PROPERTY COMPANY OF FRIENDS, INC.

Inspection Checklist and House Construction Record

Project/Subdivision :_____________________________________ Form Control No. _______________

Block and Lot :_____________________________________ Page __________ of ___________
House Model :_____________________________________
Date Started :_____________________________________ Date Completed _______________
Engr.-in-charge :_____________________________________ Contractor ____________________

Description of Work Inspection

Module No. SPECS FINDINGS REMARKS
Date

I FOUNDATION WORKS
Layout, Batterboards & Excavation
Site cleared from unsuitable materials and disposed of legally __________ _______________________________ _________
Boundary monuments set by Surveyor __________ _______________________________ _________
Finish elevation set __________ _______________________________ _________
Batterboard set correct to alignment and squareness __________ _______________________________ _________
Excavation dimensions checked __________ _______________________________ _________
Reinforced Concrete Wall Footings
Aggregates used __________ _______________________________ _________
Soil poisoning used, if any __________ _______________________________ _________
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Concrete design mix used __________ _______________________________ _________
Reinforced Concrete Zocalo Wall
Zocalo elevation and levelling
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Forms installed and secured __________ _______________________________ _________
Concrete design mix used __________ _______________________________ _________
Septic Vault
Excavation dimensions checked __________ _______________________________ _________
Depth of secptic tank __________ _______________________________ _________
Plastered/Waterproofed Interior of Septic Tank __________ _______________________________ _________
VA ROOF FRAMING AND TINSMITHRY
Roof Framing
Purlins protected from rust by paint (primer) __________ _______________________________ _________
Elevation set, slope correct __________ _______________________________ _________
Full welded connections __________ _______________________________ _________
Undersheeting and Roofing
Roofing materials laid correctly __________ _______________________________ _________
Roofing materials fastened mechanically __________ _______________________________ _________
Gutters secured to the building __________ _______________________________ _________
Gutters are free of debris __________ _______________________________ _________
VB MISCELLANEOUS CONCRETE
Concrete Stair Case
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Forms installed and secured __________ _______________________________ _________
Concrete design mix used __________ _______________________________ _________
Railings protected from rust by paint (primer) __________ _______________________________ _________
Railings installed plumb and level, accurately fitted and free from distortion or defects __________ _______________________________ _________
Anchors required for connecting railings to structure provided __________ _______________________________ _________
Welds grinded smooth __________ _______________________________ _________
Masonry Walls, 100mm
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Cleaned surface on which the first course is to be laid __________ _______________________________ _________
Vertical and horizontal alignment checked, any discrepancy corrected __________ _______________________________ _________
Masonry placed in horizontal courses __________ _______________________________ _________
Bed joints thickness __________ _______________________________ _________
Hollow units filled completely __________ _______________________________ _________
Drypacking
Mortar mixture used __________ _______________________________ _________
Joints filled completely __________ _______________________________ _________

file:///conversion/tmp/activity_task_scratch/606953523.xls 606953523.xls 08/23/2022 15:20:10

 PROPERTY COMPANY OF FRIENDS, INC.
Inspection Checklist and House Construction Record

Project/Subdivision :_____________________________________ Form Control No. _______________

Block and Lot :_____________________________________ Page __________ of ___________
House Model :_____________________________________
Date Started :_____________________________________ Date Completed _______________
Engr.-in-charge :_____________________________________ Contractor ____________________

Description of Work Inspection

Module No. SPECS FINDINGS REMARKS
Date

VC SLAB ON FILL AND FLOOR TOPPINGS

Slab-on-Fill
Topsoil removed __________ _______________________________ _________
Slab on grade well compacted __________ _______________________________ _________
Gravel bed thickness __________ _______________________________ _________
Size of gravel used __________ _______________________________ _________
Elevation and depression of T&B area set __________ _______________________________ _________
Concrete design mix used __________ _______________________________ _________
Plumbing rough-ins installed and completed __________ _______________________________ _________
Supply piping and drainage piping are plumbed __________ _______________________________ _________
Electrical rough-ins installed and completed __________ _______________________________ _________
Wiring installation meets general code requirements __________ _______________________________ _________
Wiring devices approved for their intended use __________ _______________________________ _________
All wire splices are within junction boxes __________ _______________________________ _________
Catch Basins
Alignment and squareness checked __________ _______________________________ _________
Interior of catchbasins plastered __________ _______________________________ _________
Bottom slab concreted __________ _______________________________ _________
Floor Topping & Finishes
Thickness of floor topping __________ _______________________________ _________
Topping leveled evenly __________ _______________________________ _________
VD SCW AND MASONRY FINISHES
Steel Windows
Steel windows protected from rust by paint (primer) __________ _______________________________ _________
Alignment and plumbness checked __________ _______________________________ _________
Masonry Wall & Concrete Ceiling Finishes
Surface cleaned of all mortar splashes and stains __________ _______________________________ _________
Skimcoat used (Standard or Superfine) __________ _______________________________ _________
Exterior Panel Doors & Jambs and Hardwares
Jambs level and plumbed __________ _______________________________ _________
Doors fit well within their frame __________ _______________________________ _________
Hardware installed to manufacturer's instruction __________ _______________________________ _________
Mounting heights above finished floor complied __________ _______________________________ _________
PVC Downspouts & Drain Piping
Downspouts secured to the building __________ _______________________________ _________
Downspout termination has diverter and extension to direct away from the structure __________ _______________________________ _________
VI CARPENTRY
Ceilings, Eaves & Vents
Surfaces, framing and furring systems to receive boards are inspected __________ _______________________________ _________
Ensured that all rough-ins are properly located and installed prior to installation of board __________ _______________________________ _________
Boards fastened with self-drilling screws __________ _______________________________ _________
Boards installed plumbed, leveled and planed __________ _______________________________ _________
Boards installed with V-cut __________ _______________________________ _________
RC Kitchen Counter
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Vertical and horizontal alignment checked, any discrepancy corrected __________ _______________________________ _________
Cabinet Doors, 450mm x 600mm
Cabinet frames and doors set in place, scribed plumb, square and level and secured in __________ _______________________________ _________
Concrete Pads, 100x300x1000mm
Alignment and squareness checked __________ _______________________________ _________

