QMS FORM INTERNAL

Doc. Code: FF-TSG-006

Rev. 2 DESIGN SUBMITTAL SCHEDULE
Effective: September 01, 2022
STATUS LEGEND
PROJECT: 80 KEY 3-STAR HOTEL @ BORACAY ISLAND A ACCEPTED/APPROVED
DATE: AS OF FEB 12 2024 B ACCEPTED/APPROVED W/ COMMENTS
C REVISED AND RESUBMIT
D DISSAPPROVED
SUBMISSION DATE APPROVAL
SUB. REFERENCE REMARKS/
ITEM SCOPE/DESCRIPTION Target EDD Revised Received from Actual date of actual date STATUS
No. Expected return No. ACTION TO BE DONE
submission Commitment EDD submission returned
1 VMU ( SLIDING DOORS)
1.1 shop drawing 1st 29-Feb-24 28-Feb-24 28-Feb-24 29-Mar-24 18-Mar-24 RFA-20 C Revised and resubmit
1.2 shop drawing 2nd 26-Mar-24
2 VMU ( SLIDING DOORS)
2.1 shop drawing 1st 29-Feb-24 28-Feb-24 28-Feb-24 29-Mar-24 18-Mar-24 RFA-20 C Revised and resubmit
1.2 shop drawing 2nd 26-Mar-24
A UNITIZED CURTAIN WALL
a.1 1st 12-Jan-24 15-Jan-24 15-Jan-24 14-Feb-24 23-Feb-24 RFA-11 C Revised and resubmit
shop drawing
a.2 2nd Waiting for approved Column Resizing
a.3 1st 12-Jan-24 16-Jan-24 16-Jan-24 15-Feb-24 23-Feb-24 RFA-11 C Revised and resubmit
structural calculation
a.4 2nd Waiting for approved Column Resizing
B STICK TYPE CURTAIN WALL
b.1 1st 19-Jan-24 14-Feb-24 19-Feb-24 19-Feb-24 20-Mar-24 RFA-19 Submitted
shop drawing
b.2 2nd 21-Mar-24
b.3 1st 19-Jan-24 14-Feb-24 19-Feb-24 19-Feb-24 20-Mar-24 RFA-19 Submitted
structural calculation
b.4 2nd 21-Mar-24
C PUNCH WINDOWS
c.1 1st 19-Jan-24 23-Jan-24 23-Jan-24 22-Feb-24 21-Feb-24 RFA-12 C Revised and resubmit
shop drawing
c.2 2nd 06-Mar-24 01-Mar-24 1-Mar-24 RFA-22 Submitted
c.3 1st 19-Jan-24 23-Jan-24 23-Jan-24 22-Feb-24 21-Feb-24 RFA-12 C Revised and resubmit
structural calculation
c.4 2nd 06-Mar-24 01-Mar-24 1-Mar-24 RFA-22 Submitted
D SLIDING DOORS
d.1 1st 23-Jan-24 26-Jan-24 26-Jan-24 26-Jan-24 25-Feb-24 21-Feb-24 RFA-13 C Revised and resubmit
shop drawing
d.2 2nd 01-Mar-24 01-Mar-24 1-Mar-24 RFA-21
d.3 1st 23-Jan-24 26-Jan-24 26-Jan-24 26-Jan-24 25-Feb-24 21-Feb-24 RFA-13 C Revised and resubmit
structural calculation
d.4 2nd 01-Mar-24 01-Mar-24 1-Mar-24 RFA-21
E STOREFRONTS
e.1 1st 02-Feb-24 12-Feb-24 13-Feb-24 13-Feb-24 14-Mar-24 18-Mar-24 RFA-18 C Revised and resubmit
shop drawing
e.2 2nd 27-Mar-24 wating for commented sd
F PERFORMANCE LOUVERS
f.1 1st 02-Feb-24 06-Mar-24 11-Mar-24 11-Mar-24 10-Apr-24 RFA-23 Submitted
shop drawing
f.2 2nd wating for commented sd
G FRAMED AND FRAMELESS DOORS
g.1 1st 14-Mar-24 14-Mar-24 14-Mar-24 13-Apr-24 RFA-25 Submitted
shop drawing
g.2 2nd wating for commented sd
Prepared By: Checked by: Noted By: Approved by

Joaquin Carlo P. Octavio Francis S. Marquez Darios C. Villar Crisostomo B. Idos

Office Engineer -TSG/OPS Head of Technical Services-Operations Head of Project Management Head of Operations