CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS

PROJECT : BONCHON KITCHEN

LOCATION : SPACE NO. R246-R247 SECOND FLOOR PITX
TYPE OF PROJECT : FULL STORE

:
DESIGNER : ATTATCHMENTS
GENCON : BIBOSO :
:
MECHANICAL : RCT
REFERENCE NO.: CPRD001

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
19 *WATER METER CALIBRATION CERT. GENCON
20 *ELECTRIC METER CALIBRATION CERT. GENCON
21 FUNCTIONALITY CERTIFICATE SPECIALTY TRADE CONTRACTOR
22 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 GENCON
6 GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
Mechanical: RCT
Gas: RCT

HARD COPY Fire Suppression: RCT

SOFT COPY Fire Protection: PIODURAN ENGINEERING DEVELOPMENT INC.
FDAS:
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✘
 ✘
✘
✔ 12
✔ 10
✘
✔ 12
✘
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
✔ 1/3/2023 1
⧑
✔ 03/15/2023 1
✔ 06/17/2023 1
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
✔ 10/1/2023 1
⧑
⧑
✔ 3/5/2023 1
⧑
⧑
⧑

REMARKS DATE

⧑
⧑

REMARKS DATE

✔ 8/6/2023
 ⧑

✔
6/26/2023
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
G DEVELOPMENT INC.

RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : BONCHON KITCHEN
LOCATION : G/F, EDUYAS COMPLEX, 165 DEPARO RD., BRGY. 168, CALOOCAN
TYPE OF PROJECT : CLOUD KITCHEN

:
DESIGNER : ATTATCHMENTS
GENCON : CITILITES :
:
MECHANICAL :

REFERENCE NO.: CPRD002

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST GENCON
15 WATERLINE LEAK TEST GENCON
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
19 *WATER METER CALIBRATION CERT. GENCON
20 *ELECTRIC METER CALIBRATION CERT. GENCON
21 FUNCTIONALITY CERTIFICATE SPECIALTY TRADE CONTRACTOR
22 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 GENCON
6 GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
. 168, CALOOCAN CITY Mechanical: RCT
Gas: RCT

HARD COPY Fire Suppression: RCT

SOFT COPY Fire Protection:
FDAS:
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✔ 6
 ✔ 6
✔ 6
✔ 12
✔ 12
✔ 12
✘
✘
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✔
⧑
✔
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
✔
✔
✔
⧑
⧑
⧑
⧑
⧑
⧑
✔
✔

REMARKS DATE

⧑
⧑

REMARKS DATE

✔ 10/26/2023
 ✔
10/26/2023
⧑

✔
10/26/2023
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
 RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : SFG CENTRAL KITCHEN
LOCATION : CENTRO MALL-CABUYAO, AH 26, CABUYAO LAGUNA
TYPE OF PROJECT : CLOUD KITCHEN

:
DESIGNER : ATTATCHMENTS
GENCON : CITILITES :
:
MECHANICAL :

REFERENCE NO.: CPRD003

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION GAS, FP, FS CONTRACTOR
6 GAS GAS, FP, FS CONTRACTOR
7 FIRE PROTECTION GAS, FP, FS CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GAS, FP, FS CONTRACTOR
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
19 *WATER METER CALIBRATION CERT. GENCON
20 *ELECTRIC METER CALIBRATION CERT. GENCON
21 FUNCTIONALITY CERTIFICATE SPECIALTY TRADE CONTRACTOR
22 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 Installation of sprinkler heads GENCON
6 GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
UNA Mechanical:
Gas: RCT

HARD COPY Fire Suppression: RCT

SOFT COPY Fire Protection:
FDAS:
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
✔ 03/21/2023 1
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✔ 12
 ✔ 12
✔ 12
✔ 12
✔ 9
✘
✘
✘
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✔ 5/4/2023 1
⧑
⧑
✔ 4/17/2023 3
⧑
⧑
✔ 4/19/2023 1
⧑
✔ 5/3/2023 1
n/a
✔ 5/4/2023 1
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
✔

REMARKS DATE

✔
⧑

REMARKS DATE

⧑
 ⧑

✔ 4/19/2023
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
 RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : BONCHON JAKA
LOCATION : JAKA PLAZA, PARAÑAQUE CITY
TYPE OF PROJECT : CLOUD KITCHEN

:
DESIGNER : ATTATCHMENTS
GENCON : ANDRES & GONZAGA :
:
MECHANICAL :

