Anda di halaman 1dari 162

BATCH

PHASE

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

BLOCK

LOT

MODEL UNIT

1
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8

1
9
2
8
3
7
5
6
1
34
2
3
5
6
21
20
19
18
7
17
22
23
24
25
26
27
16
15
14
12
11
10
9
8
1
25
14
15
12
16
24
2
3
5

GEMELLI
GEMELLI
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

8
8
8
8
8
8
8
8
8
8
8
8
8
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11

6
7
8
9
10
11
17
18
19
20
21
22
23
1
21
11
12
10
14
2
3
5
6
7
8
9
15
16
17
18
19
20

POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
16
16
16
16
16
16
16
16
16
16
16
16
16
16
17
17
17
17
17
17
17
17
17
17
17
17
2
2
2
2
2
2
2
2
2
2
2
2
2
2

9
10
1
17
8
11
16
2
3
5
6
7
12
14
15
8
9
1
16
7
10
2
3
5
6
11
12
14
15
7
8
1
14
2
6
9
12
3
5
10
11
1
2
3
5
6
7
8
9
23
11
12
14
15
16

GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6

17
18
19
20
21
22
1
23
2
3
5
6
7
19
20
21
22
1
16
2
3
5
6
12
14
15
1
5
6
8
2
3
7

POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
14
14
14
14
14
14
14
14
14
14
14
14
14
14
18
18
18
18
18
18
18
18
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19

1
2
3
7
5
6
1
6
7
12
2
3
5
8
9
10
11
1
8
9
16
2
3
5
6
7
10
11
12
14
15
1
9
5
6
2
3
8
7
1
18
9
10
2
17
8
11
3
5
6
7
12
14
15
16

GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

20
20
20
20
20
20
20
20
20
20
20
20
21
21
21
21
21
21
21
21
21
21
22
22
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
24
24
24
24
24
24
24
24
25
25
25
25
25
25

1
14
2
7
8
12
3
5
6
9
10
11
1
11
2
10
6
7
3
5
8
9
1
11
2
10
6
7
3
5
8
9
1
10
6
7
9
2
3
5
8
1
9
5
6
2
3
8
7
1
9
2
5
6
8

GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

25
25
22
22
22
22
21
21
21
21
20
20
20
20
19
19
19
19
18
18
7
7
7
7
7
7
15
15
15
15
15
15
15
15
15
15
15
15
15
15
26
26
26
26
26
26
26
26
27
27
27
27
27
27
27

3
7
1
9
5
6
1
9
5
6
1
9
5
6
1
9
5
6
1
11
28
29
30
31
32
33
16
15
1
9
10
14
2
3
5
6
7
8
11
12
1
9
2
8
5
6
3
7
1
9
2
8
5
6
3

POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

27
47
47
47
47
47
47
47
47
47
47
47
47
47
47
48
48
48
48
48
48
48
48
48
48
48
48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
49
49
50
50
50
50
50
50
50
50
50
50
50
50

7
1
16
2
15
8
9
3
5
6
7
10
11
12
14
1
16
2
15
8
9
3
5
6
7
10
11
12
14
1
16
8
9
2
3
5
6
7
10
11
12
14
15
1
17
9
10
8
11
3
16
5
6
7
12

POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

50
50
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53

14
15
1
22
11
12
2
21
10
14
3
5
6
7
8
9
15
16
17
18
19
20
1
20
10
11
2
19
9
12
3
5
6
7
8
14
15
16
17
18
1
18
9
10
2
17
8
11
3
5
6
7
12
14
15

POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

53
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
7
7

16
1
11
2
3
5
6
7
8
9
10
2
3
5
6
7
8
9
10
14
15
16
17
18
19
20
21
2
3
5
6
7
8
9
9
10
11
12
14
15
16
2
17
3
5
6
7
8
11
12
14
15
16
2
15

POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
10
10
10
10
10
10
11
11
11
11
11
11
12
12
12
12
12
12
14
14
15
15
18
18
18
18
18
18
19
19
19
19
20
20
20
20
21

