Project :GAISANO MALL OF DIGOS
Location : Brgy. Tres de Mayo, Digos City
Owner : Tagum Comercial Realty Corporation.
Subject : Mechanical Repair and Maintenance punchlist
Item
DESCRIPTION Incharge Action Status Remarks Date Scheduled Target Date
No.
I. Activity
Weld additional support to base
plate and additional anchor bolt for
Defective worn out roller chain for CHWR pump For JO schedule with the
a. RAC fastening. PR already generated and pending 4/5/2017 4/10/2017
no. 7, due to vibrations along its baseplate. welder for repairs.
sample of roller chain for scheduled
delivery to gmall davao as sample.
It will depend on
Remove defective contactor and
when the new
Replacement of defective main power contactor generate PR. Defective sample will Flow-up electrical parts to
b. Electrican pending contactor will be -
of chiller 10. be scheduled delivery to gmall ms. Joana of purchsing
delivered to gmall
davao as sample to the request.
digos
Replace butterfly valve and re align
Scheduled replacement of leaking defective For schedule on
c. RAC valve flanges and install new bolts Unit can still operate. 4/13/2017 4/13/2017
butterfly valve of Mall area AHU no. 3. holyweek(04/13)
and gasket, and re insulate.
Need to check alignment of
Scheduled re-greasing and checking of pump As of now, 13/13 pumps
f. RAC pumps,tighten and re-grease for to Done 3/28/2017 4/1/2017
motor alignment of all CHWR pumps. are already done.
ensure good working condition.
Perform preventive maintenance
Scheduled preventive maintenance of our main checks on the wirings and pump Repaint suction pipes, and
g. Plumber/Electrician Done 4/1/2017 4/1/2017
deepwell pump. supply connections and repair if replace rotten cable wires.
nesscesary.
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Project :GAISANO MALL OF DIGOS
Location : Brgy. Tres de Mayo, Digos City
Owner : Tagum Comercial Realty Corporation.
Subject : Mechanical Repair and Maintenance punchlist
Item
DESCRIPTION Incharge Action Status Remarks Date Scheduled Target Date
No.
JP-1 Cut-in/Cut out: 90/100
Test the units in automatic mode and PSI, JP2- Cut-in/cut-out:
Scheduled monthly testing of jockey pump and
h. Plumber/Electrician fill-up fire pump checklist for record 80/100 PSI, Fire pump Cut- Done 3/31/2017 3/31/2017
fire pump in automatic mode.
keeping. in: 60 PSI All in automatic
mode (Good Condition).
Need to schedule checking of all fire
Scheduled checking of smoke detector and fire
i. Electrician/ICTCOM alarms and smoke detector in all Good condition On-going 4/3/2017 4/6/2017
alarms
areas for functionality.
Check and clean main chilled water
j. Scheduled cleaning of expansion tank Plumber/RAC expansion tank, due to accumulation Functional as of now. Done 4/6/2017 4/7/2017
of dirt and algae inside the tank.
Cleaning of evaporator coils inside
Scheduled cleaning of evaporator coils of cold
k. RAC the cold storage, serves as Functional as of now. For Schedule 4/8/2017 4/9/2017
storage
preventive miantenance checks.
Need to schedule annual preventive
Scheduled tightening of main electrical maintenance on electrical AS of now they are in 3nd
l. electrician On-going 2/22/2017 4/15/2017
equipments (EE room, MDP and EMB) equipment, tightening of Floor.
terminations.
Cleaning of outdoor,indoor and
As of now all units are
m. Scheduled cleaning of AC units on all offices. RAC checking of units as preventive For Schedule 4/2/2017 4/2/2017
funtional
maintenance.
Drain and replace chilled water line
Scheduled drain and replace of chilled water line from 3rd floor to 2nd floor for clean As of now all units are
n. RAC For Schedule 4/13/2017 4/13/2017
for mall centralized airconditioning. the circulating water. Clean all AHU y- funtional
strainers.
Schedule cleaning of water storage tanks Cleaning of tank inside linings as Recommended for For schedule on
o. Plumber Pagemaintenance.
2 of 3 4/13/2017 4/13/2017
(Portable and Non-Portable)@ roof deck. yearly preventive cleaning. holyweek(04/13)
Project :GAISANO MALL OF DIGOS
Location : Brgy. Tres de Mayo, Digos City
Owner : Tagum Comercial Realty Corporation.
Subject : Mechanical Repair and Maintenance punchlist
Item
DESCRIPTION Incharge Action Status Remarks Date Scheduled Target Date
No.
Cleaning and tightening of drive and
landing plate boxes. Check and
Scheduled preventive maintenance of our adjust pressure plate on rubber Recommended for
p. SJEC-Jun/electrician For Schedule 4/7/2017 4/12/2017
elevetor and escalator handrail and gap on comb plate. maintenance.
Check and add lubricarant if
necessary.
As of now units are still
Error on temperature display,need to functional under constant
Defective temperature display,heater and defrost
schedule checking of defrost sensor monitoring. Trouble call
q. sensor of meat display counter 1,6,7 and 8 at SPM RAC/Jack(Elite Air) For Schedule - -
and heaters on those meat display reports already forwarded
meat section
counters. to SPM, for them to request
technicians from elite air.
II. Special Projects
Project already approved
Additional 40 TR AHU to and cost estimate and
a. Proposed additional 40 TR AHU at 3F mall Area. Engineering Team accommodate cooling requirements project schedule to follow. For Schedule - -
of existing and future tenants. Awaiting for Noli from
gmall davao for site visit.
As per consultation with Engr. Mar
Juson our mechanical consultant, for
Proposed revision of diffuser plenum boxes to
b. Engineering Team us to attain maximum air distrubution Layouts for submission. For approval 4/17/2017 4/17/2017
hallway of 40 TR AHU at 3F near snack bar.
efficiency, try to revised hallway
diffuser plenum box as per standard.
Prepared by:
Engr. Raph Vincent Zamora
Mechanical Engineer
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