Project Emergency Drill Monitoring

2 Fire Drills required per year

Schedule to be based on Project Approved EPRP

EPRP APPROVED EPRP IMPLEMENTED

STAGE # PROJECT NAME (YES OR NO) (YES OR NO)

Postcon 1 Solinea T1
Postcon 2 Solinea T2
Postcon 3 Solinea T3
Construction 4 Solinea T4 (Palatine)
Construction 5 Solinea Central Amenities
Construction 6 The Alcoves
Postcon 7 The Alcoves Retail
Construction 8 Mactan Seagrove Land Dev’t
Preconstructi 9 Mactan Seagrove Hotel
Postcon 10 ACC Corporate Center
Postcon 11 Gatewalk Central Estate (Land Devt)
Postcon 12 Gatewalk Central Mall (Enabling Works Only) Superblock
Construction 13 Seda CITP
Construction 14 The Flats at CITP
Postcon 15 CITP Central Bloc Ebloc 5
Construction 16 CITP Central Bloc Ebloc 6
Postcon 17 CITP Retail (Bloc CD 10) (Central Bloc)
Postcon 18 Ebloc 3
Postcon 19 Ebloc 4
Postcon 20 Avida Towers Riala T1
Postcon 21 Avida Towers Riala T2
Postcon 22 Avida Towers Riala T3
Construction 23 Avida Towers Riala T4
Postcon 24 Park Point Residences
Preconstructi 25 Park Edge Tower 1
Preconstructi 26 Park Edge Towers T2
Construction 27 The Flats at CBP
Preconstructi 28 Seagrove Retail
Postcon 29 BPI Corporate Center Cebu
Preconstructi 30 Avida Towers Riala T5
Postcon 31 Alegria Hills Phase2 Tranche 1
Postcon 32 Alegria Hills Phase2 Tranche 2
Construction 33 TRAC Tower1
Construction 34 TRAC Tower 2
Preconstructi 35 Kayak Village Phase1
Postcon 36 Abreeza Place T1
Postcon 37 Abreeza Place T2
Postcon 38 Abreeza Residences T1
Construction 39 Patio Suites Tower 1
Construction 40 Patio Suites Tower 2
Postcon 41 Limestone (Lagdigan)
Postcon 42 Avida Towers Aspira T1
Construction 43 Avida Towers Aspira T2
Postcon 44 Avida Towers Davao T1
Postcon 45 Avida Towers Davao T2
Construction 46 Avida Towers Abreeza T1
Preconstructi 47 Avida Towers Abreeza T2
Postcon 48 Azuela Cove Development (AVIANA) Interim
Construction 49 Azuela Cove - Land Development Phase 1
Preconstructi 50 The Parkshore at Azuela Cove
Postcon 51 Centrio Tower
Preconstructi 52 Laguindingan
Construction 53 Seda BGC Two
Postcon 54 The 30th Corporate Center (Sunrise BPO)
Postcon 55 West Superblock office
Postcon 56 West Superblock Retail (One Bonifacio High Street)
Construction 57 West Superblock ALP Tower (The Suites)
Postcon 58 West Tower
Postcon 59 Sequoia at Two Serendra
Postcon 60 Garden Bridge
Postcon 61 Avida Towers Verte T1
Construction 62 Park Triangle Corporate Plaza North Tower (Falcon)
Construction 63 Park Triangle Residences and Mall (Lightsaber)
Construction 64 Park Triangle Mall (Chewee)
Construction 65 Alveo Park Triangle Tower (Skywalker)
Postcon 66 HSS Corp Plaza T1
Postcon 67 HSS Corp Plaza T2
Construction 68 East Gallery Place
Construction 69 West Gallery Place
Construction 70 Avida Towers Turf T1
Construction 71 Avida Towers Turf T2
Postcon 72 Avida Towers Centera T1
Postcon 73 Avida Towers Centera T3
Postcon 74 Avida Towers Centera T4
Postcon 75 Avida Towers City Flex Soho
Postcon 76 Avida Towers City Flex T2
Postcon 77 Avida Towers 34th Street BGC T1
Postcon 78 Avida Towers 34th Street BGC T2
Construction 79 Verve Residences T1
Construction 80 Verve Residences T2
Postcon 81 One Park Drive
