SUMMARY

Area No. Closed Open Grand Total %Closed %Open

Area 1 955 279 1234 77.39% 22.61%
Area 2 876 316 1192 73.49% 26.51%
Area 3 1048 278 1326 79.03% 20.97%
Area 4 103 32 135 76.30% 23.70%
Area 5 763 315 1078 70.78% 29.22%
Area 6 629 468 1097 57.34% 42.66%
Head Office 1 1 0.00% 100.00%
Provincial 166 108 274 60.58% 39.42%
Grand Total 4540 1797 6337 71.64% 28.36%

Year Closed Open Grand Total % Closed % Open

2015 78 18 96 81.25% 18.75%
2016 941 197 1138 82.69% 17.31%
2017 830 215 1045 79.43% 20.57%
2018 1286 376 1662 77.38% 22.62%
2019 1171 704 1875 62.45% 37.55%
2020 234 287 521 44.91% 55.09%
Grand Total 4540 1797 6337 71.64% 28.36%

Project Open Grand Total

This shape represents a slicer.
IVW 1 1 Slicers are supported in Excel
BPU 1 1 2010 or later.
MIR 2 2
BSR 3 3 If the shape was modified in
an earlier version of Excel, or
BWD 3 3
if the workbook was saved in
BRT 6 6 Excel 2003 or earlier, the
ARP 7 7 This
slicershape
cannot
represents
be used. a slicer.
VWR 8 8 Slicers are supported in Excel
2010 or later.
TAM 8 8
ASR 9 9 If the shape was modified in
VRR 10 10 an earlier version of Excel, or
TWR 11 11 if the workbook was saved in
ORR 15 15 Excel 2003 or earlier, the
slicer cannot be used.
SPR 19 19
SOR 23 23
TGR 24 24
LEV 26 26
AVB 26 26
LMR 28 28
ILM 32 32
SRT 33 33
LVR 35 35
ZNT 36 36 81.25%
RAP 42 42
FLT 46 46
 ACP 56 56
MAV 56 56 2015
EOM 56 56
OCP 59 59
RWP 62 62
CYP 62 62
OPR 64 64
VRP 64 64
MAP 73 73
CEC 73 73 77.39%
SLP 76 76
DGC 80 80
PGC 81 81
ERG 82 82
RGC 91 91
Area 1
MPR 100 100
RFR 101 101
RPR 107 107
Grand Total 1797 1797

Trade Closed Open Grand Total %Closed

Architectural 651 369 1020 63.82

Civil and Structural 41 48 89 46.07

ELECTRICAL-
334 185 519 64.35
AUXILIARY
ELECTRICAL-
POWER AND 699 284 983 71.11
LIGHTING
Fire Protection 639 169 808 79.08
Mechanical 383 185 568 67.43
Others 279 72 351 79.49
Plumbing and
Sanitary 1511 485 1996 75.70

Grand Total 4537 1797 6334

Project Open
ACP 548
AVB 886
ARP 855
ASR 283
BRT 138
BSR 117
BPU 1011
CEC 438
CYP 472
DGC 581
EOM 665
 ERG 717
FLT 574
ILM 610
IWR 129
LVR 375
LEV 422
LMR 266
MAP 444
MAV 376
MPR 800
MIR 351
OPR 604
OCP 367
ORR 338
PGR 668
RGC 721
RAP 502
RFR 703
RWP 496
RPR 573
SRT 362
SPR 353
SOR 652
SLP 440
TAM 612
BWD 439
TWR 577
TGR 455
VWR 825
VRP 468
VRR 391
ZNT 305

Group No. of Finding

BPU 764
Construction 10040
D&E 153
PMO 6340
Safety 3307
T &C 131
Grand Total 20735
 TOTAL NO. OF GENERATED FINDING

45
16% 1% 4% 40

35

No. of Audited Projects

30

2527

48% 20

15
31%
10

0
1% 2016
BPU Construction D&E
PMO Safety T &C

No. of Findings per Period

represents a slicer. 7000
supported in Excel
er.
6000
e was modified in
version of Excel, or 5000
book was saved in
3 or earlier, the
ot
represents
be used. a slicer. 4000
supported in Excel
er. 3000

e was modified in
version of Excel, or 2000
book was saved in
3 or earlier, the 1000
ot be used. 1662
1138 1045
0 96
2015 2016 2017 2018

Close-out Meter

81.25% 82.69% 79.43% 77.38% 62.45%

2015 2016 2017 2018 2019

No. of OPEN Findings per Year

77.39% 73.49% 79.03% 76.30% 70.78%

Area 1 Area 2 Area 3 Area 4 Area 5

No. of OPEN Findings per Area
90%
f(x) = − 0.069839379520888
82.69% x + 0.957951796439435 RPR
81.25%
79.43% RFR
80% 77.38%
MPR
RGC
70%
ERG
62.45%
PGC
60% DGC
SLP
50% CEC
44.91%
MAP
40% VRP
OPR
30% CYP
RWP
20% OCP
Trendline (based on % Close-out) EOM
MAV
10%
ACP
Architectural
FLT
0%
2015 2016 2017 2018 2019 2020 RAP
ZNT
Plumbing and Sanitary Civil and Structural
LVR 3
63.82 SRT 33
75.70 ILM 32
LMR 28
46.07
AVB 26
LEV 26

79.49 64.35 TGR 24

Others ELECTRICAL- AUXILIARY SOR 23
SPR 19
ORR 15
TWR 11
67.43 71.11 VRR 10
ASR 9
79.08 TAM 8
Mechanical ELECTRICAL-POWER AND LIGHTING VWR 8
ARP 7
BRT 6
 SPR 19
ORR 15
TWR 11
67.43 71.11 VRR 10
ASR 9
79.08 TAM 8
Mechanical ELECTRICAL-POWER AND LIGHTING VWR 8
ARP 7
BRT 6
Fire Protection BWD 3
BSR 3
Strength of Project (based on % Close-out) MIR 2
1200
BPU1
IVW1
0 20
1011
1000
886
855
800
800
717 721
665 668
610 604
581 574
600548
5
472
438 444
422
375 376 367
400 351 338
283 266

200 138 117 129

0
P B P R T R U EC Y P G C M R G T R R V R P V R IR R P R R C
AC AV AR AS BR BS BP C C D EO E FL ILM IW LV LE LM MA MA MP M OP OC OR PG RG RA

Average Aging Days

RATED FINDINGS IN QAS

45

40
41 41
39
35
No. of Audited Projects

30 32

2527

20

15

10

0
2016 2017 2018 2019 2020

No. of Projects

ndings per Period

6337

1662 1875

521
2018 2019 2020 Total Result

t Meter Total

6337
Close

44.91%
4540
62.45% Open

1797
 1797
% Close
2019 2020
71.64%

70.78% 57.34% 60.58%

Area 5 Area 6 Provincial

PR 107
FR 101
PR 100
GC 91
RG 82
GC 81
GC 80
SLP 76
EC 73
AP 73
RP 64
PR 64
YP 62
WP 62
CP 59
OM 56
AV 56
CP 56
FLT 46
AP 42
NT 36
VR 35
RT 33
LM 32
MR 28
VB 26
EV 26
GR 24
OR 23
PR 19
RR 15
WR 11
RR 10
SR 9
AM 8
WR 8
RP 7
RT 6
 PR 19
RR 15
WR 11
RR 10
SR 9
AM 8
WR 8
RP 7
RT 6
WD 3
SR 3
MIR 2 No. of Open Finding per Project
PU1
VW1
0 20 40 60 80 100 120

825

721 703
668 652
604 612
573 577
502 496
455 468
440 439
391
351 367 362 353
338
305

IR R P R R C P R P R T R R P M D R R R P R T
M OP OC OR PG RG RA RF RW RP SR SP SO SL TA BW TW TG VW VR VR ZN

Aging Days
Years Count - Finding No.
2015 96
2016 1138
2017 1045
7000
2018 1662
2019 1875
2020 521 6000
Total Result 6337

5000

4000

3000

2000

1000

0
2015
015 2016 2017 2018 2019
2019 2020 Total Result
This shape represents a
slicer. Slicers are supported
in Excel 2010 or later.

