1223, 818Antonio Arnaiz Ave,

Makati, Metro Manila

Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST REPORT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: MRT 3 REHABILITATION PROJECT
REF#: Contract No.TS1069-0001
CTRL#: ITR2019/08-00001

COMSEC I-TECH CORPORATION.–PROJECT TEAM

OPERATIONS DESIGNATION SIGNATURE

_________________________________ _________________________________ _________________________________

_________________________________ _________________________________ _________________________________

NOTED BY:
__________________________________________

Project Manager/ QCQA

CLIENT REMARKS / APPROVAL

Having inspected and approved, we certify that the service installed
conforms to the contract conditions in all respect.
APPROVED BY:
____________________________________________
(Signature over Printed Name)
REMARKS:
________________________________________________
________________________________________________
________________________________________________
________________________________________________
________________________________________________

CSI- ITR2019/08-00001

PAGES 1 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST REPORT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: MRT 3 REHABILITATION PROJECT
REF#: Contract No.TS1069-0001
CTRL#: ITR2019/08-00001

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
IDF Room

1 LL1-F-C01 Dome Lower Level 1 Bldg.F Bldg.F-IDF 1 GuestWing F- Corridor

2 LL1-F-C02 Dome Lower Level 1 Bldg.F Bldg.F-IDF 1 GuestWing F- Corridor
3 LL1-F-C03 Dome Lower Level 1 Bldg.F Bldg.F-IDF 1 GuestWing F- Corridor
LL1 GuestWing F- Guest
4 LL1-F-C04 Dome Lower Level 1 Bldg.F Bldg.F-IDF 1
Lift Lobby
GuestWing F- Circulation
5 LL1-F-C05 Dome Lower Level 1 Bldg.F Bldg.F-IDF 1
Covered @ Entrance
GuestWing F- Perimeter
6 LL1-F-C06 Dome Lower Level 1 Bldg.F Bldg.F-IDF 1
Side
GuestWing F- Perimeter
7 LL1-F-C07 Dome Lower Level 1 Bldg.F Bldg.F-IDF 1
Side
GuestWing F- Perimeter
8 LL1-F-C08 Dome Lower Level 1 Bldg.F Bldg.F-IDF 1
Side

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
IDF Room

9 LL1-E-C01 Dome Lower Level 1 Bldg.E Bldg.F-IDF 1 GuestWing E- Corridor

10 LL1-E-C02 Dome Lower Level 1 Bldg.E Bldg.F-IDF 1 GuestWing E- Corridor

Camera Location Homerun

ITEM Camera Visual
camera no. EE RM./ IDF Camera Focus Focus Position Recording
# Type Floor Building Inspection
Room

11 LL2-BOH-C01 Dome Lower Level 2 BOH Sec.Office-IDF Plant Room Hallway

12 LL2-BOH-C02 Dome Lower Level 2 BOH Sec.Office-IDF Plant Room Hallway
13 LL2-BOH-C03 Dome Lower Level 2 BOH Sec.Office-IDF BOH Hallway
Stair 3A - LL2 Service
14 LL2-BOH-C04 Dome Lower Level 2 BOH Sec.Office-IDF
Entry (Fire Exit)
15 LL2-BOH-C05 Dome Lower Level 2 BOH Sec.Office-IDF Housekeeping
16 LL2-BOH-C06 Dome Lower Level 2 BOH Sec.Office-IDF Staff Cafeteria
17 LL2-BOH-C07 Dome Lower Level 2 BOH Sec.Office-IDF Staff Cafeteria
18 LL2-BOH-C08 Dome Lower Level 2 BOH Sec.Office-IDF Loading Dock
19 LL2-BOH-C09 Dome Lower Level 2 BOH Sec.Office-IDF Purchasing Hallway
20 LL2-BOH-C10 Dome Lower Level 2 BOH Sec.Office-IDF BOH Hallway
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 2 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM Camera Visual
camera no. EE RM./ IDF Camera Focus Focus Position Recording
# Type Floor Building Inspection
Room