Postcon 82 Capital House
Postcon 83 Boni Stop-Over BPO
Construction 84 Park Triangle Corporate Center (Force Office)
Construction 85 Jabba
Postcon 86 ESB Northwest Cinema Fit Out
Postcon 87 ESB Northwest mall
Postcon 88 BHS Central Ear Lot
Postcon 89 One Maridien
Postcon 90 Two Maridien
Postcon 91 T - Park
Postcon 92 East Tower
Preconstructi 93 Genesis
Construction 94 Avida Towers Verge T1
Construction 95 The Ametrine at Portico (Portico T3)
Construction 96 Sandstone Portico
Construction 97 Travertine at Portico
Preconstructi 98 Portico Retail (The Shoppes at Portico)
Preconstructi 99 Portico T4
Preconstructi 100 Portico Townhouse B
Preconstructi 101 Bloom Office T1
Construction 102 AGE Phase 7C
Postcon 103 AGE Phase 8
Construction 104 AGE Phase 8B
Construction 105 AGE Phase 8C
Construction 106 Seda Nuvali Expansion
Postcon 107 Avida Towers Serin East T1
Postcon 108 Serin West LRB
Postcon 109 Serin West T1
Postcon 110 Serin West T2
Construction 111 Avida Towers Serin East T2
Preconstructi 112 Avida Towers Serin East T3
Construction 113 Cerilo- Nuvali K7
Postcon 114 Riomonte- K6
Postcon 115 VESTA - South Loop Road including Wet Utilities
Construction 116 ALI Spine East & West Service Road (CALAX)
Preconstructi 117 ALI Spine Flyover
Preconstructi 118 Lindbergh
Preconstructi 119 Kasa Luntian Expansion Ph2 B8
Postcon 120 Kasa Luntian Ph1 Bldg A
Postcon 121 Kasa Luntian Ph1 Bldg BCD
Postcon 122 Kasa Luntian Ph1 Bldg EF
Construction 123 Kasa Luntian Phase 2 (Bldg 7)
Construction 124 Kasa Luntian Phase 2 (Land Devt)
Postcon 125 Kasa Luntian Retail
Postcon 126 Kasa Luntian (Land Dev)
Construction 127 Aveia
Postcon 128 Lumira
Postcon 129 Nuvali Vesta
Construction 130 Lexus Village 2 (Venido)
Postcon 131 Mondia
Postcon 132 Nuvali Ceci Ph 2 (Green Avenue)
Preconstructi 133 Solenad Expansion
Preconstructi 134 Lepanto Phase 1
Preconstructi 135 Lepanto Phase 2
Preconstructi 136 Lepanto Phase 3
Preconstructi 137 Andacillo
Preconstructi 138 ALI Spine Flyover
Preconstructi 139 East Bloc
Construction 140 Lio Land Dev Ph1B Internal Roadworks
Postcon 141 Avida Towers Altura T2
Postcon 142 Cavite Technopark (Land Dev't) Phase 1 (Additional Works)
Construction 143 Cavite Technopark (Land Dev't) Phase 2
Postcon 144 South Park Arvo BPO
Construction 145 AWH Phase 2C
Postcon 146 The Courtyards Phase 2
Construction 147 The Courtyards Phase 3A3B
Preconstructi 148 The Courtyards Phase 3C
Preconstructi 149 Courtyards Phase 4A
Construction 150 Ayala Malls Vermosa
Postcon 151 Westborough Town Center
Postcon 152 Westborough Park Square
Construction 153 Ardia Vermosa Phase 1
Preconstructi 154 Cerca Office
Construction 155 Hillside Ridge Commercial
Construction 156 CX Village 1
Preconstructi 157 Evo City Ayala Superblock
Preconstructi 158 Evo-Commercial
Construction 159 TREC 1 ( Evo city )
Preconstructi 160 TREC 2 ( Evo city )
Construction 161 Viento T1
Construction 162 Viento T2
Preconstructi 163 Viento T3
Postcon 164 Avida Towers Altura T1
Preconstructi 165 Arden T1
Preconstructi 166 Lanewoods Hills (Courtyard Hills)
Construction 167 Vermosa Commercial Lots Phase 2
Construction 168 VERMOSA - Com Lot Ph. 1 & 2 Bridge
Postcon 169 Sicogon Airstrip