file:///conversion/tmp/activity_task_scratch/606953523.xls 606953523.xls 08/23/2022 15:20:10

 PROPERTY COMPANY OF FRIENDS, INC.
Inspection Checklist and House Construction Record

Project/Subdivision :_____________________________________ Form Control No. _______________

Block and Lot :_____________________________________ Page __________ of ___________
House Model :_____________________________________
Date Started :_____________________________________ Date Completed _______________
Engr.-in-charge :_____________________________________ Contractor ____________________

Description of Work Inspection

Module No. SPECS FINDINGS REMARKS
Date

Interior PVC Doors & Jambs

Jambs level and plumbed __________ _______________________________ _________
Doors fit well within their frame __________ _______________________________ _________
Hardware installed to manufacturer's instruction __________ _______________________________ _________
Mounting heights above finished floor complied __________ _______________________________ _________
Wires & Conduits
Wiring installation meets general code requirements __________ _______________________________ _________
Wiring devices approved for their intended use __________ _______________________________ _________
Continuity Test/Megger Test
All wire splices are within junction boxes __________ _______________________________ _________
Decorative Grillwok
Grilleworks protected from rust by paint (primer) __________ _______________________________ _________
Welds grinded smooth __________ _______________________________ _________
VIIA FINISHING WORKS
Tileworks
Backing surfaces are dry, firm, plumb and level and of proper thickness and grade __________ _______________________________ _________
Plumbing works and other items concealed behind or to mounted on or through tile __________ _______________________________ _________
are set up in place or provided for __________ _______________________________ _________
Waterproofing done in accord to manufacturer's directions __________ _______________________________ _________
Tiles set with joints uniform, continuous and aligned in both directions __________ _______________________________ _________
Aligned joints in wall and floor __________ _______________________________ _________
Finished tile floor and wall surfaces level and plumb __________ _______________________________ _________
Tile installation thoroughly dry before grouting __________ _______________________________ _________
Joints grout full __________ _______________________________ _________
Clean tile and adjacent surfaces free of setting materials and grout as work progresses __________ _______________________________ _________
Glassworks
Thickness of glass __________ _______________________________ _________
Glass putty __________ _______________________________ _________
Wires & Conduits
Wiring installation meetsgeneral code requirements __________ _______________________________ _________
Wiring devices approved for their intended use __________ _______________________________ _________
All wire splices are within junction boxes __________ _______________________________ _________
Painting Preparation and First Coat Painting
Hardwares and accessories protected prior to surface preparation and painting __________ _______________________________ _________
Surfaces cleaned from dirt and other foreign substances before applying paint __________ _______________________________ _________
Paint applied in accordance to manufacturer's instruction __________ _______________________________ _________
Apply first coat to surfaces prepared for paint as soon as practicable after preparation __________ _______________________________ _________
VIIB MOVE-IN WORKS
Plumbing Fixtures
Fixtures are installed to manufacturer's instructions __________ _______________________________ _________
Fixtures are aligned/plumbed __________ _______________________________ _________
Electrical Fixtures
All wirings and outlets test "normal" __________ _______________________________ _________
Mounting heights above finished floor complied __________ _______________________________ _________
Final Coat Painting
Additional coats applied when stains or blemishes show through final coat __________ _______________________________ _________
Ensured dry film thickness at corners and crevices is equivalent to that of flat surfaces __________ _______________________________ _________
Sand lightly between each succeding coats __________ _______________________________ _________
Provide even texture __________ _______________________________ _________
Leave no laps, skid marks or other surface imperfections __________ _______________________________ _________
Clean-up & Turnover
Cleaned glass and paint spattered surfaces by proper methods __________ _______________________________ _________

Prepared by: Acknowledged by: Noted by:

__________________ _______________
Engr. Eric F. Domingo JBT Construction Engr Andy B. Bautista
Works Engineer Contractor PMO Head

file:///conversion/tmp/activity_task_scratch/606953523.xls 606953523.xls 08/23/2022 15:20:10

 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision :_____________________________________ Form Control No. _______________

Block and Lot :_____________________________________ Page __________ of ___________
House Model :_____________________________________
Date Started :_____________________________________ Date Inspected _______________
Engr.-in-charge :_____________________________________ Date Completed _______________
Contractor ____________________

