dreSG Junio C.S.

12, August 2010

FOR : Engr. Felix C. Ronquillo Jr. Property AdministratorTHRU : Engr. Alexis Fopalan

FWH-Property Engr.FROM : The UndersignedSUBJECT : Daily Security Report

Submitted hereunder the Daily Security Report dated August 11, 2010-0600H (Wednesday) to August 12, 2010-0600H (Thursday).

I – FWHCI PERSONNEL DAILY TIME RECORD:

A. Administration NAME POSITION IN OUT

1. Engr. Felix C. Ronquillo Jr. Property Administrator 0852H 1935H2. Engr. Emmanuel Repollo Property Engineer 0813H 1751H

3. Engr. John Lester Luy Property Engineer 0807H 1752H

4. Engr. Alexis Fopalan Property Engineer 0825H 1751H

4. Ms. Jeralaine Meria Admin Assistant 0808H 1751H

5. Ms. Kristine Nasayao Admin. Assistant 0822H 1751H

6. Mr. Edwin Aycardo Jr. Admin. Assistant 0718H 1944H

B. SECURITY DEPARTMENT

Day Shift (0600H-1800H) Post Night Shift (1800H-0600H)

1.SO Dumol Gerardo DOIC – OSCAR – SUPERVISION – SIC –

SHOOTER

1. SIC Alcantara, Jonel C.

2. SG Garbin, RoderickPEDESTRIAN GATE – ALPHA

2. SG Pollente, Reynaldo

3. SG Esquillo, BernardCAR PARK – BASEMENT 1 – BRAVO

3. SG Junio, Christopher

4. SG Nepomuceno, JoseCAR PARK – ENTRANCE / EXIT- BRAVO-1

4. SG Evasco, Manuel

5. SIC Alcantara, JonelBASEMENT 1, 2, & 3 ROVING PATROL

5. SG Junio, Christopher

6. SG Sasota, DenisCOMMERCIAL ACCESS – CHARLIE

6. SG Sasota, Denis

7. SO Hagunos, TimoyROVING GUARD TOWER 1, 3 & 5 R1

7. SO Diesta Richard

8. SG Cerilla, RolandoROVING GUARD TOWER 2, 4 & 6 VIEWER

8. SG Calanno, Redwood

Rest Day: NONE

C. JANITORIAL DEPARTMENT

CMP FEDERAL SECURITY AGENCY, INC. FORBESWOOD HEIGHTS CONDOMINIUM DETACHMENT.

#26 Rizal drive, Crescent Park, West District, Bonifacio Global City, TaguigTel. no.856-40-26/ 916-56-46/ 403-19-77

NAMES: ASSIGN/AREA IN-AM OUT-AM IN-PM OUT-PM

Aileen Ubaldo Supervisor 0642H 1606HArvy Devera Messenger 0733H 1701HRoberto Aguilar Gardener 0521H 1511HGilbert Grimaldo Tower 1Marlon Daep Tower 3 1054H 2318HAntonio Bernaldo Tower 5Jonathan Lansangan Reliever 0714H 2047HCrisostomo Facun Tower 2 0556H 1804HJason Francisco Tower 4 0605H 1852HChristian Cuares Tower 6Allan Prado Common Area-B2 0520H 1816HRonald Tupas Common Area 0744H 2105HE. Lescoton Common Area-B3 0731H 1718HDanny Angulo Common Area 0549H 1804HE. Bayatan Lead man 0548H 1816HR. Abella 0655H 1851HSherwin Asuelo 0541H 1533HGabby AlmosaraRommel Fabroques 1344H 2318H

