SI No.

SMART COMMUNICATIONS INC.

TECHNICAL SITE SURVEY REPORT

SITE NAME/NO.: PILTEL - TANAUAN - T21 DATE: September 15, 2021

PROJECT: TMP - PR/PO #:

LOCATION: Brgy. Bucandala 3. Imus Cavite

PROJECT INSTRUCTION: SITE AUDIT Pre-PAT PAT/FAT OTHERS

FINDINGS, INSTRUCTIONS, & CORRECTIVE ACTIONS: COMPLETION

DATE

Comments:

FOR PAT/FAT ONLY

PAT/FAT RESULTS Accepted Accepted(w/ deficiency) Not Accepted

JOINTLY AGREED BY:

SFEM-OPSG REPRESENTATIVE WATO REPRESENTATIVE

VALENTINO DEL ROSARIO JEROME T. GRETA WATO - (Site Owner) WATO - Supervisor
SFEM - PROJECT
SFEM-OPS
ENGR
CONTRACTOR CONTRACTOR'S REPRESENTATIVE

CS Calayag JM Jumawan SUBCON REPRESENTATIVE (NAME po at

Sr. Supervisor Supervisor signature)
 SI No.
SMART COMMUNICATIONS INC.
CHECKLIST

SITE NAME/NO.: DATE:

PROJECT: IDW REHAB (2019) PR/PO #:

LOCATION: Brgy. Bucandala 3. Imus Cavite

PROJECT INSTRUCTION: SITE AUDIT Pre-PAT PAT/FAT OTHERS

CHECKLIST

ITEM DESCRIPTION OKAY NOT OKAY REMARKS

I. VAN REHAB - ROOFING WORKS

I.I. Installation of Ga. 24 pre-painted "SMART white" RIB G.I. sheet (incudes all necessary fixing accessories)

I.II. Installation of Ga. 22 GI flushing (includes blind rivets, vulca seal , and other accessories)

I.III. Installation of Ga. 24 "SMART Blue" colored pre-fabricated gutters complete with downspout strainers.

I.IV. Application of Elastomeric Paint to the Existing Roof

I.V. Roofing Trusses (Conforme with the Drawing)
II. VAN REHAB - FLOORING WORKS
II.I. Concrete works 20.7 Mpa (column, beam and slabs )
II.II Rebars Grade 40 intermediate 276 Mpa (Conforme with the Drawing)
II.III. Plastering Works smooth cement finished
II.IV. Installation of 300x300 (3mm) vinyl tiles APO vinyl tiles or approved brand by Smart
II.V. Pedestal Painting works for concrete
III. VAN REHAB - CEILING WORKS

III.I. Replacement of dilapidated/damage ceiling using 6.35mm marine plywood with Paintworks

IV. VAN REHAB - WALL

IV.I. Scraping and Removal of Corrosion
IV.II. Painting Works for the Outdoor Wall
IV.III. Painting Works for the Indoor Wall
V. OVERALL INSPECTION LIST
V.I. Van Roofing Works (Water Leak Test & Inspection of Trusses)
V.II. Van Flooring Works - (Rebars, Concrete Works, Vinyl Tiles & Pedestal Painting Works)
V.III. Van Ceiling - Replacement and Painting Works
V.IV. Van Indoor and Outdoor Wall - Painting Works

Comments:

FOR PAT/FAT ONLY

PAT/FAT RESULTS Accepted Accepted(w/ deficiency) Not Accepted

JOINTLY AGREED BY:

SFEM-OPSG REPRESENTATIVE WATO REPRESENTATIVE

VALENTINO DEL ROSARIO JEROME T. GRETA WATO - (Site Owner) WATO - Supervisor
SFEM - PROJECT
SFEM-OPS
ENGR CONTRACTOR CONTRACTOR'S REPRESENTATIVE

CS Calayag JM Jumawan
SUBCON REPRESENTATIVE (NAME po at signature)
Sr. Supervisor Supervisor
\

SMART COMMUNICATIONS INC.

SITE NAME/NO.: 655_DASMARINAS PALA PALA DATE: August 19, 2022

PROJECT: TOWER CORRECTIVE PROJECT

BEFORE
 SMART COMMUNICATIONS INC.

SITE NAME/NO.: 655_DASMARINAS PALA PALA DATE: August 19, 2022

PROJECT: TOWER CORRECTIVE PROJECT

During
 SMART COMMUNICATIONS INC.

SITE NAME/NO.: 655_DASMARINAS PALA PALA DATE: August 19, 2022

PROJECT: TOWER CORRECTIVE PROJECT

After
 SI No.
SMART COMMUNICATIONS INC.
( LAYOUT PLAN )

SITE NAME/NO.: DATE:

PROJECT: IDW REHAB (2019) PR/PO #:

LOCATION: Brgy. Bucandala 3. Imus Cavite

PROJECT INSTRUCTION: SITE AUDIT Pre-PAT PAT/FAT OTHERS

LAYOUT PLAN

RIB TYPE

RIB TYPE

RIB TYPE

JOINTLY AGREED BY:

SFEM-OPSG REPRESENTATIVE WATO REPRESENTATIVE

VALENTINO DEL ROSARIO JEROME T. GRETA WATO - (Site Owner) WATO - Supervisor
SFEM - PROJECT
SFEM-OPS
ENGR CONTRACTOR CONTRACTOR'S REPRESENTATIVE

CS Calayag JM Jumawan
SUBCON REPRESENTATIVE (NAME po at signature)
Sr. Supervisor Supervisor