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

I FOUNDATION WORKS
Layout, Batterboards & Excavation
Site cleared from unsuitable materials and disposed of legally XX CLEARING OF PERIMETER _______________________________
Septic Vault
Dimensions checked _______________________________ _______________________________
Depth of secptic tank _______________________________ _______________________________
Plastered/Waterproofed Interior of Septic Tank _______________________________ _______________________________
Sanitary fittings of Septic Tank _______________________________ _______________________________
II GROUND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _______________________________
GF Wall Concrete
Ground Floor Wall are aligned, smooth, and clean from crack √ PASSED _______________________________
III SECOND FLOOR SUSPENDED SLAB
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _______________________________
2F Slab Concrete
2ndf slab are aligned, smooth, and clean from crack XX _______________________________ _______________________________
IV SECOND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _______________________________
2FWall Concrete
2ndf wall are aligned, smooth, and clean from crack √ PASSED _______________________________
VB ROOFING & ACCESSORIES
Prepainted GI Roof and Accessories
Roofing materials laid correctly √ PASSED _______________________________
Roofing accessories installed correctly √ PASSED _______________________________
PVC Downspouts & Catchbasins are completely installed √ PASSED _______________________________
VC MISCELLANEOUS CONCRETE
Concrete Stair Case
Dimensions checked √ PASSED _______________________________
Concrete stair are aligned, smooth, and clean from crack √ PASSED _______________________________
RC Kitchen Counter
Dimensions checked √ PASSED _______________________________
Concrete kitchen counter are aligned, smooth, and clean from crack √ PASSED _______________________________
Concrete Pads, 100x300x1000mm
Dimensions checked √ PASSED _______________________________
Concrete pad elevation are set correctly √ PASSED _______________________________
VD MASONRY FINISHES
Exterior Steel Doors & Jambs
Steel Doors & Jambs are complety Installed including locksets w/o Damage √ PASSED _______________________________
CHB Wall Masonry/ CR Flooring
Dimensions checked √ PASSED _______________________________
Concrete kitchen counter are aligned, smooth, and clean from crack & stain √ PASSED _______________________________
Wall & Concrete Finishes
Wall finishes @ comport room are smooth and clean from crack & stain √ PASSED _______________________________
Concrete Mouldings & Canopy
Dimensions checked √ PASSED _______________________________
Concrete moulding are aligned, smooth, and clean from crack √ PASSED _______________________________
VI SLAB ON FILL
Slab-on-Fill
Slab on Grade concrete are aligned, smooth, and clean from crack & stain √ PASSED _______________________________
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _______________________________
VII CARPENTRY
Ceilings, Eaves & Vents
Ceilings, Eaves & Vents are complete & properly installed √ PASSED _______________________________
Dry Wall Partitions(Double-walled)
Dry Wall Partitions are complete & properly installed √ PASSED _______________________________
Cabinet Doors
Dimension Check √ PASSED _______________________________
Dry Wall Partitions are complete & properly installed including Cabinet Handle √ PASSED _______________________________
Interior PVC Doors & Jambs
Interior PVC Doors & Jambs are complety Installed including locksets w/o Damage √ PASSED _______________________________
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _______________________________
VIIIA FINISHING WORKS
Stair Railings
Dimensions checked √ PASSED _______________________________
Railings protected from rust by paint (primer) √ PASSED _______________________________
Tileworks

Page 4 of 15
 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision :_____________________________________ Form Control No. _______________

Block and Lot :_____________________________________ Page __________ of ___________
House Model :_____________________________________
Date Started :_____________________________________ Date Inspected _______________
Engr.-in-charge :_____________________________________ Date Completed _______________
Contractor ____________________

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

Waterproofing done in accord to manufacturer's directions _______________________________ _______________________________

Finished floor tiles and wall tiles surfaces are leveled and plumb _______________________________ _______________________________
Size & Color of tiles are uniformed and free from any crack √ PASSED _______________________________
Aluminum Windows
Glass windows are clean, and thickness are based on specs. and w/o any damage XX CLEANING _______________________________
Alum. Frame are clean, complete & properly installed including lock, screws and free from rust √ PASSED _______________________________
VIIIB MOVE-IN WORKS
Plumbing Fixtures
Kitchen Counter - Fixtures are completely installed, tested and free from any damage √ PASSED _______________________________
Gf CR - Fixtures are completely installed, tested and free from any damage √ PASSED _______________________________
2ndf CR - Fixtures are completely installed, tested and free from any damage √ PASSED _______________________________
Location & distance of Fixtures are based on approved plan √ PASSED _______________________________
Fixtures are aligned/plumbed √ PASSED _______________________________
Electrical Fixtures
All outlet are completely installed and free from any damage √ PASSED _______________________________
Location & distance of outlets are based on approved plan √ PASSED _______________________________
All switches are completely installed and free from any damage _______________________________ _______________________________
Location & height of switches are based on approved plan _______________________________ _______________________________
No. of Circuit Breaker are completely installed and tested _______________________________ _______________________________
height of Panel Board above finished floor are based on approved plan _______________________________ _______________________________
Final Coat Painting
Exterior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING _______________________________
Exterior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING _______________________________
Textured paint/Sandblast of Moulding w/ groove line are uniform in size √ PASSED _______________________________
Interior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING _______________________________
Interior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING _______________________________
Clean-up & Turnover
Cleaned glass and paint spattered surfaces by proper methods XX CLEANING _______________________________

