SPRING FIELD VILLAGE

ITEM REPAIR CATEGORY KINDS OF REPAIR'S WARRANTY SUBMISSION OF SRF/JO TO SUBMISSION OF ACCEPTED
Client No. NO. DATE RECEIVED CLIENT UNIT DATE OF ACCEPTANCE DATE OF TURN-OVER CONCERN/S REMARK 1 REMARK 2 REMARK 3 DATE INSPECTED TENTATIVE START OF WORK [1] ACTUAL DATE OF START [2] DATE ACTION COMPLETED WORK ACCEPTANCE
NUMBER Emergency Major Minor Back Job New Repair STATUS ACCTG. FOR REFERENCES SRF/JO TO ACCTG.

1. yung circle sa may terrace, may salamin yung iba, sa amin wala. out of warranty. If really they
schedule of work will be
014 1 SRF-014-2001 December 11, 2018 Joan I. Nisperos ALMIRA October 5, 2015 - Out of Warranty want us to repair it, we'll send December 11, 2018
next year 2019 Feb.
2. may tumutulong bubong, nagresult na sa pag mark sa kisame. them quotation. [3]
Cancelled because this is between
for checking and for assistance
027 2 SRF-027-2003 January 15, 2019 Joel Benitez Andrea September 26, 2017 October 13,2017 Out of Warranty 1. mices on ceiling need pest control assistance already mentioned to pest science for checking January 16, 2019 February 12, 2019 the client and the pest science - - - -
Jan 16, 2019
now.
1. nag short yung breaker nagkaroon po ng tubig yung wire sa ilalim.
- 3 SRF-S0036 January 17, 2019 Rommel Puno Ada - Out of Warranty for checking ASAP January 17, 2019 January 23, 2019 January 18, 2019 January 22, 2019 January 23, 2019
Dahil po sub standard daw yung ginamit saka under sized. January 18, 2019 January 18, 2019
1. concealed hinges - kitchen cabinet, stair case cabinet
2. grout - living area, CR (retouch)
Schedule of repair is on
017 4 SRF-017-2002 February 18, 2019 Manalang, Alona Elaine April 11, 2018 April 14,2018 Under Warranty 3. cabinet handles - loose inspected and repair February 20, 2019 [4] February 19, 2019 March 5, 2019 [5] March 22, 2019 July 10, 2019 July 24, 2019 July 30, 2019
March 5, 2019
4. silicone sealant - balcony
5. hole in ACU - living area [6]
for checking and for the approval
011 5 SRF-011-2002 April 30, 2019 Juanta, Rogelio Alyanna October 11, 2017 - Under Warranty 1. crack at garage, crack after earthquake May 06, 2019 July 19, 2019 July 11, 2019 July 11, 2019 July 11, 2019 August 5, 2019 August 5, 2019
of the Bosses
1. horizontal cracks @ living room and bedroom 2
for inspection June 7, 2019, check
039 6 SRF-039-2001 June 5, 2019 Suing, Jenalyn Diana 2 September 20, 2018 October 02,2018 Under Warranty 2. leak @ front door June 6, 2019 July 8, 2019 July 8, 2019 July 11, 2019 July 24, 2019 July 30, 2019
if client is available
3. leak @ the living area, upper part of window
027 7 SRF-027-2004 June 7, 2019 Benitez Joel Andrea September 26, 2017 October 13,2017 Out of Warranty 1. garahe - nabali yung mismong gripo June 07, 2019 June 10, 2019 June 8, 2019 June 8, 2019 June 8, 2019 June 8, 2019 June 10, 2019
017 8 SRF-017-2003 June 10, 2019 Manalang, Alona Elaine April 11, 2018 April 14,2018 Out of Warranty 1. wall crack for repair June 11, 2019 June 12, 2019 July 8, 2019 July 8, 2019 July 10, 2019 July 24, 2019 July 30, 2019
1. natanggal po ang shingles namin at yung tubig na lumalabas sa bakod
9 Ticket #14565 August 15, 2019 Fajardo, Kristina Arianna Out of Warranty August 14, 2019
na nagiging sanhi ng baha sa harapan ng bahay namin

ALPMC

MARKETING
1. request to repair the doorknob in Ammie MH in SVV Unable to open
1 JO-MKTG-2044 April 3, 2019 Marketing Ammie MH - - - April 03, 2019 April 9, 2019 April 9, 2019 April 9, 2019 April 10, 2019
damaged door knob (key hole)
CENTRAL ATRIUM RESIDENCES
ITEM REPAIR CATEGORY KINDS OF REPAIR'S WARRANTY SUBMISSION OF SRF/JO TO SUBMISSION OF ACCEPTED
Client No. NO. DATE RECEIVED CLIENT UNIT DATE OF ACCEPTANCE DATE OF TURN-OVER CONCERN/S REMARK 1 REMARK 2 REMARK 3 DATE INSPECTED TENTATIVE START OF WORK [7] ACTUAL DATE OF START [8] DATE ACTION COMPLETED WORK ACCEPTANCE
NUMBER Emergency Major Minor Back Job New Repair STATUS ACCTG. FOR REFERENCES SRF/JO TO ACCTG.
1. tiles ( repaired by other contructor ) Waiting for availability of scaffolding and weather
018 1 SRF-018-3001 August 3, 2018 Victor Dela Peña Charise - Out of Warranty for inspection done August 8, 2018 - October 15, 2018
2. roof leaks ( inspected twice, latest with mr. victor 8-9-18 ) condition to be fair
016 2 SRF-016-3005 October 22, 2018 Josefina Ventura Charlene 2 November 9, 2017 November 11 , 2017 Under Warranty 1. Master's bathroom jacuzzi October 22, 2018 October 22, 2018 January 9, 2019 January 14, 2019 January 16, 2019

011 3 JO-011-3001 November 5, 2018 Daniel Pierre Dienhart Charise 2 MH December 13, 2018 December 15,2018 - 1. too many requests/upgrades Scheduling January 31, 2019 November 6, 2018

1. all pictures already hand over to Mr. Simon/Ms.Bernadette Zapanta

003 4 SRF-003-3001 November 19, 2018 after joint inspection agreed to do the repair but the Quotation approved by both party May 20, 2019
wall cracks, roof leaks, ceiling damage
out of warranty, subject for cost will half for the client and half for ALSDC and and the client paid his part and
Romeo Baluyot Crisma February 8, 2016 March 22,2016 Out of Warranty November 19, 2018 February 18, 2019 February 18, 2019 May 21, 2019 May 24, 2019
Eng'r. Glen report subject for the approval of the client and waiting for now waiting for schedule of work
payment on Feb. 18, 2019.
003 5 SRF-003-3002 November 26, 2018 1. leak due to damaged roofing April 13, 2019

005 6 SRF-005-3005 December 21, 2018 Franco, Caragay Coline June 2, 2018 July 12,2018 Under Warranty 1. ACU not cooling at master's bedroom February 12, 2019 January 9, 2019 February 22, 2019 February 26, 2019
1. sink - leaking (kitchen, bathroom)
2. roof - ? Leaking (noted yellow mack)
3. grout - bath tub
017 7 SRF-017-3005 December 21, 2018 Miriam Aquino Crisma April 10, 2018 Under Warranty 4. fountain - not draining roof leak for checking Jan. 9, 2019 January 09, 2019 January 8, 2019 January 9, 2019 January 10, 2019 April 9, 2019 July 26, 2019 July 30, 2019
5. wall - paint
6. hinges - cabinet
7. aircon - sitting on the ground! post turn over
1. master's bedroom - leaking sink and H2O heater
010 8 SRF-010-3001 January 8, 2019 Fidel Herrera Clarence July 2, 2018 July 17,2018 Under Warranty January 9, 2019 January 22, 2019 January 23, 2019 January 31, 2019
2. guest room - leaking sink and bowl tank leak
1. missing roof tiles damaged during typhoon ompong
016 9 SRF-016-3004 October 4, 2018 Eduardo Ventura Charlene 2 November 9, 2017 November 11, 2017 Under Warranty 2. cracks on terrace wall by the bedroom upstairs October 5, 2018 December 18, 2018 January 22, 2019 January 31, 2019
3. gutter crack
1. Glass - backsplash
2. Tile grout - (CR) 1st & 2nd floor (retouch)
3. Garage - roof top (hair line cracks)
005 10 SRF-005-3006 February 6, 2019 Caragay, Franco Coline June 2, 2018 July 12,2018 Under Warranty 4. Master's Bedroom - balcony door (umuurong) for checking Feb. 13, 2019 February 12, 2019
- foot bolt (di lumalapat)
- tile grout (retouch)
5. Exterior - paints (tagulamin/mancha)
6. Kitchen & Living Area Tiles - tile grout to gray color (change)
010 11 SRF-010-3002 February 11, 2019 Fidel Herrera Clarence July 2, 2018 July 17,2018 Under Warranty 1. submersible pump (swimming pool) for checking Feb. 13, 2019 February 13, 2019 February 12, 2019 February 13, 2019 February 14, 2019 February 15, 2019
1. main door knob - loose
2.deadbolt - key
3. main door & kitchen door - gap
4. sliding door (swimming pool) - 4pcs knob
5. crack corners (bathroom) - cockroaches for checking and verification
010 12 SRF-010-3003 February 12, 2019 Fidel Herrera Clarence July 2, 2018 July 17,2018 Under Warranty February 15, 2019 February 13, 2019
6. cabinet (kitchen) - formica February 15, 2019
7. shingles - guarantee of lifespan
8. silicone (window)
9. property line (plants)
10. all bathroom windows - for installation of screen window
1. electrical problems, kindly check the main breaker and it's branches
015 13 SRF-015-3001 March 8, 2019 Valeriano,Marilou Christine - July 12,2013 Out of Warranty for checking march 12, 2019 for quotation March 12, 2019 March 11, 2019
2. water piping kindly check also
1. front and back stairs
005 14 SRF-005-3007 May 20, 2019 Caragay, Franco Coline June 2, 2018 July 12,2018 Under Warranty 2. ceiling defect for inspection then repair May 28, 2019
3. glass at the kitchen
1. ceiling at room 2 (leak)
for inspection and availability of the
005 15 SRF-005-3008 June 4, 2019 Caragay, Franco Coline June 2, 2018 July 12,2018 Under Warranty 2. door at master's bedroom June 6, 2019
client
3. joints of gutter
018 16 SRF-018-3002 August 7, 2019 Dela Peña, Victoriano Charise February 16,2013 1.rain water system is blocked with concrete cement were found.
009 17 SRF-009-3002 August 12, 2019 Lacson, Jennifer Ceryl September 09,2014 out of waranty 1.water leakage at the ceiling.please see attached file. repair concern out of waranty