Stair 9 - LL2 Room

21 LL2-BOH-C11 Dome Lower Level 2 BOH Sec.Office-IDF
Service & Stairway
22 LL2-BOH-C12 Dome Lower Level 2 BOH Sec.Office-IDF Food Storage
23 LL2-BOH-C13 Dome Lower Level 2 BOH Sec.Office-IDF Kitchen
24 LL2-BOH-C14 Dome Lower Level 2 BOH Sec.Office-IDF Kitchen
25 LL2-BOH-C15 Dome Lower Level 2 BOH Sec.Office-IDF Kitchen
Ballroom BOH
26 LL2-BOH-C16 Dome Lower Level 2 BOH Sec.Office-IDF Circulation Kitchen
Service Entry
BOH Circulation-
27 LL2-BOH-C17 Dome Lower Level 2 BOH Bldg.D-IDF 2 Engineering Office &
Stair Fire Exit
28 LL2-BOH-C18 Dome Lower Level 2 BOH Bldg.D-IDF 2 Conference Lobby
29 LL2-BOH-C19 Dome Lower Level 2 BOH Bldg.D-IDF 2 Conference Stairs
30 LL2-BOH-C20 Dome Lower Level 2 BOH Bldg.D-IDF 2 Function Garden
31 LL2-BOH-C21 Dome Lower Level 2 BOH Bldg.D-IDF 2 Ballroom
32 LL2-BOH-C22 Dome Lower Level 2 BOH Bldg.D-IDF 2 Pre- Function
33 LL2-BOH-C23 Dome Lower Level 2 BOH Bldg.D-IDF 2 Ballroom
34 LL2-BOH-C24 Dome Lower Level 2 BOH Bldg.D-IDF 2 Pre- Function
35 LL2-BOH-C25 Dome Lower Level 2 BOH Bldg.D-IDF 2 Ballroom
Ballroom BOH
36 LL2-BOH-C26 Dome Lower Level 2 BOH Bldg.D-IDF 2 Circulation Kitchen
Service Entry
Stair 11 - LL2 Service
37 LL2-BOH-C27 Dome Lower Level 2 BOH Bldg.D-IDF 2
Entry
Ballroom BOH
38 LL2-BOH-C28 Dome Lower Level 2 BOH Bldg.D-IDF 2 Circulation Kitchen
Service Entry
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 3 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

39 LL2-D-C01 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2 Spa BOH

40 LL2-D-C02 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2 Kids Club
41 LL2-D-C03 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2 Kids Club
Village Circulation
42 LL2-D-C04 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2
Corridor
43 LL2-D-C05 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2 Kids Club
44 LL2-D-C06 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2 Spa Lobby
45 LL2-D-C07 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2 Fitness
46 LL2-D-C08 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2 Fitness
47 LL2-D-C09 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2 Spa BOH
Village Circulation
48 LL2-D-C10 Dome Lower Level 2 Bldg.D Bldg.D-IDF 2
Corridor
Club
49 LL2-CS-C11 Dome Lower Level 2 Bldg.D-IDF 2 Club Shoppe
Shoppe

Camera Location Homerun

ITEM Camera Visual
camera no. EE RM./ IDF Camera Focus Focus Position Recording
# Type Floor Building Inspection
Room

ADD(All
All Day Dining (Indoor
50 LL2-ADD-C01 Dome Lower Level 2 Day Bldg.D-IDF 2
Seating)
Dining)
ADD(All
All Day Dining (Indoor
51 LL2-ADD-C02 Dome Lower Level 2 Day Bldg.D-IDF 2
Seating)
Dining)
ADD(All
All Day Dining (Indoor
52 LL2-ADD-C03 Dome Lower Level 2 Day Bldg.D-IDF 2
Seating)
Dining)
ADD(All
All Day Dining-
53 LL2-ADD-C04 Dome Lower Level 2 Day AVR-IDF 1
Entrance
Dining)
ADD(All
All Day Dining (Indoor
54 LL2-ADD-C05 Dome Lower Level 2 Day AVR-IDF 1
Seating)
Dining)
ADD(All
All Day Dining
55 LL2-ADD-C06 Dome Lower Level 2 Day AVR-IDF 1
(Outdoor Seating)
Dining)
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 4 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