Prepared by: Acknowledged by: Noted by:

__________________ ________________________ __________________
Engr. Roberto Nollora Jr. ADD Builders & Eng'g. Services Arch. Jason Hernandez
Works Engineer Contractor PMO Head

Page 5 of 15
 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision: ORCHARD PLACE RESIDENCES Form Control No. : 0001

Block and Lot : B14L33 Date Inspected : October 17, 2020
House Model : SERENE MODEL Date Completed : October 31, 2020
Date Started : December 18, 2019 Contractor : ADD
Engr.-in-charge : ROBERTO NOLLORA JR

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

I FOUNDATION WORKS
Layout, Batterboards & Excavation
Site cleared from unsuitable materials and disposed of legally XX CLEARING OF PERIMETER PASSED
Septic Vault
Dimensions checked √ PASSED _____________________________
Depth of secptic tank √ PASSED _____________________________
Plastered/Waterproofed Interior of Septic Tank √ PASSED _____________________________
Sanitary fittings of Septic Tank √ PASSED _____________________________
II GROUND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
GF Wall Concrete
Ground Floor Wall are aligned, smooth, and clean from crack XX
√ CLEANING PASSED
III SECOND FLOOR SUSPENDED SLAB
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
2F Slab Concrete
2ndf slab are aligned, smooth, and clean from crack WITH CRACKED PASSED
IV SECOND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
2FWall Concrete
2ndf wall are aligned, smooth, and clean from crack X CORRECTING EDGE OF WALL PASSED
VB ROOFING & ACCESSORIES
Prepainted GI Roof and Accessories
Roofing materials laid correctly √ PASSED _____________________________
Roofing accessories installed correctly √ PASSED _____________________________
PVC Downspouts & Catchbasins are completely installed √ PASSED _____________________________
VC MISCELLANEOUS CONCRETE
Concrete Stair Case
Dimensions checked √ PASSED _____________________________
Concrete stair are aligned, smooth, and clean from crack √ PASSED _____________________________
RC Kitchen Counter
Dimensions checked √ PASSED _____________________________
Concrete kitchen counter are aligned, smooth, and clean from crack X NOT YET COMPLETED PASSED
Concrete Pads, 100x300x1000mm
Dimensions checked √ PASSED _____________________________
Concrete pad elevation are set correctly √ PASSED _____________________________
VD MASONRY FINISHES
Exterior Steel Doors & Jambs
Steel Doors & Jambs are complety Installed including locksets w/o Damage √ PASSED _____________________________
CHB Wall Masonry/ CR Flooring
Dimensions checked √ PASSED _____________________________
Concrete kitchen counter are aligned, smooth, and clean from crack & stain √ PASSED _____________________________
Wall & Concrete Finishes
Wall finishes @ comport room are smooth and clean from crack & stain √ PASSED _____________________________
Concrete Mouldings & Canopy
Dimensions checked √ PASSED _____________________________
Concrete moulding are aligned, smooth, and clean from crack √ PASSED _____________________________
VI SLAB ON FILL
Slab-on-Fill
Slab on Grade concrete are aligned, smooth, and clean from crack & stain X CLEANING PASSED
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
VII CARPENTRY
Ceilings, Eaves & Vents
Ceilings, Eaves & Vents are complete & properly installed √ PASSED _____________________________
Dry Wall Partitions(Double-walled)
Dry Wall Partitions are complete & properly installed √ PASSED _____________________________
Cabinet Doors
Dimension Check √ PASSED _____________________________
Dry Wall Partitions are complete & properly installed including Cabinet Handle √ PASSED _____________________________
Interior PVC Doors & Jambs
Interior PVC Doors & Jambs are complety Installed including locksets w/o Damage √ PASSED _____________________________
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
VIIIA FINISHING WORKS
Stair Railings
Dimensions checked √ PASSED _____________________________
Railings protected from rust by paint (primer) √ PASSED _____________________________
Tileworks

Page 6 of 15
 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision: ORCHARD PLACE RESIDENCES Form Control No. : 0001

Block and Lot : B14L33 Date Inspected : October 17, 2020
House Model : SERENE MODEL Date Completed : October 31, 2020
Date Started : December 18, 2019 Contractor : ADD
Engr.-in-charge : ROBERTO NOLLORA JR

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

Waterproofing done in accord. to manufacturer's directions √ PASSED _____________________________