If the shape was modified in

an earlier version of Excel,
or if the workbook was saved
in Excel 2003 or earlier, the
slicer cannot be used.
Month Closed Open Grand Total Cum_Closed Cum_Open Cum_Total
Oct-15 25 5 30 25 5 30
Nov-15 24 8 32 49 13 62
Dec-15 29 5 34 78 18 96
Jan-16 33 8 41 111 26 137
Feb-16 69 36 105 180 62 242
Mar-16 104 14 118 284 76 360
Apr-16 45 7 52 329 83 412
May-16 107 20 127 436 103 539
Jun-16 95 3 98 531 106 637
Jul-16 67 20 87 598 126 724
Aug-16 121 26 147 719 152 871
Sep-16 78 15 93 797 167 964
Oct-16 91 33 124 888 200 1088
Nov-16 89 11 100 977 211 1188
Dec-16 37 9 46 1014 220 1234
Jan-17 117 27 144 1131 247 1378
Feb-17 68 10 78 1199 257 1456
Mar-17 46 14 60 1245 271 1516
Apr-17 85 25 110 1330 296 1626
May-17 58 24 82 1388 320 1708
Jun-17 51 23 74 1439 343 1782
Jul-17 23 10 33 1462 353 1815
Aug-17 75 15 90 1537 368 1905
Sep-17 56 16 72 1593 384 1977
Oct-17 133 30 163 1726 414 2140
Nov-17 84 14 98 1810 428 2238
Dec-17 33 8 41 1843 436 2279
Jan-18 155 29 184 1998 465 2463
Feb-18 181 53 234 2179 518 2697
Mar-18 125 73 198 2304 591 2895
Apr-18 167 20 187 2471 611 3082
May-18 79 23 102 2550 634 3184
Jun-18 123 44 167 2673 678 3351
Jul-18 86 16 102 2759 694 3453
Aug-18 119 41 160 2878 735 3613
Sep-18 133 39 172 3011 774 3785
Oct-18 37 14 51 3048 788 3836
Nov-18 33 12 45 3081 800 3881
Dec-18 44 16 60 3125 816 3941 10000
Jan-19 156 71 227 3281 887 4168
Feb-19 75 37 112 3356 924 4280
Mar-19 191 138 329 3547 1062 4609
1000
Apr-19 114 48 162 3661 1110 4771

100
 1000

May-19 74 22 96 3735 1132 4867

Jun-19 71 53 124 3806 1185 4991
Jul-19 161 92 253 3967 1277 5244 100
Aug-19 62 69 131 4029 1346 5375
Sep-19 79 73 152 4108 1419 5527
Oct-19 119 68 187 4227 1487 5714
Nov-19 16 11 27 4243 1498 5741 10

Dec-19 33 42 75 4276 1540 5816

Jan-20 60 89 149 4336 1629 5965
Feb-20 59 53 112 4395 1682 6077 1
Mar-20 24 9 33 4419 1691 6110 Oct-15 Jan-16 Ap
Apr-20 6 17 23 4425 1708 6133
May-20 56 101 157 4481 1809 6290
Jun-20 24 23 47 4505 1832 6337
Grand Total 4505 1832 6337
 Chart Title
10000

1000

100
1000

100

10

1
Oct-15 Jan-16 Apr-16 Jul-16 Oct-16 Jan-17 Apr-17 Jul-17 Oct-17 Jan-18 Apr-18 Jul-18 Oct-18 Jan-19

Cum_Closed Cum_Open Cum_Total

Jul-18 Oct-18 Jan-19 Apr-19 Jul-19 Oct-19 Jan-20 Apr-20

Cum_Total
2015 12
2016 27
2017 32
2018 39
2019 41
2020 40
Grand Total 6337

45
18%
No. of 40
Year % Increase 16% 39
Projects
35
2016 27
30 32
2017 32 16%
2018 39 18% 2527
2019 41 5% 20
2020 41 0%
15

10

0
2016 2017 2018

No. of Projects

1 23 24
2 4
3 4
6 5
6
 20%
18%
18%
16% 41 41
39 16%
14%
32
12%
10%
8%
5% 6%
4%
2%
0%
0%
2017 2018 2019 2020

No. of Projects % Increase

SubTrade Count - Finding No.
Fixtures and Accessories 1760 7000
Pumps and Motors 353
Lighting 352 6000

Elevator 328
5000
Genset 302
*Permit 219
4000
Pipe lines 218
FDAS 205
3000
Painting-Interior 158
Housekeeping 153
2000
Furniture 152
Painting-Exterior 135
1000
Ventilation 108
Air Conditioning 106 0
Reservoir 103 s g e t es r r
rie tin ns lin e rio itu
so gh e t n
CATV/ CCTV 102 ce
s Li G pe -I n
Fu
r
Pi ng
Tileworks/ floor finishes 95 Ac nti
nd Pa
i
Panel Board 93 sa
ure
Landscape 84 F ixt

*Power & Lighting 81

House Rules and Regulations 72
Drywall/ Ceiling works 69
Lightning Arrester 66
Concrete 63
Boom Barrier 62
Waterproofing 62
*Business Permits 60
*Others 55
Gym Equipment 50
Sprinkler 49
Electrified Fence 49
N/A 46
Switch Gear 40
Metal Door 40
Meter Center 35
Steel railings 34
Cabling and Grounding 34
Signages 31
Roof Finishes 28
*Exhaust 25
Drainage System 21
*Pumps 21
*FACP 21
Sewage System 18
Cold Waterline 18
*CATV/ CCTV 18
Wood Door 17
(empty) 16
Countertop steel framing 15
*Detector 12
cabinetry 11
*Auxiliary 10
laundry cages 10
Telephone 7
Granite countertop 6
Power 6
Playground Equipment 5
Aluminum doors & windows 5
Bamboo Fence 4
Safety 3
Busduct 3
*Column 3
Formworks 2
Roof Framing 2
*Electrified Fence 2
Masonry-CHB 2
*Beam and Slab 1
Masonry-Plastering 1
Total Result 6337
 t es r ir s r r i ts t r r r
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n i s ys t
*F A
er D a m i ne
i G e n r s d l r B e p h C u i t d b
Pi
p -I Fu nti Re r fi n u A P ui ed itc er o F S a oo fr ca
ti ng Ve oo La R eg i ng o om e ss Eq rifi w et Gr oof a ge d
W W e el un
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a s /
a n d h t B
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g D rto
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H
 CP e r g ry s p t e t s e b lt
em A rl in D oo in et a ge rto en e nc duc ork
enc S la su
*F e m n e m s e
at d ra bi yc nt ip F
Bu
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an
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W oo e lf ca n dr ou qu boo or
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fied ta
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Co st la ite nd Ba ec ea
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C
 Project 0 1 2 3 4 5 6
Accolade Place
Alea Residences
Alta Vista De Boracay
Arista Place 5 1 2
Asteria Residences 2 4
Brio Tower
Bristle Ridge
Business Process
Cedar Crest 3 3 1 1
Cypress Towers
Dansalan Gardens 1
East Ortigas Mansions
East Raya Gardens 1
Fairway Terraces 1
Flair Towers 1
Illumina Residences Manila
Ivorywood Residences 1 2 1
La Verti Residences 1 1
Levina Place 1 2
Lumiere Residences
Magnolia Place
Maricielo Villas 4
Mayfield Park Residences
Mirea Residences 3
Ohana Place Residences 3 1
One Castilla Place
Outlook Ridge Residences 1 6
Palm Grove Condominium 1
Raya Gardens Condominium 1
Rhapsody Residences 2
Riverfront Residences
Rosewood Pointe 6 1
Royal Palm Residences
Sheridan Towers 1 1
Siena Park Residences 2 2 1 3 2
Sorrel Residences
Stellar Place
The Amaryllis
The Birchwood 5 2 2 4
The Redwoods 2
Tivoli Garden Residences
Verawood Residences 2 1 5 1
Verdon Parc
Viera Residences
Zinnia Towers 2
Grand Total 2 9 22 16 14 9 30
7 8 9 10 11 12 13 14 15 16
6 1 1 1

2 3 8 4 7 4 8
2 1 4 3 1 1
2 1 2 1 1 4 1

2 2 1 2
2 4 1 1
1 1 1 1 1
5 5 1
1
1 1
4 1 3 4

1 1 1 2
2 2 3 1 5 2 7 6
4 1 2 2 6 3 2
2 1 1 1 2
1 1 1 1
4 2 1 7

3 2
1 3 3 2 3 4 1
1 2 1
2 4 1 1

1 3 1 1
2 4 1 5
1
5 1 6 2 1 2
1 1 2 2 2 1
1 2 1 1
5 1 2 1 4 1
1 7 1 1 1 1
3 1 1 1 1
1 1 1 1 1 3
1 5 9 16 1 4 7
1 2 4 1
1 1 1
1 1 3 1 3 22 1 5

1 1
43 33 36 33 26 19 52 69 48 52
17 18 19 20 21 22 23 24 25 26
1 1 1

6 1 1 9 9 3 2 2
4 5 2
3 1 1 1 1

1 1
2 3 1 1
2 1 1 1
2 1 2

5
2
2 1 1 1
1 1 1
1 1 1 5 3 1 1 7
3
2 1
4 4 1
2 1 1 1
1 2 1 7 1 4 1
2 2
3 1 3
3 1 1 2
2
1 1 1
5 1 1
1
4 3 1 1 1 1
1 1
1 1 1
2 7 1 2 1
1
1 1 1 3
2 4 4 2 2 6 1 1
5 2 3 2 1
2 1 2 3 1 1
2 2 1 2 1 5
8 7 8 1 1 1 1 3

