CALENDAR OF ACTIVITY AS OF APRIL 2015

Sunday

Monday

Tuesday

Wednesday

Thursday

Friday

Saturday

10

11

12

13

14

15

16

17

18

19

20. HO

21. HO/SPV

22. LBT/SAUG

23. MWV

24. MPV/ELG3

25. HO

Orientation

Orientation and Site Validation of EE

Roooms @ LBT4 &
Inspection

27. HO/SPV
delivery of
materials,
observation report
for SPV

26

BTO Activity:
perimenter fence &
Audio System @ SAUG1 landscape

BTO Activity for Podium Weekly TOE Meeting

Parking @ MPV, Site
and Telco Room
Inspection @ ELG3

28. HO/STV

29. HO/2C

30. PKSV

Observation report for

STV

Meeting, Initial
Inspection

Validation Of Basement
1&2 Parking Area

KENNETH S. RAYMUNDO
Technical Operations Engineer
Process Integration and QM, FOPM

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

CALENDAR OF ACTIVITY AS OF MAY 2015

Sunday

10

17

24

31

Monday

Tuesday

Wednesday

Thursday

4. PTV

5. SPV

6. SPV

7. STV

Validation of BTO

Observation Report
w/ KSP

Initial Inspection
(Parking area),
Observation Report
w/ KSP

Inspection report,
Observation Report w/
KSP

11. 2 CEN

12. PTV1

13. PKSV

14. RRN

Site Inspection w/
KSP

Inspection w/ JBB &

KSP

Close out w/ KSP

Close out w/ KSP

18. SER

19. MSER

20. 8FTR

21. MAKATI

Closure w/ KSP

Closure w/ KSP

Closure w/ KSP &

FLA

Closure w/ KSP &

FLA

25. MAKATI

26. STV

27. ECQCE

28. ECQCE

Closure w/ JBB & KSP

Orientation of
equipment w/ JBB

Closure w/ JBB

Closure w/ JBB

KENNETH S. RAYMUNDO
Technical Operations Engineer
Process Integration and QM, FOPM

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

Y AS OF MAY 2015
Friday
1

Saturday
2. HO
Weekly TOE Meeting,

Holiday (Labor Day) DTR

8. HO

9. HO

PIQM Meeting

Weekly TOE Meeting

15. HO

16. HO

PIQM Meeting

Weekly TOE Meeting,

DTR

22. MHH

23. PTV 2

Inspection ALL

Inspection ALL

29. HO

30. HO

Finalization of
WEekly TOE Meeting,
presentation for FDV Presentation to FDV

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

CALENDAR OF ACTIVITY FOR THE MONTH OF JUNE

Sunday
31

Monday

Tuesday

Wednesday

1. PKSV/PTV1

2. HO

3. PTV1/PTV2

BTO MONITORING

REPORTS & DTR

Validation of 1st Bto

8. STV

9. MPV

10. 2CC

REST DAY

Temporary P. E.

BTO CATV System 9AM,

BTO FDAS System 1:30 Validation of first BTO
PM

14

15. PKSV

16. VLR/SCI

17. HO

REST DAY

BTO of FDAS

Delivery of items for

MWV, 2CEN & ELG3

Activity reports

21

22. ELG3

23. 150NB

24. 2CEN

REST DAY

SAUG BTO monitoring,

Set-up proper

BTO of Hallways & Lift

Lobbies @ 9;30am

Validation of BTO @
2CEN, BTO of AUX room
@ PTV1

28

29. 2CEN

30. N150

Initial Inspection for

2CEN

BTO of Hallways and

Lift lobbies, 3F,
9:30am, revalidation
of hallways and lift
lobbies, 5F, 1:30pm

REST DAY

KENNETH S. RAYMUNDO
Technical Operations Engineer
Process Integration and QM, FOPM

