Basic Information SAQ

Expected
No. Verify Date Site ID Latitude Longitude Region Progress
Site Status
BRGY Secured
Neighbor Consent
Onwer MOC
4 Mar-24-2020 PH1300033 RFTI 14.6276173 120.9849795 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
5 Mar-24-2020 PH1300048 RFTI 14.644922 120.987371 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
12 Mar-25-2020 PH1300268 RFTI 14.604559 120.964553 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
20 Mar-25-2020 PH1300325 RFTI 14.629344 120.963957 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
22 Mar-26-2020 PH1300339 RFTI 14.642124 120.971290 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
23 Mar-26-2020 PH1300341 RFTI 14.627729 120.969804 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
42 Mar-17-2020 PH1300573 RFTI 14.636965 121.015679 N-NCR
Customer MOC
42 Mar-17-2020 PH1300573 RFTI 14.636965 121.015679 N-NCR

COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
50 Mar-20-2020 PH1300663 RFTI 14.723833 121.029247 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
56 Mar-20-2020 PH1300763 RFTI 14.718103 121.040312 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
82 Mar-26-2020 PH1301113 RFTI 14.651253 121.103515 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
84 Mar-26-2020 PH1301136 RFTI 14.639315 121.117234 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
87 Mar-27-2020 PH1301499 RFTI 14.632985 120.966689 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
88 Mar-27-2020 PH1301835 RFTI 14.6887112 120.9566490 N-NCR
Customer MOC
COL Submission

BRGY Secured
Neighbor Consent
Onwer MOC
89 Mar-26-2020 PH1301871 RFTI 14.778405 121.047635 N-NCR
Customer MOC
COL Submission
 BRGY Secured
Neighbor Consent
Onwer MOC
109 Mar-26-2020 PH1300092 RFTI 14.552027 121.0128 N-NCR
Customer MOC
COL Submission
SAQ DDD
Status Progress Status
With attachment DDD With attachment
Without Attachment DDD Approved by Customer With attachment but without sign and stamp
Without Attachment DDD Submit Without Attachment
Without Attachment DDD Initial Feedback Without Attachment
Not Assigned Site survey (SI) With attachment

With attachment DDD With attachment

Without Attachment DDD Approved by Customer With attachment
Without Attachment DDD Submit Without Attachment
Without Attachment DDD Initial Feedback Without Attachment
Not Assigned Site survey (SI) With attachment

With attachment DDD With attachment

Without Attachment DDD Approved by Customer With attachment
Without Attachment DDD Submit Without Attachment
Without Attachment DDD Initial Feedback Without Attachment
Without Attachment Site survey (SI) With attachment

With attachment DDD With attachment

Without Attachment DDD Approved by Customer With attachment
Without Attachment DDD Submit Without Attachment
Without Attachment DDD Initial Feedback Without Attachment
Not Assigned Site survey (SI) With attachment

With attachment DDD With attachment

Without Attachment DDD Approved by Customer With attachment
Without Attachment DDD Submit Without Attachment
Without Attachment DDD Initial Feedback Without Attachment
Not Assigned Site survey (SI) With attachment

With attachment DDD With attachment

Without Attachment DDD Approved by Customer With attachment
Without Attachment DDD Submit Without Attachment
Without Attachment DDD Initial Feedback Without Attachment
Not Assigned Site survey (SI) With attachment

With Attachment DDD Approved by Customer With Attachment

Without Attachment DDD With attachment
Without Attachment DDD Submit Without Attachment
Without Attachment Site survey With Attachment
 Not Assigned DDD Initial Feedback Without Attachment

With Attachment DDD Approved by Customer With Attachment but without sign
Without Attachment DDD With attachment
Without Attachment DDD Submit Without Attachment
Without Attachment Site survey With Attachment
Without Attachment DDD Initial Feedback Without Attachment

With Attachment DDD Approved by Customer With Attachment

Without Attachment DDD With attachment
Without Attachment DDD Submit Without Attachment
Without Attachment Site survey With Attachment
Without Attachment DDD Initial Feedback Without Attachment