REFERENCE NO.: CPRD004

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
19 *WATER METER CALIBRATION CERT. GENCON
20 *ELECTRIC METER CALIBRATION CERT. GENCON
21 FUNCTIONALITY CERTIFICATE SPECIALTY TRADE CONTRACTOR
22 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 GENCON
6 GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
Mechanical:
Gas:

HARD COPY Fire Suppression:

SOFT COPY Fire Protection:
FDAS:
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✔ 6/20/2023 6
 ✘
✔ 6/20/2023 2
✔ 6/20/2023 8
✔ 6/20/2023 10
✔ 6/20/2023 10
✔ 6/20/2023 10
✔ 6/20/2023 12
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS

⧑
⧑
⧑
⧑
⧑
⧑
⧑
✔ 8/2/2023
⧑
⧑

⧑
⧑
⧑
⧑
⧑
⧑

REMARKS DATE

⧑
⧑

REMARKS DATE

⧑
 ⧑

⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
 RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : GO BENTO BGC
LOCATION : BHSE BGC TAGUIG CITY THE SPA BUILDING
TYPE OF PROJECT : FULL STORE

:
DESIGNER : ATTATCHMENTS
GENCON : ROBOLITE :
:
MECHANICAL :

REFERENCE NO.: CPRD005

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
19 *WATER METER CALIBRATION CERT. GENCON
20 *ELECTRIC METER CALIBRATION CERT. GENCON
21 FUNCTIONALITY CERTIFICATE SPECIALTY TRADE CONTRACTOR
22 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 GENCON
6 GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
Mechanical:
Gas: RCT

HARD COPY Fire Suppression: RCT

SOFT COPY Fire Protection:
FDAS:
GLASS: TYPE ONE GLASS

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
 ⧑
⧑
⧑
⧑
⧑
⧑
⧑
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✔ 5/11/2023 1
⧑
✔ 10/26/2023 1
⧑
⧑
⧑
⧑
⧑
⧑
⧑
✔ 5/1/2024
⧑
⧑
✔ 11/23/2023 1
✔ 11/23/2023 1
✔ 01/29/2024 1
⧑
⧑
⧑
⧑
⧑
⧑
✔ 2/2/2024 2
⧑

REMARKS DATE

⧑
⧑

REMARKS DATE

✔ 2/2/2024
 ✔
2/2/2024
⧑

✔
01/21/2023
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
 RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : BONCHON SM BAGUIO
LOCATION : SM BAGUIO
TYPE OF PROJECT : FULL STORE

:
DESIGNER : ATTATCHMENTS
GENCON : BIBOSO :
:
MECHANICAL :

REFERENCE NO.: CPRD006

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
*WATER METER CALIBRATION CERT. GENCON
*ELECTRIC METER CALIBRATION CERT. GENCON
19 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 Automatic Kitche Hood Fire Suppression GENCON
CoC - Installation of additional exhaust duct,
6 relocate 1 sprinkler, repotion exhaust blower,
installation of 1 unit AC GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
Mechanical: RCT
Gas: RCT

HARD COPY Fire Suppression: RCT

SOFT COPY Fire Protection:
FDAS:
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
 ⧑
⧑
✔ 5/3/2024
✔ 5/3/2024
✔ 5/3/2024
⧑
⧑
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
✔ 10/16/2023
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

REMARKS DATE

⧑
⧑

REMARKS DATE

✔ 8/11/2023
 ✔
10/11/2023
⧑

✔
8/11/2023
✔ 10/11/2023
✔
1/28/2024
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
 RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : BONCHON SM TANZA
LOCATION : SM TANZA TANZA, CAVITE
TYPE OF PROJECT : FULL STORE

:
DESIGNER : ATTATCHMENTS
GENCON : ANDRES & GONZAGA :
:
MECHANICAL :

REFERENCE NO.: CPRD008

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GAS, FP, FS CONTRACTOR
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
*WATER METER CALIBRATION CERT. GENCON
*ELECTRIC METER CALIBRATION CERT. GENCON
19 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 Automatic Kitche Hood Fire Suppression GENCON
6 Installation of Sprinkler GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
Mechanical: CONCEPTRADE
Gas: RCT

HARD COPY Fire Suppression: RCT

SOFT COPY Fire Protection:
FDAS:
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
 ⧑
⧑
⧑
✔ 6/20/2023 10
✔ 6/20/2023 10
✔ 6/20/2023 10
⧑
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
✔ 8/12/2023
⧑
✔ 8/12/2023
⧑
⧑
✔ 12/22/2023
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