1 2
52 19 12 50 33 25 28 35 22 27
27 28 29 30 31 32 33 34 35 36
1

1 4 8 1 1 1 6 3
2 4 5 1 1
1 1 1 1

1 1 4 1
6 2 2 2 1
1 1 4 2 2 1
1 2 1 2
2
2 1
1 1

1 1 2
1 1 1 2 2 3
2 1 1 2
1
2 2
1 4
2 1 2 2
1 2 1 2 2 4 3
1 4 1 1 1
2 2 1 4 1 1 2
3 4 2 1 5
1
1 1 1 1 1
2 1 3 1 4

1 2 1 1
1
1
1 4 2 3 2 1 1 1
4 2
2 3 2 2 1 4
1 3 2 2 1 2 1 1 1
2 1
1 1 1
1 1 9 3 1 1 2 1 4 2
1 5 1 1 3 2 5 4

2 2 2 1
25 34 40 21 37 23 30 34 41 23
37 38 39 40 41 42 43 44 45 46
1 2 1 2

2 4 2 2 1 2
3 1 2 1
1 2

2 4 4 6 1 2
1 2 7 1 1 1
1 2 1 1 4

1 2
1 1 1 1
1 4 1
1
2 1 3
1 1 3 1 3

3 2 2 1 1 1 2
1 1
1 1 1 1 2
1
1 3 1 1 1
1 1 1

1 1 1
1 2 1
1
2 1
1 1 1

1 2 3 11 1 1
3 2 2
1 1
3 1 3 1 1 1
4 2
3 3 2 1 2
1 2 1 1 2 1 3
1 1 1 1

1 1 4 1 2 1
13 39 19 17 25 36 18 15 23 19
47 48 49 50 51 52 53 54 55 56
2 10 2 1 1

1 1 4
1 1 5 2

1 1 1 3
2 1 2 1
1 1 1

1
1
1 1

1 1 7 1 2 1 1
2 1 2 1 1
3 1 1 1 1
1 1
2 2 1 1
1
2 1 1 1
1 2 1 1 1 1 1
1 1 2
1 1 1

2 1 5
1 2 2 1 1 1
2 1
1 1 1 1

2 2
1 5 1 6 1 1
1 1 2

1 1 1
1
2 1 1 5 1
2 1 2 2
2 1 1

2 1 1 1
6 14 38 17 19 22 13 17 19 18
57 58 59 60 61 62 63 64 65 66
1 2 2

1
1 1 2 2 2 2 2
1 1

2 1 1 1 1
1
4 1
2 1 1
1 1

1 1

1 1 1
1 1 2 1 1 3 1
1 2 4 1
2 1
1 2 1 1 3 1

1
1
1 3
1 1
1

3 2 3
2 1 1 2 2 4
1 2
4 2 1 1 2
1 1
1 1
1 1 1 5 1 5
1 1 2
1 2
1
1 1
2 2 2
2 1 1 8 1
1 1 1

1 2 1

13 5 18 12 15 11 34 24 17 20
67 68 69 70 71 72 73 74 75 76
2 1 1 1

2
1 2 1 2 3
1 1 1 1

1 2 2 1
4 4 3 1
1 1 1 2
1
4 1 1 2 1

2 1 1
1
1
1 2 1 1
1
1 3
2 1 2 1
1 3

1
1

1 1 1
3 6 3 1 1 1 2 1

2 1 1
1
1
3 3 1
2 1 2 1
1 1
1 4 3 1 3 2 1 1
1 1 1 1
4 3 2 1 1 1
1 1 1 1 3 1 1 1
2 1 3 1

1 1 1 2
19 15 30 19 9 14 22 17 22 11
77 78 79 80 81 82 83 84 85 86

1 1 1 3 1 1 1
1 4

1
1 1 1 2 1
1 3 1
1

1 2 1
1

2
2 1 1
2 1
2
1 1 1
2 1
2 2 2

1
1 2
1 1
2 2
1
1
1 1
1
1 1
2 1 6 1 2 2
1
3 4
1 2
2 1 1

3 3 3
13 7 11 12 12 7 15 10 8 16
87 88 89 90 91 92 93 94 95 96
1

1
1 5 1 1 1 1

1 2 2
1
5
2
1
1 3
2
1 1
2 2 2 1
1

1 1
1 1 2 1

1
2 3 1
7 1
4 5 1 1

1 2 6 1 2 1
3 2 1 1 1
1 1 1
1 1 1 1 1
1
1 1 1
1 2 1 1 1
5
1 2 1 2
1 2 1 1 1
1 2 2 2
2

1
26 11 16 16 27 14 16 9 5 6
97 98 99 100 101 102 103 104 105 106
1 3

1 1 2
1 1 1

1
2 1
2 1 2 1

5
1 1 1
2

2 2 1
3 1

4 1
1 4 1
1
1 2 1 2
1

5 1 1 2 1 1 6 2
3
1
1 1 1 2 1

3 2 2 1 2
1 1

4 2 2
3 1 1 1
1 1
1 1 1 1
1 5 2
1 2
1 1 1 1
1 2 1
1 1

2 2 1
31 16 12 5 15 1 12 12 29 13
107 108 109 110 111 112 113 114 115 116

2 1
1 1 1 1

1 1
1
1 1
2 1

1 1
1 1

1 1 2
1

1 1 1
1 2 2 1
1
1
1 1
2 2 1
5
1
1
1 2 4 1 2

1 1 3
1 1
1 2
1 1 3
1
1 1
1

2 1 1
3 2 1 2
1

1 1
6 16 13 7 7 13 9 5 8 9
117 118 119 120 121 122 123 124 125 126
1 1
1

2 3 1 1 1 1

1 1 1 1 1
2 2 1
1
1 1
1 1

1 1

1 1 1
2 1 1

1 1
1 1 1

2 2 1
2 2 1 1
1 4

1 1 1 1 2
2 2 1
1 1 1
1 1 2
1 1

1 2
1 1 2 1 1
2 1
2 1
1 1
1
1 1 1 1 1
1 1

1 1
8 16 11 19 2 8 6 6 11 17
127 128 129 130 131 132 133 134 135 136
1

1 1
1

1
2

1 2 2
1 1 1

1
1 1 1
1 1
1 3
1 1

1
1 2
7

1 1
3 4

1 1

3 2 2 3
1 2 1
1 1
5
2 1 1 1

1
1 2 1
1 1 2

1 1
7 6 10 4 5 9 22 3 10 12
137 138 139 140 141 142 143 144 145 146
1 3

1 1
2 1

2 1 1
2 4 1 2 1

1 1

1 1 1

1 1 3
1 1 1 1
2
1 1
2
1 1 1

1 1
1 1 1
1
1 1 1

1
1
1
1 1 1
1
1 1 1
1 2

1 1 1 2
1 1
1
1
3 3 1
2 1 1
7 6 13 17 4 8 11 4 3 17
147 148 149 150 151 152 153 154 155 156
1 1 3 4