56 LL2-E-C01 Dome Lower Level 2 Bldg.E Bldg.D-IDF 2 Garden Plaza Stair

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
IDF Room

57 LL2-F-C01 Dome Lower Level 2 Bldg.F Bldg.F-IDF 3 GuestWing F- Corridor

58 LL2-F-C02 Dome Lower Level 2 Bldg.F Bldg.F-IDF 3 GuestWing F- Corridor
LL2 GuestWing F- Guest
59 LL2-F-C03 Dome Lower Level 2 Bldg.F Bldg.F-IDF 3 Lift Lobby/ Guest Room
Circulation
GuestWing F- Circulation
60 LL2-F-C04 Dome Lower Level 2 Bldg.F Bldg.F-IDF 3
Covered

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
IDF Room

61 LL2-E-C01 Dome Lower Level 2 Bldg.E Bldg.F-IDF 3 GuestWing E- Corridor

62 LL2-E-C02 Dome Lower Level 2 Bldg.E Bldg.F-IDF 3 GuestWing E- Corridor
Stair 8 - LL2 GuestWing D
63 LL2-E-C03 Dome Lower Level 2 Bldg.E Bldg.F-IDF 3
Entry Area

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

64 LL3-D-C01 Dome Lower Level 3 Bldg.D Bldg.D-LL2-IDF 2 Spa Stair

SVTI-ITR0466_17/PSR0390/824-2016
PAGES 5 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera EE RM./ Visual
Camera Focus Focus Position Recording
# no. Type Floor Building IDF Inspection
Room

Villa Cart Road

65 LL0-CV-C01 Dome Lower Level 0 Center Villa(CV) CV-IDF 1 (Frontage of Villa B -
Cluster 3)
66 LL0-CV-C02 Dome Lower Level 0 Center Villa(CV) CV-IDF 1 Plaza Grand Stair
Presidential Villa
67 LL0-CV-C03 Dome Lower Level 0 Center Villa(CV) CV-IDF 1
Entrance
Villa Cart Road
68 LL0-CV-C04 Dome Lower Level 0 Center Villa(CV) CV-IDF 1 (Frontage of Pres.
Villa)
Villa Cart Road
69 LL0-CV-C05 Dome Lower Level 0 Center Villa(CV) CV-IDF 1 (Frontage of Villa C
& B - Cluster 4)
Villa A - Cluster 1
70 LL0-CV-C06 Dome Lower Level 0 Center Villa(CV) CV-IDF 1
Back Door
71 LL0-CV-C07 Dome Lower Level 0 Center Villa(CV) CV-IDF 1 Garden Plaza
Villa Cart Road
72 LL0-CV-C08 Dome Lower Level 0 Center Villa(CV) CV-IDF 2 (Going to Welcome
Pavilion)
Villa A - Cluster 2
73 LL0-CV-C09 Dome Lower Level 0 Center Villa(CV) CV-IDF 2
Back Door
Villa Cart Road
(Frontage of Villa A -
74 LL0-CV-C10 Dome Lower Level 0 Center Villa(CV) CV-IDF 2
Cluster 2 & Garden
Plaza)
75 LL0-CV-C11 Dome Lower Level 0 Center Villa(CV) CV-IDF 2 Main Pool

Camera Location Homerun

ITEM Camera EE RM./ Camera Visual
camera no. Focus Position Recording
# Type Floor Building IDF Focus Inspection
Room

76 LL0-WP-C01 PTZ Lower Level 0 Welcome Pavillion(WP) CV-IDF 2 Beach Front

Welcome
Pavilion
77 LL0-WP-C02 Dome Lower Level 0 Welcome Pavillion(WP) CV-IDF 2 Pathway
(Going to Sea
Arrival)
Welcome
78 LL0-WP-C03 Dome Lower Level 0 Welcome Pavillion(WP) CV-IDF 2 Pavilion
Lobby
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 6 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
IDF Room

79 LL0-F-C01 Dome Lower Level 0 Bldg.F CV-IDF 2 GuestWing F- Basement

Camera Location Homerun

ITEM camera Camera EE RM./ Visual
Camera Focus Focus Position Recording
# no. Type Floor Building IDF Inspection
Room

Banyan
80 LL0-BT-C01 Dome Lower Level 0 CV-IDF 2 Banyan Tree
Tree(BT)
Banyan
81 LL0-BT-C02 Dome Lower Level 0 CV-IDF 2 Banyan Tree
Tree(BT)