REMARKS DATE

⧑
⧑

REMARKS DATE

✔ 12/28/2023
 ✔
12/28/2023
⧑

✔
12/28/2023
⧑
✔ 6/6/2023
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✔
✔
✔
✔
✔
✔
✔
✔
 RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
10/25/2022 2
10/25/2022 2
10/25/2022 2
10/25/2022 2
10/25/2022 2
10/25/2022 2
10/25/2022 2
10/25/2022 2
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : BONCHON FARMERS
LOCATION : FARMERS PLAZA, QUEZON CITY
TYPE OF PROJECT : FULL STORE

:
DESIGNER : ATTATCHMENTS
GENCON : :
:
MECHANICAL :

REFERENCE NO.: CPRD007

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
*WATER METER CALIBRATION CERT. GENCON
*ELECTRIC METER CALIBRATION CERT. GENCON
19 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 Automatic Kitche Hood Fire Suppression GENCON
CoC - Installation of 3 units chilled water ACU &
6
EAB Rehab GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
Mechanical:
Gas: RCT

HARD COPY Fire Suppression: RCT

SOFT COPY Fire Protection:
FDAS: FEMSCO INDUSTRIES
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
 ⧑
⧑
✔ 5/3/2024
✔ 5/3/2024
✔ 5/3/2024
⧑
⧑
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
✔ 12/28/2023
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

REMARKS DATE

⧑
⧑

REMARKS DATE

✔ 1/30/2024
 ✔
1/30/2024
⧑

✔
1/30/2024
✔ 1/30/2024
✔
2/2/2024
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
 RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : BONCHON NEWTON PLAZA
LOCATION : NEWTON PLAZA OLD STA. MESA MANILA
TYPE OF PROJECT : CLOUD KITCHEN

:
DESIGNER : ATTATCHMENTS
GENCON : :
:
MECHANICAL :

REFERENCE NO.: CPRD009

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
*WATER METER CALIBRATION CERT. GENCON
*ELECTRIC METER CALIBRATION CERT. GENCON
19 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 Automatic Kitche Hood Fire Suppression GENCON
6 GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
Mechanical:
Gas: TRES-A

HARD COPY Fire Suppression: TRES-A

SOFT COPY Fire Protection:
FDAS:
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✔
03/29/2023 1
⧑
⧑
✔ 4/4/2022
✔
✔
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
✔ 12
 ✔ 12
✔ 12
⧑
⧑
⧑
⧑
⧑
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
✔ 06/13/2023
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

REMARKS DATE

⧑
⧑

REMARKS DATE

⧑
 ⧑

✔
06/13/2023
✔ 06/13/2022
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
 RELEASED TO LIAISONS
DATE NO. OF SETS

4/4/2023 1

4/4/2022 2
4/4/2022 3
4/4/2022 4

4/4/2023 2

4/4/2023 23

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : BONCHON TUTUBAN
LOCATION : TUTUBAN CENTER, TONDO MANILA
TYPE OF PROJECT : FULL STORE

:
DESIGNER : ATTATCHMENTS
GENCON : CITILITES :
:
MECHANICAL :

REFERENCE NO.: CPRD010

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
*WATER METER CALIBRATION CERT. GENCON
*ELECTRIC METER CALIBRATION CERT. GENCON
19 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 Automatic Kitche Hood Fire Suppression GENCON
6 Sprinkler Installation GENCON
7 Installation of exhaust, freshair & ac units GENCON
8 Certificate of Completion ECE equipments GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS
OTHER CONTRACTORS
Mechanical: RCT
Gas: RCT

HARD COPY Fire Suppression: RCT

SOFT COPY Fire Protection: ALGON FIRETECH
FDAS: YEK YEU
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
 ⧑
⧑
✔ 02/22/2024 12
✔ 02/22/2024 12
✔ 02/22/2024 12
✔ 02/22/2024 12
⧑
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
✔ 12/23/2024
⧑
✔ 12/19/2023
✔ 6/1/2024
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
✔ 01/16/2024
⧑
⧑
⧑
⧑
⧑

REMARKS DATE

⧑
⧑

REMARKS DATE

✔ 1/17/2024
 ✔
1/17/2024
⧑

✔ 1/17/2024
✔ 5/1/2024
✔ 1/17/2024
✔

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
 RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT : BONCHON STA. ANA
LOCATION : NO.5 BURKE BUILDING STA. ANA MANILA
TYPE OF PROJECT : CLOUD KITCHEN