1 1 1 1 2 1
1

1
1 1

1
2 1
1 1

2
1 1 1 1
4
1

1 1
1
1

2 1
1 1 1
2 1
2 1 5 1

1
1 1
1 1
2 2
1

2 1
2 2
1

1
13 8 4 4 5 8 4 20 10 3
157 158 159 160 161 162 163 164 165 166

2 2 1 2
1
1
1 1

2
1 1

1 2
1 1 1 1

1 2
1 1 1
1 1 4

1 3 1
1

1 1
3 1
1 1
2 1

2 1
4 1 1
1 1
1
1 1

3
1 6 10 2 13 8 6 13 8 2
167 168 169 170 171 172 173 174 175 176

1
3

1 2 2 1
1 1 1
1 1

1
1 2

1 1 2 3 4 2 1 1

1
1 1
2 1
1 1 1 1
1 1
2 1
3 1

2 2 1
1 1
1 1
1 3 1 2
1
1 1

1 1

1
4 5 5 10 11 8 10 10 12 4
177 178 179 180 181 182 183 184 185 186
5 1

1 1 1 2

3
1 1 1 1 1
2 1 2
1 1 1

1 1 2
1

1 1 1
2
1
1 2 1
2 1 1 2

1 1 1

1
1

1
1 1
2 1 1 2

1 1 1
1 1

1 1

1 2
1 1
1 1

5 1
10 12 6 3 6 13 9 5 10 8
187 189 190 191 192 193 194 195 196 197

1
1
1

1 1
1 1

1
2 1
2 1 1 2 2 1

1
1 1 2
1

1
1 1
1
1 1 1
1 1

1 2 1
2 1 1

1 1 1 1

1 1
1 4 1

3 14 11 2 7 5 5 2 7 3
198 199 200 201 202 203 204 205 206 207

1
1

2 1 1
1 1

1 2 1

1 1
1
1 1
1

1 1 1

1 2

1 1
1

1 1 1
1 1 1
1 1

1 1 2
5 4 6 4 5 9 2 2 4 3
208 209 210 211 212 213 215 216 217 218
6

1 2
1

1 2 1 4

1
1 1 2 1
1

1 3 1

1
1
1 1

1 1 1
1
2
1

3 1
1
1

2
1

1 1 1

1 1

1
1

1 1 1 1
4 4 7 5 4 2 1 5 18 12
219 220 221 222 223 224 225 226 227 228
1

1 3

3
1

1 1

2 1

1 2

1 2
1 1
1 1 3
1
1
1 1
1 1 1

1 3

1 1
1 1

1
1
3 4 3 9 5 4 7 5 2 4
229 230 231 232 233 234 235 236 237 238
1 1 1

1 1

1 1 1
1 1
2 1 1 1
1
1 1

1 1
2

1 2

2
2

1 1 1
1

1 1

4
1 1

2
1 1 1

1 1 1 1 1

4 4
2
2 8 10 4 7 1 2 4 12 11
239 240 241 242 243 244 245 246 247 248

1 1
1 1 1
1 1 1
2 1
1 1

2 1
1 1 1

1
1 3 1 1

1 1 1

2
2 1 1 1

1 1
1 1
1 1
1 1

1 1
8 5 3 6 4 7 7 2 4 4
249 250 251 252 253 254 255 256 257 258

2 1
3

1 1 2
1 1

1
1 3 1 1
1
1

1
1 1

1 2 1 1
1 1 1
1 1 2 1
1
1 1 2 1 1 2

1 1 1 1 2

1
1 1 1

1
1

6 7 10 5 10 6 3 5 2 7
259 260 261 263 264 265 266 267 268 269

1 1
1

1
2 1 1
1 1

1
1 1 2

1 1

1
2 1 1 1

3
1
1

2 1 1 1
11 5 2 1 3 5 1 4 4 2
270 271 272 273 274 275 276 277 278 279
1 1 1

1 1

1 1
1 1
2
1

1 1
1

2
1

1
1
1
1

1 1 1
1 4 2 9 4 1 1 1 1 6
280 281 282 283 284 285 286 287 288 289
1

1 2

1
1
2
1

1 2
1 1

1
1 1 1
1
1 1

1 3

1
6 6 5 2 1 1 3 5 2 3
291 292 293 294 295 296 298 299 300 301

1
1 1 1

1 3 1 2

2
1
1

2 1

1
1
1

1 2
1 1
4 5 2 3 4 2 4 1 1 4
302 303 304 305 306 307 308 309 310 311
3 1 1

1 2 1

1
2 1 3 3 2

1 2

1
1 3
1 1 2
1

1
1 2

1 2
1

2
2 2 2 6 6 4 3 9 12 3
312 313 314 315 316 317 318 319 320 321
1

1 1 1 1

1
1 1

1 1 1

1 1 1

1 1

1 1 1
1
2

1
2

1 1 1
1 1

1 1
3 4 6 6 4 3 3 5 1 3
322 323 324 325 326 327 328 330 331 332

1 2

1 1 1

1 1
1 1

1 1 1 1
1
4
1 4
2

1 1

1 2
1
1
3 1 1
1 2

1
1 2 2

1 1 1
1 2
2

1
13 3 4 5 6 7 3 6 5 6
333 334 335 336 337 338 339 340 341 342

1 1 4 2
1 1

3
1

2 3
1 1 1
1
1

1 2 7 2

2
5 1 1
2 1

3 1
1 1
2 3 1 1
1
1

1
1 1

6 10 4 4 2 9 4 5 16 9
343 344 345 346 347 348 349 350 351 352
1

6 1
3
1 2

2
1

3 2 1

1 1 1

1
1 2 3 2

1 1 1 1

1 1
1 1

1
1 5 6
1

1 1 2 1 3

1
1 9 6 10 11 14 4 9 2 9
353 354 355 356 357 358 359 360 361 362
3

1 1

1 1
1 1

2 1 2

1
1 1

1 1
3

1 1 1

1 2
1 2
1

1
2 1

1 4
6 10 8 3 3 2 1 6 3 2
363 364 365 366 367 368 369 370 371 372
1 1 1

2 1

1 1

3 1 2

1 1

1 1
1 2

1
1 1

1 1

3 4 2 1 2 2 4 7 4 3
373 374 376 377 378 379 380 383 384 385

1
1

1 1

1
1

3 1

1 1 2
3
1
1

1 1 1
4 1 2 3 7 3 2 2 1 2
386 389 390 391 392 393 394 395 396 398

1 1 1

1
1 1
1

1 4 1 1
3 1
1 1 1
1
1

1
5 1 1 5 3 2 1 6 3 3
399 400 402 403 404 405 406 407 408 409
1 1

1 1

1
1

1 1

1
1 1

2 1 1
1

1 1 1
1

3 1
1 2 5

2
3 5 4 3 3 6 2 2 8 3
410 411 412 413 414 415 416 417 418 419
1

1
1 1
1

1 1 2 1

1 1

1
1
1 1

1 1 3
1

1
1

2 2 1 3 1 2 1 4 5 5
420 421 422 424 425 427 428 429 430 431

1
1 1 1 1
1 1

1
1

1 2
1
1
1

1 1 1
1
1

2 3 1 2 3 4 2 4 1 1
432 433 434 435 437 438 439 440 441 442

1
1

1 1

1 1 1
1

1 2

1 1 1 1
1

2 1

1
1

3
3
1
3 5 3 6 2 1 1 5 6 4
444 446 447 448 449 450 451 452 453 454

1 1

2 2 1
1 1

1 3 5

1
6 4 5

4 1 1

1
5 1

1
1 5 7 2 6 2 1 8 8 12
455 456 457 458 459 460 461 462 463 464

1 2

1 1 1
1 1 1
1
1 1 3

1
1 1

1
1

1 2
1
1

1 1
1 1
1 1

1
14
1 4

1
1
1

5 4 2 4 1 2 8 3 18 9
466 467 468 469 470 471 473 474 475 476
1

1 1

2 2
1 3 1
1

1
1

1 2
2 3
1 1 1

1 1

1 2
1

1 1

3 4 4 2 5 2 3 8 6 2
477 478 480 481 482 483 484 485 486 487
2

1
5 1 1

1 1 1
2

1 1

2 2 1 2

1 1

2 3 3 1

3 5 7
6 5 12 11 4 2 5 2 3 3
488 489 490 491 492 494 495 496 497 498
4 2

2 6 1

1 2

14 1
1
1

2 3
3 2 1

1 2 1

1
1

7 22 1 11 1 1 2 2 4 3
499 500 501 502 503 504 505 506 507 508

1
1
1
2

1
1

2 1 1
1
3 1 1

1 1

2
2 3 2 2 6 3 1 1 5 1
509 510 511 512 513 514 515 516 517 519

1 1

1
2

1
1

1
1

1 1

1 5 1

1 1 2
2 2

2 5 6 7 3 1 2 1 4 3
520 521 522 524 525 526 528 530 531 532

8
1

1 2
1 1 1

1
1 1 1

1 10 1 1
1
2

4 1

5
1

1 1 1 5 17 4 5 1 2 13
533 534 535 536 537 538 539 540 541 543
1

2 1 2

1
4 1

1 1 1 1

3 3

1 8 1
1
1 1

1 1

1 1
1
6 2

1
1

8 1 1 10 4 15 7 6 1 1
544 546 547 548 550 551 552 553 554 555

1
1 3 1

1
1

1 1

1
1 1

2
1
1 4 2 3 1 1 1 5 1 1
557 558 559 560 561 565 566 567 568 570

1 1

1 1 1
1
8 12
1
1
1

1 2 1 2 2 1 4 12 12 1
572 573 574 575 576 577 578 580 581 582

1 1 1

1 1
1
1

1
1

3
2

1 1

2 2 2 4 1 1 1 3 1 3
583 585 587 588 589 590 592 593 594 595

3 1 1

3
1

9 4

2 1
1 1

1 1

1 1

1
1 1 1 1 1

4 3 10 4 2 1 10 10 4 3
596 597 598 600 601 602 603 604 605 606

4
1 1

3 1 1 1

1 1
1

1
1 2 1 1

1
1 2 1 1 1

2 1 1

1
4

1
4 9 2 9 5 2 5 1 1 3
607 608 609 610 611 612 613 614 615 616

1 12

1 1 1

1
1 4 1

1
1

1 1 2
1

1
1

1 1 2
2 3 5 6 1 2 3 1 2 13
617 618 619 620 621 622 623 624 625 626
2 2

3 2 1

1
1 1

1
4 1 2

1 4 2
6 1

1
1

8 2 3 14 3 4 1 3 1 1