Construction 170 Avida Settings Altaraza

Construction 171 Avida Settings Alviera (Housing)
Construction 172 Avida Southfield Settings Nuvali
Construction 173 Avida Woodhill Settings Nuvali (Housing)
Construction 174 Amaia Scapes CDO
Construction 175 Amaia Scapes Iloilo
Construction 176 Avida Settings Lipa (Land Dev't) Ph1,2,3
Construction 177 BellaVita Avesta, Pasong Tamo (Land Dev't)
Construction 178 BellaVita Tayabas (Housing)
Construction 179 BellaVita Pila (Housing)
Construction 180 BellaVita Pililia (Land Dev't)
Construction 181 BellaVita Porac
Construction 182 BellaVita Cabanatuan East (Land Dev't)
Construction 183 BellaVita Capas (Housing)
Construction 184 BellaVita CDO (Housing)
Construction 185 BellaVita Lian, Batangas (Housing)
Construction 186 BellaVita Iloilo
Construction 187 BellaVita Lipa (Housing)
Construction 188 BellaVita Rosario, Batangas
Construction 189 BellaVita San Pablo (Housing)
Construction 190 Bellavita Naga
Construction 191 ATC - Steel Parking & Terminal Building
Construction 192 Amaia Scapes Bauan (Housing)
Construction 193 Amaia Scapes Cabanatuan (Housing) (CM Only)
Construction 194 Amaia Scapes Capas (Housing)
Construction 195 Amaia Scapes Lucena (Housing)
Construction 196 Amaia Scapes North Point (Housing - Sector 2 & 3)
Construction 197 Amaia Scapes San Fernando
Construction 198 Amaia Scapes San Pablo
Construction 199 Amaia Scapes Trece Martires Sector 1 (Housing)
Construction 200 Amaia Scapes Urdaneta (Housing)
Construction 201 Amaia Scapes General Trias Sector 1 (Housing)
Construction 202 Amaia Scapes General Trias Sector 2 (Land Dev't)
Construction 203 Amaia Series Novaliches Sector 2 (LD) Mass Prod
Construction 204 Amaia Series Vermosa S1
Construction 205 Amaia Steps Mandaue South
Construction 206 Avida Hillcrest Estates Nuvali (Housing)
Construction 207 Avida Village Iloilo (Housing)
Construction 208 Avida Village North Point (Housing)
Construction 209 Gatewalk Central Mall
Construction 210 The Montane
BOMB THREAT DRILL

CHEMICAL SPILL DRILL

EARTHQUAKE DRILL

ELECTRIC SHOCK DRILL

EXPLOSION DRILL
FIRE DRILL

FLOODING DRILL

FORM WORKS COLLAPSE DRILL

HOSTAGE/ACTIVE SHOOTER DRILL

TYPHOON DRILL
 LEGEND:
NOT COMPLETED
COMPLETED
SCHEDULED

2
ERT EQUIPMENT TRAINNG IN ERT Q1
COMPLETE & INSPECTED Roles Responsibilities
(YES OR NO) CONDUCTED JAN FEB MAR
BOMB THREAT DRILL

CHEMICAL SPILL DRILL

EARTHQUAKE DRILL

ELECTRIC SHOCK DRILL

EXPLOSION DRILL

FIRE DRILL

FLOODING DRILL

FORM WORKS COLLAPSE DRILL

HOSTAGE/ACTIVE SHOOTER DRILL

TYPHOON DRILL
 Each emergency drill to have Form PM-02-09.F02 POST EMERGENCY RESPONS
completed and a scanned copy submitted to EHS Administration at Corporate C

2019 SCHEDULED DRILLS

Q2 Q3 Q4
APR MAY JUN JUL AUG SEP OCT
MERGENCY RESPONSE & EMERGENCY DRILL EVALUATION FORM
tration at Corporate Center as validation

Q4
Reason if Drill Not Conducted
NOV DEC
 Project Emergency Drill Monitoring
2 Fire Drills required per year
Schedule to be based on Project Approved EPRP

EPRP APPROVED EPRP IMPLEMENTED

STAGE # PROJECT NAME (YES OR NO) (YES OR NO)