D. PEST CONTROLNAME DEPARTMENT IN-AM OUT-AM IN-PM OUT-PM

BITOON, BARNARDO PEST CONTROL 0552H 1528H

E. MAINTENANCE DEPARTMENT

NAME Call Sign

Schedule IN-AM OUT-AM IN-PM OUT-PM

Delfin M1 0600H-1500H 0748H 1748HDanilo Juachon M2 2200H-0700H 0709H 2129H

Leolen Donguines M3 1400H-2300H 1356H 2300H

Arnold Belison M4 0800H-1500H 0950H 1915H

Matthew Valencia M5 1000H-1900H 0954H 1939H

Ray Jun Tapayan M6 0800H-1700H 0532H 1522H

Gerald Chatto M7 0900H-1800H

Maximo Pulido M8 1000H-1900H 0738H 1714H

Emil De Yumo M9 0925H 1816H

ACTIVITIES: Alpha Posted guard conducts every half an hour Post status Radio Monitoring and report Area

situation to the on duty Officer after every monitoring. Post to post inspection by the on duty officer. Monitoring on the panel board assigned at Security office. Paper works at security Office. Guard mounting to all in coming guards (Both Day Shift & Night Shift In coming Guards). Advice on duty personnel’s to secure all the area.

II – A. ELECTRICAL/WATER/DIESELELECTRICITY

[KWH]WATER [CU.M]

DIESEL [LTR] REMARK BY NIGHT SHIFT

BUDGET - - -

PREVIOUS 1698 Kw M 192639 cu. M Full Tank SG Junio C.S.PRESENT 1700 Kw M 192880 cu. M. Full Tank SG Junio C.S.

CONSUMPTION 2 Kw M 241 cu. M - 0 -

II – B. – H2O LEVEL/OVERHEAD TANK Properly monitored by Roving guards/maintenance & janitorial assigned personnel’s based on

the scheduled of area log sheet monitoring every 1 hour / 24 hours a day / 7 Days a week.

III – UNIT UNDER RENOVATIONTOWER /

UNITCONTRACTOR JOB DISCRIPTION DATES

T2-14L Carpentry and electrical works Aug.9-13,2010

T2-B1 Debri Aug.9-14,2010

Basement 1.T2,4,6

Confield Rerouting of Drainage and Hunger installation

Aug.2-15,2010

T1-T6 I.E.E.I Preventive Maintainance amd special service

Aug.2-15,2010

Basement 1 Parking

Alex Samoy w/ 9 companions Installation of CCTV Aug.4-20, 2010

T3 18BC Silvestre Guevarra Plumbing and retouch painting Aug.5-17, 2010

T2 4GH Christopher De Luna w/ 4 workers

A/C Piping Agu.11-13,2010

B1-T4 &6 Caster Inc. w/ 9 workers Installation of Gas Line Aug.11-15,2010

T6 3C Jason Centino ACU Installation Aug.11-12,2010

IV – GATE PASSTOWER/

UNITUNIT OWNER DESCRIPTION TIME REMARKS

V – LETTERSSENDER TOWER/

UNITNAME DATE

RECEIVEDDELIVER

THRUDELIVERED

BY:Phil Health T1 11K Pamela Llorca 08/12/2010 Mailbox SO Diesta,RMega World T1 4L Ernesto Dauz

T1 4F Natasha BhagehandaniPeoples General Insurance Comp.

T1 12D Arnold Balita

Plain (White) T1 5F Marlene AcostaPADI T1 10GH Marcus Davis

Gono Law office T1 2H EASTER GRACE BENABON JACINTO

PLDT T1 2L Rachel Alejandro1096 MCPO T1 14L Paul Ambas

CITI T1 11C Emmanuel LeonardoCITI T1 2H Janis Kara MachaconCITI T1 8K Ely Pesca

UCSF T3 2L Josephine ZaratePrivate &

ConfidentialT3 7F Edward Tan

ATR Kimeng T3 18F Maribeth MarasiganBrown (Plain) T3 9F Tricia Collantes

VL T3 16E Itay Ben ShetritPen Fed T3 14F Del RosarioPADI T3 5J Rhoderick Maniego

Metro Bank T3 14L Gail Hernaez13914 OCPO T3 8D Alvarez, Michael John

Sun T3 7L Susan AlansalonPenn State T3 7I Ji Min Joung

East West Bank T3 17D Elaine Veronica YapBank of

commerceT3 6GH Marie Antonette

PinedaCITI T3 16BCD Trinidad Gonzales

Manulife 2 Pcs. T5 15G Monica PunzalanBDO T5 15M Jennifer Evilla

East Asia’s Billion

T5 18G Randee Latonio

R.S. Santos law firm

T5 15G Elizabeth Eguaras

VL T5 7DEF Vivian Caramba13914 OCPO T5 16I Mark Philip Mizuse

Abacus Securities Corp.