3
5
6
7
10
11
12
14
1
11
6
7
2
10
3
5
8
9
2
10
3
5
8
9
2
10
3
5
8
9
2
10
3
5
8
9
2
3
3
5
5
8
2
3
9
10
3
7
2
8
2
3
7
8
2

POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

21
21
21
22
22
22
22
23
23
23
23
23
23
23
23
60
60
60
60
59
59
59
59
59
59
59
59
58
58
58
58
58
58
58
58
57
57
57
57
57
57
57
57
56
56
56
56
9
9
9
9
9

3
7
8
2
3
7
8
1
9
5
6
2
3
7
8
14
10
11
12
6
7
2
3
5
8
9
10
6
7
2
3
5
8
9
10
6
7
2
3
5
8
9
10
6
2
3
5
6
7
10
5
8

POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI INNER
POLI INNER

- = October 18, 2014= FLOW TEST


DATE INSPECTED
September 18, 2013

STATUS
PASS

REMARKS
OK

September 9, 2013

PASS

OK

September 18, 2013

PASS

OK

September 6, 2013

PASS

OK

September 11, 2013

PASS

OK

September 9, 2013

PASS

OK

November 28, 2013


November 28, 2013

PASS
PASS

OK
OK

November 28, 2013

PASS

OK

September 27, 2013


September 25, 2013

PASS
PASS

OK
OK

August 30, 2013

PASS

OK

September 13, 2013

PASS

OK

September
September
September
September
September

2013
2013
2013
2013
2013

PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK

September 13, 2013

PASS

OK

13,
27,
13,
13,
13,

December 12, 2013

PASS

OK

November 21, 2013


October 3, 2013
December 13, 2013
October 3, 2013
October 3, 2013
October 3, 2013
October 3, 2013
September 13, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK

October 3, 2013

PASS

OK

December 13, 2013


November 28, 2013
December 13, 2013
November 28, 2013
October 3, 2013

PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK

December 13, 2013


November 21, 2013

PASS
PASS

OK
OK

November 7, 2013
November 7, 2013
October 3, 2013
October 3, 2013

PASS
PASS
PASS
PASS

OK
OK
OK
OK

Nov 28 '13
Nov 28 '13
September 4, 2013

PASS
PASS
PASS

OK
OK
OK

September 6, 2013
September 6, 2013

PASS
PASS

OK
OK

September 4, 2013

PASS

OK

September 6, 2013
September 13, 2013
September 13, 2013
September 4, 2013
September 13, 2013
September 4, 2013
September 6, 2013
November 3, 2013
September 6, 2013
September 6, 2013
October 19, 2013
September 13, 2013
September 6, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

September 6, 2013

PASS

OK

September 6, 2013
October 3, 2013
November 21, 2013
November 7, 2013
October 3, 2013
September 17, 2013

PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK

October 22, 2013

PASS

OK

November 7, 2013
October 3, 2013
October 19, 2013

PASS
PASS
PASS

OK
OK
OK

November 21, 2013

PASS

OK

September 18, 2013


September 18, 2013
August 6, 2013
August 16, 2013
August 16, 2013
August 16, 2013
December 12, 2013
December 13, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK

October 22, 2013


December 12, 2013

PASS
PASS

OK
OK

2013
2013
2013
2013

PASS
PASS
PASS
PASS

OK
OK
OK
OK

October 30, 2013

PASS

OK

October 23, 2013


October 30, 2013

PASS
PASS

OK
OK

October 30, 2013

PASS

OK

November 21, 2013

PASS

OK

November 21, 2013

PASS

OK

October 3, 2013

PASS

OK

November 5, 2013
November 20, 2013
November 5, 2013
November 21, 2013
November 5, 2013
November 5, 2013
November 5, 2013
November 5, 2013
November 20, 2013
November 20, 2013
November 20, 2013
November 20, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