Construction 1 Arca South PIE Mall

Construction 2 Arca South PIE P1 BPO 1 (A&B) (1&2)
Construction 3 Arca South PIE P3 BPO 1 (A&B) (3&4)
Construction 4 Arca South PIE P3 BPO 2 (C&D) (5&6)
Construction 5 Arca South Integrated Basement Parking Ph1
Preconstruction 6 Arca South Mainstreet Landscape Ph1
Construction 7 Seda Arca South
Postcon 8 Avida Towers One Union Place Tower 1
Postcon 9 Avida Towers One Union Place Tower 2
Construction 10 Avida Towers One Union Place Tower 3
Construction 11 Avida Towers Vireo T1
Construction 12 Avida Towers Vireo T2
Construction 13 Park Cascades 1
Construction 14 Park Cascades B2 & B3
Postcon 15 Arbor Lanes Phase 1
Construction 16 Arbor Lanes Phase 2 Block 2
Construction 17 Arbor Lanes Phase 2 Block 3
Construction 18 Arbor Lanes Phase 3 Block 4
Construction 19 Arbor Lanes Phase 3 Block 5
Preconstruction 20 Colossus
Construction 21 Tryne Enterprise Plaza (Xavier B1)
Preconstruction 22 Xavier B2
Preconstruction 23 Xavier B3
Preconstruction 24 Gardencourt Residences Ph 1-Tower B&C + Basement (Lima)
Construction 25 Seda Manila Bay Area (Aseana)
Construction 26 Manila Bay Project (Wenceslao)
Construction 27 Manila Bay BPO
Construction 28 ALP Parklinks North (Mango Bravo)
Preconstruction 29 Parklinks (Dowell)
Construction 30 Parklinks Land Development Phase 1
Preconstruction 31 Alveo Parklinks (Bloom)
Preconstruction 32 Avida Parklinks T1
Preconstruction 33 Parklinks BPO
Construction 34 Parklinks Bridge
Preconstruction 35 ALP Parklinks South
Construction 36 Anvaya Sea Breeze Veranda E
Postcon 37 Bridgestone Land Development
Construction 38 Anvaya Cove Neighborhood12
Preconstruction 39 Alviera Commercial Lots LD
Postcon 40 Alviera Country Club
Postcon 41 Alviera Industrial Park Phase 1 (Land Dev't)
Postcon 42 Alviera Industrial Park Phase 2 (Land Dev't)
Postcon 43 Alviera Land Development Ph1A (Earthworks)
Construction 44 Alviera Land Development Ph1B (ERW RROW and Drainage)
Postcon 45 Alviera Land Dev't Phase 2 (Tranche 1)
Construction 46 Alviera Land Dev't Phase 2 (Tranche 2)
Construction 47 Alviera Land Dev't Phase 2 (Tranche 3)
Construction 48 Alviera 2A (HYPE)
Preconstruction 49 Project Hype 2
Postcon 50 Montala
Construction 51 NT Lot Pads (Common Station Atrium)
Construction 52 One Vertis Plaza
Postcon 53 Vertis North Ph1 T1 BPO
Postcon 54 Vertis North Ph1 T2 BPO
Postcon 55 Vertis North Ph1 T3 BPO
Preconstruction 56 Vertis North Ph1 T4 BPO
Construction 57 Avida Towers Sola T1
Construction 58 Avida Towers Sola T2
Postcon 59 Avida Towers Vita T2
Postcon 60 Avida Towers Vita T3
Construction 61 Avida Towers Cloverleaf Tower 1
Construction 62 Avida Towers Cloverleaf Tower 2
Preconstruction 63 Avida Towers Cloverleaf Tower 3
Postcon 64 Cloverleaf Phase 2 Basic Land Development
Preconstruction 65 Cloverleaf Mall Phase 2
Preconstruction 66 Dragon B1
Preconstruction 67 Dragon B2
Construction 68 Alviera Park Estates (Oasis)
Construction 69 Orean Place 1
Preconstruction 70 Orean Place 2
Construction 71 High Park Tower 1
Construction 72 High Park Tower 2
Preconstruction 73 Trinoma Mall Expansion
Preconstruction 74 Mabalacat
Preconstruction 75 Cresendo
Preconstruction 76 Project Prince 1A - Residential
Preconstruction 77 Project Prince 1B - Commercial
Preconstruction 78 Anvaya Cove S2B
Construction 79 Bridgestone Bridge
Preconstruction 80 Vibe Tower 3