Camera Location Homerun

ITEM camera Camera EE RM./ Visual
Camera Focus Focus Position Recording
# no. Type Floor Building IDF Inspection
Room

82 LL0-Bv-C01 Dome Lower Level 0 Belvedere(Bv) CV-IDF 2 Balvedere Pavilion

Belvedere Pavilion
83 LL0-Bv-C02 Dome Lower Level 0 Belvedere(Bv) CV-IDF 2 Pathway (Going to Sea
Arrival)

Camera Location Homerun

ITEM camera Camera EE RM./ Visual
Camera Focus Focus Position Recording
# no. Type Floor Building IDF Inspection
Room

Sea
84 LL0-SA-C01 Dome Lower Level 0 Arrival CV-IDF 2 Sea Arrival Flatform
(SA)
Sea
85 LL0-SA-C02 Dome Lower Level 0 Arrival CV-IDF 2 Sea Arrival Lobby
(SA)
Sea
86 LL0-SA-C03 Dome Lower Level 0 Arrival CV-IDF 2 Sea Shore
(SA)
Sea
Sea Arrival Pathway (Going
87 LL0-SA-C04 Dome Lower Level 0 Arrival CV-IDF 2
to Beldevere Pavilion)
(SA)
Sea
88 LL0-SA-C05 Dome Lower Level 0 Arrival CV-IDF 2 Sea Shore
(SA)
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 7 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

Villa Cart Road (Back

89 LL0-V-C01 Dome Lower Level 0 Villa (V) LV Closet-IDF
Door of Villa C)
90 LL0-V-C02 Dome Lower Level 0 Villa (V) LV Closet-IDF Kids Club
91 LL0-V-C03 Dome Lower Level 0 Villa (V) LV Closet-IDF Pool Bar
Seafood Res.- AZURE
92 LL0-V-C04 PTZ Lower Level 0 Villa (V) LV Closet-IDF
Perimeter Side

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

Seafood Res.- AZURE

93 GL-Az-C01 Dome Gradiant Level Azure(Az) LV Closet-IDF
Payment Counter
Seafood Res.- AZURE
94 GL-Az-C02 Dome Gradiant Level Azure(Az) LV Closet-IDF
Toilet Walkway
Seafood Res.- AZURE
95 GL-Az-C03 Dome Gradiant Level Azure(Az) LV Closet-IDF
Main Entrance
Seafood Res.- AZURE
96 GL-Az-C04 Dome Gradiant Level Azure(Az) LV Closet-IDF
Lounge Seating
Seafood Res.- AZURE
97 GL-Az-C05 Dome Gradiant Level Azure(Az) LV Closet-IDF
Beverage Storage
Seafood Res.- AZURE
98 GL-Az-C06 Dome Gradiant Level Azure(Az) LV Closet-IDF
Outdoor Seating
Seafood Res.- AZURE
99 GL-Az-C07 Dome Gradiant Level Azure(Az) LV Closet-IDF
Staff Walkway
Seafood Res.- AZURE
100 GL-Az-C08 Dome Gradiant Level Azure(Az) LV Closet-IDF
Dining Area
Seafood Res.- AZURE
101 GL-Az-C09 Dome Gradiant Level Azure(Az) LV Closet-IDF
Outdoor Seating
Seafood Res.- AZURE
102 GL-Az-C10 Dome Gradiant Level Azure(Az) LV Closet-IDF
Sea Shore
Seafood Res.- AZURE
103 GL-Az-C11 Dome Gradiant Level Azure(Az) LV Closet-IDF
Main Corridor
Seafood Res.- AZURE
104 GL-Az-C12 Dome Gradiant Level Azure(Az) LV Closet-IDF
Main Corridor
Seafood Res.- AZURE
105 GL-Az-C13 Dome Gradiant Level Azure(Az) LV Closet-IDF
Pool Toilet Walkway
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 8 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

