Академический Документы
Профессиональный Документы
Культура Документы
December 24 - 30
Engr. Bernabe T. Salazar ROM
Engr. Ian Waldy Z. Sayaman OM Engr. Julius O. Salacup- RE
Table of Contents
1. General Information 1.1. Photos 1.2. Basic Information 1.3. Tenants information 1.4. Upcoming/Latest events Technical reports and updates 2.1. Utilities Interruption 2.2. Utilities Consumptions 2.2.1. Daily power consumption monitoring 2.2.2. Daily Non-Potable Water Consumption Monitoring 2.3. Equipment updates 2.3.1. Genset 2.3.2. AHUs 2.3.3. Cooling tower 2.3.4. Chillers 2.3.5. Elevators/Escalators repair 2.3.6. Busted Lights summary 2.3.7. (any other equipment utilities that undergoing major maintenance/repair)
Engineering Design & Development
2.
Table of Contents
2.4 Lightings 2.4.1 Mall Lightings 2.4.2 Logos 2.5 Rest rooms 2.6 Water leaks 3. Materials Withdrawals Monitoring 3.1. Materials requested within the week 3.2. Materials withdrawn within the week 4. Issues and needs list
1. General Information
-5 -1
Schedule of opening
10 kWh
10 kWh
10 kWh
11 kWh
8 kWh
11 kWh
10 kWh
155 cu. m
128 cu. m
77 cu. m
92cu. m 104cu.m
112cu.m
Mall
45 cu. m
58cu. m 58 cu. m
Running Hours
G1-101 G2-56.47
2.3.1. Genset
2.3.2. AHUs
During cleaning
After cleaning
Before cleaning
Before
After
2.3.4. Chillers
PM of Chillers December 14
2.3.5. Elevator/Escalator
2.4. Lightings
2.4.1. Mall Lightings
Brand # of Busted Average life Total # of installed lamp (with the same brand) Connection (Horizontal/ Vertical)
0 0 0 0 0
2.4.2. Logos
Total Number of Logos Total number repaired/replaced lights 0 Location Entrance Two Type LED # busted lamp replaced N/A
1 Details SM Logo
2.5. Restrooms
Total number of fixture repaired during the week
Total # of Fixture Total Number repaired for the week 0 0 0 0 0 0 Total number of fixture that is not repaired yet 0 0 0 0 0 0
28 17 18 42 18 5
Sunny
Rainy
Sunny
Sunny
Sunny
Sunny
Sunny
NOTE: I am asking for a brief summary of the work done but please prepare the details in case you will be asked
3. Materials Monitoring
3.1 Material Requested within the week
MSRS # Material requested QTY Amount Purpose
Thank you