Construction 81 The Veranda Phase 1

Construction 82 The Veranda Phase 2
 LEGEND:
NOT COMPLETED
COMPLETED
SCHEDULED

ERT EQUIPMENT
2019
TRAINNG IN ERT
COMPLETE &
Roles Responsibilities Q1 Q2
INSPECTED
CONDUCTED JAN FEB MAR APR
(YES OR NO)
Each emergency drill to have Form PM-02-09.F02 POST EMERGENCY RESPONSE & EMERGENC
completed and a scanned copy submitted to EHS Administration at Corporate Center as valida

2019 SCHEDULED DRILLS

Q2 Q3 Q4
MAY JUN JUL AUG SEP OCT NOV
RESPONSE & EMERGENCY DRILL EVALUATION FORM
rporate Center as validation

Q4 Reason if Drill Not Conducted

DEC
 SCHEDULED

2019 SCHEDULED DRILLS

ERT EQUIPMENT TRAINNG IN ERT Q1 Q2 Q3 Q4
EPRP APPROVED EPRP IMPLEMENTED
# PROJECT NAME (YES OR NO) (YES OR NO)
COMPLETE & INSPECTED Roles Responsibilities
(YES OR NO) CONDUCTED JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV

1 Flats Circuit
2 Circuit Performing Arts Theater
3 Circuit Mall
4 Circuit Corporate Residences
5 Circuit BPO 1
6 Circuit BPO 2
7 Circuit T5
8 Circuit T6
9 The Stiles East Tower
10 The Stiles West Tower
11 Solstice T1
12 Solstice T2
13 Callisto T1
14 Callisto T2
15 Two Roxas Triangle
16 Seda City Gate (Seda Residences Makati)
17 Garden Towers 1
18 Garden Towers 2
19 Shops at Ayala North Exchange (City Gate Retail)
20 Alveo Financial Tower (Jaka Revival)
21 The Lerato Phase 2
22 The Lerato Phase 3
23 Kroma Tower
24 Makati Southpoint T1 (Wyeth)
25 Park Terraces Ph1 T2 (twin)
26 Park Terraces Point Tower
27 Park Terraces Tower 1
28 Avida Towers Asten T1
29 Avida Towers Asten T2
30 Avida Towers Asten T3
31 CityGate BPO
32 CityGate HQ
33 Avida Towers Prime Taft Residential T1 + Whole Podium
34 Avida Towers Prime Taft Residential T2
35 Avida Towers Prime Taft Residential T3
36 Escala Salcedo
37 The Gentry Corporate Plaza
38 The Gentry Residences
39 Lifesaver
40 Dela Rosa Elevated Walkway
41 Avida Towers Prime Taft Residential T4
42 Greenlight Residences A
43 Greenlight Office A
44 Ayala Center Refresh
45 Project Garnet
46 AT Makati Southpoint T2
47 Avida Towers Intima T1
48 Amaia Skies Avenida T1 (North Tower) + Podium
49 Amaia Skies Sta. Mesa T1 (South Tower) + Podium
50 Celadon Park T3
51 Avida Coko
52 Park Central Towers - North
53 Park Central Towers - South
54 Seda Glorietta (OAA Seda Hotel)
55 Mandarin Oriental Hotel Manila (ATG)
56 One Ayala Ave
57 One Ayala BPO
58 OAA Serviced Apartment
59 ATG North Office HQ
 SCHEDULED

2019 SCHEDULED DRILLS

60 ATG North Retail

61 ATG Landscape
4
Reason if Drill Not Conducted
DEC
Project Emergency Drill Monitoring
2 Fire Drills required per year
Schedule to be based on Project Approved EPRP