ALPMC
1 SRF-ALPMC-A-3033 March 1, 2018 1. granite tiles wall repair
waiting for the availability
ALPMC ESPLANADE - - - 1. granite tiles wall repair at esplanade clubhouse - March 4, 2019 February 5, 2019 February 21, 2019 March 4, 2019
2 JO-ALPMC-A-3032 October 26, 2018 of MSU manpower
(outside the clubhouse) exterior area
1. repair of Esplanade main & exit doors subcon
for signing and approval
3 SRF-ALPMC-A-3015 July 24, 2018 ALPMC ESPLANADE - - - 2. repair of ceiling male CR waiting for materials July 25, 2018 August 17, 2018 Augsut 31, 2018
of quotation
3. repair of entrance ceiling
4 SRF-ALPMC-A-3027 September 5, 2018 ALPMC Shower House - - - 1. repair/replacement of glass door handle September 11, 2018
1. replacement of eight (8) units of LED lights
5 SRF-ALPMC-A-3034 November 13, 2018 ALPMC Shower House - - - for repair November 14, 2018
(3 in the ladies room and 5 in the gentlemen room)
1. cleaning of one (1) airconditioning unit, repair of one (1) door closer, replacement of one (1) dim
6 SRF-ALPMC-A-3035 November 13, 2018 ALPMC Gym House - - - for repair November 14, 2018
light, one (1) spot light and one (1) faucet
replacement of busted
7 SRF-ALPMC-A-3001 June 20, 2018 ALPMC Swimming pool - - - 1. repair/replacement of pump at swimming pool for checking - June 16, 2018 July 20, 2018 September 6, 2018
running capacitor
1. repair of office aircon (LG Inverter Type 3hp)
2. low air output from the indoor unit
8 SRF-ALPMC-A-3043 July 17, 2019 Kim Charlie Duldulao ALPMC - - - 3. sometimes outdoor unit not running July 30, 2019
4. repair of office aircon (window type)
5. sometimes not working
1. not sufficient cooling of centralized aircon (concealed type)
9 SRF-ALPMC-A-3044 July 17, 2019 Kim Charlie Duldulao ALPMC - - - July 30, 2019
2. cleaning/preventive maintenance of indoor & outdoor unit
10 SRF-ALPMC-A-3047 July 30, 2019 Kim Charlie Duldulao ALPMC - - - 1. water leakage July 30, 2019
11 JO-ALPMC-A-3048 July 30, 2019 Kim Charlie Duldulao ALPMC - - - 1. manpower for welding of vacant lot market frame and stand. From August 5-7, 2019 July 30, 2019