DESIGNER : ATTATCHMENTS
GENCON :

MECHANICAL :

REFERENCE NO.: CPRD011

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
*WATER METER CALIBRATION CERT. GENCON
*ELECTRIC METER CALIBRATION CERT. GENCON
19 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 Automatic Kitche Hood Fire Suppression GENCON
6 GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
TS & DOCUMENTS
;
OTHER CONTRACTORS
Mechanical:
Gas:

:
HARD COPY Fire Suppression:
: SOFT COPY Fire Protection:
: FDAS:
GLASS:

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

RNED PARTY REMARKS
DATE NO. OF SETS DATE

ENCON ⧑

ENCON ⧑
ENCON ⧑
ENCON ✔
ENCON ✔
ENCON ✔
ENCON ⧑
ENCON ✔
MF ⧑
MF ⧑
MF ⧑

⧑
ENCON

✔
ENCON

⧑
MF
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
RNED PARTY REMARKS
DATE NO. OF SETS DATE
ENCON ✔ 12
ENCON ✔ 12
ENCON ✔ 12
AL CONTRACTOR ⧑
ADE CONTRACTOR ✔ 6/20/2023 12
ENCON ✔ 6/20/2023 10
ADE CONTRACTOR ⧑
ENCON ✔ 12
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
RNED PARTY REMARKS
DATE NO. OF SETS DATE
ENCON ⧑
ENCON ⧑
ENCON ⧑
AL CONTRACTOR ⧑
AL CONTRACTOR ⧑
AL CONTRACTOR ⧑
ENCON ⧑
ENCON ⧑
ENCON ⧑
ENCON ⧑
ENCON ⧑
ADE CONTRACTOR ⧑
ADE CONTRACTOR ⧑
ADE CONTRACTOR ⧑
ADE CONTRACTOR ⧑
ADE CONTRACTOR ⧑
ENCON ⧑
ADE CONTRACTOR ⧑
AL CONTRACTOR ⧑
ADE CONTRACTOR ⧑
ENCON ⧑
ENCON ⧑
ADE CONTRACTOR ⧑

RNED PARTY REMARKS DATE

ENCON ⧑

ENCON ⧑

RNED PARTY REMARKS DATE

ENCON ⧑
 ⧑
ENCON

⧑
ENCON

⧑
ENCON
ENCON ⧑

ENCON ⧑

ENCON ⧑

ENCON ⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

RNED PARTY REMARKS
DATE NO. OF SETS DATE
DCM ⧑
DCM ⧑
DCM ⧑
DCM ⧑
DCM ⧑
DCM ⧑
DCM ⧑
DCM ⧑
ELEASED TO MALL ADMIN RELEASED TO LIAISONS
NO. OF SETS DATE NO. OF SETS

04/19/2022 2
04/19/2022 3
04/19/2022 4

04/19/2022 2

04/19/2022 25

ELEASED TO MALL ADMIN RELEASED TO LIAISONS

NO. OF SETS DATE NO. OF SETS
ELEASED TO MALL ADMIN RELEASED TO LIAISONS
NO. OF SETS DATE NO. OF SETS
ELEASED TO MALL ADMIN RELEASED TO LIAISONS
NO. OF SETS DATE NO. OF SETS
 CHECKLIST OF PLANS, REQUIREMENTS & DOCUMENTS
PROJECT :
LOCATION :
TYPE OF PROJECT :

:
DESIGNER : ATTATCHMENTS
GENCON : :
:
MECHANICAL :

REFERENCE NO.: CPRD001

ITEM PERMITS CONCERNED PARTY

1 CONTRATOR'S ALL RISK INSURANCE(CARI) GENCON

2 DOLE CERTIFICATE GENCON

3 CONSTRUCTION LOGBOOK GENCON
4 BUILDING PERMIT GENCON
5 ELECTRICAL PERMIT GENCON
6 SANITARY PERMIT GENCON
7 ELECTRONICS PERMIT GENCON
8 MECHANICAL PERMIT GENCON
9 BUSINESS PERMIT MF
10 SIGNED PERMIT MF
11 OCCUPANCY PERMIT MF

COC (Civil Works, Electrical, Plumbing/Sanitary,

Mechanical & Electronics Installation
12 GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
13
PROFESSIONALS - BUILDING PERMIT GENCON
SIGNED AND SEALED COPY OF PRC AND PTR OF
14
PROFESSIONALS - OCCUPANCY PERMIT MF