106 GL-Az-C14 Dome Gradiant Level Azure(Az) LV Closet-IDF Kids Club

107 GL-Az-C15 Dome Gradiant Level Azure(Az) LV Closet-IDF Kids Pool
Seafood Res.- AZURE
108 GL-Az-C16 Dome Gradiant Level Azure(Az) LV Closet-IDF
Entry Corridor
Seafood Res.- AZURE
109 GL-Az-C17 Dome Gradiant Level Azure(Az) LV Closet-IDF
Pool Toilet Walkway
Seafood Res.- AZURE
110 GL-Az-C18 Dome Gradiant Level Azure(Az) LV Closet-IDF
Kitchen

Camera Location Homerun

ITEM Camera Visual
camera no. EE RM./ Camera Focus Focus Position Recording
# Type Floor Building Inspection
IDF Room

ADD(All
All Day Dining Mezzanine
111 LL3-ADD-C01 Dome Lower Level 3 Day AVR-IDF 1
Hallway
Dining)
ADD(All
All Day Dining Mezzanine
112 LL3-ADD-C02 Dome Lower Level 3 Day AVR-IDF 1
Hallway
Dining)
ADD(All LL2 All Day Dining
113 LL3-ADD-C03 Dome Lower Level 3 Day AVR-IDF 1 Mezzanine Service Lobby
Dining) Lift

Camera Location Homerun

ITEM Camera Visual
camera no. EE RM./ Camera Focus Focus Position Recording
# Type Floor Building Inspection
IDF Room

ADD(All
LL3 All Day Dining Elevator-
114 ELEV-ADD-C01 Dome Day AVR-IDF 1
Service Lift
Dining)
ADD(All
LL3 All Day Dining Elevator-
115 ELEV-ADD-C02 Dome Day AVR-IDF 1
Public Lift
Dining)

Camera Location Homerun

ITEM Camera Visual
camera no. EE RM./ Camera Focus Focus Position Recording
# Type Floor Building Inspection
IDF Room

Stair 11 - LL3 Service

116 LL3-BOH-C01 Dome Lower Level 3 BOH AVR-IDF 1
Entry
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 9 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM Camera Visual
camera no. EE RM./ IDF Camera Focus Focus Position Recording
# Type Floor Building Inspection
Room

Buggy Additional
117 LL3-BOH-C02 Dome Lower Level 3 BOH Server Room
Parking
Staff Entry/ Buggy
118 LL3-BOH-C03 Dome Lower Level 3 BOH Server Room
Parking
119 LL3-BOH-C04 Dome Lower Level 3 BOH Server Room FCC Room
Stair 3A LL3 Service
120 LL3-BOH-C05 Dome Lower Level 3 BOH Server Room
Entry (Fire Exit)
121 LL3-BOH-C06 Dome Lower Level 3 BOH Server Room Ramp Up- Staff Entry
122 LL3-BOH-C07 Dome Lower Level 3 BOH Server Room Locker Room Corridor
123 LL3-BOH-C08 Dome Lower Level 3 BOH Server Room Locker Room Corridor
124 LL3-BOH-C09 Dome Lower Level 3 BOH Server Room IT Room
125 LL3-BOH-C10 Dome Lower Level 3 BOH Server Room Server Room
IT/Admin & Finance
126 LL3-BOH-C11 Dome Lower Level 3 BOH Server Room
Hallway
127 LL3-BOH-C12 Dome Lower Level 3 BOH Server Room Admin & Finance
128 LL3-BOH-C13 Dome Lower Level 3 BOH Server Room TELCO Hallway
Sales and Marketing
129 LL3-BOH-C14 Dome Lower Level 3 BOH Server Room
Hallway
LL3 BOH- Guest Lift
130 LL3-BOH-C15 Dome Lower Level 3 BOH Server Room
Lobby
Stair Service Entry LL3
131 LL3-BOH-C16 Dome Lower Level 3 BOH Server Room
(Fire Exit)

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

132 L1-A-C01 Dome Level 1 A Bldg.A-IDF 1 Reception Lobby

133 L1-A-C02 Dome Level 1 A Bldg.A-IDF 1 Reception Lobby
134 L1-A-C03 Dome Level 1 A Bldg.A-IDF 1 Luggage Storage
L1- GuestWing A Service Lift
135 L1-A-C04 Dome Level 1 A Bldg.A-IDF 1
Lobby
Stair Service Entry- L1 (Fire
136 L1-A-C05 Dome Level 1 A Bldg.A-IDF 1
Exit) GuestWing A
137 L1-A-C06 Dome Level 1 A Bldg.A-IDF 1 GuestWing A- Corridor
138 L1-A-C07 Dome Level 1 A Bldg.A-IDF 1 GuestWing A- Corridor
139 L1-A-C08 Dome Level 1 A Bldg.A-IDF 1 GuestWing A- Service Road
140 L1-A-C09 Dome Level 1 A Bldg.A-IDF 1 Upper Function Garden
141 L1-A-C10 Dome Level 1 A Bldg.A-IDF 1 Plaza
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 10 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