With Attachment DDD Approved by Customer With Attachment

Without Attachment DDD With attachment
Without Attachment DDD Submit Without Attachment
Without Attachment Site survey With Attachment
Without Attachment DDD Initial Feedback Without Attachment

With Attachment DDD Approved by Customer With Attachment

Without Attachment DDD Submit Without Attachment
Without Attachment Site survey With Attachment
Without Attachment DDD With Attachment
Not Assigned DDD Initial Feedback Without Attachment

With Attachment DDD Approved by Customer With Attachment

Without Attachment DDD Submit Without Attachment
Without Attachment Site survey With Attachment
Without Attachment DDD With Attachment
Without Attachment DDD Initial Feedback Without Attachment

With Attachment DDD Approved by Customer With Attachment

Without Attachment DDD Submit Without Attachment
Without Attachment Site survey With Attachment
Without Attachment DDD Initial Feedback Without Attachment
Not Assigned DDD With Attachment

With attachment DDD Approved by Customer With Attachment but not signed
Without Attachment DDD With Attachment
Without Attachment DDD Submit Without Attachment
Without Attachment Site survey With Attachment
Not Assigned DDD Initial Feedback Without Attachment
 With attachment DDD Approved by Customer With attachment but without sign and stamp
Without Attachment DDD Submit Without Attachment
Without Attachment Site survey With Attachment
Without Attachment DDD With Attachment
Not Assigned DDD Initial Feedback Without Attachment
 Tower and Civils Work
Tower foundation and concrete work Tower Erection
Progress Status Progress
SKOM & perparation Without Attachment Tower Erection
RT Clean and Reinforcement Without Attachment Grouding / Eearthing
Rebar&Formwork Without Attachment Mechanical and Electrical
Concrete Pouring Without Attachment RFTI
Concrete Curing&Template Removal Without Attachment CW PAC
Site Clean Without Attachment
SKOM & perparation Without Attachment Tower Erection
RT Clean and Reinforcement With attachment Grouding / Eearthing
Rebar&Formwork With attachment Mechanical and Electrical
Concrete Pouring Without Attachment RFTI
Concrete Curing&Template Removal With attachment CW PAC
Site Clean With attachment
SKOM & perparation Without Attachment Tower Erection
RT Clean and Reinforcement With attachment Grouding / Eearthing
Rebar&Formwork With attachment Mechanical and Electrical
Concrete Pouring With attachment RFTI
Concrete Curing&Template Removal With attachment CW PAC
Site Clean With attachment
SKOM & perparation Without Attachment Tower Erection
RT Clean and Reinforcement Without Attachment Grouding / Eearthing
Rebar&Formwork With attachment Mechanical and Electrical
Concrete Pouring With attachment RFTI
Concrete Curing&Template Removal With attachment CW PAC
Site Clean With attachment
SKOM & perparation Without Attachment Tower Erection
RT Clean and Reinforcement With attachment Grouding / Eearthing
Rebar&Formwork With attachment Mechanical and Electrical
Concrete Pouring With attachment RFTI
Site Clean Activity not yet done CW PAC
Concrete Curing&Template Removal With attachment
SKOM & perparation Without Attachment Tower Erection
RT Clean and Reinforcement With attachment Grouding / Eearthing
Rebar&Formwork With attachment Mechanical and Electrical