MARKETING
1 SRF-MKTG-011-3008 July 13, 2018 Marketing Charise MH - - - 1. do necessary repairs on going July 13, 2018
1. re-paint job for the ATR Billboard in Central
2 SRF-MKTG-031 January 4, 2019 Marketing - - - - for Checking and Quotation January 7, 2019 January 31, 2019 February 19, 2019 February 19, 2019
Central Atrium Residences
1. please check the glass door near the pantry.
for checking on Tuesday
3 SRF-MKTG-SO-3038 February 22, 2019 Marketing Sales Office - - - Door are not properly aligned and there was a crack February 26, 2019 February 26, 2019 April 04, 2019 April 06, 2019 May 14, 2019
February 26, 2019
on the glass
1. request to check the key hole in the front glass door, Baka po maputol ang susi ayaw po
4 SRF-MKTG-SO-3041 March 30, 2019 Marketing Sales Office - - - tanggapin. Naipapasok naman po ang susi pero pag inikot na ang susi ayaw po kumagat sa for checking RJA GLASS ALUMINUM REPAIR April 1, 2019 April 01, 2019 June 13, 2019
pinakabutas.
1. Repair of electric outlet was pushed inside,
5 SRF-MKTG-SO-3042 March 30, 2019 Marketing Sales Office - - - for checking April 1, 2019 April 01, 2019 April 3, 2019 April 6, 2019 April 4, 2019
not aligned properly
1. Unusual high water bill; inspect for leakage
- - - for checking April 4, 2019 April 4, 2019 April 11, 2019
6 SRF-MKTG-SO-3043 April 4, 2019 Marketing Sales Office (from P3,945 to P9,720) please inspect ASAP
7 SRF-MKTG-SO-3046 May 7, 2019 Marketing Sales Office - - - 1. request to clean the AC Unit, there was a leak of water causing a slippery floor for repair May 7, 2019 May 9, 2019 May 7, 2019 May 7, 2019 May 14, 2019 June 13, 2019 June 18, 2019
1. repair of water faucet situated in the commercial area. Found out that there was a leak in it
8 SRF-MKTG-SO-3047 May 7, 2019 Marketing Sales Office - - - for repair April 29, 2019 May 9, 2019 April 30, 2019 April 30, 2019 April 30, 2019 June 01, 2019 June 03, 2019
resulting to an increase in the water bill.
9 SRF-MKTG-SO-3049 May 28, 2019 Marketing Sales Office - - - 1. request to attach the new mirror in the ATR Sales Office wash room June 3, 2019 May 29, 2019 May 29, 2019 May 29, 2019 June 1, 2019 June 3, 2019
10 SRF-MKTG-SO-3050 June 7, 2019 Marketing Sales Office - - - 1. request to check and have a replacement of the exhaust fan in the ATR Sales Office (Rest room) checked and for BOM June 10, 2019 June 24, 2019 June 24, 2019 June 24, 2019 June 26, 2019 July 2, 2019
11 SRF-MKTG-SO-3051 June 21, 2019 Marketing Sales Office - - - 1. request to repair the broken support of the dining table in the ATR Pantry. July 2, 2019 June 24, 2019 June 24, 2019 June 24, 2019 June 26, 2019 July 2, 2019
TRIVEA RESIDENCES
ITEM REPAIR CATEGORY KINDS OF REPAIR'S WARRANTY SUBMISSION OF SRF/JO TO SUBMISSION OF ACCEPTED
Client No. NO. DATE RECEIVED CLIENT UNIT DATE OF ACCEPTANCE DATE OF TURN-OVER CONCERN/S REMARK 1 REMARK 2 REMARK 3 DATE INSPECTED TENTATIVE START OF WORK [9] ACTUAL DATE OF START [10] DATE ACTION COMPLETED WORK ACCEPTANCE
NUMBER Emergency Major Minor Back Job New Repair STATUS ACCTG. FOR REFERENCES SRF/JO TO ACCTG.
014 1 SRF-014-4001 October 20, 2018 Ellyn Joy Legaspi Divina October 20, 2017 October 28,2017 Under warranty 1. crack ceiling, paint bubble, white patches on painted walls for inspection October 23,2018 October 27,2018
039 2 SRF-039-4004 October 24, 2018 Marjorie Tañala Donita June 22, 2017 June 30,2017 Out of Warranty 1. No Power On for 2 AC With quotation , but now on HOLD waiting for the availabilty of budget as per client instruction H O L D by the Client
inspected Dec. 6, 2018 with the presence of Maam Lea's father.
012 3 SRF-012-4002 December 5, 2018 Christian and Lea Cruz Danica November 25, 2016 January 01,2017 Out of Warranty 1. cracks on our house walls and garage flooring We found out that those cracks are hairline cracks only, there's a little leak at garage roof as seen unit is out of warranty August 12,2019
and not a structural problems as the owner claimed.
003 4 JO-003-4003 December 11, 2018 Mr. and Mrs. Aguiluz Desiree March 24, 2018 April 04,2018 Under Warranty 1. for construction - proper drainage of storm water with zocalo and canal with pebbles at garage area January 03,2019 January 23,2019 January 24,2019 January 13,2019
checked and already recommended for treatment by PEST It is not under QMD-MSU scope of work
051 6 SRF-051-4001 January 18, 2019 Aaron John Bandong Devorah September 14, 2018 October 01,2018 Under warranty 1. front door termite appear in the wall, the other one is in the outlet for checking Jan 21, 2019 January 31,2019 February 12,2019
SCIENCE now.
1. Installation of lights in the living room and dining area
017 7 JO-017-4001 January 22, 2019 Forbes, Kathleen Grace Devorah April 5, 2016 December 01,2016 Out of Warranty For checking and for quotation Quotation approved and payment received January 31,2019 January 23,2019 January 24,2019 March 26,2019
2. Replacement of light in Bedroom 1
Re-schedule of trusses painting (primer only) is on March
052 8 SRF-052-4001 February 5, 2019 Sales, Glaiza Devorah November 24, 2018 December 15,2018 Under warranty 1. trusses - rusted (no paint) sched. February 16, 2019 February 12,2019 March 30,2019 March 30,2019 April 06,2019 May 25,2019 May 28,2019
30, 2019
Out of Warranty 1. Installation of portable water heater
Out of Warranty 2. Additional water line for hot water
Out of Warranty 3. Installation of mixer for shower for checking
045 9 SRF-045-4004 February 1, 2019 Maninang, Truman Devorah March 22, 2018 April 28,2018 #1 to #4 for quotation #5 to #6 for repair February 04,2019 February 14,2019 February 04,2019 February 05,2019 February 11,2019 February 14,2019 February 14,2019
Out of Warranty 4. Replacement of Lavatory faucet from single to mixing faucet February 4, 2019
Under warranty 5. Retouching grouting
Under warranty 6. wall cracks backside
We already checked the connections (wiring)
1. there are two unexpected electrical lines of outlet found during
040 10 SRF-040-4003 February 26, 2019 Simulata, Russel Diana 2 November 6, 2017 November 04,2017 Out of Warranty for checking Feb. 26, 2019 house was fully paid Oct 2017 and we assists their worker on how to avoid February 26,2019
the removal of the concrete wall partition of the two bedrooms
damages to electrical wirings
1. leak sa lababo
003 11 SRF-003-4003 March 2, 2019 Mr. and Mrs. Aguiluz Desiree March 24, 2018 April 04,2018 Under Warranty for repair and for schedule scheduled by april as per Mrs. Sahara Aguiluz request for repair and painting March 26,2019 April 09,2019 April 26,2019 April 26,2019 May 29,2019 May 30,2019
2. nag fade yung pintura sa pader
1. aircon @ the living room - no air emitting (fan)
2. aircon @ guest room & room #1 losses power (no air emitting) waiting for the availabilty of client FOR VERIFICATION OF
010 12 SRF-010-4001 March 2, 2019 Alcid, Ramon Danica July 17, 2017 July 31,2017 Out of Warranty for quotation or check up on 5 units of AC. May 16,2019 March 04,2019 June 21,2019 June 21,2019 June 21,2019 June 25,2019 June 25,2019
3. aircon @ master's bedroom / living room @ 2nd floor AVAILABILITY
4. Refrigerator no coldness (freezer)
1. 4 pcs - cabinet handles at kitchen - Rusted
048 13 SRF-048-4001 March 7, 2019 Carlos, Rowel Ella 2 November 6, 2018 January 11,2019 Under warranty for checking and confirmation March 12,2019 April 13,2019 April 30,2019 May 06,2019
2. Doorknob - Bedroom - slightly scratch
checked and need of repairs,leaks are coming from orange
1. Nagsialsahan ang tiles sa veranda
022 14 SRF-022-4001 March 11, 2019 Gloria, Grace Danica August 25, 2017 July 21,2017 Out of Warranty for checking March 12, 2019 pipe under the bathroom,and the tiles problem comes from March 15,2019
2. leakage in the ceiling
too much heat and building movement
052 15 SRF-052-4002 March 27, 2019 Sales, Glaiza Devorah November 24, 2018 December 15,2018 Under warranty 1. bumagsak po ang tiles sa side ng lababo kulang po sa adhesive. March 27,2019 April 01,2019 March 27,2019 March 27,2019 March 27,2019 May 25,2019 May 28,2019
1.faucet leakage on CR lavatory and open pipe wall leakage
052 16 SRF-052-4003 March 29, 2019 Sales, Arnel Devorah November 24, 2018 December 15,2018 Under warranty 2. ceiling cracks, Master's Bedroom for checking and repair March 29,2019 April 01,2019 March 30,2019 April 06,2019 May 25,2019 May 28,2019
3. wall cracks partition of bedroom 1&2 (back to back)
1. Nalaglag ang tiles sa lababo
048 17 SRF-048-4002 March 29, 2019 Carlos, Rowel Ella 2 November 6, 2018 January 11,2019 Under warranty 2. Ang cabinet natatanggal ang screw Inspected last March 29, 2019 for repair March 29,2019 April 01,2019 April 17,2019 April 30,2019 May 06,2019
3. Ang cabinet handle may kalawang na
1. Faded paint (bedroom 1) for approval
2. Crack wall inside and out of the unit for repair
026 18 SRF-026-4003 April 12, 2019 Rodriguez, Joel Devorah January 17, 2018 February 13,2018 Under warranty 3. Grout repair for repair, materials from owner checked April 12, 2019 April 12,2019 April 16,2019
4. Door step flooring (not align) for checking
5. faucet (missing) N/A
055 19 SRF-055-4001 April 22, 2019 Parientes, Jessa Devorah March 5, 2019 March 19,2019 Under warranty 1. Handle window (Kitchen) for checking April 24, 2019 April 22,2019 April 26,2019 May 02,2019 May 08,2019
052 20 SRF-052-4004 April 22, 2019 Sales, Arnel E. Devorah November 24, 2018 December 15,2018 Under warranty 1. Wall cracks (bedroom 1) Accent wall for repair, ask for other schedule April 06,2019 April 22,2019 April 13,2019 [11] May 25,2019 May 28,2019
1. first floor toilet (master bedroom & common toilet) gives unpleasant/stinky smells.
003 21 SRF-003-4004 May 7, 2019 Aguiluz, Arnie Desiree March 24, 2018 April 04,2018 Under Warrany 2. step tiles (crack) in the back door (as discussed with Mr. Marvin warranty in-charge for checking and repair May 09,2019 May 09,2019 May 09,2019 May 29,2019 May 29,2019 May 30,2019
3. structural inspection due to earthquake.
1. ACU not working (all of them) ACU for checking and quotation
2. refrigerator compressor is damaged. (would want to know nasaan po yung warranty slip ng
010 22 SRF-010-4002 May 14, 2019 Alcid, Ramon Danica July 17, 2017 July 31,2017 Out of Warranty for marketing May 16,2019 May 14,2019 June 21,2019 June 21,2019 June 21,2019 June 25,2019 June 25,2019
pinagbilhan)
3. Amilyar (follow up) for documentation
039 23 SRF-039-4005 May 28, 2019 Tañala, Majorie Devorah June 22, 2017 June 30,2017 Out of Warranty 1. request for inspection and repair of AC Unit (1 unit only) for check up and quotation May 30,2019
055 24 SRF-055-4002 May 30, 2019 Parientes, Jessa Devorah March 5, 2019 March 19,2019 Under warranty 1. hairline cracks at the walls of Living area and Bedroom 2 checked and repair June 10, 2019 June 14,2019 June 06,2019 July 05,2019 July 05,2019 July 13,2019 July 20,2019 July 22,2019
1. gutter have leaks @ backside & front gutter
2. horizontal cracks between cornice and ceiling (living area, top of the door)
3. hairline crack at the bedroom 2
051 25 SRF-051-4002 June 10, 2019 Bandong, Aaron John Devorah September 14, 2018 October 01,2018 Under warranty for checking and schedule of repair June 14,2019 June 12,2019 July 04,2019 July 04,2019 July 08,2019 July 20,2019 July 22,2019
4. door knob at front door and bedroom 3, termite possibly penetrate
5. floor drain at common T&B clogged
6. cabinet door @ master's bedroom warping
055 26 SRF-055-4003 June 10, 2019 Parientes, Jessa Devorah March 5, 2019 March 19,2019 Under warranty 1. the window of 2nd bedroom was broken checked and schedule for replacement of broken glass June 14,2019 June 12,2019 July 05,2019 July 05,2019 July 13,2019 July 20,2019 July 22,2019
1. on the guest room, I want to install split type aircon. Since the house is new, the whole structure is waiting for the email/text/call of the client to
061 27 SRF-061-4001 June 10, 2019 Mamaril, Jeffrey Ella June 1, 2019 June 06,2019 Under warranty for checking of electrical plan & for BOM & Quotation according to client they have not enough sufficient budget June 12,2019
under warranty. continue the work
1. back door have high allowance to the finish ground line
054 28 SRF-054-4001 June 10, 2019 Cuenca, Felomino Devorah January 8, 2019 March 18,2019 Under warranty 2. joint of gutters leak at the dirty kitchen future extension for checking and schedule of repair June 14,2019 June 12,2019 July 08,2019 July 08,2019 July 12,2019 July 20,2019 July 22,2019
3. paint bubbles at the bedroom 2
1. joint of gutters have leaks (at the future extension of dirty kitchen area/back of the T&B)
according to the client the schedule of repair is on 2nd
060 29 SRF-060-4001 June 11, 2019 Cuntapay, Sherwin Devorah May 9, 2019 May 09,2019 Under warranty 2. interior rooms (living room, master's bedroom, bedroom 1&2) have uneven surfaces for checking and schedule of repair June 14,2019 June 12,2019
week of July, 8
3. wall crack at the bedroom 3
1. hairline cracks at exterior walls
048 30 SRF-048-4003 June 12, 2019 Carlos, Rowel Ella November 6, 2018 January 11,2019 Under warranty 2. front door mis-aligned for checking and schedule of repair June 14,2019 June 12,2019 July 04,2019 July 04,2019 July 05,2019 July 20,2019 July 22,2019
3. rough finishes at tiles on kitchen/sink
053 31 SRF-053-4001 July 10, 2019 Bautista. Aerold Diana 2 December 15, 2018 January 24,2019 Under Warranty 1. part of sink tile detached & fell on the floor July 16,2019 July 22,2019 July 25,2019 July 26,2019 August 08,2019
060 32 SRF-060-4002 July 5, 2019 Cuntapay, Sherwin Devorah May 9, 2019 May 09,2019 Under Warranty 1. No electrical power coming inside the house defective main circuit breaker July 04,2019 July 08,2019 July 05,2019 July 05,2019 July 05,2019 July 05,2019 July 08,2019
1. leakage on gutter, waterdrops destruct our sleeping (Bedroom 2, near downspout)
2. toilet bath door unable to close smoothly tiles grout hold according to client for approval if remove the cement
061 33 SRF-061-4002 [12] July 5, 2019 Mamaril, Jeffrey Ella 2 June 1, 2019 June 06,2019 Under Warranty 3. the grout on the edge of tiles are cheated cement was use instead of grout specially for tiles installationbetween
(living area
the & bedroom
tiles 2) it cracks the tiles can we change or
(gap) and July 06,2019 July 26,2019 July 15,2019 July 15,2019 July 16,2019 July 25,2019 July 26,2019
4. undesirable smell from septic tank replace it to new.
5. cracks on covers of catch basin at garage
1. grouts (sa likod ng front door) over applied.
2. ceiling at kitchen, cornice have cracks
064 34 SRF-064-4001 July 10, 2019 Bautista, Norman Devorah June 5, 2019 June 17,2019 Under Warranty July 20,2019 July 22,2019 July 22,2019 July 22,2019 July 25,2019
3. bedroom 2, kulang sa pintura (pinakababang part ng window type ACU)
4. doors sa common T&B, mahirap isara
060 35 SRF-060-4001 July 12, 2019 Cuntapay, Sherwin Devorah May 9, 2019 May 09,2019 Under Warranty 1. floor drain at common T&B, not properly aligned (clogged)
044 36 SRF-044-4005 July 23, 2019 Lazo, Ernesto Arriana April 23, 2018 March 03,2018 Out of Waranty 1.may nkapasok na daga sa kisame. July 23,2019 July 30,2019 July 23,2019 August 12,2019 August 13,2019
1.cracks at the main door canopy
053 37 SRF-053-4002 July 22, 2019 Bautista, Aerold Diana 2 December 15, 2018 January 24,2019 Under Warranty August 08,2019 July 25,2019 July 26,2019 August 08,2019
2. cracks at the corner moulding
according to client they give dimension of ACU but the fabricate
062 38 SRF-062-4001 July 15, 2019 Bacruya, Ma. Kristine Devorah April 8, 2019 April 17,2019 Under Warranty 1. abang ng ACU, di kasya yung unit (Sharp-Brand)(location, lahat ng rooms na may abang)
frame they have don't allowance & also the hole for the ACU frame
064 39 SRF-064-4002 July 16, 2019 Bautista. Norman Devorah June 5, 2019 June 17,2019 Under Warranty 1.found bubble at paint outside bedroom 2 wall (located at service area) August 08,2019
1. faded paint @ bathroom 1
2. downspout leak
058 40 SRF-058-4001 July 20, 2019 Galang, Jeremy Divina May 22, 2019 July 20,2019 Under Warranty July 20,2019 July 22,2019
3. grouting @ bathroom 1
4. pencil line/crack, ceiling @ living area
1.kapak tiles at kitchen counter
064 41 SRF-064-4003 July 22, 22019 Bautista,Norman Devorah June 5, 2019 June 17,2019 Under warranty July 23,2019
2.lack of paint coat/gloss at kitchen wall.
1. maputlang pahid ng pintura (kulang pa sa coat) @ left side Exterior wall
065 42 SRF-065-4001 July 25, 2019 Esguerra, Robelord Aubrey Diana 2 July 8, 2019 July 25,2019 Under Warranty July 25,2019
2. big gap @ window steel casement (front)
1.T&B door hard to close (sumasayad)
067 43 SRF-067-4001 August 2, 2019 Addun, Lorna Diana 2 Under warranty Door adjustments and sealed gutter joint August 02,2019 August 07,2019 August 07,2019 August 07,2019 August 07,2019 August 08,2019 August 12,2019
2.Gutter joint leak
1.doors at the main entrance, bedroom2,and master bedroom are difficult to open/close and
064 44 SRF-064-4004 August 5, 2019 Bautista, Norman Devorah August 05,2019
scratches on paint
061 45 SRF-061-4003 August 12,2019 Mamaril, Jeffrey Ella 2 June 1, 2019 June 06,2019 Under warranty 1.nalimutan ang water proofing sa firewall,nagmomoist.