627 628 629 630 631 633 634 635 636 637
1

10 6 3

2 1

2 2 1 1 1 1

9 4

1
1
1

1 1 2

12 7 1 3 2 2 2 11 12 5
638 641 642 644 645 646 647 648 649 650
1 1

5 1

1 1

1 1 2
1

3 2
1
1 1 1

14 2 2 4 1 5 3 1 5 1
651 652 654 655 656 657 658 659 660 662

1 1

1 1
1 3
1

3 5

1 1 1 1 2 1 4 7 1 3
663 665 666 667 669 670 671 672 677 678
2

2 1

1 2
1

1 8 2
1
1

1 3
1 1

1
2 2 2

3
3 6 2 2 2 1 9 7 1 9
679 680 683 684 685 686 687 689 690 691
1 1

1 1 3 1

4 2

1 3
1

2 3
1 1
1 3 1 1
1

3 3 1
2 2 1

1 1 1

1
2
1

1
8 9 4 3 6 7 12 1 2 1
692 693 694 696 697 700 701 703 704 705

1
2

1 1 4 1

2
1

3
1 6
3

4
2

4 3 10 2 1 5 10 1 1 2
706 707 708 711 713 717 718 721 722 723

10
5 1

2 4 1

1
1

1 1

1 1 1

1 1
1
1

1
7 1 6 2 1 2 1 4 14 3
724 726 736 740 741 744 746 747 749 750

1 2 1

1
1

2 1 1

2 1 1 1 1 2 1 1 2 3
751 753 754 756 759 761 762 763 764 767
1

1 1

1
1

2 4 3 1

1
1 1

1
1 2 1 2 3 1 1 6 3 1
769 770 771 772 773 774 775 776 777 778

4 1

6
1 1

1 1 2

1
1 6 3

1 6
3 1

5 3 7 1 1 2 3 6 14 5
780 781 783 784 785 786 788 789 790 791
5 4

1
2 2
1 1
1 4 2 2

4
5
1 1

2 1

1 2 4
1

1 1
8 4 4
1 1

2 3 3 15 16 2 8 1 7 15
792 794 795 796 797 798 799 802 803 804

1 2
1 1
4 1 9

1 6 1 1 1
4

1
5 1
2 3 1 2

2 3

18 1 2 3 1 9 17 6 1 3
805 806 808 809 822 825 826 827 828 830

4 1

1
2 3 1 1

7 3

1
1

13 7 1 1 4 1 1 8 3 1
831 832 833 834 835 836 837 839 840 841

4 2
1

1
1 1

2
1 3
1

4 1 2 3

1
6 1 2 14 2 1 6 1 3 1
844 846 847 848 849 851 852 853 854 855
2 4

1 1

1
1 1 1 2 1

2 1

6 1 1
1

2 1
1 2

1 1

1 2 2 1

1 1

2 3 11 7 3 4 1 4 4 6
858 860 861 862 865 866 871 873 877 879
3

5 1

1 1 1

2
1

8
1

3 1
2 1
1

1 2
1
5 1 20 4 1 1 1 1 3 2
881 886 888 890 893 894 895 899 902 903

1
8 1

1 1

3 1
1
1

1
1

1 1 1 11 1 4 1 1 3 3
904 905 906 910 911 913 914 915 917 924

1
1
1

1
1
1

1
1
2 2

3 1 1 1 1 1 3 3 1 1
925 926 927 931 932 934 936 948 949 950

1 1

1
1

1 1 1

1 1

1 2 1 1 1 1 2 1 3 1
952 954 958 959 963 965 966 967 968 970

6 1 1

7 1

4 1
5 1

1 1

2 1 1 11 2 1 22 2 1 3
972 974 976 980 984 986 987 996 997 998
3

1 2 1

1
4

1 1

1 1 2
2 1 1 4 1 6 5 2 1 3
999 1001 1002 1004 1005 1007 1008 1009 1010 1012

1 1

2 1

1
4 3 1

6 1

1
1

4 1 4 1 2 2 8 2 8 1
1015 1016 1019 1020 1022 1023 1026 1027 1045 1047

1
2 1

1
3

3 1

2 1

1 1 1

1 2

7 1 2 1 3 5 2 1 1 1
1048 1049 1050 1051 1052 1054 1056 1057 1058 1059

1 1 1
1

2 1 1 1

1
1

2 3 3 1 1 1 1 3 1 1
1063 1064 1067 1068 1070 1072 1077 1078 1079 1082

2 1

1
1 1
2 1

1 1
1 1
4 2
4 2
1
1 8 1 1

1
2

4 4 1 1 5 1 2 19 5 3
1085 1086 1089 1090 1091 1092 1093 1094 1095 1096

1
2 1

1
2

5 1

1 1 2
1

6 3 1 2 7 2 1 1 3 2
1098 1100 1102 1104 1106 1107 1114 1115 1124 1126
1 2 1

1
1

1 1 2 1 1 1 1 1 1 3
1127 1128 1129 1131 1132 1133 1134 1136 1137 1140

2 3

1
1 1 1 1

1 1

4 1

1
1 2

1 1
8 4 1 2 2 1 3 2 2 1
1148 1149 1152 1153 1155 1156 1159 1160 1161 1162

1 3

2 1 3 1

4 2 1
1

8 3 1
1 2 1 1
7 4
4 1
3 1

4 15 6 2 3 13 10 3 1 3
1163 1166 1167 1168 1171 1176 1177 1178 1179 1181

1 1

4 1

3 2

1 1

1
7 4 1 2 1 1 8 1 1 1
1182 1183 1184 1186 1188 1191 1194 1197 1198 1199
4 1

1
2

1
1

3 3

1 7 1 3

1 1

5 1 7 1 4 6 2 3 14 1
1201 1202 1203 1205 1208 1210 1212 1215 1216 1219

2 1
3 1

1 1

1 1

1
3

1
1
3

1 1 1
5 2 1 1 1 1 2 4 2 7
1220 1222 1223 1226 1229 1241 1249 1251 1252 1257

1 1 2

1 1

1 1

1
1
1
1 1

1 1

1 1 2

1 3 2 8 2 1 1 1 4 3
1262 1265 1267 1268 1271 1272 1273 1275 1279 1284

2 5 1 1

1 1
1 1

1 1 1 2 3 5 1 1 1 1
1285 1286 1287 1289 1293 1295 1299 1300 1303 1306

1 1 1

1
1

1 1

1 2 1 1 2 1 1 1 1 1
1307 1310 1313 1314 1317 1319 1321 1323 1324 1326

2 1

1 1

1 1 1

1
4 1

1
1 1
4
1

3 3 3 2 14 1 1 1 2 1
1327 1328 1331 1334 1344 1346 1348 1349 1353 1356

1 3

1 1 2

1
1

3 1
1

4 2 2 3 1 1 1 4 2 2
1357 1358 1364 1369 1371 1373 1376 1377 1382 1383

1 1

1 1 1

2 1

1
1

1
1

1 1

3 1 1 1 1 3 2 1 1 1
1386 1387 1390 1393 1394 1397 1399 1421 1424 1425

2 1

1 1

1
1 2 1
3 1
1 1

1 1

1 4 1 1 3 1 1 4 1 2
1429 1431 1432 1433 1434 1442 1446 1447 1448 1449

3 5 1 2 1

1 1

2 2

2 3 3 1 3 3 5 1 2 1
1454 1455 1456 1460 1461 1462 1463 1469 1470 1471

1 1

1
1

4 1 2

1
1 1
4

2 1 4 5 2 1 1 3 1 1
1474 1482 1483 1484 1485 1490 1491 1497 1498 1499
2

1 2

2
1

1 3

1 1

1 1
1 1 1

3 4 2 5 2 1 1 3 1 3
1501 1502 1505 1506 1510 1517 1518 1519 1520 1523

1
2

1
3
2

1
2 1 1 1 1 3 1 2 3 1
1526 1530 1531 1532 1536 1537

2 1 2

2 1 1 1 1 2
Series No. Finding No. QA Audit No Type of Finding Project Area Manager

Verawood AGUSTIN, JULIUS

9766 PMO-VWR-NCR-17/17 MAR-115/17 Nonconformity Residences MARTY

Verawood AGUSTIN, JULIUS

9772 PMO-VWR-NCR-20/17 MAR-115/17 Nonconformity Residences MARTY

Positive Verawood AGUSTIN, JULIUS

9773 PMO-VWR-POS-08/17 MAR-115/17 Comment Residences MARTY

9774 PMO-VWR-POS-09/17 MAR-115/17 Positive Verawood AGUSTIN, JULIUS

Comment Residences MARTY

Verawood AGUSTIN, JULIUS

10913 PMO-VWR-NCR-11/18 MAR-18/18 Nonconformity Residences MARTY

24744 VWR-2019-NCR-7 PM-15/19 Nonconformity Verawood PEREZ, EDILYN

Residences

Verawood
24745 VWR-2019-NCR-8 PM-15/19 Nonconformity PEREZ, EDILYN
Residences

Positive Verawood
25935 VWR-2019-POS-14 PM-54/19 Comment Residences PEREZ, EDILYN

25936 VWR-2019-POS-13 PM-54/19 Positive Verawood PEREZ, EDILYN

Comment Residences
25938 VWR-2019-POS-12 PM-54/19 Positive Verawood PEREZ, EDILYN
Comment Residences

25939 VWR-2019-POS-11 PM-54/19 Positive Verawood PEREZ, EDILYN

Comment Residences

27240 VWR-2019-NCR-19 PM-100/19 Nonconformity Verawood PEREZ, EDILYN

Residences

28339 VWR-2019-POS-30 PM-133/19 Positive Verawood OHOYLAN, JESSIE

Comment Residences JR.