Finished floor tiles and wall tiles surfaces are leveled and plumb √ PASSED _____________________________
Size & Color of tiles are uniformed and free from any crack √ PASSED _____________________________
Aluminum Windows
Glass windows are clean, and thickness are based on specs. and w/o any damage XX CLEANING PASSED
Alum. Frame are clean, complete & properly installed including lock, screws and free from rust √ PASSED _____________________________
VIIIB MOVE-IN WORKS
Plumbing Fixtures
Kitchen Counter - Fixtures are completely installed, tested and free from any damage √ PASSED _____________________________
Gf CR - Fixtures are completely installed, tested and free from any damage √ PASSED _____________________________
2ndf CR - Fixtures are completely installed, tested and free from any damage √ PASSED _____________________________
Location & distance of Fixtures are based on approved plan √ PASSED _____________________________
Fixtures are aligned/plumbed √ PASSED _____________________________
Electrical Fixtures
All outlet are completely installed and free from any damage √ PASSED _____________________________
Location & distance of outlets are based on approved plan √ PASSED _____________________________
All switches are completely installed and free from any damage √ PASSED _____________________________
Location & height of switches are based on approved plan √ PASSED _____________________________
No. of Circuit Breaker are completely installed and tested √ PASSED _____________________________
height of Panel Board above finished floor are based on approved plan √ PASSED _____________________________
Final Coat Painting
Exterior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING PASSED
Exterior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING PASSED
Textured paint/Sandblast of Moulding w/ groove line are uniform in size √ PASSED _____________________________
Interior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING PASSED
Interior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING PASSED
Clean-up & Turnover
Cleaned glass and paint spattered surfaces by proper methods XX CLEANING PASSED

Prepared by: Acknowledged by: Noted by:

__________________ ________________________ __________________
Engr. Roberto Nollora Jr. ADD Builders & Eng'g. Services Arch. Jason Hernandez
Works Engineer Contractor PMO Head

Page 7 of 15
 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision:ORCHARD PLACE RESIDENCES Form Control No. : 0002

Block and Lot : B17L01 Date Inspected : October 17, 2020
House Model : SERENE MODEL Date Completed : October 31, 2020
Date Started : December 18, 2019 Contractor : ADD
Engr.-in-charge : ROBERTO NOLLORA JR

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

I FOUNDATION WORKS
Layout, Batterboards & Excavation
Site cleared from unsuitable materials and disposed of legally XX CLEARING OF PERIMETER PASSED
Septic Vault
Dimensions checked √ PASSED _____________________________
Depth of secptic tank √ PASSED _____________________________
Plastered/Waterproofed Interior of Septic Tank √ PASSED _____________________________
Sanitary fittings of Septic Tank √ PASSED _____________________________
II GROUND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
GF Wall Concrete
Ground Floor Wall are aligned, smooth, and clean from crack √ PASSED _____________________________
III SECOND FLOOR SUSPENDED SLAB
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
2F Slab Concrete
2ndf slab are aligned, smooth, and clean from crack XX WITH CRACKED PASSED
IV SECOND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
2FWall Concrete
2ndf wall are aligned, smooth, and clean from crack XX CLEANING PASSED
VB ROOFING & ACCESSORIES
Prepainted GI Roof and Accessories
Roofing materials laid correctly √ PASSED _____________________________
Roofing accessories installed correctly √ PASSED _____________________________
PVC Downspouts & Catchbasins are completely installed √ PASSED _____________________________
VC MISCELLANEOUS CONCRETE
Concrete Stair Case
Dimensions checked √ PASSED _____________________________
Concrete stair are aligned, smooth, and clean from crack √ PASSED _____________________________
RC Kitchen Counter
Dimensions checked √ PASSED _____________________________
Concrete kitchen counter are aligned, smooth, and clean from crack √ PASSED _____________________________
Concrete Pads, 100x300x1000mm
Dimensions checked √ PASSED _____________________________
Concrete pad elevation are set correctly √ PASSED _____________________________
VD MASONRY FINISHES
Exterior Steel Doors & Jambs
Steel Doors & Jambs are complety Installed including locksets w/o Damage √ PASSED _____________________________
CHB Wall Masonry/ CR Flooring
Dimensions checked √ PASSED _____________________________
Concrete kitchen counter are aligned, smooth, and clean from crack & stain √ PASSED _____________________________
Wall & Concrete Finishes
Wall finishes @ comport room are smooth and clean from crack & stain √ PASSED _____________________________
Concrete Mouldings & Canopy
Dimensions checked √ PASSED _____________________________
Concrete moulding are aligned, smooth, and clean from crack √ PASSED _____________________________
VI SLAB ON FILL
Slab-on-Fill
Slab on Grade concrete are aligned, smooth, and clean from crack & stain √ PASSED _____________________________
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
VII CARPENTRY
Ceilings, Eaves & Vents
Ceilings, Eaves & Vents are complete & properly installed √ PASSED _____________________________
Dry Wall Partitions(Double-walled)
Dry Wall Partitions are complete & properly installed √ PASSED _____________________________
Cabinet Doors
Dimension Check √ PASSED _____________________________
Cabinet doors are complete & properly installed including Cabinet Handle X NO HANDLE PASSED
Interior PVC Doors & Jambs
Interior PVC Doors & Jambs are complety Installed including locksets w/o Damage √ PASSED _____________________________
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
VIIIA FINISHING WORKS
Stair Railings
Dimensions checked √ PASSED _____________________________
Railings protected from rust by paint (primer) √ PASSED _____________________________
Tileworks

Page 8 of 15
 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision:ORCHARD PLACE RESIDENCES Form Control No. : 0002

Block and Lot : B17L01 Date Inspected : October 17, 2020
House Model : SERENE MODEL Date Completed : October 31, 2020
Date Started : December 18, 2019 Contractor : ADD
Engr.-in-charge : ROBERTO NOLLORA JR

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

Waterproofing done in accord. to manufacturer's directions √ PASSED _____________________________