ALPMC
1 SRF-ALPMC-A-4001 June 11, 2018 ALPMC SPIRAL - - - 1. ceiling leaks for signing and approval of quotation waiting for materials July 12,2018 August 21,2018
1. light in guard house is busted
2 SRF-ALPMC-A-4023 August 18, 2018 ALPMC SPIRAL - - - 2. light in guard house plant box intermittently shorts for checking and repair August 20,2018
3. broken tiles in guard house CR
3 SRF-ALPMC-A-4038 February 4, 2019 ALPMC ACU - - - 1. PMO Office split ype aircon not turning on for check up Feb. 5, 2019 Replacement of busted part Waiting for materials February 04,2019 February 28,2019 February 28,2019 March 29,2019 April 06,2019 February 14,2019
4 SRF-ALPMC-A-4041 April 29, 2019 ALPMC ACU - - - 1. PMO airconditioning unit not blowing cold air ok for repair April 29,2019 May 07,2019 April 30,2019 April 29,2019 April 29,2019 May 06,2019 May 07,2019

MARKETING
1 SRF-MKTG-029-4012 July 25, 2018 Marketing Donita MH - - - 1. pinlights and aircon repair waiting for the availability of MSU manpower August 01,2018
2 SRF-MKTG-028-4013 July 25, 2018 Marketing Dulce MH - - - 1. door knob; broken tiles waiting for the availability of MSU manpower August 01,2018
3 SRF-MKTG-028-4032 January 4, 2019 Marketing Dulce MH - - - 1. kindly check the lights and switch located in the garage area for checking January 07,2019 January 05,2019 January 05,2019
1. kindly check the lights bulb (defective)
4 SRF-MKTG-029-4033 January 4, 2019 Marketing Donita MH - - - for checking January 07,2019 January 05,2019 January 05,2019
2. coordinate with Ate Sheena (assigned utility staff)
1. kindly check the water connection/meter of Dulce Model House.
5 SRF-MKTG-028-4034 January 5, 2019 Marketing Dulce MH - - - 2. Sir Simon reported the too much expenses for the water bill. for checking and schedule Waiting for availability of plumber January 07,2019 January 07,2019 January 07,2019 April 17,2019 April 26,2019 April 25,2019
(unusual)
1. please check for repair the ACU located at the master's bedroom
6 SRF-MKTG-029-4036 February 7, 2019 Marketing Donita MH - - - April 11,2019 March 20,2019 March 20,2019 March 28,2019 April 05,2019 April 11,2019
and at the living area.
1. please check sliding door located at Donita 2nd floor in Master's Bedroom (Veranda). Ate Sheena
7 SRF-MKTG-029-4039 February 27, 2019 Marketing Donita MH - - - reported "report ko po yung plastic na sliding sa 2nd floor ng Donita, palabas ng veranda, nasira
na po, yung parang rumupok kasi plastic yun po, Salamat'
8 SRF-MKTG-SO-4048 May 7, 2019 Marketing Sales Office - - - 1. request to fix the roof leakage in TRV Sales Office for repair May 09,2019 May 09,2019 May 09,2019 May 09,2019 May 09,2019 June 13,2019 June 18,2019
1. request to replace the key of TRV Sales Office because it was totally broken. We request for your
9 SRF-MKTG-SO-4050 June 11, 2019 Marketing Sales Office - - - done replacement of lockset June 12, 2019 June 12,2019 June 12,2019 June 12,2019 June 12,2019 June 13,2019 June 18,2019
immediate action because agents were unable to use the office.
10 SRF-MKTG-MH-4059 July 22, 2019 Athalia Julia Baluyot Alona MH - - - 1. replacement of door knob of the main door due to misplaced key July 22,2019
11 JO-MKTG-MH-5063 August 8, 2018 Angeline Pabulayan Dulce MH 1.please do the necessary insfection and repair of DULCE MH expected turn over on Nov. 10, 2019
ALTIERRA RESIDENCES
ITEM REPAIR CATEGORY KINDS OF REPAIR'S WARRANTY SUBMISSION OF SRF/JO TO SUBMISSION OF ACCEPTED
Client No. NO. DATE RECEIVED CLIENT UNIT DATE OF ACCEPTANCE DATE OF TURN-OVER CONCERN/S REMARK 1 REMARK 2 REMARK 3 DATE INSPECTED TENTATIVE START OF WORK [13] ACTUAL DATE OF START [14] DATE ACTION COMPLETED WORK ACCEPTANCE
NUMBER Emergency Major Minor Back Job New Repair STATUS ACCTG. FOR REFERENCES SRF/JO TO ACCTG.
1. leak on garage ceiling done
002 1 SRF-002-5002 September 11, 2018 Marnelli Miranda Donita April 19, 2018 May 16, 2018 Under Warranty September 11, 2018 October 12, 2018
2. gutter leak for scheduling
Septic tank cover will
sink - MSU checked there is no leak
013 2 SRF-013-5001 December 11, 2018 Marilyn Da Silva Dulce November 06, 2018 November 24, 2018 Under Warranty 1. Septic tank repair Dec. 12,2018 December 11, 2018 December 11, 2018 December 12, 2018 April 06, 2019 April 11, 2019
(December 11,2018)
as per schedule
1. kitchen leakage - sink
2. fire extinguisher - kinuha noon, sabi ibabalik,
for inspection
003 3 SRF-003-5001 December 18, 2018 Arnold Cornejo Donita September 19, 2018 October 16, 2018 Under Warranty hanggang ngayon wala pa December 19, 2019 December 19, 2018 December 21, 2018 February 22, 2019 February 26, 2019
December 19, 2018
3. access for hose - dirty kitchen (for gas) - hindi
kasya ang ginawang butas
003 4 JO-003-5001 December 18, 2018 Arnold Cornejo Donita September 19, 2018 October 16, 2018 Out of Warranty 1. installation of chandelier January 03, 2019 December 19, 2018 February 22, 2019 January 03, 2019
1. light in the dining area (busted light)
2. flush of the toilet bowl in the bathroom of master bedroom (continuos water flow)
011 5 SRF-011-5001 January 5, 2019 Atty. Romulo Mandocdoc Jr. Almira December 19, 2018 December 20, 2018 Under Warranty for checking and repair January 09, 2019 January 07, 2019 January 07, 2019 January 09, 2019
3. tempered glass in the bathroom of the master bedroom (improper alignment)
4. lavatory in the master bedroom (slow draining water)
for checking, quotation and
005 6 SRF-005-5004 January 9, 2019 Anna Liza Liloc Danica September 17, 2018 September 21, 2018 Under Warranty 1. request for installation of lighting fixture at the trellis(garden) and convenience power outlet at the trellis January 10, 2019 February 14, 2019 January 10, 2019 January 11, 2019 January 11, 2019 February 14, 2019 February 14, 2019
approval Jan 10
1. faucet outdoor (back)
011 7 SRF-011-5002 January 14, 2019 Atty. Romulo Mandocdoc Jr. Danica December 19, 2018 December 20, 2018 Under Warranty January 16, 2019 January 15, 2019 January 15, 2019 January 16, 2019
2. cabinet master's bedroom
004 8 SRF-004-5001 January 15, 2019 Ritchie Ramos Elaine June 13, 2018 August 15, 2018 Under Warranty 1. floor drainage clogged location master bathroom for checking Jan 16, 2019 January 16, 2019 February 12, 2019 February 16, 2019 May 25, 2019 May 28, 2019
1. slow floor draining
008 9 SRF-008-5001 January 24, 2019 Nivera, Rhaniel Donita December 20, 2018 December 22, 2018 Under Warranty inspected Jan. 24, 2019 for repair on Jan. 31, 2019 January 24, 2019 February 12, 2019 January 31, 2019 February 07, 2019 February 07, 2019 February 07, 2019 May 07, 2019
2. sink at dirty kitchen
1. outlet (no power)
002 10 SRF-002-5003 January 29, 2019 Miranda, Marnelly Donita April 19, 2018 May 16, 2019 Under Warranty to check and repair by Feb. 5, 2019 February 05, 2019 February 13, 2019 April 03, 2019
2. gutter
1. lighting for attic not working (above ceiling of toilet and master's bedroom)
005 11 SRF-005-5005 January 31, 2019 Liloc, Anna Liza Danica September 17, 2018 September 21, 2018 Under Warranty attic light is not included in the warranty, (freebies) repainting for checking Feb. 14, 2019 January 31, 2019 March 05, 2019 March 14, 2019 March 15, 2019
2. repainting of portion of wall at façade
Completed (February 16, 2019)
011 12 SRF-011-5003 February 8, 2019 Mandocdoc, Romulo Jr. Almira December 19, 2018 December 20, 2018 Under Warranty 1. tempered glass door in the comfort room - master's bedroom for checking Feb. 13, 2019 February 13, 2019 February 13, 2019 February 16, 2019 February 16, 2019 February 16, 2019
- Under observation if it is okay to the client
1. bathroom drainage clog at the 2nd floor area
004 13 SRF-004-5002 February 14, 2019 Ritchie Ramos Elaine June 13, 2018 August 15, 2018 Under Warranty February 21, 2019 February 20, 2019 May 25, 2019 May 28, 2019
2. kitchen cabinet damage (bisagra)
according to the client, the
011 14 SRF-011-5004 February 21, 2019 Mandocdoc, Romulo Jr. Almira December 19, 2018 December 20, 2018 Under Warranty 1. doorknob of the comfort room in the first floor
doorknob is now okay
1. wall cracks along the stair going upward and
005 15 SRF-005-5006 February 18, 2019 Liloc, Anna Liza Danica September 17, 2018 September 21, 2018 Under Warranty February 26, 2019 March 12, 2019 March 14, 2019 March 15, 2019
uneven paint color
012 16 SRF-012-5002 February 27, 2019 Barcarse, Marisol Elaine October 26, 2018 November 10, 2018 Under Warranty 1. kitchen sink drain pipe leakage from wall area for checking and repair February 28, 2019 March 04, 2019 February 28, 2019 March 01, 2019 March 01, 2019 April 17, 2019 April 22, 2019
1.kitchen cabinets - paints (fade) - under warranty
Client hold up the replacement
001 17 SRF-001-5005 March 4, 2019 Delos Reyes, Michelle Danica April 11, 2018 May 09, 2018 Under Warranty 2. kitchen sink - grout - under warranty for checking and quotation for out of warranty March 5, 2019 waiting for request from customer care March 04, 2019 H O L D by the Client
of porch tiles. March 21, 2019
3. tiles porch - change to (matt finish) - out of warranty
1. water supply fixtures lavatory leakage at Master's T&B
Checked and repaired but other leaks comes Repair other PPR fittings and
2. repaint water leak marks
008 18 SRF-008-5002 February 18, 2019 Nivera, Rhaniel Donita December 20, 2018 December 22, 2018 Under Warranty check and repair up from other fittings of PPR, need to do waiting for some observation if March 04, 2019 May 07, 2019 May 07, 2019
chipping and repair. leaks are gone. March 21, 2019
3. wall & cornice cracks