R THE MONTH OF JUNE 2015

Thursday
4. 2CEN
BTO OF MAIN LOBBY,
ADMIN, MAILBOX,
COMMON TOILET, SEC
ROOM @ 2PM

11. HO

Friday
5. N150/PKSV

Saturday
6. HO

Validation @ N150,
BTO SEP @ PKSV

12

13. HO

HOLIDAY

TOE MEETING

18. HO

19. 2CEN/SCI
HUB/ELG

20. PKSV

SEMINAR @ 9AM

BTO of Arcade &

Sidewalks @ 2CEN
Pull-out and Delivery of
10AM, Pull out of
items for ELG3, 2CEN
furniture accessories @
and MWV
SCIENCE HUB, ELG3
change items

25. MWV

26. N150

27. HO

Set-up proper

Validation of hallways
and lift lobbies

Activity reports

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

CALENDAR OF ACTIVITY FOR THE MONTH OF JULY 2015

Sunday
28

Monday
29

Tuesday
30

Wednesday
1. 150NB

Thursday
2. HO

Validation of VEP, FDAS

DTR and Reports
and CCTV

6. HO

7. MWV/PSV

REST DAY

12

Friday
3. STV

BTO of Intercom,

9. HO

10. PKSV

No Schedule yet

Validation of 3F
BTO in MWV, Validation of hallways 150NB,
FDAS, PSV
Validation of intercom
STV

Seminar

Validation of FDAS,
Basement 1 and
Hallways

13. HO

14. PTV1/PSV

16. 2CEN

17

8.150NB/STV

15. 2CEN

Validation of Cluster A, B
& D Aux room @ PTV1,
Validation of Cluster A & B BTO of A/C Equipment
Hallways and Lift Lobbies
@ PSV

BTO of Passenger
Elevator 2 & 3, Machine HOLIDAY
Room

20

21. N150/MWV

23. 2CEN

REST DAY

ABSENT

Revalidation of 3F & 5F
Hallways and Lift Lobbies
BTO of Intercom
@ N150, Coordination for
Admin Layout for MWV

Validation of A/C
BTO of EE room, Water
Equipment and
meter room and janitor
Passenger Elevator 2 & room @ UPTP, Otis
3
Elevator Seminar

26

27. HO/ICITE

28. HO/ICITE

30. PASEO

REST DAY

19

22. SPV

29. HO/ICITE

24. UPTP/HO

31. 1800

REST DAY

Site Inspection

Hauling of Racks

KENNETH S. RAYMUNDO
Technical Operations Engineer
Process Integration and QM, FOPM

Hauling of Doors and

Troffer Lights

Hauling of Office
Cleaning of
Documents from Paseo
Proposed Storage
to 1800

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

VITY FOR THE MONTH OF JULY 2015

Saturday
4. HO

Reports

11. HO

Reports

18

LEAVE

25. HO

Reports

CALENDAR OF ACTIVITY FOR THE MONTH OF

Sunday

16

23

30

Monday

Tuesday

Wednesday

3. PASEO

4. PASEO

Site Supervision,
cleaning of Paseo
Penthouse Office

Site Supervision,
Site Supervision, Pull
Inventory of items, pull
out of items from
out of items to be use for
Paseo to 1800
OSG penthouse

10

11. HO

12. SPV

Sick Leave

Reports

BTO of Genset System

and EE Room, Dahlia

17. HO/2CC

18. HO/2CC

19. HO/ICITE

5. PASEO

DTR, Reports, Fire

Detection and Alarm
DTR, Revalidation of AC
System; 7th-15thFloor,
Equipment
Videophone; 7th15thFloor

Site Supervision w/
Jolly

24. HO/2CC

25. HO/2CC

26. HO

Site Inspection w/ 2CC

P.E.

