SHINRYO (PHILIPPINES) COMPANY, INC.

Rm. 404-406 One Corporate Plaza Building, 845 A. Arnaiz

Ave.,
Makati City, Philippines 1223
Telephone: (632) 812-0083 Facsimile: (632) 812-5142/43

Project: JCLDS DAVAO Customer's Copy

Date Conducted: 18-Mar-2024 Subcon's Copy
Area: TEMPLE & ANCILLIARY BUILDING Preliminary
Final

SITE INSPECTION

COMPLETION STATUS REMARKS

ITEM
DEFINITION/DEFICIENCIES LOCATION PHOTO
NO.
PICTURE (AFTER) DATE Responsible

March 27,
TEMPLE UPPER LVL - CORRIDOR 229

2024

OLIVEAIR
Disconnected flexible
1
duct
Ancilliary - Exterion (North Side)

OLIVEAIR
Proper cutting and
2 termination of rubber
insulation
PLANT ROOM - ROOM DECK

OLIVEAIR
Sealant application on
3
duct transition
PLANT ROOM - ROOM DECK

OLIVEAIR

Install collar and apply

4 sealant on Exhaust Fan
unit
 SHINRYO (PHILIPPINES) COMPANY, INC.
Rm. 404-406 One Corporate Plaza Building, 845 A. Arnaiz
Ave.,
Makati City, Philippines 1223
Telephone: (632) 812-0083 Facsimile: (632) 812-5142/43

Project: JCLDS DAVAO Customer's Copy

Date Conducted: 18-Mar-2024 Subcon's Copy
Area: TEMPLE & ANCILLIARY BUILDING Preliminary
Final

SITE INSPECTION

COMPLETION STATUS REMARKS

ITEM
DEFINITION/DEFICIENCIES LOCATION PHOTO
NO.
PICTURE (AFTER) DATE Responsible
PLANT ROOM - ROOM DECK

OLIVEAIR
Modification of screen
5
edge/connection
PLANT ROOM - ROOM DECK

Painting of corroded

OLIVEAIR
bolts, nuts and washer.
6
Installation of pvc cap
with sealant.
PLANT ROOM - ROOM DECK

OLIVEAIR
Rectify canvass tarp, too
7
stretch
PLANT ROOM - ROOM DECK

OLIVEAIR

Painting of corroded
8
panel of Exhaust Fan
PLANT ROOM - ROOM DECK

OLIVEAIR

Proper application of
9
sealant
 SHINRYO (PHILIPPINES) COMPANY, INC.
Rm. 404-406 One Corporate Plaza Building, 845 A. Arnaiz
Ave.,
Makati City, Philippines 1223
Telephone: (632) 812-0083 Facsimile: (632) 812-5142/43

Project: JCLDS DAVAO Customer's Copy

Date Conducted: 18-Mar-2024 Subcon's Copy
Area: TEMPLE & ANCILLIARY BUILDING Preliminary
Final

SITE INSPECTION

COMPLETION STATUS REMARKS

ITEM
DEFINITION/DEFICIENCIES LOCATION PHOTO
NO.
PICTURE (AFTER) DATE Responsible
PLANT ROOM - ROOM DECK

OLIVEAIR
Make the same duct
10
transition

PREPARED BY: CHRISTIAN RAMIREZ

QA/QC

CHECKED BY: PHILIP GONZALO NOTED BY: ANTHONY REYES

PROJECT IN-CHARGE PROJECT MANAGER