008 19 SRF-008-5003 March 5, 2019 Nivera, Rhaniel Donita December 20, 2018 December 22, 2018 Under Warranty 1. ACU indoor water leakage at living area March 18, 2019 March 07, 2019 March 07, 2019 March 07, 2019 March 08, 2019 March 18, 2019
008 20 JO-008-5004 March 11, 2019 Nivera, Rhaniel Donita December 20, 2018 December 22, 2018 Out of Warranty 1. installation of ceiling lights for quotation quotation approved by the client - March 18, 2019 March 16, 2019 March 16, 2019 April 19, 2019 April 30, 2019 May 06, 2019
1. Outlet - no power - living area
003+ 21 SRF-003-5002 March 21, 2019 Cornejo, Arnold Donita September 19, 2018 October 16, 2018 Under Warranty for checking Mar 26, 2019 March 25, 2019 checked and repair March 25, 2019 March 22, 2019 March 25, 2019 March 25, 2019 March 25, 2019 March 25, 2019 April 01, 2019
2. switch - loose - dining
1. mirror on the wall have brown spots already. I already observed one spot during the turn over but When I
013 22 SRF-013-5002 April 4, 2019 Da Silva, Marilyn Dulce November 06, 2018 November 24, 2018 Under Warranty left in the Philippines last Jan. 14, I already observe 3 spots. Then last March 27 when I arrived I saw more for checking April 5, 2019 April 05, 2019 April 11, 2019
than 10 spots (Brown Color)
1. regrouting of wall tiles @ T&B
2. kitchen sink
009 23 SRF-009-5002 April 6, 2019 David, Hendrix Elaine August 22, 2018 August 31, 2018 Under Warranty for verification and checking May 08, 2019 May 07, 2019 May 07, 2019 May 08, 2019
3. defective telephone shower
4. defective drawer guide
1. built-in cabinet hinges are easily gets to be broken even if it was only opened - 2 times.
013 24 SRF-013-5003 April 15, 2019 Da Silva, Marilyn Dulce November 06, 2018 November 24, 2018 Under Warranty Checked and repaired last April 13, 2019 April 24, 2019 April 13, 2019 June 13, 2019 June 13, 2019
2. it also gots rusty easily.
1. the cable provision in the master's bedroom is not functioning. We try to put cable/tv plus but there is no
011 25 SRF-011-5005 April 15, 2019 Mandocdoc, Romulo Jr. Almira December 19, 2018 December 20, 2018 Under Warranty for checking April 16, 2019 [15] for check up connection April 27, 2019 April 16, 2019 April 16, 2019 April 27, 2019 April 27, 2019 April 27, 2019 April 27, 2019 April 27, 2019
signal unlike other cable provision in different rooms and living area.
1. Inspection of electrical line
004 26 SRF-004-5003 April 29, 2019 Ramos, Jaime Elaine June 13, 2018 August 15, 2018 Under Warranty for checking
-abnormal electrical consumption as per Penelco SPC
1. wall cracks about 30 cm. in Master's Bedroom
004 27 SRF-004-5004 May 25, 2019 Ramos, Jaime Elaine June 13, 2018 August 15, 2018 Under Warranty 2. floor drain not properly installed at the toilet June 10, 2019 August 05, 2019 June 10, 2019 June 10, 2019 June 12, 2019 August 05, 2019 August 05, 2019
3. part of the soil at the exit or back door at the kitchen. The earth swamped (sinked)
1. concrete post holding the metal gate is damaged & has cracks, making the gate a bit lower than its
009 28 SRF-009-5003 May 28, 2019 David, Hendrix Elaine August 22, 2018 August 31, 2018 Under Warranty checked - May 29, 2019 schedule for repair - June 10, 2019 May 29, 2019 May 30, 2019 June 10, 2019 June 12, 2019 June 13, 2019 June 17, 2019
original position & unable to lock.
1. The drainages in the center of garage have clogged. The water pick up to the extent that the garage
011 29 SRF-011-5006 June 3, 2019 Mandocdoc, Romulo Jr. Almira December 19, 2018 December 20, 2018 Under Warranty checked June 04, 2019 June 04, 2019
becomes wet and there is indistinct odor.
1. clogged toilet June 04, 2019
2. spoil door knob June 04, 2019
022 30 SRF-022-5001 June 3, 2019 Forbes, Stephen Donita May 18, 2019 May 28, 2019 Under Warranty 3. faucet basin no water checked and repair, June 4, 2019 June 04, 2019 June 04, 2019 June 04, 2019 June 04, 2019 June 04, 2019 June 13, 2019 June 13, 2019
4. unfixed swing door & main door June 13, 2019
5. Master's bedroom toilet, Bath thub - URGENT!! June 04, 2019
012 31 SRF-012-5003 June 4, 2019 Barcarse, Marisol Elaine October 26, 2018 November 10, 2018 Under Warranty 1. ceiling leakage on the back door for checking and inspection June 07, 2019 June 06, 2019 July 06, 2019 July 06, 2019 July 06, 2019
003 32 SRF-003-5003 June 11, 2019 Cornejo, Rolando Donita September 19, 2018 October 16, 2018 Under Warranty 1. hairline crack at family area (hall) and at exterior wall for checking and schedule of repair June 14, 2019 June 12, 2019
1. joint solution used for repair of cracks
2. double door at balcony have high allowance to the finish ground line
005 33 SRF-005-5007 June 11, 2019 Liloc, Rosauro Danica September 17, 2018 September 21, 2018 Under Warranty for checking and schedule of repair June 14, 2019 June 12, 2019 July 03, 2019 July 03, 2019 July 05, 2019 July 23, 2019 July 25, 2019
3. horizontal cracks between the ceiling and the cornice
4. electrical check up
1. Rain water entering from the Guest Room, comes from the window & ACU
2. Rain water entering to the Kitchen Area, coming from exit door
010 34 SRF-010-5003 June 13, 2019 Chang, Quimppy Danica November 05, 2018 November 17, 2018 Under Warranty June 14, 2019 June 19, 2019
3. rain water entering to the bedroom 3, coming from window & ACU
4. Foul smell at Master's Toilet & Bathroom
1. there are several hairline cracks at the exterior walls of the house
013 35 SRF-013-5004 June 13, 2019 Da Silva, Marilyn Dulce November 06, 2018 November 11, 2018 Under Warranty June 19, 2019
2. mirror at the wall on dining area fades - follow up
1. request for the repair of door at the back ( kitchen) - after umulan (July 1st or 2nd)
24 36 SRF-024-5001 July 5, 2019 Salazar, Nilo Elaine June 20, 2019 June 21, 2019 Under Warranty 2. paint (final) on the toilets door (ground floor) July 05, 2019 July 11, 2019 July 06, 2019 July 10, 2019 July 11, 2019
3. barricade on the side wall (to ALPMC)
1. cornice cracks at the garage
12 37 SRF-012-5004 July 8, 2019 Barcarse, Marisol Elaine April 23, 2018 March 03, 2018 Out of warranty 2. hairline cracks at wall of living room (near the stairs) and at the guest room (near the window) July 03, 2019 July 25, 2019 July 22, 2019 July 22, 2019 July 24, 2019 August 12, 2019 August 13, 2019
3. exit door at master's bedroom have high gap to the FFL
1. septic tank (maduming tubig at mabaho)
2. di mapinturahang butas ng window type ACU (likod ng master's bedroom)
011 38 SRF-011-5007 July 10, 2019 Mandocdoc, Romulo Almira December 19, 2018 December 20, 2018 Under Warranty 3. grout looks dirty (living area)
4. lights at master's T&B (mabagal suminde at minsan nawawala/dim)
5. lights at Master's T&B (mabagal sumindi at minsan nawawala)
1. front doors have high gap to the Finish Floor Line (FFL)
2. Hole in the exterior wall (likod, sa tapat ng catch basin)
3. Ceiling cracks at garage
008 39 SRF-008-5005 July 8, 2019 Nivera, Rhaniel Donita December 20, 2018 December 22, 2018 Under Warranty
4. hairline crack at entertainment room (right side of split type ACU)
5. tiles have cracks at master's T&B, ledges corner grout
6. tile shave cracks at Master's T&B, ledges corner grout
016 40 SRF-016-5001 July 12, 2019 Lopez, Ma. Theresa Diana 2 February 22, 2019 March 26, 2019 Under Warranty 1. downspout not properly installed (location: front of the house)
009 41 SRF-009-5004 July 16, 2019 David, Hendrix Elaine August 22, 2018 August 31, 2018 Out of Warranty 1. hairline crack at wall of bedroom 2 (taas ng pinto sa loob) July 23, 2019 July 25, 2019
1. faded paint @ bathroom 1
2. downspout leak
010 42 SRF- 010-4001 July 20, 2019 Galang Jeremy Divina May 22, 2019 July 20, 2019 Under Warranty July 22, 2019
3. grouting @ bathroom 1
4. pencil line/crack, ceiling @ living area
011 42 SRF-011-5008 August 5, 2019 Mandocdoc Jr., Romulo Elaine December 19, 2018 December 20, 2018 Under Warranty 1.septic tank smelly and dirty water(this is the 3rd time we are raising this concern) Septik vault cover stagnant water August 12, 2019
1.front door & windows at 2nd flr are leaking inside the house through windows.this the 2nd time we raise
011 43 SRF-011-5009 August 5, 2019 Mandocdoc Jr., Romulo Elaine December 19, 2018 December 20, 2018 Under Warranty
this concern
1.doors at 2nd flr. T&B,guestroom,bedroom1, and master bedroom are difficult to open/close and scratches
024 44 SRF-024-5002 August 7, 2019 Salazar, Nilo Elaine June 20, 2019 June 21, 2019 Under Warranty August 05, 2019 August 05, 2019 August 09, 2019 August 09, 2019 August 13, 2019 August 14, 2019
on paints.
1.SLIDING WINDOW- dito dumadaan yung mga langaw kasi malki masyado ang mga GAP sa gilid.
2.GUTTER SA HARAP-hindi lapat at paling din ang pagkakagawa
3.MAIN DOOR KEY-hindi pa nababalik hanggang ngayon
024 45 SRF-024-5003 Salazar, Nilo Elaine June 20, 2019 June 21, 2019
4.CASING NG AIRCON-hindi naka fix (unscrew) and isang outlet hindi rin naka fix
5.DOWNSPOUT sa harap naka angat.
6.HANDLE NG CABINET maluwag ang screw (loose thread)
1. water leakage on the kitchen electrical supply.
015 46 SRF-015-5001 August 13, 2019 Samaniego, Jerramy Elaine 2.bedroom 2 door stock.
3. CR 1 door unable to close
1. TIGHT DOORS,SCRATCHES PAINTS at the following locations : back door ,maid's room,ground T&B, dirty
kitchen, front door, bedroom 1
022 47 SRF-022-5003 August 14, 2019 Forbes, Denis Donita May 18, 2019 May 28, 2019 Under warranty August 14, 2019
2.grouts at MASTER'S BEDROOM are easily took off.
3.floor drain at MAID'S ROOM possibly clogged.
055 48 SRF-055-4004 August 17, 2019 Parientes, Ariel Devorah March 05, 2019 March 19, 2019 Under warranty 1.HAIRLINE CRACKS at the bedroom2 (location top of ACU hole) August 17, 2019
65 21 SRF-065-4003 August 17, 2019 Esguerra, Robelord Aubrey Diana 2 July 09, 2019 Jul;y 25, 2019 Under Warranty 1.GROUTS are easily powderized. August 17, 2019
65 22 SRF-065-4004 August 19, 2019 Esguerra, Robelord Aubrey Diana 2 July 09, 2019 Jul;y 25, 2019 Under Warranty 1.assistance for ACU INSTALLATION August 17, 2019