Verawood OHOYLAN, JESSIE

28340 VWR-2019-NCR-31 PM-133/19 Nonconformity
Residences JR.

28342 VWR-2019-POS-29 PM-133/19 Positive Verawood OHOYLAN, JESSIE

Comment Residences JR.

Positive Verawood OHOYLAN, JESSIE

28344 VWR-2019-POS-28 PM-133/19 Comment Residences JR.

28347 VWR-2019-POS-27 PM-133/19 Positive Verawood OHOYLAN, JESSIE

Comment Residences JR.
 Positive Verawood OHOYLAN, JESSIE
28348 VWR-2019-POS-26 PM-133/19 Comment Residences JR.

Positive Verawood OHOYLAN, JESSIE

28350 VWR-2019-POS-25 PM-133/19 Comment Residences JR.

Positive Verawood OHOYLAN, JESSIE

28351 VWR-2019-POS-24 PM-133/19 Comment Residences JR.

Positive Verawood OHOYLAN, JESSIE

28352 VWR-2019-POS-23 PM-133/19 Comment Residences JR.

Positive Verawood OHOYLAN, JESSIE

28353 VWR-2019-POS-22 PM-133/19 Comment Residences JR.
Subcon Involve Category of Finding Details of Findings

Corrective maintenance performed on fire hoses in fire

hose cabinets as evidenced by the closeout of previously
issued finding under reference no. PMO-VWR-NCR-07/17
Yukon Technical (Series no. 8182) dated May 172017 proved to be
Maintenance Corrective Maintenance ineffective. After 3 months since the finding was closed on
July 252017 re-positioning of fire hose in third quarter of
2017 in Aqua Canary Flamingo Peridot and Wisteria
Building were not performed by the Technical
Maintenance as of audit date.

Rich-Free Trading and Devt Corp. has ten (10) year

warranty for waterproofing works against material defects
in elevator pit. However after two (2) years from
RICH FREE acceptance date failure in waterproofing works on
TRADING &
DEVELOPMENT Predictive Maintenance elevator pit in Peridot Building was observed at time of
audit that caused water ponding. Furthermore incident
CORP. report was not prepared by the PMO to address the issue
and portable sump pump has not yet provided to
eliminate the water ponding.

Fire Safety Inspection Certificate (FSIC) in Verawood

PMO Preventive Maintenance Residences is valid until April 2018.

Though the potability test was expired on October 22

PMO Preventive Maintenance 2017 PMO processed the payment for renewal and the
potability test is currently on-going at time of audit.

There was a settlement of drop-off area and stair (pebble

wash-out in between) at main entrance of Wisteria
building of almost 25 mm. Though PMO provide a
Yukon Technical summary report of punchlist on February 7 2016 but it
Maintenance Corrective Maintenance was sent to the previous Project-In-Charge of Verawood
Residences (Renier Mendoza). Settlement of drop-off area
in Wisteria Building was not relayed to the current Project-
In-Charge (Lemuel Sacan) to provide necessary action to
address the issue.

The preventive maintenance of lightning arrester was not

performed by the maintenance personnel to wit;a. visual
Inspection;b. complete testing and inspection including
Yukon Technical Preventive Maintenance the following:- test to verify continuity of those parts-
Maintenance
ground resistance test- continuity test- inspection of all
conductors and system components- tightening of all
clamps and splicers

Maintenance of cistern tank was inadequately performed

Yukon Technical by the Technical Maintenance. As a result manifestation of
Corrective Maintenance corrosion and detached metal cover of cistern tank were
Maintenance observed and the preventive maintenance were not
presented at time of audit.

Mandatory Requirement Sanitary Permit to Operate is valid until December 31 2019

PMO Compliance as of audit.

PMO Mandatory Requirement Business Permit is valid until December 31 2019.

Compliance
 PMO Mandatory Requirement Certificate of operation for generator set is valid until
Compliance January 29 2020 as of audit date

PMO Mandatory Requirement Certificate of Operation (PTO) for Elevator is valid until
Compliance January 29 2020.

Inadequacy of monitoring and checking on sprinkler

system by the Technical Maintenance. As a result
manifestation of corrosion were observed at the
escutcheon plate on the 6th floor and upper ground floor
Yukon Technical Corrective Maintenance of Wisteria Building upper ground floor and 2nd floor of
Maintenance Marsala Building and upper ground floor of Peridot
Building. Further incident report to address the issue was
unavailable on the project site and has no PM checklist as
proof of regular maintenance as of audit date.

The provision of the DPMC Work plan in maintenance of

generator set was sufficiently performed by the Technical
Maintenance. Generator is in good running condition
Yukon Technical Preventive Maintenance weekly housekeeping of genset was properly performed
Maintenance and free from manifestation of corrosion as of audit date.
Documentation of latest conducted preventive
maintenance was also presented by the Facilities Officer
during the audit.

Monthly inspection of main distribution panel was already

included in the DPMC Work plan however the technical
Yukon Technical maintenance was not complied it provision. As a result the
Corrective Maintenance following findings were obeserved in Flamingo and Lime
Maintenance building at the time of audit:a. power meter of the MDP
have no display or reading; andb. have no maintenance
report or any documents as proof of regular monitoring.

The provision of the DPMC Work plan in maintenance of

electric fence was sufficiently performed by the Technical
Yukon Technical Preventive Maintenance Maintenance. Electric fence is in operation and free from
Maintenance any trouble or fault as of audit date. Documentation of
latest conducted preventive maintenance was also
presented by the Facilities Officer during the audit.

The provision of the DPMC Work plan in maintenance of

boom barrier was sufficiently performed by the Technical
Yukon Technical Maintenance. Boom barrier is in good running condition
Maintenance Preventive Maintenance and no trouble/ fault as of audit date. Documentation of
latest conducted preventive maintenance was also
presented by the Facilities Officer during the audit.

Preventive maintenance performed on the lift station and

sewage pumps were proved to be effective. Lift station
WILSERV MULTI- and sewage pumps were in good operational condition
PURPOSE Preventive Maintenance
COOPERATIVE and the preventive maintenance checklist were presented
as proof of regular checking and monitoring dated
October 1 2019.
 Monitoring checking and cleaning on the sump pit were
adequately performed by the technical maintenance.
Yukon Technical Sump pumps were all in good operating condition and no
Maintenance Preventive Maintenance debris or garbage on the sump pit and preventive
maintenance checklist for the month of September 2019
was available on project site at the time of audit.

Yukon Technical Quarterly re-positioning of fire hoses indicated in the

Maintenance Preventive Maintenance DPMC Work plan was performed and complied by the
technical maintenance for the 4th quarter of 2019.

Field Master Fire department connections at Buildings Wisteria to Lime

Manpower Preventive Maintenance were fully visible with tagging and recognizable from the
Services street or nearest point of fire department apparatus.

Preventive maintenance of fire protection system

Yukon Technical performed by the Technical Maintenance were proved to
Maintenance Preventive Maintenance be sufficient as evidenced during the actual testing of fire
pump. Fire pump was on good condition and still intact as
of audit date.

Monitoring of main water meter of all buildings from

Yukon Technical Wisteria to Lime was proved to be adequate. Main water
Maintenance Preventive Maintenance meters were all operational and maintenance records
were presented as proof of regular checking and
monitoring for the month of September 2019.
Root Cause Trade SubTrade Auditor

Fixtures and MARK LENDON

Fire Protection Accessories MAULION

MARK LENDON
Architectural Waterproofing MAULION

MARK LENDON
Fire Protection *Permit MAULION

Plumbing and Fixtures and MARK LENDON

Sanitary Accessories MAULION

Civil and MARK LENDON

Structural MAULION

ELECTRICAL- Lightning MARK LENDON

AUXILIARY Arrester MAULION

Plumbing and MARK LENDON

Reservoir
Sanitary MAULION

Plumbing and
Sanitary *Permit JOHN ALFRED ARIATE

Others *Business JOHN ALFRED ARIATE

Permits
 ELECTRICAL-
POWER AND Genset JOHN ALFRED ARIATE
LIGHTING

Mechanical Elevator JOHN ALFRED ARIATE

Lack of monitoring and

maintenance and unable to Fire Protection Sprinkler MARK LENDON
prepare incident report to address MAULION
the defect.