Concrete Pouring Without Attachment RFTI
Concrete Curing&Template Removal With attachment CW PAC
Site Clean With attachment
SKOM & perparation Without Attachment CW PAC
Rebar&Formwork With Attachment Tower Erection
Concerte Pouring Without Attachment Grouding / Eearthing
RT Clean and Reinforcement Without Attachment Mechanical and Electrical
 Site Clean With attachment RFTI
Concrete Curing&Template Removal Without Attachment
SKOM & perparation Without Attachment CW PAC
Rebar&Formwork With Attachment Tower Erection
Concerte Pouring With Attachment Grouding
RT Clean and Reinforcement With Attachment Mechanical and Electrical
Site Clean Without Attachment RFTI
Concrete Curing&Template Removal With attachment
SKOM & perparation Without Attachment CW PAC
Rebar&Formwork With Attachment Tower Erection
Concerte Pouring With Attachment Grouding / Eearthing
RT Clean and Reinforcement With Attachment Mechanical and Electrical
Site Clean With attachment RFTI
Concrete Curing&Template Removal With attachment
SKOM & perparation Without Attachment CW PAC
Rebar&Formwork With Attachment Tower Erection
Concerte Pouring With Attachment Grouding
RT Clean and Reinforcement With Attachment Mechanical and Electrical
Site Clean Without Attachment RFTI
Concrete Curing&Template Removal Invalid Photo
SKOM & perparation Without Attachment CW PAC
Rebar&Formwork With Attachment Tower Erection
RT Clean and Reinforcement Without Attachment Mechanical and Electrical
Site Clean Without Attachment Grouding
Concerte Pouring With Attachment RFTI
Concrete Curing&Template Removal Without Attachment
SKOM & perparation Without Attachment CW PAC
Rebar&Formwork With Attachment Tower Erection
RT Clean and Reinforcement With Attachment Mechanical and Electrical
Site Clean With Attachment Grouding
Concerte Pouring With Attachment RFTI
Concrete Curing&Template Removal With Attachment
SKOM & perparation Without Attachment CW PAC
Rebar&Formwork With Attachment Tower Erection
Concerte Pouring With Attachment Grouding
RT Clean and Reinforcement Without Attachment Mechanical and Electrical
Site Clean Activity not yet done RFTI
Concrete Curing&Template Removal With Attachment
SKOM & perparation Without Attachment CW PAC
Rebar&Formwork With attachment Tower Erection
Concerte Pouring With attachment Grouding / Eearthing
RT Clean and Reinforcement With attachment Mechanical and Electrical
Site Clean Without Attachment RFTI
Concrete Curing&Template Removal With attachment
 SKOM & perparation Without Attachment CW PAC
Rebar&Formwork With attachment Tower Erection
RT Clean and Reinforcement With attachment Mechanical and Electrical
Site Clean With attachment Grouding / Eearthing
Concerte Pouring With attachment RFTI
Concrete Curing&Template Removal With attachment
rk
Tower Erection
Status
With attachment Site ID (empty)
With attachment PH1300033
Activity not yet done PH1300048
With attatchment but work not finshed yet PH1300268
Without Attachment PH1300325
PH1300339
With attachment PH1300341
With attachment PH1301113
Without Attachment PH1301136
With attachment PH1301499
Activity not yet done PH1301835
(empty)
With attachment PH1300573
With attachment PH1300663
Activity not yet done PH1300763
With attachment but activity not yet done Total Result
Not Assigned