Finished floor tiles and wall tiles surfaces are leveled and plumb √ PASSED _____________________________
Size & Color of tiles are uniformed and free from any crack X W/ DISCOLORATION PASSED
Aluminum Windows
Glass windows are clean, and thickness are based on specs. and w/o any damage XX CLEANING PASSED
Alum. Frame are clean, complete & properly installed including lock, screws and free from rust √ PASSED _____________________________
VIIIB MOVE-IN WORKS
Plumbing Fixtures
Kitchen Counter - Fixtures are completely installed, tested and free from any damage X NOT YET COMPLETE PASSED
Gf CR - Fixtures are completely installed, tested and free from any damage X REINSTALL THE PIPE SUPPLY PASSED
2ndf CR - Fixtures are completely installed, tested and free from any damage √ PASSED _____________________________
Location & distance of Fixtures are based on approved plan √ PASSED _____________________________
Fixtures are aligned/plumbed √ PASSED _____________________________
Electrical Fixtures
All outlet are completely installed and free from any damage X NOT YET COMPLETE PASSED
Location & distance of outlets are based on approved plan X NOT YET COMPLETE PASSED
All switches are completely installed and free from any damage X NOT YET COMPLETE PASSED
Location & height of switches are based on approved plan X NOT YET COMPLETE PASSED
No. of Circuit Breaker are completely installed and tested X NOT YET COMPLETE PASSED
height of Panel Board above finished floor are based on approved plan X NOT YET COMPLETE PASSED
Final Coat Painting
Exterior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING PASSED
Exterior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING PASSED
Textured paint/Sandblast of Moulding w/ groove line are uniform in size √ PASSED _____________________________
Interior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING PASSED
Interior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX CLEANING PASSED
Clean-up & Turnover
Cleaned glass and paint spattered surfaces by proper methods XX CLEANING PASSED

Prepared by: Acknowledged by: Noted by:

__________________ ________________________ __________________
Engr. Roberto Nollora Jr. ADD Builders & Eng'g. Services Arch. Jason Hernandez
Works Engineer Contractor PMO Head

Page 9 of 15
 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision:ORCHARD PLACE RESIDENCES Form Control No. : 0003

Block and Lot : B17L01 Date Inspected : October 17, 2020
House Model : SERENE MODEL Date Completed : October 31, 2020
Date Started : December 18, 2019 Contractor : ADD
Engr.-in-charge : ROBERTO NOLLORA JR

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

I FOUNDATION WORKS
Layout, Batterboards & Excavation
Site cleared from unsuitable materials and disposed of legally XX CLEANING _____________________________
Septic Vault
Dimensions checked XX FOR VERIFICATION _____________________________
Depth of secptic tank XX FOR VERIFICATION _____________________________
Plastered/Waterproofed Interior of Septic Tank XX FOR VERIFICATION _____________________________
Sanitary fittings of Septic Tank XX FOR VERIFICATION _____________________________
II GROUND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
GF Wall Concrete
Ground Floor Wall are aligned, smooth, and clean from crack √ PASSED _____________________________
III SECOND FLOOR SUSPENDED SLAB
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
2F Slab Concrete
2ndf slab are aligned, smooth, and clean from crack XX CLEANING _____________________________
IV SECOND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
2FWall Concrete
2ndf wall are aligned, smooth, and clean from crack √ PASSED _____________________________
VB ROOFING & ACCESSORIES
Prepainted GI Roof and Accessories
Roofing materials laid correctly √ PASSED _____________________________
Roofing accessories installed correctly √ PASSED _____________________________
PVC Downspouts & Catchbasins are completely installed XX REPAINT DOWNSPOUT _____________________________
VC MISCELLANEOUS CONCRETE
Concrete Stair Case
Dimensions checked XX ADJUST MEASUREMENT OF STAIR _____________________________
Concrete stair are aligned, smooth, and clean from crack XX REMOVE STAIN & REPAINT _____________________________
RC Kitchen Counter
Dimensions checked √ PASSED _____________________________
Concrete kitchen counter are aligned, smooth, and clean from crack √ PASSED _____________________________
Kitchen cabinet door Dimensions checked √ PASSED _____________________________
Concrete kitchen Cabinet are aligned, smooth, clean and fully painted XX REPAINT CABINET JAMB _____________________________
Concrete Pads, 100x300x1000mm
Dimensions checked √ PASSED _____________________________
Concrete pad elevation are set correctly √ PASSED _____________________________
VD MASONRY FINISHES
Exterior Steel Doors & Jambs
Steel Doors & Jambs are complety Installed including locksets w/o Damage √ PASSED _____________________________
CHB Wall Masonry/ CR Flooring
Dimensions checked √ PASSED _____________________________
Concrete kitchen counter are aligned, smooth, and clean from crack & stain √ PASSED _____________________________
Wall & Concrete Finishes
Wall finishes @ comport room are smooth and clean from crack & stain √ PASSED _____________________________
Concrete Mouldings & Canopy
Dimensions checked √ PASSED _____________________________
Concrete moulding are aligned, smooth, and clean from crack √ PASSED _____________________________
VI SLAB ON FILL
Slab-on-Fill
Slab on Grade concrete are aligned, smooth, and clean from crack & stain XX CLEANING _____________________________
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
VII CARPENTRY
Ceilings, Eaves & Vents
Ceilings, Eaves & Vents are complete & properly installed √ PASSED _____________________________
Dry Wall Partitions(Double-walled)
Dry Wall Partitions are complete & properly installed √ PASSED _____________________________
Bedroom Cabinet Doors
Dimension Check √ PASSED _____________________________
Dry Wall Partitions are complete & properly installed including Cabinet Handle XX NO CABINET HANDLE _____________________________
Interior PVC Doors & Jambs
Interior PVC Doors & Jambs are complety Installed including locksets w/o Damage √ PASSED _____________________________
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed √ PASSED _____________________________
VIIIA FINISHING WORKS
Stair Railings
Dimensions checked √ PASSED _____________________________