ITEM AS-BUILT PLANS CONCERNED PARTY

1 ARCHITECTURAL GENCON
 2 ELECTRICAL GENCON
3 PLUMBING GENCON
4 MECHANICAL MECHANICAL CONTRACTOR
5 FIRE SUPPRESSION SPECIALTY TRADE CONTRACTOR
6 GAS GENCON
7 FIRE PROTECTION SPECIALTY TRADE CONTRACTOR
8 ECE GENCON
ITEM TEST RESULT AND CERTIFICATE CONCERNED PARTY
1 WATERPROOFING GENCON
2 FLOOD TEST GENCON
3 FIRE RETARDANT GENCON
4 SMOKE / LIGHT TEST MECHANICAL CONTRACTOR
5 CHEMICAL FLUSHING MECHANICAL CONTRACTOR
6 HYDRO TEST FOR AC PIPE (HYDROSTATIC) MECHANICAL CONTRACTOR
7 HYDRO TEST FOR FIRE PROTECTION PIPE GENCON
8 HYDRO TEST FOR WATERLINE GENCON
9 SLOPE / FLOW TEST GENCON
10 GRAVITY TEST GENCON
11 MEGGER TEST GENCON
12 NITROGEN LEAK TEST SPECIALTY TRADE CONTRACTOR
13 BUBBLE TEST SPECIALTY TRADE CONTRACTOR
14 SANITARY LEAK TEST SPECIALTY TRADE CONTRACTOR
15 WATERLINE LEAK TEST SPECIALTY TRADE CONTRACTOR
14 GLASS TEMPERING CERTIFICATE SPECIALTY TRADE CONTRACTOR
15 LOAD BALANCING (ELECTRICAL) GENCON
16 FDAS CERTIFICATE SPECIALTY TRADE CONTRACTOR
17 AIR BALANCING (EXHAUST & FRESHAIR) MECHANICAL CONTRACTOR
18 FIRE SUPPRESSION CERTIFICATE SPECIALTY TRADE CONTRACTOR
*WATER METER CALIBRATION CERT. GENCON
*ELECTRIC METER CALIBRATION CERT. GENCON
19 FIRE SAFETY CLEARANCE SPECIALTY TRADE CONTRACTOR
ITEM CHECKLIST CONCERNED PARTY

1 PUNCHLIST DCM GENCON

2 PUNCHLIST MALL GENCON

ITEM CERTIFICATE OF COMPLETION CONCERNED PARTY

1 Installation of Gas leak detector- Auto off GENCON

 Installation of Fire Suppression System (Amerex
2
Brand) with Mechanical Shut-Off Valve
GENCON
Installation of Fire Suppression System (Lehavot
3
LVT Brand) with Auto Shut-Off Valve
GENCON
Installation of LPG Piping System with LPG Leak
4
test
GENCON
5 Automatic Kitche Hood Fire Suppression GENCON
6 GENCON
7 GENCON
8 GENCON

ITEM BUILDING PERMIT REQUIREMENTS CONCERNED PARTY

1 Sanitary/Plumbing Technical Specification DCM

2 Mechanical Technical Specification DCM
3 Electrical Technical Specification DCM
4 Electrical Design and Analysis DCM
5 Fire Protection Technical Specification DCM
6 Electronics Technical Specification DCM
7 Bill of Materials DCM
8 General Construction Specification DCM
DOCUMENTS

HARD COPY
SOFT COPY

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑

⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
 ⧑
⧑
⧑
⧑
⧑
⧑
⧑
RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN
REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑

REMARKS DATE

⧑
⧑

REMARKS DATE

⧑
 ⧑

⧑
⧑
⧑
⧑

RECEIVED FROM CONTRACTOR RELEASED TO MALL ADMIN

REMARKS
DATE NO. OF SETS DATE NO. OF SETS
⧑
⧑
⧑
⧑
⧑
⧑
⧑
⧑
 RELEASED TO LIAISONS
DATE NO. OF SETS

RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 RELEASED TO LIAISONS
DATE NO. OF SETS
 OK
 NOT OK
 PENDING

✔
✘
⧑

GENCON
DCM CLOUD KITCHEN
MF FULL STORE
ELECTRICAL CONTRACTOR REN OVATION
MECHANICAL CONTRACTOR
S & P CONTRACTOR
GAS, FP, FS CONTRACTOR