GuestWing B- Guestroom
142 L1-B-C01 Dome Level 1 B Bldg.A-IDF 1
Circulation
143 L1-B-C02 Dome Level 1 B Bldg.A-IDF 1 GuestWing B- Service Road
144 L1-B-C03 Dome Level 1 B Bldg.A-IDF 1 GuestWing B- Corridor
145 L1-B-C04 Dome Level 1 B Bldg.A-IDF 1 GuestWing B- Service Road
146 L1-B-C05 Dome Level 1 B Bldg.A-IDF 1 GuestWing B- Corridor

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

GuestWing C- Guestroom
147 L1-C-C01 Dome Level 1 C Bldg.C-IDF 2
Circulation
148 L1-C-C02 Dome Level 1 C Bldg.C-IDF 2 GuestWing C- Corridor
149 L1-C-C03 Dome Level 1 C Bldg.C-IDF 2 GuestWing C- Corridor
150 L1-C-C04 Dome Level 1 C Bldg.C-IDF 2 Club Pool Deck Stair
Stair Service Entry- L1 (Fire
151 L1-C-C05 Mini Dome Level 1 C Bldg.C-IDF 2
Exit) GuestWing C
152 L1-C-C06 Dome Level 1 C Bldg.C-IDF 2 Club Pool Deck
153 L1-C-C07 Dome Level 1 C Bldg.C-IDF 2 Club Pool Deck
154 L1-C-C08 Dome Level 1 C Bldg.C-IDF 2 Plaza

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

155 L1-D-C01 Dome Level 1 D Bldg.D-IDF 3 GuestWing D- Corridor

156 L1-D-C02 Dome Level 1 D Bldg.D-IDF 3 GuestWing D- Corridor
157 L1-D-C03 Dome Level 1 D Bldg.D-IDF 3 Suite Pool Deck
158 L1-D-C04 Dome Level 1 D Bldg.D-IDF 3 Suite Pool Deck
159 L1-D-C05 Dome Level 1 D Bldg.D-IDF 3 GuestWing D- Service Road
GuestWing D- Outdoor
160 L1-D-C06 Dome Level 1 D Bldg.D-IDF 3
Walkway
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 11 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
IDF Room

Specialty
161 L1-SR-C01 Dome Level 1 Specialty Restaurant(SR) AVR-IDF 1 Restaurant Dining
Area
Specialty
162 L1-SR-C02 Dome Level 1 Specialty Restaurant(SR) AVR-IDF 1 Restaurant
Entrance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

Event/ Function Pavilion

163 L1-F-C01 Dome Level 1 F Bldg.F-LL3 IDF 1
Garden
Event/ Function Pavilion
164 L1-F-C02 Dome Level 1 F Bldg.F-LL3 IDF 1
Garden
165 L1-F-C03 Dome Level 1 F Bldg.F-LL3 IDF 1 Event/ Function Pavilion