Fire Detection and Alarm

System; 7th-15thFloor,
Videophone; 7th15thFloor (reschedule)

31

Holiday

KENNETH S. RAYMUNDO
Technical Operations Engineer
Process Integration and QM, FOPM

FOR THE MONTH OF AUGUST 2015

Thursday

Friday

Saturday
1. PASEO
Securing of permits,
Hauling of Documents
from Paseo to 1800

6. HO/2CC/
PASEO

7. 1800

8. PASEO

Validation of Function
room @ 2CC, assemble
Fixing of Storage
of office @ OSG
Penthouse for parking

Hauling of office
documents and other
items

13. HO/1800

15. 150NB

14. 2CC

Cleaning and Hauling

of item from ICITE to
Revalidation of AC Equipment
1800 and from Paseo to
1800

BTO of Transfer pump

for wing A,
Coordination for BTO
Monitoring

20. 150NB/
PTV2

22

21

BTO of Transfer pump

(reschedule) for 150NB,
Holiday
Coordination for Admin
Layout for PTV2

ABSENT

27. HO

29. HO

28. 2CC
Generator Set, Fuel Storage Tank, Fuel
Pumps and Pipes, ELVSAd and MCB1, Genset
Room, Water Distribution System @ 1:30
PM, Transfer Pumps and Controllers, Booster
Pumps and Controllers, Cistern Tank,
Overhead Tank, Transfer Pump Room, Sump
Pumps and Controllers

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

CALENDAR OF ACTIVITY FOR THE MONTH OF SE

Sunday

Monday

Tuesday
1. PTV1/PTV2

Wednesday
2. HO

BTO of CCTV System @ PTV1,

Coordination for Admin Layout @ DTR, Reports
PTV2

8. 150NB

7. HO

9. HO

BTO of Fire Exit No. 3

13

20

27

14. HO/SPV

15. 150NB

16. UPTP1

Validation of Genset

Toilet and Kitchen Exhaust Fans

incl Controllers, Building Signage,
Jockey Pumps, Fire Pumps and
Controllers, Fire Pump Room and
Fire Tank, Validation of Fire exit 3

BTO of EE Rooms and

Redundant Rooms,
MT/FT & Lift lobby
(Rescheduled)

21. PTV2

22. 150NB

23. SPV

Inspection on
Deffective pump on
cluster C, (to get
service report for the
said pump) 8:30AM 5:30PM

Validation of Hallways and lift

lobbies @ PTV2 9:30 - 11:30AM,
Validation of KEF and TEF incl
Controllers, JP, FP and
Controllers, FP Room and Fire
Tank, Revalidation of FE 3 @ 150
NB 1:30 - 5:00PM

BTO of EE Rooms
(dahlia) 9:30AM 11:30AM, revalidation
of Genset 1:30PM 5:00PM

28. HO

29. 150NB

30. HO

PIM Meeting

BTO of Sump pump and Sewage

pump @ Wing A 9:30-11:30 AM,
Validation of Fire Protection
system, KEF & TEF 1:30 - 5:00 PM

KENNETH S. RAYMUNDO
Technical Operations Engineer
Process Integration and QM, FOPM

E MONTH OF SEPTEMBER 2015

Thursday
3. 2CC

Friday
4. 2CC/PTV1

Saturday
5.HO

Coordination Meeting

Validation of Generator
system @ 2CC, Validation of
CCTV System @ PTV1

PIM Monthly Meeting

10. 2CC

11. UPTP/PTV1

12. HO

BTO of Podium 1

EE Rooms, EE Rooms Redundant

(10F, 11F, 12F & 14F), MT/FT, Lift
Lobbies (6F, 7F, 8F & 9F) @ UPTP,
Revalidation of CCTV System,
Revalidation of AUX Room CL A,
B & D @ PTV1

17. 2CC/PTV1

18. PKSV/PTV2

Validation of Podium 1,
Revalidation of CCTV &
Aux Room

Validation of Basement 2 Parking

9:30AM - 11:30AM @ PKSV,
Validation of Machine room, PE1
& PE2 and BTO of hallways and
lift lobby 1:30PM - 5:00PM @
PTV2

24. UPTP1

25

Validation of EE Rooms
and Redundant Rooms
(10F, 11F, 12F, 14F)
9:30AM - 11:30AM,
MT/FT & Lift lobby (6F,
7F, 8F, 9F) 1:30PM 5:00PM