With attachment
With attachment
Activity not yet done
With attachment but activity not yet done
Not Assigned

With attachment
With attachment but activity not yet done
Activity not yet done
With attachment but activity not yet done
Not Assigned

With attachment
With attachment
Activity not yet done
With attachment but activity not yet done
Activity not yet done

Not Assign
Without Attachment
With Attachment
Activity not yet done
 With Attachment

Not Assign
With Attachment
Without Attachment
Without Attachment
With Attachment

Not Assign
With Attachment
Incomplete Photo
Activity not yet done
With Attachment

Not Assign
With Attachment
Invalid Photo
Activity not yet done
With Attachment

Not Assign
With Attachment
With Attachment
With Attachment
With Attachment

Not Assign
With Attachment
Without Attachment
With Attachment
With Attachment

Not Assign
Without Attachment
Without Attachment
Activity not yet done
With Attachment

Not Assigned
With Attachment
In valid Photo
Activity not yet done
With Attachment
 Not Assigned
Not yet completed
Without Attachment
In valid Photo
With Attachment
资料缺失的工序 未完成或附件不符的工序 未分配的工序
12 2 1
9 0 1
8 1 1
7 2 2
6 4 2
7 3 1
8 3 1
9 0 2
8 0 1
9 2 2

83 17 14
 Site Basic Information

Date Site ID Site Name Site Daily Report Latitude

Mar-11-2020 PH0100393 PH0300393_option1 PH0100393NLZ0311 14.88247116

Mar-11-2020 PH0300083 PH0300083_option7 PH0300083NLZ0311 15.19513397

Mar-11-2020 PH0301057 PH0301057_option1 PH0301057NLZ0311 14.89425376

Mar-11-2020 PH0301364 PH0301364_option4 PH0301364NLZ0311 14.91135644

Mar-16-2020 PH0301394 PH0301394_option15 PH0301394NCR0316 15. 0709

Mar-16-2020 PH0301697 PH0301697_option2 PH0301697NCR0316 15. 1230

Mar-12-2020 PH0300700 PH0300700_option3 PH0300700NLZ0312 14. 8125

Mar-12-2020 PH0300721 PH0300721_option6 PH0300721NLZ0312 14. 5646433

Mar-12-2020 PH0300852 PH0300852_option6 PH0300852NLZ0312 15.13520202

Mar-12-2020 PH0301176 PH0301176_option2 PH0301176NLZ0312 15.124748

Mar-16-2020 PH1301396 PH1301396NNCR0316 14.567886

Mar-05-2020 PH1300542 PH1300542SNCR0305 14.467692

nformation
SKOM

Longitude Province City Region Project Site Type Critical Major Minor

120.51810799 Lubao NLZ-D1 DITO FTK Green Field

120.59121939 Lubao NLZ-D1 DITO FTK Green Field

120.54987246 Lubao NLZ-D1 DITO FTK Green Field

120.46229397 Bantaan NLZ DITO FTK Green Field

120. 7529 BULACAN NLZ-D1 DITO FTK Green Field

120. 7426 BULACAN NLZ-D1 DITO FTK Green Field

120. 8821 BULACAN NLZ-D1 DITO FTK Green Field

120. 5353225 BULACAN NLZ-D1 DITO FTK Green Field

120.9767377 Bulacan NLZ-D1 DITO FTK Green Field

120.80730571 Pampanga NLZ-D1 DITO FTK Green Field 1 1 1

121.07102 NCR NNCR DITO FTK Roof Top

121.010445 NCR NNCR DITO FTK Roof Top

1
1
1
SKOM Excavaton Formwork

Issue description Critical Major Minor Issue description Critical Major Minor

a. The stair down does't

1 have a metal barrier.

a. Temporary power tapping

on the lessor residence.
b. Awaiting building
permit for permanent power
application c.
Existing sumpit is only one
1 0
0 3
0 0
Formwork Concrete Pouring Concrete Maintenance

Issue description Critical Major Minor Issue description CriticaMajor Minor

a. Don’t have a inner stir

up on upper part of anchor
bolt;

a. Use the U-shape

1
Sheerbar

a.No temporary power,

working on generator. b.
Manual tigthening guy of
the formworks
 3 2 1

0
0
1
 Civil Works Progress Issue
Concrete Maintenance Back Filling Tow

Issue description Critical Major Minor Issue description Critical Major

a. Site workers don’t

2 wear PPE;
b. Tower Nuts are not
tightened;

a.THERE IS NO CAUTION
1 TAPE IN THE
EXCAVATION
 4 1

a. Site Visitor did not wear PPE.

b. Without Warning Tap and
Protection. c. Concrete foundation and
equipment pad.
d. Exposed chemical
Anchors Bolts. e. Grounding
system . f. Solid
waste are trucking on working field.

1 4
2 1
0
 Tower Erection Construction- Fences & door

Minor Issue description Critical Major Minor

a. SOME OF THE WORKER DON’T HAVE A

1
REFLECTORIZE VEST
 a. Free standing water present inside working
area. Slipping hazard.
b. Housekeeping not properly
maintained. c. Missing bolt
on member of tower connections.（2 locations）
1
d. Chipped concrete edges & grout
were not provided on the bottom of tower base
plate. e. U-bolt
misplaced on tower connection. Falling debris
hazard.

0
2
2 0
Construction- Fences & door AC Power

Issue description Critical Major Minor Issue description

a. Tower nuts are not tightened;

b. No safety sign;

1 a. Tower Nuts are not

tightened;
0 Critical 7
1 Major 10
0 Minor 4