Page 10 of 15
 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision:ORCHARD PLACE RESIDENCES Form Control No. : 0003

Block and Lot : B17L01 Date Inspected : October 17, 2020
House Model : SERENE MODEL Date Completed : October 31, 2020
Date Started : December 18, 2019 Contractor : ADD
Engr.-in-charge : ROBERTO NOLLORA JR

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

Railings protected from rust by paint (primer) √ PASSED _____________________________

Tileworks
Waterproofing done in accord to manufacturer's directions XX NEED TESTING _____________________________
Finished floor tiles and wall tiles surfaces are leveled and plumb XX NEED TESTING _____________________________
Size & Color of tiles are uniformed and free from any crack XX W/ CRACKED _____________________________
Aluminum Windows
Glass windows are clean, and thickness are based on specs. and w/o any damage XX CLEANING _____________________________
Alum. Frame are clean, complete & properly installed including lock, screws and free from rust XX CLEANING _____________________________
VIIIB MOVE-IN WORKS
Plumbing Fixtures
Kitchen Counter - Fixtures are completely installed, tested and free from any damage √ PASSED _____________________________
Gf CR - Fixtures are completely installed, tested and free from any damage √ PASSED _____________________________
2ndf CR - Fixtures are completely installed, tested and free from any damage √ PASSED _____________________________
Location & distance of Fixtures are based on approved plan √ PASSED _____________________________
Fixtures are aligned/plumbed √ PASSED _____________________________
Electrical Fixtures
All outlet are completely installed and free from any damage √ PASSED _____________________________
Location & distance of outlets are based on approved plan √ PASSED _____________________________
All switches are completely installed and free from any damage √ PASSED _____________________________
Location & height of switches are based on approved plan √ PASSED _____________________________
No. of Circuit Breaker are completely installed and tested XX W/O COMPLETE LABEL _____________________________
height of Panel Board above finished floor are based on approved plan √ PASSED _____________________________
Final Coat Painting
Exterior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color √ PASSED _____________________________
Exterior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX REPAINT SPOT PORTION _____________________________
Textured paint/Sandblast of Moulding w/ groove line are uniform in size √ PASSED _____________________________
Interior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color √ PASSED _____________________________
Interior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color √ PASSED _____________________________
Clean-up & Turnover
Cleaned glass and paint spattered surfaces by proper methods XX CLEANING _____________________________

Prepared by: Acknowledged by: Noted by:

__________________ ________________________ __________________
Engr. Roberto Nollora Jr. JBTCON Construction Arch. Jason Hernandez
Works Engineer Contractor PMO Head

Page 11 of 15
 60 30 30 30 30 30
ACU ACU ACU
MAIN REF RANGE
MASTER BR-1 BR-2
30 30 20 20 20 20
GF 2F GF 2F GF 2F
W.HEATER W.HEATER C/O C/O LIGHTING LIGHTING
 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision:ORCHARD PLACE RESIDENCES Form Control No. : ______________________

Block and Lot : ____________ Date Inspected : ______________________
House Model : _________________________ Date Completed :
Date Started : Contractor : ABB
Engr.-in-charge : ROBERTO NOLLORA JR

