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Comment Closing

Item Category Description Action done / Reply Attachments Date completed Status Remarks
Plumbing for 2F Common toilet is not in Plumbing from lavatory drain has been
1 Plumbing accordance with slope requirement modified photo shared in viber 17-Sep Closed Latest modification is acceptable

Cannot confirm action done. Already Visit site to personally check poor
plastered at site workmanship done

Waterline connection in master BR toilet is As per email by Martha_20180929 > Show me proof, Photo of repair done.
poorly done. (Photo has been shared to you > Checked and been re-ordered before Provide materials replaced. It is very easy
2 Plumbing thru viber) plastered photo shared in viber Open to say that it was replaced.
Cleanout to be installed as per code
3 Plumbing requirements and layout No action as of 20180930 Attachment-1 Plumbing Open Drain pipe already backfilled.
Closure of Roof is not yet completed at North
4 Roof side Completed as per email_reply20180925 Closed Provide photo as proof

Addressed as per email_reply20180925

Sealant flushing to be check and repaired. Lots As per email by martha_20180929


of water entered as visibly seen in 2F walls and > discussed with foreman and will be
5 Roof grade ( I will send photo for your reference) repaired asap Open Provide photo as proof
6 Plumbing Incomplete plumbing stubout / line No action as of 20180930 Attachment-1 Plumbing Open

only fitting at garage area was replaced. 2


other fittings at the back have same
condition. Replace these with reducing tee.
Incorrect water line fitting and incomplete Pipe from main header to kitchen may have
installation. Use Reducing tee. Do not fuse same condition. Already backfilled.
7 Plumbing DN25 and DN20 pipe directly. Attachment-1 Plumbing Open Contractor to confirm proper fitting used.

GF doors are installed. Painting is by client.


Make sure proper preservation is done. Main
door is soaked in rain water. This will cause
8 Preservation expansion and damage to the door. No action as of 20180930 photo to be shared thru viber Open
Line intended for Master BR AC to be provided.
Advise when installation can be
9 Electrical accommodated. No action as of 20180930 Open

10 Electrical Additional outlet not yet installed in Master BR No action as of 20180930 Attachment-2 Electrical Open
How many lighting and outlet will be available
11 Electrical for GF? No action as of 20180930

> From Martha's text, steelbars used


according to worker is 10mm. I replied that
it was clearly not 10 mm steel bar as shown
from photo shared. From what I saw and
shared thru viber, steelbars used is same as
those used for stirrups.
> From martha's email, 8mm steelbar was
Septic tank steelbars used is only 6mm. used. According to which standard are you
Confirm / certify this can withstand heavy load referring?
12 Plumbing due to parking purposes. No action as of 20180930 photo to be shared thru viber open > Which was used really? Show proof.
Car Port to be roughly paved. Provide steelbars
13 Paving (>6mm) Addressed in email
Drain pipe for rainwater was installed poorly.
Downstream is higher than Upstream.
Sediments will settle at the bottom of catch
basin. Water can not freely drain towards Visit site to personally check poor
14 Plumbing street sewer. No action as of 20180930 photo to be shared thru viber open workmanship

Show proof. Not visible if stack thru roof


was provided. Prior to ceiling installations,
vent stack was installed up to roof beam
15 Plumbing Vent stack thru roof was provided? open only. It did not passed thru roof.
16 Roof Eaves Vent to be installed open

Installation of lighting at roof are blocked by


canopy. Relocate to make sure lighting serves
17 Electrical its purpose open

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