October
October
October
October

22,
22,
22,
22,

November 28, 2013


November 28, 2013
November 20, 2013
November 20, 2013
December 7, 2013
December 7, 2013
November 20, 2013
November 20, 2013
November 28, 2013
December 7, 2013
December 7, 2013
December 5, 2013
December 7, 2013
December 7, 2013
December 7, 2013
December 7, 2013
December 7, 2013
November 28, 2013
December 7, 2013
December 7, 2013
October 24, 2013
November 28, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

December 7, 2013

PASS

OK

December 7, 2013

PASS

OK

November 4, 2013

PASS

OK

December 11, 2013

PASS

OK

November 21, 2013

PASS

OK

September 18, 2013

PASS

OK

April 26, 2014


April 26, 2014

PASS
PASS

OK
OK

April 26, 2014


April 26, 2014
March 1, 2014
March 1, 2014
March 1, 2014
March 1, 2014

PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK

March 29, 2014


Arpil 02, 2014

PASS
PASS

OK
OK

March 4, 2014

FAILED

PONDING

March 29, 2014


April 2, 2014
March 29, 2014
April 2, 2014

PASS
OK
FAILED
LAVATORY LEAKED
PASS
OK
FAILED
CONTINOUS FLOWING OF WATER ON WATER CLOSET

April 2, 2014
March 4, 2014
March 4, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
RE - 3/20/2014
March 4, 2014
March 4, 2014
March 4, 2014
April 2, 2014

FAILED
MISSING CATCH BASIN COVER, CB PIPE ARE TOO HIGH
PASS
OK
PASS
OK
PASS
OK
PASS
OK
PASS
OK
PASS
OK
PASS
OK
PASS
OK
PASS
OK
PASS
OK
FAILED
PONDING AGAIN
PASS
OK
PASS
OK
PASS
OK
PASS
OK

April 2, 2014
April 2, 2014
April 2, 2014

PASS
PASS
PASS

OK
OK
OK

April 2, 2014
March 20, 2014
April 2, 2014

PASS
PASS
PASS

OK
OK
OK

April 1, 2014
April 1, 2014
April 1, 2014

PASS
PASS
PASS

OK
OK
OK

March 20, 2014

PASS

OK

March 29, 2014

PASS

OK

March 20, 2014

FAILED

PONDING

March 20, 2014


March 20, 2014

FAILED
FAILED

PONDING
PONDING (missing other pvc on CB)

April 2, 2014
April 2, 2014
March 11, 2014
March 18, 2014
April 2, 2014
March 18, 2014
March 11, 2014
March 14, 2014
March 11, 2014
March 18, 2014
March 18, 2014
April 2, 2014
April 2, 2014
March 18, 2014
March 18, 2014
April 2, 2014

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
FAILED
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
PONDING
OK
OK

July 11, 2014

pass

ok

July 11, 2014

pass

ok

July 11, 2014


July 11, 2014
July 11, 2014

pass
pass
pass

ok
ok
ok

July 11, 2014


August 2, 2014

pass
PASS

August 2, 2014
August 2, 2014
August 2, 2014
August 2, 2014
August 2, 2014
August 2, 2014
August 2, 2014
August 2, 2014
July 11, 2014
July 11, 2014
July 11, 2014
July 11, 2014
July 11, 2014
July 11, 2014
July 11, 2014
July 11, 2014