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

I FOUNDATION WORKS
Layout, Batterboards & Excavation
Site cleared from unsuitable materials and disposed of legally X _____________________ _____________________________
Septic Vault
Dimensions checked XX _____________________ _____________________________
Depth of secptic tank XX _____________________ _____________________________
Plastered/Waterproofed Interior of Septic Tank XX _____________________ _____________________________
Sanitary fittings of Septic Tank XX _____________________ _____________________________
II GROUND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed XX
√ _____________________ _____________________________
GF Wall Concrete
Ground Floor Wall are aligned, smooth, and clean from crack XX
√ _____________________ _____________________________
III SECOND FLOOR SUSPENDED SLAB
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed XX
√ _____________________ _____________________________
2F Slab Concrete
2ndf slab are aligned, smooth, and clean from crack XX _____________________ _____________________________
IV SECOND FLOOR RC WALL
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed XX
√ _____________________ _____________________________
2FWall Concrete
2ndf wall are aligned, smooth, and clean from crack XX
√ _____________________ _____________________________
VB ROOFING & ACCESSORIES
Prepainted GI Roof and Accessories
Roofing materials laid correctly XX
√ _____________________ _____________________________
Roofing accessories installed correctly XX
√ _____________________ _____________________________
PVC Downspouts & Catchbasins are completely installed XX _____________________ _____________________________
VC MISCELLANEOUS CONCRETE
Concrete Stair Case
Dimensions checked XX _____________________ _____________________________
Concrete stair are aligned, smooth, and clean from crack XX _____________________ _____________________________
RC Kitchen Counter
Dimensions checked XX
√ _____________________ _____________________________
Concrete kitchen counter are aligned, smooth, and clean from crack XX
√ _____________________ _____________________________
Kitchen cabinet door Dimensions checked XX
√ _____________________ _____________________________
Concrete kitchen Cabinet are aligned, smooth, clean and fully painted XX _____________________ _____________________________
Concrete Pads, 100x300x1000mm
Dimensions checked XX
√ _____________________ _____________________________
Concrete pad elevation are set correctly XX
√ _____________________ _____________________________
VD MASONRY FINISHES
Exterior Steel Doors & Jambs
Steel Doors & Jambs are complety Installed including locksets w/o Damage XX
√ _____________________ _____________________________
CHB Wall Masonry/ CR Flooring
Dimensions checked XX
√ _____________________ _____________________________
Concrete kitchen counter are aligned, smooth, and clean from crack & stain XX
√ _____________________ _____________________________
Wall & Concrete Finishes
Wall finishes @ comport room are smooth and clean from crack & stain XX
√ _____________________ _____________________________
Concrete Mouldings & Canopy
Dimensions checked XX
√ _____________________ _____________________________
Concrete moulding are aligned, smooth, and clean from crack XX
√ _____________________ _____________________________
VI SLAB ON FILL
Slab-on-Fill
Slab on Grade concrete are aligned, smooth, and clean from crack & stain XX
√ _____________________ _____________________________
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed XX
√ _____________________ _____________________________
VII CARPENTRY
Ceilings, Eaves & Vents
Ceilings, Eaves & Vents are complete & properly installed XX
√ _____________________ _____________________________
Dry Wall Partitions(Double-walled)
Dry Wall Partitions are complete & properly installed XX
√ _____________________ _____________________________
Bedroom Cabinet Doors
Dimension Check XX
√ _____________________ _____________________________
Dry Wall Partitions are complete & properly installed including Cabinet Handle XX
√ _____________________ _____________________________
Interior PVC Doors & Jambs
Interior PVC Doors & Jambs are complety Installed including locksets w/o Damage XX
√ _____________________ _____________________________
Wires & Conduits
Wires & Other rough-in electrical materials are completely installed XX
√ _____________________ _____________________________
VIIIA FINISHING WORKS
Stair Railings
Dimensions checked XX
√ _____________________ _____________________________

Page 13 of 15
 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision:ORCHARD PLACE RESIDENCES Form Control No. : ______________________

Block and Lot : ____________ Date Inspected : ______________________
House Model : _________________________ Date Completed :
Date Started : Contractor : ABB
Engr.-in-charge : ROBERTO NOLLORA JR

Module Description of Work

FINDINGS INITIAL INSPECTION FINAL INSPECTION
No.

Railings protected from rust by paint (primer) XX

√ _____________________ _____________________________
Tileworks
Waterproofing done in accord to manufacturer's directions XX
√ _____________________ _____________________________
Finished floor tiles and wall tiles surfaces are leveled and plumb XX
√ _____________________ _____________________________
Size & Color of tiles are uniformed and free from any crack XX
√ _____________________ _____________________________
Aluminum Windows
Glass windows are clean, and thickness are based on specs. and w/o any damage XX
√ _____________________ _____________________________
Alum. Frame are clean, complete & properly installed including lock, screws and free from rust XX
√ _____________________ _____________________________
VIIIB MOVE-IN WORKS
Plumbing Fixtures
Kitchen Counter - Fixtures are completely installed, tested and free from any damage XX
√ _____________________ _____________________________
Gf CR - Fixtures are completely installed, tested and free from any damage XX
√ _____________________ _____________________________
2ndf CR - Fixtures are completely installed, tested and free from any damage XX
√ _____________________ _____________________________
Location & distance of Fixtures are based on approved plan XX
√ _____________________ _____________________________
Fixtures are aligned/plumbed √X _____________________ _____________________________
Electrical Fixtures
All outlet are completely installed and free from any damage √X _____________________ _____________________________
Location & distance of outlets are based on approved plan √X _____________________ _____________________________
All switches are completely installed and free from any damage √X _____________________ _____________________________
Location & height of switches are based on approved plan √X _____________________ _____________________________
No. of Circuit Breaker are completely installed and tested XX
√ _____________________ _____________________________
height of Panel Board above finished floor are based on approved plan XX
√ _____________________ _____________________________
Final Coat Painting
Exterior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX
√ _____________________ _____________________________
Exterior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX
√ _____________________ _____________________________
Textured paint/Sandblast of Moulding w/ groove line are uniform in size XX
√ _____________________ _____________________________
Interior 2ndf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX
√ _____________________ _____________________________
Interior Gf Wall Surfaces cleaned from dirt and other foreign substances w/ uniform color XX
√ _____________________ _____________________________
Clean-up & Turnover
Cleaned glass and paint spattered surfaces by proper methods XX
√ _____________________ _____________________________

Prepared by: Acknowledged by: Noted by:

__________________ ________________________ __________________
Engr. Roberto Nollora Jr. AB BUILDERS Arch. Jason Hernandez
Works Engineer Contractor A&E Department

Page 14 of 15
SN EN-45550012DF045231
C ID RBV-0329D1429FCD11234