ELECTRICAL-
Consistent maintenance of POWER AND Genset JEFFERSON ALIPIO
generator set. LIGHTING

Unable to comply the provision ELECTRICAL-

POWER AND Switch Gear JEFFERSON ALIPIO
stated in the DPMC Work plan. LIGHTING

Consistent maintenance of electric ELECTRICAL- Electrified JEFFERSON ALIPIO

fence. AUXILIARY Fence

Consistent maintenance of boom ELECTRICAL-

barrier. AUXILIARY Boom Barrier JEFFERSON ALIPIO

Consistent maintenance of lift Plumbing and Pumps and JEFFERSON ALIPIO

station and sewage pumps. Sanitary Motors
Consistent maintenance of sump Plumbing and Pumps and
pump. Sanitary Motors JEFFERSON ALIPIO

Consistent maintenance of fire Fixtures and

hose. Fire Protection Accessories JEFFERSON ALIPIO

Consistent trimming of plants by

the landscape personnel. Architectural Landscape JEFFERSON ALIPIO

Consistent maintenance of fire Pumps and

pump and its components. Fire Protection Motors JEFFERSON ALIPIO

Consistent maintenance of water Plumbing and

meter. Sanitary Pipe lines JEFFERSON ALIPIO
 Issued To Date Date Received Date Approved Actual Date
Closed Out

JANE LAJADA 23-Oct-17 11/06/2017 26-Oct-17 6-Nov-17

JANE LAJADA 23-Oct-17 11/06/2017 26-Oct-17 6-Nov-17

JANE LAJADA 23-Oct-17 11/06/2017 26-Oct-17 6-Nov-17

JANE LAJADA 23-Oct-17 11/06/2017 26-Oct-17 6-Nov-17

JANE LAJADA 29-Jan-18 01/31/2018 30-Jan-18 12-Feb-18

JANE LAJADA 14-Jan-19 01/17/2019 17-Jan-19 28-Jan-19

JANE LAJADA 14-Jan-19 01/19/2019 17-Jan-19 28-Jan-19

JANE LAJADA 21-Mar-19 03/28/2019 27-Mar-19 4-Apr-19

JANE LAJADA 21-Mar-19 03/28/2019 27-Mar-19 4-Apr-19

JANE LAJADA 21-Mar-19 03/28/2019 27-Mar-19 4-Apr-19

JANE LAJADA 21-Mar-19 03/28/2019 27-Mar-19 4-Apr-19

JANE LAJADA 08-Jul-19 07/17/2019 17-Jul-19 22-Jul-19

JANE LAJADA 02-Oct-19 10/08/2019 8-Oct-19 16-Oct-19

JANE LAJADA 02-Oct-19 10/10/2019 8-Oct-19 16-Oct-19

JANE LAJADA 02-Oct-19 10/08/2019 8-Oct-19 16-Oct-19

JANE LAJADA 02-Oct-19 10/08/2019 8-Oct-19 16-Oct-19

JANE LAJADA 02-Oct-19 10/08/2019 8-Oct-19 16-Oct-19

JANE LAJADA 02-Oct-19 10/08/2019 8-Oct-19 16-Oct-19

JANE LAJADA 02-Oct-19 10/08/2019 8-Oct-19 16-Oct-19

JANE LAJADA 02-Oct-19 10/08/2019 8-Oct-19 16-Oct-19

JANE LAJADA 02-Oct-19 10/08/2019 8-Oct-19 16-Oct-19

JANE LAJADA 02-Oct-19 10/08/2019 8-Oct-19 16-Oct-19

 Recurring
Ageing Actual Status Manager Recurring NCR Building Completion Nature of
Days Aeging Status Rate Finding
Number

PMO-VWR-
8 Closed Yes NCR-07/17 Bldg. E- Aqua Minor

Bldg. C-
8 Closed No Peridot Major

Bldg. A-
8 Closed No Wisteria Positive

8 Closed No Site Positive

Development

Bldg. A-
11 Closed No Wisteria Major

9 Closed No Bldg. B- 100 Minor

Marsala

Site
9 Closed No 100 Minor
Development

Bldg. C-
7 Closed No Peridot 100 Positive

7 Closed No Bldg. D- 100 Positive

Canary
7 Closed No Bldg. B- 100 Positive
Marsala

7 Closed No Bldg. A- 100 Positive

Wisteria

4 Closed No Bldg. B- 100 Moderate

Marsala

7 Closed No Site 100 Positive

Development

Bldg. F-
7 Closed No 100 Moderate
Flamingo

7 Closed No Site 100 Positive

Development

Site
7 Closed No Development 100 Positive

7 Closed No Site 100 Positive

Development
 Bldg. A-
7 Closed No Wisteria 100 Positive

Bldg. A-
7 Closed No Wisteria 100 Positive

Bldg. A-
7 Closed No Wisteria 100 Positive

Site
7 Closed No Development 100 Positive

Bldg. A-
7 Closed No Wisteria 100 Positive
 SubContrac
Engr. In-Charge Sub tor In- Responsibl Group Type of Finding_Original
Category e Person
Charge

Yukon
Technical
TAVERA, ARIEL Maintenan PMO
ce

Richfree
TAVERA, ARIEL Trading and PMO
Dev. Corp

TAVERA, ARIEL PMO PMO

TAVERA, ARIEL PMO PMO

PMO/Yuko
n Technical
TAVERA, ARIEL Maintenan PMO
c

Maintenan
HASBI, DANILO ce
Manageme J. Alvezca PMO
nt

Maintenan
ce
HASBI, DANILO J. Alvezca PMO
Manageme
nt

Frederick
HASBI, DANILO N/A Saoy PMO

HASBI, DANILO N/A Frederick PMO

Saoy
HASBI, DANILO N/A Danilo PMO
Hasbi

HASBI, DANILO N/A Danilo PMO

Hasbi

Materials
HASBI, DANILO Manageme Ariel Ariel PMO
nt Sarsura Sarsura

Maintenan
HASBI, DANILO ce Ariel Ariel PMO
Manageme Sarsura Sarsura
nt

Maintenan
ce Ariel Ariel
HASBI, DANILO PMO
Manageme Sarsura Sarsura
nt

Maintenan
HASBI, DANILO ce Ariel Ariel PMO
Manageme Sarsura Sarsura
nt

Maintenan
ce Ariel Ariel
HASBI, DANILO Manageme Sarsura Sarsura PMO
nt

Maintenan
HASBI, DANILO ce Alvin Alvin PMO
Manageme Ramos Ramos
nt
 Maintenan
ce Ariel Ariel
HASBI, DANILO Manageme Sarsura Sarsura PMO
nt

Maintenan
ce Ariel Ariel
HASBI, DANILO Manageme Sarsura Sarsura PMO
nt

Maintenan
ce Ariel Ariel
HASBI, DANILO Manageme Sarsura Sarsura PMO
nt

Maintenan
ce Ariel Ariel
HASBI, DANILO Manageme Sarsura Sarsura PMO
nt

Maintenan
ce Ariel Ariel
HASBI, DANILO Manageme Sarsura Sarsura PMO
nt
Revise_Status Current PM Current FO Revised_Trade Area No. Aging

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON MEPF Area 2 14

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON CAS Area 2 14

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON MEPF Area 2 14

Closed BEJERANO, HASBI, DANILO MEPF Area 2 14

JULIET, ESPINA JR., TEMON

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON CAS Area 2 14

Closed BEJERANO, HASBI, DANILO MEPF Area 2 14

JULIET, ESPINA JR., TEMON

BEJERANO, HASBI, DANILO

Closed MEPF Area 2 14
JULIET, ESPINA JR., TEMON

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON MEPF Area 2 14

Closed BEJERANO, HASBI, DANILO Others Area 2 14

JULIET, ESPINA JR., TEMON
Closed BEJERANO, HASBI, DANILO MEPF Area 2 14
JULIET, ESPINA JR., TEMON

Closed BEJERANO, HASBI, DANILO MEPF Area 2 14

JULIET, ESPINA JR., TEMON

Closed BEJERANO, HASBI, DANILO MEPF Area 2 14

JULIET, ESPINA JR., TEMON

Closed BEJERANO, HASBI, DANILO MEPF Area 2 14

JULIET, ESPINA JR., TEMON

BEJERANO, HASBI, DANILO

Closed MEPF Area 2 14
JULIET, ESPINA JR., TEMON

Closed BEJERANO, HASBI, DANILO MEPF Area 2 14

JULIET, ESPINA JR., TEMON

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON MEPF Area 2 14

Closed BEJERANO, HASBI, DANILO MEPF Area 2 14

JULIET, ESPINA JR., TEMON
 BEJERANO, HASBI, DANILO
Closed JULIET, ESPINA JR., TEMON MEPF Area 2 14

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON MEPF Area 2 14

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON CAS Area 2 14

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON MEPF Area 2 14

BEJERANO, HASBI, DANILO

Closed JULIET, ESPINA JR., TEMON MEPF Area 2 14
 Project Property Manager Facilities Officer Admin Officer
Acacia Avenue PANAGLIMA, JAY No FO No AO
Association FRANCIS, ARVESU