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

ok
OK
PONDING
OK
OK
OK
OK
OK
OK
OK
OK
OKAY
OKAY
OKAY
OKAY
OKAY
OKAY
OKAY
OKAY

March 4, 2014

PASS

OK

August 2, 2014

PASS

OKAY

August 2, 2014
August 2, 2014
August 2, 2014
May 5, 2014

PASS
PASS
PASS
FAILED

OKAY
OKAY
OKAY
CB WALANG TAP FROM KITCHEN SINK

FAILED
PASS
PASS
PASS
FAILED
PASS
FAILED
FAILED
PASS

LEAK ON TILES
OK
OK
OK
BACK FLOW
OK
BARADO
CR WATER LEAK
OK

PASS
PASS

OK
OK

May
May
May
May
May
May
May
May
May

5,
5,
5,
5,
5,
5,
5,
5,
5,

2014
2014
2014
2014
2014
2014
2014
2014
2014

April 21, 2014


April 21, 2014

April 21, 2014


April 21, 2014
April 21, 2014
April 21, 2014
April 21, 2014
April 21, 2014
April 21, 2014
April 21, 2014
March 5, 2014
March 5, 2014
March 4, 2014
March 5, 2014
March 4, 2014
March 5, 2014
March 4, 2014
March 4, 2014
March 4, 2014
March 5, 2014
July 11, 2014
July 11, 2014
July 11, 2014
July 11, 2014
July 11, 2014
July 11, 2014

PASS
PASS
PASS
FAILED
FAILED
PASS
PASS
PASS
FAILED
PASS
FAILED
PASS
PASS
PASS
PASS
PASS
PASS
PASS
pass
pass
pass
pass
pass
pass

OK
OK
OK
LEAK AT LAVATORY
PONDING
OK
OK
OK
PONDING
OK
BARADO S.F & S.H
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

16-Oct-14

Pass

Ok

7-Aug-14
11-Jul-14
11-Jul-14
11-Jul-14
7-Aug-14
11-Jul-14
7-Aug-14

PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
ok
ok
ok
OK
ok
OK

PASS
FAILED
PASS
PASS
FAILED

OK
KITCHEN SINK
OK
OK
BARADO S.H

March
March
March
March
March

5, 2014
5, 2014
5, 2014
5, 2014
5, 2014

ELECTRICAL TEST
INSPECTED BY:
ERWIN

DATE INSPECTED
August 29, 2013
December 5, 2013
August 27, 2013
August 27, 2013
August 27, 2013
August 27, 2013

STATUS
PASS
PASS
PASS
PASS
PASS
PASS

REMARKS
OK
OK
OK
OK
OK
OK

December 5, 2013
October 3, 2013
December 5, 2013
August 29, 2013
August 31, 2013

PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK

August 29, 2013


November 28, 2013
December 2, 2013
December 2, 2013
August 29, 2013
August 28, 2013

PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK

August 30, 2013

PASS

OK

August 31, 2013


September 9, 2013

PASS
PASS

OK
OK

November 21, 2013

PASS

OK

ERWIN
ERWIN

December 2, 2013
November 28, 2013

PASS
PASS

OK
OK

ERWIN

November 28, 2013

PASS

OK

August 30, 2013

PASS

OK

ERWIN

ERWIN
ERWIN

ERWIN

ERWIN

INSPECTED BY:
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
?
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
?
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
?
?
?
ERWIN
?
ERWIN
ERWIN
?
?
?
?
?
?
ERWIN
?
ERWIN
ERWIN
?
ERWIN
?
ERWIN
?
?
?
?

October 14, 2013

PASS

OK

ERWIN
ERWIN

September 27, 2013


September 25, 2013
August 30, 2013

PASS
PASS
PASS

OK
OK
OK

ERWIN

August 30, 2013


October 11, 2013

PASS
PASS

OK
OK

September 18, 2013


September 2, 2013
September 5, 2013
August 30, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 13, 2013
September 18, 2013
September 18, 2013
September 14, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

