Project :GAISANO MALL OF DIGOS
Location : Brgy. Tres de Mayo, Digos City
: Tagum Comercial Realty
Owner
Corporation.
Subject : Mechanical Repair and Maintenance punchlist
Item Date
DESCRIPTION Incharge Action Status Remarks Target Date
No. Scheduled
I. Activity
Weld additional support to base
plate and additional anchor bolt for
Defective worn out roller chain for CHWR pump fastening. PR already generated For JO schedule with the
a. RAC pending 4/5/2017 4/10/2017
no. 7, due to vibrations along its baseplate. and sample of roller chain for welder for repairs.
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
Repaint suction pipes,
Scheduled preventive maintenance of our main checks on the wirings and pump
g. Plumber/Electrician and replace rotten cable Done 4/1/2017 4/1/2017
deepwell pump. supply connections and repair if
wires.
nesscesary.
Page 1 of 4
Project :GAISANO MALL OF DIGOS
Location : Brgy. Tres de Mayo, Digos City
: Tagum Comercial Realty
Owner
Corporation.
Subject : Mechanical Repair and Maintenance punchlist
Item Date
DESCRIPTION Incharge Action Status Remarks Target Date
No. Scheduled
JP-1 Cut-in/Cut out:
90/100 PSI, JP2- Cut-
Test the units in automatic mode
Scheduled monthly testing of jockey pump and in/cut-out: 80/100 PSI,
h. Plumber/Electrician and fill-up fire pump checklist for Done 3/31/2017 3/31/2017
fire pump in automatic mode. Fire pump Cut-in: 60 PSI
record keeping.
All in automatic mode
(Good Condition).
Need to schedule checking of all
Scheduled checking of smoke detector and fire
i. Electrician/ICTCOM fire alarms and smoke detector in Good condition On-going 4/3/2017 4/6/2017
alarms
all areas for functionality.
Check and clean main chilled water
expansion tank, due to
j. Scheduled cleaning of expansion tank Plumber/RAC Functional as of now. Done 4/6/2017 4/7/2017
accumulation 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
Scheduled tightening of main electrical preventive maintenance on AS of now they are in 3nd
l. electrician On-going 2/22/2017 4/15/2017
equipments (EE room, MDP and EMB) electrical 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 from 3rd floor to 2nd floor for clean As of now all units are
n. RAC For Schedule 4/13/2017 4/13/2017
line for mall centralized airconditioning. the circulating water. Clean all AHU funtional
y-strainers.
Page 2 of 4
Project :GAISANO MALL OF DIGOS
Location : Brgy. Tres de Mayo, Digos City
: Tagum Comercial Realty
Owner
Corporation.
Subject : Mechanical Repair and Maintenance punchlist
Item Date
DESCRIPTION Incharge Action Status Remarks Target Date
No. Scheduled
Schedule cleaning of water storage tanks Cleaning of tank inside linings as Recommended for For schedule on
o. Plumber 4/13/2017 4/13/2017
(Portable and Non-Portable)@ roof deck. yearly preventive maintenance. cleaning. holyweek(04/13)
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
functional under constant
Error on temperature display,need
Defective temperature display,heater and monitoring. Trouble call
to schedule checking of defrost
q. defrost sensor of meat display counter 1,6,7 RAC/Jack(Elite Air) reports already forwarded For Schedule - -
sensor and heaters on those meat
and 8 at SPM meat section to SPM, for them to
display counters.
request technicians from
elite air.
II. Special Projects
Project already approved
and cost estimate and
Additional 40 TR AHU to
project schedule to
a. Proposed additional 40 TR AHU at 3F mall Area. Engineering Team accommodate cooling requirements For Schedule - -
follow. Awaiting for Noli
of existing and future tenants.
from gmall davao for site
visit.
As per consultation with Engr. Mar
Juson our mechanical consultant,
Proposed revision of diffuser plenum boxes to for us to attain maximum air
b. Engineering Team Layouts for submission. For approval 4/17/2017 4/17/2017
hallway of 40 TR AHU at 3F near snack bar. distrubution efficiency, try to
revised hallway diffuser plenum
box as per standard.
Page 3 of 4
Project :GAISANO MALL OF DIGOS
Location : Brgy. Tres de Mayo, Digos City
: Tagum Comercial Realty
Owner
Corporation.
Subject : Mechanical Repair and Maintenance punchlist
Item Date
DESCRIPTION Incharge Action Status Remarks Target Date
No. Scheduled
Prepared by:
Engr. Raph Vincent Zamora
Mechanical Engineer
Page 4 of 4