Accolade Place NARZOLES, LOVELY, No FO No AO

CRUZ
LADJALAWAN, MALIKSI, JOHN IRVIN, TULAGAN, JAY-AR,
Alea Residences ALGADER, DIONELA SARMIENTO SALGADO

Alta Vista De Boracay CRUZ, MICHAEL DIPAD, RODEL

DE CASTRO,
Arista Place LATORSA, DIONISIO
GERALDINE

Asteria Residences PELOGO, REIZEL, REYES, LOWELL VALDEZ, RICHEL,

CABALATUNGAN ROYCE, SARNO MABULAC
Brio Tower FLORES, MAAN TORRES, MICHAEL

Bristle Ridge WALSIYEN, ASHLAND, LAGASCA, ALVIN, GAMBOA, MARIE

BUMAS-ANG REYES ELEANOR, GONZALES

CARIZO, JOSEPH, YABUT, ROMEL, QUIBAN, JOSEPHINE,

Cedar Crest
BAMBALAN GATCHALIAN DELOS REYES

Cypress Towers PADILLA, SHERWIN, No FO MADRIAGA, MARIA

DELA CRUZ THERESA, QUESADA

ANDES, CARLOS, PAGTAKHAN, CHAVEZ, JENNIFER

Dansalan Gardens BALBOA EDGARDO, MARIANO RITA, BERNARDO

ALAMARES JR., LUTERIA, RALPH

East Ortigas Mansions RAMON, PACIFICO LAWRENCE, CRUZ No AO

East Raya Gardens ISOC, CATHLENE DE TORRES, MARCO

Fairway Terraces INFANTE, LIEZEL, SAN PEDRO, GODFREY MENDOZA, NICOLAS,

ESCOVIDAL PAUL, ESPIRITU BASILIO

RAMOS, EARVIN RICALDE, NELVET,

Flair Towers BULAO, JOEL, PUMAR JOHN, NANAS HALLIG
ISAGON, KIM JEWEL, TRASPORTE, JANICE,
Ivorywood Residences PABLO TAVERA, ARIEL, REYES OBENITA
Illumina Residences CARDENAS, MAAN UNAYAM, JASON
Manila
ESTARIS, MARY BARAL, SEBASTIAN,
La Verti Residences DELOT, WAGWAG APEGO CRUZ, EMELY, PELAEZ

Levina Place FAMOSO, XANTHE S IBANEZ, SUSANO

POLICARPIO, RUBY AGLIAM, MARK ALBARIO, GREGORIO

Lumiere Residences ANTHONY,
ANA, BACOLOR CASTILLEJOS JR., SORIO

Magnolia Place ULANIMO, GARRY BALIGAD, HARVEY

Mahogany Place III - - -

Maple Place MOLINA, MARICRIS, BAUAN, JERALD, MOLINA, CHARIZA

MENDOZA MUNGCAL MAE, GAMAS

DAYALO, TEDDY, MAYPA, DARREN MAPULA, MARRY

Maricielo Villas DEMANDACO CHRISTOPHER, ROSE, LEVANTINO
ROSETE
Mayfield Park LAURENTE, JAIME, CRUZ, RANDY, MALALOAN, RACHEL,
Residences CUBILLA MAIGTING MACEDA
 LIBOT, JENIFFER, MANALO, JONARD, PACIS, MARY SHAYNE,
Mirea Residences HILOT BRIÑOSA VIGGAYAN
Ohana Place DALISAY, REHAN, AVELLANA, JAN AGUILAR, LEAH,
Residences TANDOY MARVIN, ZANTUA MANDAL

One Castilla Place DURAN, MELANIE, VALENTON, KARL JAN, ROPA, PHOEBE ANNE,
SALAMIDA DURO RAMA

Outlook Ridge WALSIYEN, ASHLAND, SUMPIC, JOHN ALLEN,

Residences BUMAS-ANG DE VENECIA No AO

Palm Grove GANAN, JUSTIN

Condominium No PM No FO ANDREW, RICO
Rainbow Ridge RAMIREZ, REINHARD, No FO No AO
Condominium CUADRA

Raya Gardens MONTEVIRGEN JR., MANUEL, ANGELO,

Condominium DIONISIO, FIGURASIN GESTIADA No AO

Rhapsody Residences EDGAR SANCHEZ CHRISTOPHER

SALANSAN

ALMONGUERRA, OLOSIM, JOHN DEPALCO, MICHELLE,

Riverfront Residences ENRICO, DELAS PEÑAS DEXTER, CHAN SURIGAO

Rosewood Pointe DURANO, YOLANDA, AGUILAR JR., ROMEO, HUARDE, MA. JIDIAH,
FRANCO FORBES ALMUENA
GAN, IRENE, ARAGON JR., RENATO, PIEDAD, CRISTINE,
Royal Palm Residences LANDINGIN LUCAS RODELAS

JANDUSAY, NIKKO CANOVAS, JONNEL QUITOLES, JAN

Sheridan Towers JOSEPH, SALAYOG DAVID, ESTEBAN LORRAINE, CAPECENIO

ALBERO, GABRIEL
BENDO, JONALYN, ORNALES, MA.
Siena Park Residences VICEDO CHRISTOPHER, FATIMA, VILALE
FERMARAN

Sorrel Residences PANCHO, SUNSHINE, SOLSONA, MARCO, LABRO, JESSA, RAYA

BRAVO GELANAN

BAYONA, MARK FORMANES, JUN MONTICALBO,

Stellar Place ANTHONY, ALMELIA CHRISTOPHER, ABEGAILE MAE,
LASTIMOSA CERILLO
DOMINGO, MICHAEL, PRING, ROSBERT, GOMEZ, MA.
The Amaryllis MATEO MIGUEL THERESA, SALES

The Birchwood LASTIERRE, CZYRA JOI, LUSUNG, RONELLE, YAMO, JOHANNA

MEDIANA MORALES MARIZ, PARAN
VILLAR, RUBEN, SANTIAGO, CANDY,
The Redwoods No PM CARELO CRUSIS
Tivoli Garden CATABAY, AL BRAZIL., RIZALINO JR, ESGUERRA, MYRNA,
Residences RICHMOND, SO MALLORCA SERINA

Verawood Residences BEJERANO, JULIET, HASBI, DANILO JR., AGRAVIADOR,

ESPINA TEMON CATHLEEN, BETIS
Verdon Parc PRADO, RODEL No FO
DIAZ, ADRIAN
Viera Residences PARINGIT, RICHELLE CRISTOFFER

Willow Park Homes MACATANGAY, MARIA

Association No PM No FO MARGARITA, NAVA
 MACALINAO, ANNA PEÑA, HANS JEFNER, RIVERA, MARY
Zinnia Towers EVA, DELA PEÑA CELLO GRACEYL, AGUIRRE
 Project Area No.
Accolade Place Area 1
Alea Residences Area 3
Alta Vista De Boracay Provincial
Arista Place Area 3
Asteria Residences Area 3
Brio Tower Area 5
Bristle Ridge Provincial
Business Process Head Office
Cedar Crest Area 2
Cypress Towers Area 2
Dansalan Gardens Area 5
East Ortigas Mansions Area 6
East Raya Gardens Area 6
Fairway Terraces Area 5
Flair Towers Area 5
Hampstead Gardens Condominium Convey
Illumina Residences Manila Area 4
Ivorywood Residences Area 2
La Verti Residences Area 5
Levina Place Area 6
Lumiere Residences Area 6
Magnolia Place Area 6
Maricielo Villas Area 3
Mayfield Park Residences Area 6
Mirea Residences Area 6
Ohana Place Residences Area 3
One Castilla Place Area 1
Outlook Ridge Residences Provincial
Palm Grove Condominium Area 3
Raya Gardens Condominium Area 5
Rhapsody Residences Area 3
Riverfront Residences Area 6
Rosewood Pointe Area 2
Royal Palm Residences Area 2
Sheridan Towers Area 5
Siena Park Residences Area 3
Sorrel Residences Area 1
Stellar Place Area 1
The Amaryllis Area 1
The Birchwood Area 2
The Redwoods Area 1
Tivoli Garden Residences Area 5
Verawood Residences Area 2
Verdon Parc Provincial
Viera Residences Area 1
Zinnia Towers Area 1