ERWIN

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN

?
?
?
?
ERWIN
?
?
ERWIN
ERWIN
ERWIN
?
?
?
ERWIN
ERWIN
?
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN
ERWIN

August 29, 2013


August 28, 2013
December 19, 2013
December 19, 2013
September 14, 2013
August 16, 2013
September 18, 2013
September 14, 2013
September 14, 2013
September 14, 2013
September 14, 2013
September 14, 2013
August 13, 2013
September 18, 2013
September 18, 2013
September 24, 2013
September 26, 2013
September 24, 2013
September 24, 2013
September 18, 2013
September 20, 2013
September 18, 2013
October 1, 2013
October 1, 2013
October 1, 2013
August 13, 2013
September 20, 2013
September 20, 2013
September 20, 2013
September 24, 2013
August 16, 2013
SEPTEMBER 26. 2013
SEPTEMBER 26. 2013
September 20, 2013
September 20, 2013
SEPTEMBER 26. 2013
October 17, 2013
AUGSUT 31, 2013
August 13, 2013
October 17, 2013
October 17, 2013
October 3, 2013
October 3, 2013
October 3, 2013
October 3, 2013
November 11, 2013
November 11, 2013
November 11, 2013
November 11, 2013
September 4, 2013
September 6, 2013
September 6, 2013
September 6, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

ERWIN

September 4, 2013

PASS

OK

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN
ERWIN
ERWIN
ERWIN

ERWIN
ERWIN
ERWIN

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
?
ERWIN

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN
ERWIN
ERWIN

ERWIN

October 24, 2013


August 27, 2013
September 24, 2013
September 4, 2013
September 12, 2013
September 4, 2013
September 6, 2013
November 12, 2013
September 6, 2013
September 6, 2013
August 31, 2013
August 31, 2013
September 6, 2013
September 6, 2013
September 6, 2013
August 27, 2013
September 6, 2013
August 10, 2013
November 7, 2013
November 12, 2013
October 24, 2013
August 10, 2013
August 10, 2013
October 11, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

December 4, 2013
November 7, 2013
October 30, 2013
August 30, 2013
December 4, 2013
December 4, 2013
November 7, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
?
?
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN
ERWIN
ERWIN

ERWIN

ERWIN
ERWIN

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

August 31, 2013


August 31, 2013
August 6, 2013
August 6, 2013
August 6, 2013
August 6, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

October 29, 2013


October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 11, 2013
September 18, 2013
September 26, 2013
September 26, 2013
October 11, 2013
September 17, 2013
September 17, 2013
September 17, 2013
September 17, 2013
September 26, 2013
September 26, 2013
September 26, 2013
September 26, 2013
September 26, 2013
October 24, 2013
October 24, 2013
August 14, 2013
December 9, 2013
October 24, 2013
October 24, 2013
December 9, 2013
October 3, 2013
October 17, 2013
October 17, 2013
October 24, 2013
October 24, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
?
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ERWIN

ERWIN
ERWIN

ERWIN

October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October

17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
18,
18,
29,
29,
29,
29,
29,
29,
29,
29,

2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

November 26, 2013

PASS

OK

November 21, 2013


November 21, 2013
November 21, 2013

PASS
PASS
PASS

OK
OK
OK

August 14, 2013


November 21, 2013
November 21, 2013
November 26, 2013
November 26, 2013
August 14, 2013
December 3, 2013
November 26, 2013
November 26, 2013
December 3, 2013
December 3, 2013
December 3, 2013
September 11, 2013
December 3, 2013
December 3, 2013
December 3, 2013
December 3, 2013

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
?
?
?
?
?
?
?
?
?
?
ERWIN
?
ERWIN
ERWIN
ERWIN
?
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN

ER CLOSET

December
December
December
December

ERWIN

ERWIN

MABS
MABS

MABS
MABS
MABS
MABS
MABS
MABS

MABS
MABS

MABS
MABS

3,
3,
9,
9,

2013
2013
2013
2013

PASS
PASS
PASS
PASS

OK
OK
OK
OK

October 11, 2013


October 11, 2013

PASS
PASS

OK
OK

December 9, 2013
December 9, 2013

PASS
PASS

OK
OK

December 5, 2013
December 5, 2013
November 7, 2013
December 19, 2013
December 19, 2013
September 13, 2013
December 19, 2013
December 6, 2013
March 19, 2014
March 19, 2014
March 15, 2014
March 21, 2014
March 15, 2014
March 15, 2014
March 4, 2014
March 4, 2014
March 4, 2014
March 4, 2014
March 21, 2014
March 21, 2014
March 15, 2014
March 15, 2014

