 19

B.3 QAD Fully Accepted Units (FA) 92 81 0

B.4 Physical Acceptance (B.3 / B.5) 26.06% 22.95% 3.11%

B.5 Total Number of Units 353

* Applicable only up to the stage when permanent water and power supply is not yet available

CONDITIONS FOR INITIAL AGREED C.A.:

1) Kitchen Cabinet not yet installed (on-going)
2) Off-shade Aluminum Window Frames (already rectified as of 18-Jan-21)
3) Leak Test for Aluminum Windows not yet conducted (done as of 28-Jan-21)
4) Ductless Exhaust to be installed prior to endorsement to QAD
5) GFCI to be installed prior to endorsement to QAD
6) Permanent Power Supply
THANK YOU !