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
IDF Room

166 ELEV-F-C01 Dome F Bldg.F-IDF 3 GuestWing F- Elevator

167 ELEV-F-C02 Dome F Bldg.F-IDF 3 GuestWing F- Elevator
168 ELEV-F-C03 Dome F Bldg.F-IDF 3 GuestWing F- Elevator

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

169 L2-A-C01 Dome LEVEL 2 A Bldg.A-IDF 1 Porte Coche

170 L2-A-C02 Dome LEVEL 2 A Bldg.A-IDF 1 Porte Coche
171 L2-A-C03 Dome LEVEL 2 A Bldg.A-IDF 1 Luggage Ramp
172 L2-A-C04 Dome LEVEL 2 A Bldg.A-IDF 1 Front Office
173 L2-A-C05 Dome LEVEL 2 A Bldg.A-IDF 1 Concierge Desk
174 L2-A-C06 Dome LEVEL 2 A Bldg.A-IDF 1 Reception Lobby
175 L2-A-C07 Dome LEVEL 2 A Bldg.A-IDF 1 Reception Desk
Stair Service Entry- L2 (Fire
176 L2-A-C08 Dome LEVEL 2 A Bldg.A-IDF 1
Exit) GuestWing A
177 L2-A-C09 Dome LEVEL 2 A Bldg.A-L1-IDF 1 GuestWing A- Service Road
178 L2-A-C10 Dome LEVEL 2 A Bldg.A-IDF 1 GuestWing A- Corridor
179 L2-A-C11 Dome LEVEL 2 A Bldg.A-IDF 1 GuestWing A- Corridor
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 12 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

GuestWing B- Guestroom
180 L2-B-C01 Mini Dome LEVEL 2 B Bldg.A-L2-IDF 1
Circulation
181 L2-B-C02 Dome LEVEL 2 B Bldg.A-L2-IDF 1 GuestWing B- Corridor
182 L2-B-C03 Dome LEVEL 2 B Bldg.A-L2-IDF 1 GuestWing B- Corridor

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

GuestWing C- Guestroom
183 L2-C-C01 Dome LEVEL 2 C Bldg.C-IDF 2
Circulation
184 L2-C-C02 Dome LEVEL 2 C Bldg.C-IDF 2 GuestWing C- Corridor
185 L2-C-C03 Dome LEVEL 2 C Bldg.C-IDF 2 GuestWing C- Corridor
Stair Service Entry- L2 (Fire
186 L2-C-C04 Dome LEVEL 2 C Bldg.C-IDF 2
Exit) GuestWing C

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

187 L2-D-C01 Dome LEVEL 2 D Bldg.D-IDF 3 Stair- 6 L2 GuestWing D

188 L2-D-C02 Dome LEVEL 2 D Bldg.D-IDF 3 GuestWing D- Corridor
189 L2-D-C03 Dome LEVEL 2 D Bldg.D-IDF 3 GuestWing D- Corridor
GuestWing D- Guestroom
190 L2-D-C04 Dome LEVEL 2 D Bldg.D-IDF 3
Circulation

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

L3 GuestWing A- Guest Lift

191 L3-A-C01 Dome LEVEL 3 A Bldg.A-IDF 1
Lobby
Stair Service Entry- L3 (Fire
192 L3-A-C02 Dome LEVEL 3 A Bldg.A-IDF 1
Exit) GuestWing A
193 L3-A-C03 Dome LEVEL 3 A Bldg.A-IDF 1 GuestWing A- Corridor
194 L3-A-C04 Dome LEVEL 3 A Bldg.A-IDF 1 GuestWing A- Corridor
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 13 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

GuestWing B- GuestRoom
195 L3-B-C01 Dome LEVEL 3 B Bldg.A-IDF 1
Circulation
196 L3-B-C02 Dome LEVEL 3 B Bldg.A-IDF 1 GuestWing B- Corridor
197 L3-B-C03 Dome LEVEL 3 B Bldg.A-IDF 1 GuestWing B- Corridor

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

GuestWing C- GuestRoom
198 L3-C-C01 Dome LEVEL 3 C Bldg.C-IDF 2
Circulation
199 L3-C-C02 Dome LEVEL 3 C Bldg.C-IDF 2 GuestWing C- Corridor
200 L3-C-C03 Dome LEVEL 3 C Bldg.C-IDF 2 GuestWing C- Corridor
Stair Service Entry- L3 (Fire
201 L3-C-C04 Dome LEVEL 3 C Bldg.C-IDF 2
Exit) GuestWing C

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

202 L3-D-C01 Dome LEVEL 3 D Bldg.D-IDF 3 Stair- 6 L3 GuestWing D

203 L3-D-C02 Dome LEVEL 3 D Bldg.D-IDF 3 GuestWing D- Corridor
204 L3-D-C03 Dome LEVEL 3 D Bldg.D-IDF 3 GuestWing D- Corridor
GuestWing D- Guestroom
205 L3-D-C04 Dome LEVEL 3 D Bldg.D-IDF 3
Circulation