19. HO

26. HO

Holiday

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

PIM Meeting

CALENDAR OF ACTIVITY FOR THE MONTH OF OCTOBER 2015

Sunday

Monday

Tuesday

Wednesday

Thursday
1. HO/2CC

DTR, Monitoring of TCC

5. HO/SPV

6. 150NB

7. HO/2CC

8. UPTP1/VLR

Rest day

BTO transmittal 8:30AM 12:00PM @ HO,

Coordination with PE and
PA for the SPV
Coordination meeting
1:00PM - 5:30PM

Validation of Sump pump and

Sewage pump @ Wing A 9:3011:30 AM, Revalidation of, KEF &
TEF 1:30 - 5:00 PM

BTO of Air Conditioning System,

BTO transmittal, Assist PE
6/F - 14/F, 9:00 AM - 11:30 AM @
about site concerns on
UPTP1, BTO of PE 2, Fans and
CMT
Blowers, 1:00 PM - 5:00 PM @ VLR

11

12. HO/2CEN

13. 8FTR

14. HO/2CEN

15. VLR

Rest day

BTO transmittal,
Monitoring of 2CEN

BTO of Parking Area, 9:30 AM 11:30 AM, Mechanical System @

Parking

BTO of Transfer Pumps; Tower D,

Overhead Water Tank; Tower D,
Megaworld QC Orientation Fire Protection System High
on repairs, Monitoring of Zone; Tower D, Turbo Fans
2CEN
Basement 1, Machine Room; Tower
B, Male/Female Toilet; Tower C/D,
9:30AM - 5:00 PM

18

19. HO/2CC

20. 150NB

21. SPV

Rest day

BTO of Basement Parking and Lift

PIM Meeting, Coordination Lobby - Wing A, Service Corridor
Meeting @ 2CC
for Fire Exit 1, Transfer Fans and
Controllers, 9:30AM - 5:00PM

BTO of Podium Parking 3 Validation of Parking Area and

& 4; Tower 5 & 6, 9:30AM - Mechanical System @ Parking,
11:30AM, Validation of
9:30AM - 11:30AM, BTO of Fire
Genset, 1:30PM - 5:00PM exit, 2:00PM - 5:00PM

25

26. HO

28. SPV

27. 2CC

22. 8FTR/2CC

29. 2CC

Rest day

PIM Meeting

BTO of Combined EE/Aux Room7F to 15th Floor, Seismic

Accelerograph System

KENNETH S. RAYMUNDO
Technical Operations Engineer
Process Integration and QM, FOPM

Validation of Genset and

Fire Exit, 9:30AM 11:30AM, Validation of
Podium Parking 3 & 4;
Tower 5 & 6, 1:30PM 5:00PM

Validation of Fire exit, podium 1,

Coordination meeting

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

VITY FOR THE MONTH OF OCTOBER 2015

Friday
2. HO/2CC

Saturday
3. 150NB

Inspection of SOR together with

BTO Filing and monitoring
CMT and 2CC PE, Assist PE about
8:30AM - 12:30PM
site concerns on CMT

9. PTV2

10. 150NB

BTO of Roofdeck and FE 3, 9:30

AM - 11:30 PM, PE 1&2, Machine BTO of Roofdeck for Wing
Room and Elevator Pit @ Cluster A & B, 9:30 AM - 12:00 NN
B, 2:00 PM - 5:00 PM

16. VLR

17. HO

BTO of Videophone for VEN D,

9:30 AM - 11:30 AM, Videophone DTR, Reports
for VEN C, 1:30 PM - 5:00 PM

23. VLR

24. SPV

Validation of PE 2, Fans and

Blowers, Transfer Pumps;
Overhead Water Tank; Fire
Protection System; Turbo Fans;
MT/FT; 9:30AM - 5:00 PM

Coordination meeting

30. 150NB

31. SPV

Validation of Basement Parking

and Lift Lobby - Wing A, Service
Corridor for Fire Exit 1, Transfer
Fans and Controllers, roofdeck,
KEF, TEF, 9:30AM - 5:00PM