T5 18G Patrick Latonio

Metro Bank T5 5E Maureen FiansanCITI T5 5N Antonio InocentesCITI T5 3M Gina Gorospe

Manulife T2 9F Rachelle Pena FloridaT2 14K Mr. Reyes

VL T2 6BC Carolina DellosaRothco T2 8J Jocelyn Magcale

Par Avion T2 17I R. LeonardPhil Am Life T2 15J Elizabeth Villa

Toyota T2 16G Angelo Karlo Agasa305 MCPO T2 9C Sheila Jastia

CITI T2 4J Nancy I MacapinlacSun Life T2 16K Marie Elaine Camacho

Sun Life 4 pcs. -Do- Teodoro CamachoStalia T4 12I Elisha Tiu

Cebuana Lhuillier

T4 2A Cortez, Ma. Minerva

Private & Confidential

T4 4G Wan Rachelle Inocando

Royal Logistic Phil.

T4 12I Elisha Tiu

LBC T4 9E Annaliza RidgeleyPrivate &

ConfidentialT4 8E Warren Charles

1058 MCC T4 2E Alicia TorresSUN 3 Pcs. T4 3F Marciano Aguja

Sun Financial T4 12B Regina GadazaManulife T6 10IJ Cortez, Victoria

Direct Link T6 4F Rommel CamachoPrivate &

ConfidentialT6 2J Jehan Estepa

BDO T6 21L Paul GuasquePRA T6 8J Kim Eun Ju

White (Plain) T6 12C Harry SylesOPP T6 10D Mar Masilang

Sun Life T6 G-A Hanni Romero-Do- T6 14K Gerry Magbanua

Priority Mail 3 Pcs.

T6 4F Rommel Angeles

Jimeno Cope & David Law

Office

T6 2J Estepa, Jehan

Sun Life T6 6B Gennie Glend Evangelio

PLDT T6 8J Young Eun ChoiCITI T6 14K Gerry MagbanuaCITI T6 5I Eugenia NicolasCITI T6 17L Roman Ripoll-Do- T6 16K Catherine CruzSun T6 G-C Charlie Palafox

Sun Life T6 G-A Hanni Romero-Do- T6 4F Rommel AngelesCITI T6 15I Rhuel Ragpa

VI – GARBAGE COLLECTION MONITORINGCOLLECTOR No. of Bags PLATE No. DRIVER /

CrewsIN OUT Trip ticket no.

Green line Onyx

76 Bags RGE-169 ALFEREZ

4 0350H 0435H 24751 A

VII – PARKING / VEHICLE AND PERIMETER REPORT / TOTAL NUMBER OF VEHICLES PARK:

A. BASEMENT 1:----- 57B. BASEMENT 2:----- 115C. BASEMENT 3:----- 117

TOTAL ------ 289

VIII – A – COMMON AREAAREA BUSTED LIGHTS ELECTRICAL

ROOM DOORKNOB

TELEPHONE ROOM DOOR KNOB

01. PERIMETER [BOLLARD] Demolished N O N E N O N E02. AMINITIES [POST LIGHT] 04 pcs for

repair/trouble shootN O N E N O N E

03. CHANGING ROOM 1 pc. Busted N O N E N O N E04. SWIMMING POOL 14 big & 2 small N O N E N O N E05. TOWER 1 5 - -06. TOWER 2 6 04 0107. TOWER 3 5 - -08. TOWER 4 20 01 -09. TOWER 5 22 05 210. TOWER 6 27 02 02TOTAL 106 12 5