EPRP APPROVED EPRP IMPLEMENTED

# PROJECT NAME (YES OR NO) (YES OR NO)

MCI Nuvali

MCI San Felix

RCP Alabang

MCI Circuit

EMH Nuvali

MCI Arca
BOMB THREAT DRILL

CHEMICAL SPILL DRILL

EARTHQUAKE DRILL

ELECTRIC SHOCK DRILL

EXPLOSION DRILL

FIRE DRILL

FLOODING DRILL

FORM WORKS COLLAPSE DRILL

HOSTAGE/ACTIVE SHOOTER DRILL

TYPHOON DRILL
 LEGEND:
NOT COMPLETED
COMPLETED
SCHEDULED

20
ERT EQUIPMENT TRAINNG IN ERT Q1
COMPLETE & INSPECTED Roles Responsibilities
(YES OR NO) CONDUCTED JAN FEB MAR
 Each emergency drill to have Form PM-02-09.F02 POST EMERGENCY RESPONSE &
completed and a scanned copy submitted to EHS Administration at Corporate Cen

2019 SCHEDULED DRILLS

Q2 Q3 Q4
APR MAY JUN JUL AUG SEP OCT
MERGENCY RESPONSE & EMERGENCY DRILL EVALUATION FORM
tration at Corporate Center as validation

Q4
Reason if Drill Not Conducted
NOV DEC
Project Emergency Drill Monitoring
2 Fire Drills required per year
Schedule to be based on Project Approved EPRP

EPRP APPROVED EPRP IMPLEMENTED

# PROJECT NAME (YES OR NO) (YES OR NO)

1 ARCA

2 ALABANG-CAVITE

3 NUVALI

4 CLOVERLEAF
 LEGEND:
NOT COMPLETED
COMPLETED
SCHEDULED

20
ERT EQUIPMENT TRAINNG IN ERT Q1
COMPLETE & INSPECTED Roles Responsibilities
(YES OR NO) CONDUCTED JAN FEB MAR
BOMB THREAT DRILL

CHEMICAL SPILL DRILL

EARTHQUAKE DRILL

ELECTRIC SHOCK DRILL

EXPLOSION DRILL

FIRE DRILL

FLOODING DRILL

FORM WORKS COLLAPSE DRILL

HOSTAGE/ACTIVE SHOOTER DRILL

TYPHOON DRILL
 Each emergency drill to have Form PM-02-09.F02 POST EMERGENCY RESPONSE &
completed and a scanned copy submitted to EHS Administration at Corporate Cen

2019 SCHEDULED DRILLS

Q2 Q3 Q4
APR MAY JUN JUL AUG SEP OCT
MERGENCY RESPONSE & EMERGENCY DRILL EVALUATION FORM
tration at Corporate Center as validation

Q4
Reason if Drill Not Conducted
NOV DEC
Project Emergency Drill Monitoring
2 Fire Drills required per year
Schedule to be based on Project Approved EPRP

EPRP APPROVED EPRP IMPLEMENTED

# PROJECT NAME (YES OR NO) (YES OR NO)

1 AAA Yes Yes

3 BBB

10

11

12

13

14

15

16

17

18

19

20

21
22

23

24

25

26

27

28

29

30

31

32
BOMB THREAT DRILL

CHEMICAL SPILL DRILL

EARTHQUAKE DRILL

ELECTRIC SHOCK DRILL

EXPLOSION DRILL

FIRE DRILL

FLOODING DRILL

FORM WORKS COLLAPSE DRILL

HOSTAGE/ACTIVE SHOOTER DRILL

TYPHOON DRILL
 LEGEND:
NOT COMPLETED
COMPLETED
SCHEDULED

2
ERT EQUIPMENT TRAINNG IN ERT Q1
COMPLETE & INSPECTED Roles Responsibilities
(YES OR NO) CONDUCTED JAN FEB MAR

BOMB THREAT EARTHQUAKE

NO DRILL
FIRE DRILL
DRILL

EARTHQUAKE DRILL
 Each emergency drill to have Form PM-02-09.F02 POST EMERGENCY RESPONS
completed and a scanned copy submitted to EHS Administration at Corporate C

2019 SCHEDULED DRILLS

Q2 Q3 Q4
APR MAY JUN JUL AUG SEP OCT

CHEMICAL SPILL
TYPHOON DRILL FIRE DRILL
DRILL

CHEMICAL SPILL
DRILL
MERGENCY RESPONSE & EMERGENCY DRILL EVALUATION FORM
tration at Corporate Center as validation

Q4
Reason if Drill Not Conducted
NOV DEC

EARTHQUAKE
DRILL