ALPMC
1 JO-ALPMC-A-5016 July 24, 2018 ALPMC Swimming Pool - - - 1. replacement of drainage grill from plastic to metal materials waiting for materials July 25, 2018 November 15, 2018 February 07, 2019 February 07, 2019 February 21, 2019 April 06, 2019 November 15, 2019
1. replacement of door knob
2 SRF-ALPMC-A-5019 August 6, 2018 ALPMC Bienvenida Kitchen - - - 2. repair of door lock key waiting for the availability of MSU manpower August 06, 2018 August 10, 2018 August 27, 2018
3. repair of male and female CR CANCELLED Waiting for final Turn over
1. bulb replacement
3 SRF-ALPMC-A-5028 September 5, 2018 ALPMC Bienvenida - - - HOLD September 11, 2018
2. ACU cleaning - 2 units CANCELLED Waiting for final Turn over
1. some of CCTV units are blurred or not clear from the monitor
4 SRF-ALPMC-A-5036 January 10, 2019 ALPMC Bienvenida - - - HOLD February 21, 2019
located in the property office CANCELLED Still under supplier warranty
1. the 2 ACU-Split type are not functioning well
Stage ACU Waiting for
5 SRF-ALPMC-A-5037 January 10, 2019 ALPMC Bienvenida - - - * 1 unit on the stage DJ ACU freon leak, charges … Stage ACU swing motor DJ ACU done with freon charging March 15, 2019 March 20, 2019 March 20, 2019
Materials to complete
* 1 unit on the DJ booth area replacement
1. Water tank broken contactor. Damage by ants accounted to
6 SRF-ALPMC-A-5039 February 4, 2019 ALPMC Water Tank - - - for replacement to seal holes February 04, 2019 February 08, 2019 February 14, 2019 February 14, 2019
(please replace contactor and seal to protect against ants ALPMC/ PMO
1. dirty split-type ACU's of Bienvenida, request of cleaning and
7 SRF-ALPMC-A-5040 March 8, 2019 ALPMC Bienvenida - - - for quotation and fo schedule March 15, 2019 March 20, 2019 March 20, 2019 March 28, 2019 April 06, 2019 April 11, 2019
maintenance for 21 units of split-type
8 SRF-ALPMC-A-5042 May 3, 2019 ALPMC BIENVENIDA - - - 1. leak on the ceiling of clubhouse already inspected Schedule of repair will be on June 3 May 23, 2019 May 24, 2019 June 03, 2019
9 SRF-ALPMC-A-5045 July 26, 2019 Kim Charlie Duldulao Altierra Residences - - - 1. low height of street lights, need to raise atleast 6m. Above from the ground July 30, 2019
10 SRF-ALPMC-A-5046 July 26, 2019 Kim Charlie Duldulao Altierra Residences - - - 1. busted street lights, need to pull-out all busted for checking and repair if possible July 30, 2019

MARKETING
1 SRF-MKTG-SO-5053 June 26, 2019 Maria Kareen Conanan Sales Office - - - 1. kindly repaint the Altierra Sales Office (Container Van) - Exterior only July 25, 2019
2 JO-MKTG-DP-5062 July 30, 2019 Ervene Joshua Tinao ALT Sales Hub - - - 1. for transferring and installation of AC Unit from SVV to Altierra Sales Hub - Pantry Area
3 SRF-MKTG-DP-5063 July 30, 2019 Ervene Joshua Tinao ALT Stock Room - - - 1. found a refrigerator in the ALT stock room and we wanted to know if it is still in good condition
ASIANA HOMES
ITEM REPAIR CATEGORY KINDS OF REPAIR'S WARRANTY SUBMISSION OF SRF/JO TO SUBMISSION OF ACCEPTED
NO. DATE RECEIVED CLIENT UNIT DATE OF ACCEPTANCE DATE OF TURN-OVER CONCERN/S REMARK 1 REMARK 2 REMARK 3 DATE INSPECTED TENTATIVE START OF WORK [16] ACTUAL DATE OF START [17] DATE ACTION COMPLETED WORK ACCEPTANCE
NUMBER Emergency Major Minor Back Job New Repair STATUS ACCTG. FOR REFERENCES SRF/JO TO ACCTG.