VIII – B – COMMON AREAAREA TOWER 1 TOWER 2 TOWER 3 TOWER 4 TOWER 5 TOWER 6

CANOPY LIGHTS

NONE NONE 1 Pc. Busted NONE NONE NONE

LOBBY AIRCON

Operational w/schedule

Operational w/schedule

Operational w/ schedule

Operational w/ schedule

Operational w/ schedule

Schedule for repair

KITCHEN EXHAUST

FAN

Not yet activated

Not yet Activated

Not yet Activated

Not yet Activated

Operational w/ schedule

Not yet Activated

DEPOSITORY CLEAN CLEAN CLEAN CLEAN CLEAN CLEAN

TOWERLOBBY CLEAN CLEAN CLEAN CLEAN CLEAN CLEAN

LOBBY CRF M F M F M F M F M F M

OK OK OK OK Closed OKTemp.

Closed OK ClosedClosed

OK

PRESSURE TANK

OK OK OK OK OK OK

TRANSFER PUMP

AUTHO-MATION

AUTHO-MATION

AUTHO-MATION

AUTHO-MATION

AUTHO-MATION

AUTHO-MATION

LIGHTINGFIRE EXIT ALTERNATE

LEFT R LEFT R LEFT R LEFT R LEFT R LEFT R3

Busted10

Busted- - 6

Busted9

Busted- - 5

Busted2

Busted1

Busted-

VIII – B – FOUNTAIN1. INTERIOR – OPERATIONAL2. EXTERIOR – Demolished

IX – ELEVATOR SAFETY DEVICES MONITORING REPORTELEVATOR NUMBER

INTERCOM BUZZER BUSTEDLIGHTS

FAN TILES REMARKS

1 Ok ok Ok ok ok Operational2 Ok ok Ok ok ok -Do-3 Ok ok Ok ok ok Mirror –w/ vandalism4 Not working properly ok Ok ok ok Mirror –w/ vandalism5 Ok ok OK ok ok Mirror –w/ vandalism6 Ok ok OK ok ok Operational7 Not yet activated ok OK ok 1 Pc. Broken Mirror –w/ vandalism8 Not yet activated ok OK ok 1 Pc. broken Mirror –w/ vandalism9 Ok ok OK ok ok Operational10 Ok ok Ok Not ok ok Operational11 Not yet activated ok 2 Pcs. ok 1 Pc. broken Mirror-w/ vandalism12 Not yet activated Ok OK ok ok Mirror-w/ vandalism

X – BASEMENT 1 GLASS PANEL MONITORING REPORT:

A – SINGLE DOOR GLASS PANELTOWER SWING DOOR GLASS FRAME LOCK HANDLE SIGNAGE

1 24 Hrs. Accessible-OK Ok OK OK OK OK2 24 Hrs. Accessible-OK Ok w/ little scratch OK OK OK3 24 Hrs. Accessible-OK Ok OK OK OK OK4 24 Hrs. Accessible-OK Ok w/ little scratch OK OK OK5 24 Hrs. Accessible-OK Ok OK OK OK OK6 24 Hrs. Accessible-OK Ok OK OK OK OK

B – DOUBLE DOOR GLASS PANELTOWER SWING DOOR GLASS FRAME LOCK HANDLE SIGNAGE

1 For delivery access only OK OK OK Ok Ok2 For delivery access only OK OK OK Ok Ok3 For delivery access only OK OK OK Ok Ok4 For delivery access only OK OK OK Ok Ok5 For delivery access only OK OK OK Ok Ok6 For delivery access only OK OK OK Ok Ok

XI – EQUIPMENTS A. GENERATOR - Automation B. TRANSFER PUMP – Automation C. FILTER PUMP - Operational D. EXHAUST FAN – Tower 5 as per schedule

XII – SECURITY CONCERN: Illegal parking of Tower 2 Unit 15J-Major Villa. Temporary parking of Tower 5 unit 2N-Mr. Romualdo Cabal.

For your information and reference:

Prepared By;

SIC Alcantara, Jonel C.FWHCI-Shift in-Charge

Noted By:

SO GERARDO DUMOL FWHCI-Officer in-Charge

cc: File/Admin./Engr./CMP Opt.