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

L4 GuestWing A- Guest Lift

206 L4-A-C01 Dome LEVEL 4 A Bldg.A-IDF 1
Lobby
Stair Service Entry- L4 (Fire
207 L4-A-C02 Dome LEVEL 4 A Bldg.A-IDF 1
Exit) GuestWing A
208 L4-A-C03 Dome LEVEL 4 A Bldg.A-IDF 1 GuestWing A- Corridor
209 L4-A-C04 Dome LEVEL 4 A Bldg.A-IDF 1 GuestWing A- Corridor
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 14 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

GuestWing B- GuestRoom
210 L4-B-C01 Dome LEVEL 4 B Bldg.A-IDF 1
Circulation
211 L4-B-C02 Dome LEVEL 4 B Bldg.A-IDF 1 GuestWing B- Corridor
212 L4-B-C03 Dome LEVEL 4 B Bldg.A-IDF 1 GuestWing B- Corridor
213 L4-B-C04 Dome LEVEL 4 B Bldg.A-IDF 1 GuestWing B- Corridor

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

214 L4-C-C01 Dome LEVEL 4 C Bldg.A-IDF 1 GuestWing C- Corridor

Stair Service Entry- L4 (Fire
215 L4-C-C02 Dome LEVEL 4 C Bldg.A-IDF 1
Exit) GuestWing C

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

Stair Service Entry- Roof

216 RD-A-C01 Dome ROOF DECK A Bldg.A-IDF 1
Deck (Fire Exit) GuestWing A
217 RD-A-C02 Dome ROOF DECK A Bldg.A-IDF 1 GuestWing A Roof Deck

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

218 RD-B-C01 Dome ROOF DECK B Bldg.B-IDF 1 GuestWing B Roof Deck

Camera Location Homerun

ITEM Camera Visual
camera no. EE RM./ IDF Camera Focus Focus Position Recording
# Type Floor Building Inspection
Room

219 ELEV-A-C01 Dome A Bldg.A-IDF 4 GuestWing A- Elevator

220 ELEV-A-C02 Dome A Bldg.A-IDF 4 GuestWing A- Elevator
221 ELEV-A-C03 Dome A Bldg.A-IDF 4 GuestWing A- Elevator
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 15 / 16
 1223, 818Antonio Arnaiz Ave,
Makati, Metro Manila
Tel. No.: (632) 387-0572/ 531-2170
Fax: (632) 910-9642
Email Add: systemvariable@gmail.com

INSPECTION AND TEST RESULT

--CLOSED CIRCUIT TELEVISION SYSTEM--
DATE: _____________________
PROJECT: Installation of Closed Circuit Television System
LOCATION: Crimson Hotel and Spa Boracay
REF#: NOA-BSI-024 dated May 27, 2016/ PSR0390/824-2016
CTRL#: ITR0466_17

Affirm test by placing necessary sign in each corresponding box

Working / Conformance
X Not Working / Non-Conformance

Camera Location Homerun

ITEM Camera Visual
camera no. EE RM./ IDF Camera Focus Focus Position Recording
# Type Floor Building Inspection
Room

222 ELEV-B-C01 Dome B Bldg.B-IDF 4 GuestWing B- Elevator

223 ELEV-B-C02 Dome B Bldg.B-IDF 4 GuestWing B- Elevator
224 ELEV-B-C03 Dome B Bldg.B-IDF 4 GuestWing B- Elevator

Camera Location Homerun

ITEM camera Camera Visual
EE RM./ IDF Camera Focus Focus Position Recording
# no. Type Floor Building Inspection
Room

225 MR-C01 BULLET MAIN ROAD MAIN ROAD Server Room Entrance/ Main Road
226 MR-C02 DOME MAIN ROAD MAIN ROAD Server Room Perimeter Access Road
227 MR-C03 DOME MAIN ROAD MAIN ROAD Server Room Perimeter Access Road
228 MR-C04 DOME MAIN ROAD MAIN ROAD Server Room Perimeter Access Road
229 MR-C05 DOME MAIN ROAD MAIN ROAD Server Room Perimeter Access Road
SVTI-ITR0466_17/PSR0390/824-2016
PAGES 16 / 16