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

Assist PA on CMT Concerns

CALENDAR OF ACTIVITY FOR THE MONTH OF NO

Sunday
1

Monday
2

Rest Day

Tuesday
3

LEAVE

ABSENT

Wednesday
4. HO/PTV2

DTR and Reports @ HO, Validation of

hallways and lift lobbies and Fire
exit 2 @ PTV2, 2:00PM - 5:00PM

9. HO

10. 150NB/PTV2

11. VLR

Rest Day

PIM Meeting

Validation of Genset Room, BTO of

GenSet, MDP/ATS/GCB @ 150NB,
9:30AM - 11:30PM, Validation of
Genset Room, Sump Pump and
Exhaust Fan, BTO of GenSet, MDP,
ATS & GCB @ PTV2, 1:30PM - 5:00PM

BTO of VENA FDAS PH and B1,

VENB FDAS 26F to 30F, VP System
22nd to 26F, VENC/D FDAS 9F to
15F, EE/Aux Room 9F to 15F,
9:30AM - 5:00PM

15

16. HO

17. VLR/150NB/PTV2

18

Rest Day

DTR, Reports

Validation of Fans and Blowers,

Water Distribution; Fire Pro System;
Turbo Fans; 9:30AM - 11:30AM @
VLR, Validation of GenSet,
MDP/ATS/GCB @ 150NB and PTV2,
1:30PM - 5:00PM

22

23. HO

24. SPV

HOLIDAY

25. HO

Rest Day

BTO Activity report

29

30

Rest Day

Validation of EE rooms and Genset,

Follow up of construction update,
assist PA on CMT Concerns @
8:30AM - 5:30PM

HOLIDAY

KENNETH S. RAYMUNDO
Site Operations Engineer
Process Integration and QM, FOPM

PIM Meeting

TIVITY FOR THE MONTH OF NOVEMBER 2015

Thursday
5. 150NB/PTV2

Friday
6. HO/2CC

BTO of Diesel Generator Set, MDP/ATS/

GCB, Genset Room @ 150NB, 9:30AM
11:30AM, BTO of Diesel Generator Set,
MDP,ATS & GCB, Genset Room, Exhaust Fan
and Sump Pumps @ PTV2, 2:00PM 5:30PM (BTO of Genset System cancelled
due to non attendance of
technician/facilitator, reschedule on
tuesday, 11/10/15)

BTO of Hallways and Lift Lobbies

8F to 12F, 10:00AM 11:30AM,
Jockey Pumps and Controller
Family Fun Day
High Zone and Low Zone, Fire Tank
and Fire Pump Room, 2:00PM 5:00PM

12. 2CC/PTV2

13. PKSV

Validation of Combined EE/Aux Room- 7F to

15th Floor, Seismic Accelerograph System
9:30AM - 11:30AM @ 2CC, BTO of
BTO of Fire Protection and Piping
Basement Parking CL A, Outdoor Fitness
Works Basement 2,
Station, Playground and Jogging Path
1:30PM - 5:00PM @ PTV2

19

20. PTV2

HOLIDAY

26. 8FTR/VLR

Saturday
7. ICITE

14. HO

PIM Monthly Meeting

21. HO

Validation of Fitness Station,

Jogging Path, playground, Genset
room, Exhaust fan for genset,
PIM Meeting
9:30AM - 11:30AM, BTO of
Hallways and Lift Lobbies 10F & 7F
CL A 1:30PM - 5:00PM

27. VLR/HO

28. 150NB

8FTR @ 9:00 AM - Helipad

VENB @ 10:30 AM - Auxiliary/EE Rooms VEND @ 9:30 AM - 11:30 AM, BTO
22nd to 26th Floor
of Videophone System - 9th to
VENC @ 1:30 PM - Videophone System - 9th 15th Floor,
to 15th Floor
PIM Meeting with JRS @ HO

