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PM Activity Completed THE TRILLIUM RESIDENCES

Monitoring Sheet Pending Total items 29


Monday, 16 September 2019 items completed 27
% completion 93.1%

OPERATIONAL UPDATES
PRIORITY
PARTICULARS DETAILS Start Date Target Date Days Responsible Status Remarks
LEVEL
week 37
Technical Tech Replaced busted light at ground floor chandelier Completed 12-Sep-19 12-Sep-19 1 MST DONE
Technical Tech Weekly warm-up of the Genset Completed 12-Sep-19 12-Sep-19 1 MST DONE
Technical Tech Answering to Service Call of 10L Completed 11-Sep-19 11-Sep-19 1 MST DONE Repair of glass door lockset
Technical Tech Repainted the frame at the Roofdeck Completed 09-Sep-19 09-Sep-19 1 MST DONE
week 36
Technical Tech Assisted PLDT personnel to check Telco Room from water leaking Completed 06-Sep-19 06-Sep-19 1 PLDT DONE No damage was seen as per PLDT personnel
Technical Tech Checked Rusted roof at roof deck with Philmetal and RCAB Completed 05-Sep-19 05-Sep-19 1 Philmetal DONE Rusts will be cleaned by MST's
Technical Tech Repaired cctv at 8th floor hallway Completed 04-Sep-19 05-Sep-19 MST DONE problem recurring
Technical Tech Answering to Service Call of 8C, replacement of showerhead Completed 03-Sep-19 03-Sep-19 1 MST DONE
Technical Tech Repaired elevator cctv Pending 02-Sep-19 MST problem recurring
Technical Tech Declogging of roof drain at 5th floor due to water overflowing Completed 01-Sep-19 01-Sep-19 1 MST DONE Water intrusion to 4th floor telco room
week 35
Technical Tech Assisted Exotitrons for STP repairs Pending 30-Aug-19 Exotitrons Ozone Generator pulled out for repair
Technical Tech Repaired 15th floor CR due to continuous flushing Completed 29-Aug-19 29-Aug-19 1 PMO DONE
Technical Tech Assisted X-Term pest control Completed 29-Aug-19 29-Aug-19 1 X-Term DONE
Technical Tech Cleaning of smoke detector as shown fault in FDAS Completed 28-Aug-19 28-Aug-19 1 PMO DONE
Technical Tech Refilling/Refueling of Generator Completed 28-Aug-19 28-Aug-19 1 PMO DONE
Technical Tech 11J assisted installation of telephone Completed 27-Aug-19 27-Aug-19 1 PLDT DONE
Technical Tech Cleaning of 3rd floor EE room as per Technical Audit Report Completed 26-Aug-19 26-Aug-19 1 PMO DONE
week 34
Technical Tech 8k assisted installation of telephone Completed 19-Aug-19 19-Aug-19 1 PLDT DONE
Technical Tech Paint cistern tank cover at Basement 2 Completed 19-Aug-19 20-Aug-19 2 PMO DONE
Technical Tech 8E clogged CR drainage Completed 20-Aug-19 20-Aug-19 1 PMO DONE
Technical Tech Reset P.E. 2; trip Completed 20-Aug-19 20-Aug-19 1 PMO DONE
Technical Tech Installed insect screen for Sump Pit Completed 21-Sep-19 21-Sep-19 1 PMO DONE
week 33
Technical Tech Removed rust and repainted Trellis at pool area Completed 12-Aug-19 12-Aug-19 1 PMO DONE
Technical Tech Fixed the cover of toilet bowl at ground floor and 3rd floor CR Completed 12-Aug-19 12-Aug-19 1 PMO DONE
Technical Tech Removed AC adaptor for LED light in swimming pool Completed 13-Aug-19 15-Aug-19 3 PMO DONE
Technical Tech Made cover for cistern tank Completed 14-Aug-19 21-Aug-19 8 PMO DONE
Technical Tech Installed AC adaptor for 8th floor CCTV Completed 15-Aug-19 15-Aug-19 1 PMO DONE
Technical Tech Changed water meter 6E Completed 17-Aug-19 17-Aug-19 1 PMO DONE
Technical Tech 12K outlet and faucet defective Completed 17-Aug-19 03-Sep-19 18 PMO DONE