For: AR. JOSE M.

SARE
CAP FAMILY OF COMPANIES
BUILDING ADMINISTRATION
INSPECTION CHECKLIST

CAP BUILDINGS OF NORTH-WEST MINDANAO DATE : October 5, 2018

STATUS REMARKS
CDO Butuan Mlbly Valencia
1. MEMORABILIA
Memorabilia Collection X (St.Joseph) none none none

2. PREMISES
Perimeter Fence none X X X
Perimeter (Façade/Parking/Roof Deck) X none X X

LEGEND: X - Tidy XX - Untidy

3. EQUIPMENT / FACILITIES
3.1 Elevators & Accessories none none none none
3.2 Booster Pump none none none none
3.3 Sump Pump none none none none
3.4 Emergency Generator A none C A

STATUS PER FLOOR REMARKS

CDO Butuan Mlbly Valencia
1 2 3 1 2 3 1 2 1 2 3
3.5 Air-Con (Filters / Cooling) A A N/A A A B N/A C N/A B N/A
3.6 Fire Alarm System A A A A A A A A A
3.7 Lights (Bldg. Perimeter/Hallways/Offices) A A A A A A A A A
3.8 Plumbing Fixtures C1 A A A A A A A C C C
3.9 Sanitation
3.9.1 Hallways A A A A A A A A A A A
3.9.2 Offices A A A A A A A A
3.9.3 Comfort Rooms A A A A A A A A A A A
3.9.4 Perimeter A A A A A A A A A A
3.9.5 Water Tank A A none none
3.9.6 Garbage Disposal A A A A A A A A A A A
3.10 Drinking Fountain none none none none
3.11 Fire Extinguishers (Expiry date) (Mar 2019) (Oct 2019) (Jan2019) (Jan 2019)
3.12 Hazards and Obstruction A A A A A A A A A A A
3.13 Canteen none none none none
3.14 Floor Polishers none none none none

4. BUILDING CONDITION
4.1 Floor Tiles & Ceiling Tiles D2 A A A A A A A A A A
4.2 Window Grills/Glass A A A A A A A A A A A
4.3 Lights Diffusers none A A A A A A A A
4.4 Paint Condition (Exterior / Interior) A A A A A A A A A A A
4.5 Balcony none A A A A none
4.6 Brass Signage A A A A A A
4.7 Plastic Signage A A A A A
4.8 Termite Proofing none none A A none

LEGEND: A -Operational / Normal B -For General Cleaning C -For Repair D -For Replacement E -For Disposal

ACTION TAKEN / COMMENTS / SUGGESTIONS

CDO: Renovation of the ground floor and part of the 2nd floor will start by October 2018 according to Ms. Karen
Escartin of Amway-CDO.
Prepared by:

MARIO A. SERATE

1
This CR will be repaired by the next tenant (Amway) as part of their renovation
2
The vinyl tiles at room 1B will be repaired by the next tenant (Amway) as part of their renovation