ALPMC

MARKETING
1. Defective sink inside the C.R. need to replace P-trap and host pipe February 1, 2019
1 SRF-MKTG-SO-6035 January 30, 2019 Bryan Tenedero Sales Office - - - 2. Unpleasant odor inside the C.R. for repair - January 31, 2019 January 31, 2019 February 1, 2019 February 1, 2019 February 8, 2019 February 12, 2019
3. Defective door knob at the trellis area January 31, 2019
1. Main door of Sales Office is hard to close. Ayaw lumapat agad.
2 SRF-MKTG-SO-6037 February 12, 2019 Bryan Tenedero Sales Office - - - for checking Feb 14, 2019 February 14, 2019 February 20, 2019 June 19, 2019 June 19, 2019
2. Upper hinge might need to be adjust.
1. please repair the wall and ceiling cracks in Oprah Finished Model House and
3 SRF-MKTG-6040 March 26, 2019 Maria Kareen Conanan Oprah & Eunice MH - - -
ceiling cracks in Eunice Finished Model House
1. Roof leakage which is causing the floor of our pantry to be wet with
4 SRF-MKTG-SO-6045 April 15, 2019 Bryan Tenedero Sales Office - - - April 24, 2019 April 25, 2019 April 25, 2019 April 25, 2019 June 19, 2019 June 19, 2019
water when raining
1. roof leakage causing rainwater to flow iside the sales office through the
5 SRF-MKTG-SO-6052 June 24, 2019 Elijah Del Mundo Sales Office - - - for checking Jun 26, 2019 June 26, 2019 July 11, 2019 July 5, 2019 July 5, 2019 July 6, 2019 July 23, 2019 July 25, 2019
backdoor
Nadia Bare, Oprah
Furnished, Oprah
6 SRF-MKTG-MH-6054 July 9, 2019 Elijah Del Mundo - - - 1. hard to open doorknobs of maindoors because of mis-aligned key holes
Finished, Oprah
Bare, Cely
7 SRF-MKTG-MH-6055 July 9, 2019 Elijah Del Mundo Oprah Bare and Cely - - - 1. line cracks in Cely (Wall) and Oprah (Floor)
1. broken water supply valve beneath the water tank of toilet bowl. Water
Elijah Del Mundo Cely Model House - - -
8 SRF-MKTG-MH-6056 July 9, 2019 sprouts out of hose beneath the water of toilet bowl
1. Pest Control for Model Houses: Cely (Bare) , Nadia (Bare, Finished,
9 SRF-MKTG-MH-6057 July 11, 2019 Ervene Joshua Tinao Model Houses - - - Furnished), Oprah ( Bare, Finished, Furnished), Eunice (Bare, Finished,
Furnished)
10 SRF-MKTG-SO-6058 July 16, 2019 Elijah Del Mundo Asiana Sales Office - - - 1. defective faucet lever. Water continuous to flow out of faucet July 25, 2019 July 22, 2019 July 22, 2019 July 22, 2019 July 23, 2019 August 13, 2019
11 SRF-MKTG-MH-6060 July 24, 2019 Elijah Del Mundo Model Houses - - - 1. replacement of all defective plumbing fixtures and fittings July 25, 2019
12 SRF-MKTG-SO-6061 July 30, 2019 Elijah Del Mundo Asiana Sales Office - - - 1. conversion of open space at the back of Asiana Sales Office into storage area
13 SRF-MKTG-SO-6066 August 13, 2019 Elijah Del Mundo Asiana Sales Office 1. broken doorknob at the comport of Asiana Sales office.
Don Pacifico & Main Office
ITEM REPAIR CATEGORY KINDS OF REPAIR'S SUBMISSION OF SRF/JO TO SUBMISSION OF ACCEPTED
NO. DATE RECEIVED CLIENT UNIT CONCERN/S REMARK 1 REMARK 2 REMARK 3 DATE INSPECTED TENTATIVE START OF WORK [18]
ACTUAL DATE OF START [19] DATE ACTION COMPLETED WORK ACCEPTANCE
NUMBER Emergency Major Minor Back Job New Repair ACCTG. FOR REFERENCES SRF/JO TO ACCTG.
1 JO-ADMIN-DP-005 August 15, 2018 Jerade Torres Planning 1. 4 pcs file cabinets for approval of bom waiting of availabilty of man power - Thursday, 08/16/2018 Monday, 02/11/2019 Thursday, 02/14/2019 Thursday, 02/14/2019
1. The hole in the ceiling (AP Office) causes the daily fall out of dusts and big ants Treatment on Saturday Concrete covering
2 SRF-ADMIN-MO-019 September 20, 2018 Laressa Angela Santos Main Office Monday, 10/08/2018 Saturday, 09/22/2018 Saturday, 01/26/2019 Saturday, 01/26/2019 Friday, 04/05/2019 Thursday, 04/11/2019
2. Removal of tile chest in General Accounting Office Sept. 22, 2018 of holes
need to buy wall fan instead of exhaust fan
3 SRF-ADMIN-DP-020 October 17, 2018 Reilene Dela Peña Accounting Office 1. Request for installation of exhaust fan to lessen heat in office hallway Wednesday, 10/24/2018
"heavy duty motor"
1. ledge for boxes that is under warranty
4 JO-ADMIN-DP-023 November 7, 2018 Melvin D. Dacion Don Pacifico - Thursday, 11/08/2018 - Wednesday, 02/06/2019 Saturday, 02/16/2019 Tuesday, 02/19/2019 Tuesday, 02/19/2019
2. fog tinting for windows (for confidentiality purposes)
5 SRF-FNC-009 November 16, 2018 Djonelle G. Sioson Don Pacifico 1. 2 layer open cabinet (for files) - 2 units for schedule - Monday, 11/19/2018 Wednesday, 03/06/2019 Wednesday, 03/06/2019 Wednesday, 03/06/2019
1. refurbishment of existing table to be used by the marketing Dept.
6 SRF-MKTG-MO-006 July 10, 2018 Maria Kareen Conanan Main Office for schedule Thursday, 08/02/2018
- installation of drawers to the table
1. Water Dispenser and Dish Organizer DONE
7 JO-ADMIN-DP-026 November 21, 2018 Vicky Mae Legarde Don Pacifico - Thursday, 02/21/2019 Tuesday, 03/12/2019 Wednesday, 03/13/2019 Friday, 03/15/2019
2. Hanging File Rack/Cabinet for BOM
8 JO-ADMIN-MO-028 December 13, 2018 Patrick Soyangco CC Office 1. office desk with drawers - Friday, 01/04/2019 Friday, 01/11/2019 Wednesday, 01/23/2019 Wednesday, 01/23/2019
9 SRF-ADMIN-DP-031 January 16, 2019 Vicky Mae Legarde HR Office 1. clogged sink in Don Pacifico Pantry for repair January 17, 2019 Wednesday, 01/16/2019 Monday, 04/01/2019 Thursday, 01/17/2019 Thursday, 01/17/2019 Thursday, 01/17/2019 Friday, 01/18/2019 Monday, 04/01/2019
10 SRF-ADMIN-DP-032 January 23, 2019 Marimar Ann Panti Accounting Office 1. termite treatment from the ceiling already inspected jan 23, 2019 schedule on Saturday January 26, 2019 Wednesday, 01/23/2019 Tuesday, 01/29/2019 Saturday, 01/26/2019 Saturday, 01/26/2019 Saturday, 01/26/2019 Tuesday, 01/29/2019 Tuesday, 01/29/2019
11 JO-ADMIN-DP-033 January 24, 2019 Diaz, Maricar J. Engineering Office 1. installation of 5S board - Tuesday, 02/19/2019 - Monday, 02/18/2019 Monday, 02/18/2019 Monday, 02/18/2019 Tuesday, 02/19/2019
for checking and preparation
12 SRF-ADMIN-MO-034 January 29, 2019 Garcia, Mary Grace Customer Care 1.file rack, additional ledges for partition and drawer door - Tuesday, 02/12/2019 Tuesday, 03/19/2019 Wednesday, 03/20/2019 Wednesday, 03/20/2019
of materials
1. removal and relocation of cork board
13 JO-ADMIN-DP-035 January 29, 2019 Judy Ann Santos Project and Dev. 2. installation of white board schedule on Saturday Feb. 2, 2019 - Tuesday, 02/19/2019 Saturday, 02/02/2019 Wednesday, 02/06/2019 Wednesday, 02/06/2019 Monday, 02/18/2019 Tuesday, 02/19/2019
3. installation of another cork board
1. Covering of window
14 SRF-ADMIN-MO-036 February 1, 2019 Vanessa Gabriento Main Office for fabrication and installation - Tuesday, 02/19/2019 Monday, 02/18/2019 Monday, 02/18/2019 Monday, 02/18/2019 Monday, 02/18/2019 Tuesday, 02/19/2019
2. Fabrication of ledge and small door
15 SRF-ADMIN-DP-037 February 20, 2019 Maria Theresa Fajardo Don Pacifico 1. ACU not cooling Wednesday, 02/20/2019 Thursday, 02/21/2019 Wednesday, 02/20/2019 Wednesday, 02/20/2019 Wednesday, 02/20/2019 Thursday, 02/21/2019 Thursday, 02/21/2019
16 SRF-ADMIN-DP-038 February 26, 2019 Froliza Leanda Don Pacifico 1. kitchen sink at pantry Tuesday, 02/26/2019 Wednesday, 02/27/2019 Tuesday, 02/26/2019 Tuesday, 02/26/2019 Tuesday, 02/26/2019 Wednesday, 02/27/2019 Wednesday, 02/27/2019
1. Roll up gate
17 SRF-ADMIN-MO-039 March 6, 2019 Vanessa Gabriento Main Office Wednesday, 03/06/2019 Wednesday, 03/06/2019 Wednesday, 03/06/2019 Wednesday, 03/06/2019 Friday, 03/08/2019 Tuesday, 03/12/2019 Tuesday, 03/12/2019
2. Removal of phenolic board
18 JO-ADMIN-DP-040 March 6, 2019 Glenzen Capunpon Don Pacifico 1. computer tables and shelf - Monday, 03/11/2019 Saturday, 03/16/2019 Saturday, 03/16/2019 Wednesday, 03/27/2019 Monday, 04/01/2019 Monday, 04/01/2019
for treatment March 16, 2019 already booked March 16 (Saturday)
19 SRF-ADMIN-DP-041 March 11, 2019 Vicky Mae Legarde Don Pacifico 1. termite treatment from the ceiling Next Schedule April 6, 2019 1pm- 4:30pm Tuesday, 03/12/2019 Tuesday, 03/12/2019 Saturday, 03/16/2019
1pm - 4:10pm Conference Room used by other Department at that time
20 SRF-ADMIN-DP-042 March 16, 2019 Vicky Mae Legarde Don Pacifico 1. ACU drain leakage Saturday, 03/16/2019 Saturday, 03/16/2019 Saturday, 03/16/2019 Saturday, 03/16/2019 Saturday, 03/16/2019 Saturday, 03/16/2019 Monday, 03/18/2019
21 SRF-ADMIN-DP-043 March 19, 2019 Vicky Mae Legarde Don Pacifico 1. Installation of fire extinguisher Tuesday, 03/19/2019 Tuesday, 03/19/2019 Tuesday, 03/19/2019 Tuesday, 03/19/2019 Tuesday, 03/19/2019 Tuesday, 03/19/2019 Tuesday, 03/19/2019
1. Broken doorknob @ conference room
22 SRF-ADMIN-DP-044 March 19, 2019 QMD Don Pacifico for replacement Tuesday, 03/19/2019 Wednesday, 03/20/2019 Tuesday, 03/19/2019 Tuesday, 03/19/2019 Tuesday, 03/19/2019 Wednesday, 03/20/2019 Wednesday, 03/20/2019
2. Broken flush @ common CR (2nd floor)
1. Request to clean aircon - not cooling Tuesday, 03/26/2019 Tuesday, 03/26/2019 Tuesday, 03/26/2019