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

Validation of TEF & KEF, Basement

Parking and Roofdeck @ 9:00AM 12:00 NN

CALENDAR OF ACTIVITY FOR

Sunday

Monday

Tuesday
1. PTV2/150NB
Validation of Genset & Genset Room,
Exhaust fan, Playground, Basement 1 and
CL A hallways @ PTV2, 9:00AM - 11:30AM,
Validation of Genset & Genset Room
@150NB, 1:30PM - 5:00PM

8. HO/2CC

7. HO/2CC

BTO of Fire Pumps and

Controllers; Low Zone and High Monitoring of Property
Zone, 1:30PM

13

14. 2CC

15. PTV1/PTV2

PTV1 @ 9:30 AM, BTO of TF at B1 & B2

Parking
PTV2 @ 10:30 AM, BTO of WDS CL A,
Validation of Fire Pumps and
Transfer Pump, Booster Pump and
Controllers; Low Zone and High
Controller, Bladder Tank and Elevated
Zone, 1:30PM
Water Tank, @ 1:30 PM, BTO of FE 1 CL
A, FE 2 CL B, Hallways and Lift Lobbies
CL A; 8F to 9F

20

27

21. MHH

22. PTV1/PTV2

BTO of CATV, CCTV and

Intercom @ 9:30AM - 5:00PM

PTV1 @ 9:30 AM, Validation of TF at B1 &

B2 Parking
PTV2 @ 10:30 AM, Validation of WDS CL
A, Validation of Transfer Pump, Booster
Pump and Controller, Bladder Tank and
Elevated Water Tank, @ 1:30 PM, FE 1
CL A, FE 2 CL B, Hallways and Lift
Lobbies CL A; 8F to 9F

28

29

LEAVE

LEAVE

KENNETH S. RAYMUNDO
Technical Operations Engineer
Process Integration and QM, FOPM

OF ACTIVITY FOR THE MONTH OF DECEMBER 2015

Wednesday
2. HO

Thursday
3. HO/2CC

Reports, DTR

Monitoring of property

9. SPV

10. MEGATENT

Validation of EE Rooms, Fire Exit,

Machine Room, BTO of Podium
parking 3 & 4, 8:30 AM - 5:30 PM

HO Performer Preparation

16. SPV/331 AJI

17. PTV2

9:30 AM, BTO of Hallways and Lift

Lobbies GF to 20F, Validation of
Validation of Hallways and Lift Lobbies
Podium Parking 3 & 4, 331AJI @ 2:00 CL A; 8F to 9F, 10F & 7F, Basement 1
PM, BTO of Passenger Elevator No. 1 CL A Parking
&2

23. PTV2

24

Meralco Power Up, Site Inspection

Report

30

HOLIDAY

31

HOLIDAY

HOLIDAY

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

R 2015
Friday
4. 150NB/PTV2

Saturday
5. HO

150NB @ 9:30 AM BTO of Machine

Deck, PTV2 @ 2:00 PM BTO of
Hallways and Lift Lobbies 5F to
2F, Cluster B

12. HO

11. 2CC

9:30 AM, BTO of Supply and

Exhaust Fans, Transfer Fans and
Controllers B3,4 & 5, BTO of
Basement Parking B3, 4 & 5 @
1:30 PM

18. 2CC

19. HO

9:30 AM, Validation of Supply and

Exhaust Fans, Transfer Fans and
Controllers B3,4 & 5, Validation
of Basement Parking B3, 4 & 5 @
1:30 PM

25

26

HOLIDAY

ANDO D. VALDEZ JR.

Director

Integration and QM, FOPM

LEAVE

CALENDAR OF ACTIVITY FOR

Sunday

Monday

Tuesday

10

11

12

17

18

19

24/31

25

26

KENNETH S. RAYMUNDO
Technical Operations Engineer
Process Integration and QM, FOPM

R OF ACTIVITY FOR THE MONTH OF JANUARY 2015

Wednesday

Thursday

Friday
1

HOLIDAY

13

14

15

20

21

22

27

28

29

FERNANDO D. VALDEZ JR.

Director
Process Integration and QM, FOPM

Saturday
2

HOLIDAY

16

23

30