23 SRF-ADMIN-DP-045 March 21, 2019 Reilene Dela Peña Don Pacifico for cleaning & repair March 26, 2019 Tuesday, 03/26/2019 Friday, 03/22/2019 Friday, 04/12/2019 Friday, 04/12/2019
2. Request na maglagay ng spring sa door para hindi sumasara ng malakas Tuesday, 04/09/2019 Tuesday, 04/09/2019 Tuesday, 04/09/2019
24 SRF-ADMIN-DP-046 March 21, 2019 Laressa Angela Santos Don Pacifico 1. Relocation of 5S board Thursday, 03/21/2019 Friday, 03/22/2019 Thursday, 03/21/2019 Thursday, 03/21/2019 Thursday, 03/21/2019 Thursday, 03/21/2019 Friday, 03/22/2019
25 SRF-ADMIN-DP-047 March 22, 2019 Judy Ann Santos Don Pacifico 1. ACU Cleaning scheduled March 26, 2019 Tuesday, 03/26/2019 Friday, 03/22/2019 Tuesday, 03/26/2019 Tuesday, 03/26/2019 Tuesday, 03/26/2019 Wednesday, 03/27/2019 Thursday, 03/28/2019
26 SRF-ADMIN-MO-048 March 25, 2019 Customer Care Main Office 1. ACU Cleaning scheduled March 26, 2019 or March 27, 2019 Tuesday, 03/26/2019 Tuesday, 03/26/2019 March 26 or 27, 2019 Tuesday, 03/26/2019 Tuesday, 03/26/2019 Thursday, 03/28/2019 Thursday, 03/28/2019
27 SRF-ADMIN-DP-049 March 27, 2019 Human Resources Don Pacifico 1. Downspout repair @ the leftside of Don Pacifico Bldg. for repair March 30, 2019 Wednesday, 03/27/2019 Thursday, 03/28/2019 Saturday, 03/30/2019 Saturday, 03/30/2019 Saturday, 03/30/2019 Saturday, 03/30/2019 Monday, 04/01/2019
28 SRF-ADMIN-DP-050 March 29, 2019 Project Development Don Pacifico 1. ACU repair Friday, 03/29/2019 Tuesday, 04/02/2019 Saturday, 03/30/2019 Saturday, 03/30/2019 Thursday, 04/11/2019 Friday, 04/12/2019 Tuesday, 04/16/2019
1. Door Rollers Wednesday, 04/17/2019
29 SRF-ADMIN-DP-051 April 8, 2019 Judy Ann Santos Don Pacifico Thursday, 04/11/2019 Thursday, 04/11/2019 Thursday, 04/11/2019 Wednesday, 04/17/2019 Wednesday, 04/24/2019 Friday, 04/26/2019
2. ACU - installation of freon (R-410A) Thursday, 04/11/2019
30 SRF-ADMIN-DP-052 April 8, 2019 Van Jovi Antonio Don Pacifico 1. clogged sink in Don Pacifico Pantry Tuesday, 04/09/2019 Thursday, 04/11/2019 Tuesday, 04/09/2019 Tuesday, 04/09/2019 Tuesday, 04/09/2019 Saturday, 04/13/2019 Thursday, 04/11/2019
31 JO-ADMIN-DP-053 April 24, 2019 Noel Dela Cruz Don Pacifico 1. Tables for Marketing Staff & Graphics - Thursday, 04/25/2019 Tuesday, 04/30/2019 Tuesday, 04/30/2019 Friday, 06/07/2019 Monday, 06/10/2019 Monday, 06/10/2019
1. fire extinguisher holder mounted to wall
32 JO-ADMIN-DP-054 April 27, 2019 Accounting Dept. Don Pacifico - Tuesday, 05/14/2019 Wednesday, 05/08/2019 Tuesday, 05/14/2019 Tuesday, 05/14/2019
- 1 for AP Room and GA Room
1. Roller of HR Dept. / OB Dept. sliding door
33 SRF-ADMIN-DP-055 April 29, 2019 Vicky Mae Legarde Don Pacifico for checking and repair Tuesday, 04/30/2019 Tuesday, 04/30/2019 Monday, 05/06/2019 Monday, 05/06/2019 Monday, 05/06/2019 Tuesday, 06/18/2019 Monday, 06/24/2019
- problem when closing the door
34 JO-ADMIN-MO-056 April 23, 2019 Quality and Maintenance Dept. Main Office 1. Fabrication of Fire Extinguisher Holder for QMD Office and QMD Workshop (2pcs.) - Tuesday, 04/30/2019 Tuesday, 04/23/2019 Tuesday, 04/23/2019 Wednesday, 04/24/2019 Wednesday, 04/24/2019 Tuesday, 04/30/2019
35 JO-ADMIN-DP-057 May 10, 2019 Warren Lim Don Pacifico 1. partitions for hermosa office extension - Tuesday, 05/14/2019 Friday, 05/10/2019 Friday, 05/10/2019 Thursday, 06/06/2019 Tuesday, 06/11/2019 Tuesday, 06/11/2019
36 SRF-ADMIN-DP-058 April 10, 2019 Glenzen Capunpon Don Pacifico 1. ACU not cooling well Monday, 06/10/2019 Tuesday, 06/25/2019 Wednesday, 06/26/2019 Wednesday, 06/26/2019
37 SRF-ADMIN-DP-059 June 6, 2019 Accounting Dept. Don Pacifico 1. removal of valve case in GA Office (beside Ma'am Jamie) to make space for new staff checked and repair June 8, 2019 Friday, 06/07/2019 Friday, 06/07/2019 Saturday, 06/08/2019 Saturday, 06/08/2019 Saturday, 06/08/2019 Thursday, 06/27/2019 Thursday, 06/27/2019
38 SRF-ADMIN-DP-060 June 6, 2019 Human Resources & Org. Dept. Don Pacifico 1. Sliding door are hard to close, Please check the rollers. checked and repair June 8, 2019 Friday, 06/07/2019 Friday, 06/07/2019 Saturday, 06/08/2019 Saturday, 06/08/2019 Saturday, 06/08/2019 Tuesday, 06/18/2019 Monday, 06/24/2019
39 SRF-ADMIN-DP-061 June 7, 2019 Athalia Julia Baluyot Don Pacifico 1. kindly transfer the ledge and bulletin board from marketing office to conference room - Monday, 06/10/2019 Saturday, 06/08/2019 Saturday, 06/08/2019 Saturday, 06/08/2019 Monday, 06/10/2019 Monday, 06/10/2019
1. Installation of 1.0 HP split type ACU on Room #1 (outside the New Conference Room)
of the Hermosa Office Extension
40 JO-ADMIN-DP-062 June 11, 2019 Warren Lim Don Pacifico 2. Purchase rectangular table and monoblock chairs for use in the same room (consider
dimensions)
3. Add analoc window
41 SRF-ADMIN-DP-063 June 11, 2019 Judy Ann Santos Don Pacifico 1. ACU Repair Thursday, 06/13/2019 Wednesday, 06/12/2019 Wednesday, 06/12/2019 Wednesday, 06/12/2019 Thursday, 06/13/2019 Thursday, 06/13/2019
42 JO-ADMIN-DP-064 June 13, 2019 Noel Dela Cruz Don Pacifico 1. additional outlet and lights - Monday, 06/17/2019 Monday, 06/17/2019 Monday, 06/17/2019 Tuesday, 06/18/2019 Thursday, 06/27/2019 Thursday, 06/27/2019
1. modification (re-sizing) of conference tables
43 SRF-ADMIN-DP-065 June 19, 2019 Warren Lim New Conference Room - Wednesday, 07/10/2019 Thursday, 06/20/2019 Thursday, 06/20/2019 Monday, 06/24/2019 Wednesday, 07/10/2019 Wednesday, 07/10/2019
2. fabrication of one (1) new conference table
1. replacement of old fluorescent light.
44 SRF-FNC-010 June 25, 2019 Sioson, Djonelle G. Don Pacifico - Friday, 07/05/2019 Monday, 07/08/2019 Monday, 07/08/2019 Monday, 07/08/2019 Thursday, 07/11/2019 Thursday, 07/11/2019
2. additional fluorescent light
1. cementing of removed water valve, transfer of steel locker and securing to prevent
45 SRF-ADMIN-DP-066 June 25, 2019 Accounting Dept. Don Pacifico - Tuesday, 07/02/2019 Friday, 06/28/2019 Friday, 06/28/2019 Tuesday, 07/02/2019 Tuesday, 07/02/2019 Tuesday, 07/02/2019
locker from falling, transfer of fire extinguisher holder
46 JO-ADMIN-DP-069 June 26, 2019 Judy Ann Santos Don Pacifico 1. fabrication of table, cabinet & overhead cabinet
47 SRF-ADMIN-DP-070 June 26, 2019 Judy Ann Santos Don Pacifico 1. removal & installation of 4 drawer locks
48 SRF-ADMIN-MO-071 July 11, 2019 Bryan Tenedero Sales Admin/ CC Office 1. repair of broken door in Sales Admin/Customer Care Office Thursday, 07/11/2019 Friday, 07/12/2019 Friday, 07/12/2019 Friday, 07/12/2019 Friday, 07/12/2019 Monday, 07/15/2019 Monday, 07/15/2019
49 SRF-ADMIN-DP-072 July 16, 2019 Human Resources and Org. Dept. Don Pacifico 1. Additional Timecard Rack, requesting to put in place Tuesday, 07/16/2019 Tuesday, 07/16/2019 Tuesday, 07/16/2019 Tuesday, 07/16/2019 Tuesday, 07/16/2019 Tuesday, 07/16/2019 Tuesday, 07/16/2019
1. Additional 1 ledges for other documents
50 SRF-ADMIN-DP-073 July 17, 2019 Rose Camille M. Peña Purchasing Office Friday, 07/19/2019 Monday, 07/22/2019 Saturday, 07/20/2019 Saturday, 07/20/2019 Saturday, 07/20/2019 Monday, 07/22/2019 Monday, 07/22/2019
2. flooring tiles repair
1. clearing of scaffold, tools & equipments etc. from Central Atrium Residences to
51 JO-ADMIN-MO-074 July 26, 2019 Quality and Maintenance Dept. Main Office - Friday, 07/26/2019 Friday, 07/26/2019 Friday, 07/26/2019 Monday, 07/29/2019 Friday, 08/09/2019 Tuesday, 08/13/2019
Asiana Homes QMD Warehouse
52 SRF-ADMIN-DP-075 July 30, 2019 Human Resources and Org. Dept. Don Pacifico 1. please check our aircon Wednesday, 08/14/2019
53 SRF-RCDC-DP-002 August 12, 2019 RCDC Don Pacifico 1.cleaning and check up of aircon Wednesday, 08/14/2019 Wednesday, 08/14/2019 Wednesday, 08/14/2019 Wednesday, 08/14/2019 Wednesday, 08/14/2019 Wednesday, 08/14/2019 Wednesday, 08/14/2019
[1] Schedule for the Start of Work

[2] Actual Date for the Start of Work

[3] as per client's comments, if they will pay for the repair, they will let outside contractor to work on their
concerns.

[4] Due to lack of manpower the client agreed for open schedule of QMD-MSU

[5] Client want to resched the repair due to family activities

[6] for painting / waiting for availability of the client

[7] Schedule for the Start of Work

[8] Actual Date for the Start of Work

[9] Schedule for the Start of Work

[10] Actual Date for the Start of Work

[11] KASABAY PO ITONG GINAWA NG IBA PANG REQUEST NINA MR. AT MRS. SALES, KAYA PO
NAUNA ANG DATE ACTION COMPLETED KAYSA SA DATE RECEIVED.

[12] 2 SRF - followed up

The first one is July 1, 2019 via email (zoho desk)
The second one is July 6, 2019 via person (Amvhel's Inspection)

[13] Schedule for the Start of Work

[14] Actual Date for the Start of Work

[15] our MSU Manpower came to their house but the client told us that they have outing. The client wants to
resched the schedule of checking on April 27, 2019 (Saturday)

[16] Schedule for the Start of Work

[17] Actual Date for the Start of Work

[18] Schedule for the Start of Work

[19] Actual Date for the Start of Work