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

ERWIN
ERWIN
ERWIN
ERWIN
?
?
?
?
?
?
ERWIN
ERWIN
?
?
ERWIN
ERWIN
?
?
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
ERWIN
Mabs
Mabs
Mabs
Mabs
Mabs
Mabs
Mabs
Mabs
Mabs
Mabs
Mabs
Mabs
Mabs
Mabs

March 15, 2014


March 15, 2014
March 15, 2014
March 15, 2014
March 15, 2014
March 5, 2014

PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS
MABS

March
March
March
March
March

PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS

15,
15,
15,
15,
15,

2014
2014
2014
2014
2014

E TOO HIGH
ERWIN
ERWIN
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS

MABS
MABS
MABS
MABS
MABS
MABS

MABS

MABS

March 15, 2014


March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
April 21, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 5, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
April 21, 2014
April 21, 2014
March 21, 2014

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS

March
March
March
March
March
March
March
March
March
March

21,
21,
21,
21,
21,
12,
21,
12,
12,
12,

2014
2014
2014
2014
2014
2014
2014
2014
2014
2014

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS

March
March
March
March
March
March

12,
12,
12,
12,
12,
12,

2014
2014
2014
2014
2014
2014

PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS
MABS

March 12, 2014

PASS

OK

MABS

MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS

MINA
MINA

MINA
MINA
MINA

March 12, 2014


March 12, 2014
April 21, 2014
April 21, 2014
April 21, 2014
April 21, 2014
March 12, 2014
March 12, 2014
March 11, 2014
March 12, 2014
March 12, 2014
March 11, 2014
March 11, 2014
March 12, 2014
March 11, 2014
March 5, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS

October 3, 2014
October 3, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
April 21, 2014
March 28, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014
May 2, 2014

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS

MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MINA
MINA
MINA
MINA
MINA
MINA
MINA
MINA

MABS

MABS n MINA

MABS n MINA
MABS n MINA
MABS n MINA

MABS
MABS
MABS
MABS

MABS
MABS
MABS

May 2, 2014
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
1-Jul-14
March 19, 2014
March 19, 2014
March 19, 2014
March 19, 2014
March 19, 2014
March 19, 2014
March 19, 2014
April 4, 2014
April 4, 2014
April 4, 2014
April 4, 2014
April 4, 2014
April 4, 2014
April 4, 2014
March 28, 2014
March 25, 2014
March 28, 2014
March 28, 2014
March 28, 2014
March 28, 2014
March 28, 2014
March 25, 2014
March 25, 2014
March 25, 2014
March 25, 2014
March 25, 2014
March 21, 2014
March 21, 2014

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK

MABS
Mina
Mina
Mina
Mina
Mina
Mina
Mina
Mina
Mina
Mina

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS

MABS
MABS
MABS

MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA

March 21, 2014


March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 4, 2014
March 14, 2014
March 4, 2014
March 14, 2014
March 4, 2014
March 14, 2014
March 4, 2014
March 4, 2014
March 4, 2014
March 14, 2014
August 6, 2014
August 6, 2014
August 6, 2014
August 6, 2014
August 6, 2014
August 6, 2014

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA

March 31, 2014


March 31, 2014
March 31, 2014
March 31, 2014
March 31, 2014
March 31, 2014
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS
MABS
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA

Mabs

MINA
MINA
MINA
MINA
MINA
MINA
MINA

MABS
MABS
MABS

31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
16-Oct-14
16-Oct-14

PASS
PASS
PASS
PASS
PASS
PASS
PASS
Pass
Pass

Ok
Ok

MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
MABS n MINA
Mabs
Mabs

31-Jul-14
31-Jul-14
31-Jul-14
31-Jul-14
6-Aug-14
6-Aug-14
6-Aug-14
6-Aug-14
6-Aug-14

PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS
PASS

ok
ok
ok
ok
ok

MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS
MABS

n
n
n
n
n
n
n
n
n

MINA
MINA
MINA
MINA
MINA
MINA
MINA
MINA
MINA

6-Aug-14
6-Aug-14
6-Aug-14
6-Aug-14
6-Aug-14
6-Aug-14

PASS
PASS
PASS
PASS
PASS
PASS

ok
ok
ok
ok
ok
ok

MABS
MABS
MABS
MABS
MABS
MABS

n
n
n
n
n
n

MINA
MINA
MINA
MINA
MINA
MINA

March 14, 2014


March 14, 2014
March 5, 2014
March 5, 2014
March 14, 2014

PASS
PASS
PASS
PASS
PASS

OK
OK
OK
OK
OK

MABS
MABS
MABS
MABS
MABS

Subject:
Date:

Electrical and Plumbing Test


As of MARCH 20, 2014

Date Te

Batch

Phase

Block

Lot

Plumbing
Pressure / Leak Test

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8

1
9
2
8
3
7
5
6
1
34
2
3
5
6
21
20
19
18
7
17
22
23
24
25
26
27
16
15
14
12
11
10
9
8
1
25
14
15
12
16
24

September 2, 2013
August
August
August
August

22,
27,
27,
22,

2013
2013
2013
2013

August 22, 2013


August 27, 2013
August 22, 2013
October 19, 2013
Passed

August 27, 2013

August 22, 2013


August 22, 2013
Passed

November 28, 2013


November 28, 2013
November 28, 2013

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
16
16
16
16
16

2
3
5
6
7
8
9
10
11
17
18
19
20
21
22
23
1
21
11
12
10
14
2
3
5
6
7
8
9
15
16
17
18
19
20
9
10
1
17
8
11
16
2
3
5
6
7
12
14
15
8
9
1
16
7

October 19, 2013


Passed

Passed

September 5, 2013
October 19, 2013

September 2, 2013
October 19, 2013
September 13, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
Passed
September 5, 2013

August 27, 2013


August 14, 2013
September 24, 2013
September 19, 2013
September 20, 2013
September 24, 2013
September 19, 2013
September 19, 2013
August 13, 2013
September 24, 2013
September 24, 2013
September 24, 2013
Passed
September 20, 2013
September 20, 2013
Passed

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

16
16
16
16
16
16
16
16
16
17
17
17
17
17
17
17
17
17
17
17
17
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
5
5
5

10
2
3
5
6
11
12
14
15
7
8
1
14
2
6
9
12
3
5
10
11
1
2
3
5
6
7
8
9
23
11
12
14
15
16
17
18
19
20
21
22
1
23
2
3
5
6
7
19
20
21
22
1
16
2

September 19, 2013


Passed
August 14, 2013
August 14, 2013
Passed
August 13, 2013
September 24, 2013
September 20, 2013
Passed
September 26, 2013
August 14, 2013
September 24, 2013
September 20, 2013
September 20, 2013
September 20, 2013
September 26, 2013
September 26, 2013
Passed
August 22, 2013
September 26, 2013
September 26, 2013
October 3, 2013
October 3, 2013
October 3, 2013
October 3, 2013

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
October 18, 2013
October 18, 2013
Passed
Passed
Passed
Passed
Passed
Passed
August 31, 2013
August 31, 2013
Passed
Passed
Passed
September 5, 2013
Passed
Passed

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

5
5
5
5
5
5
6
6
6
6
6
6
6
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
14
14
14
14
14
14
14
14
14
14
14
14
14
14
18
18
18
18
18
18
18
18
19
19
19

3
5
6
12
14
15
1
5
6
8
2
3
7
1
2
3
7
5
6
1
6
7
12
2
3
5
8
9
10
11
1
8
9
16
2
3
5
6
7
10
11
12
14
15
1
9
5
6
2
3
8
7
1
18
9

September 6, 2013
Passed
Passed

Passed
Passed
Passed

Passed
Passed
Passed
August 6, 2013
August 6, 2013
August 6, 2013
August 6, 2013
Passed
Passed
Passed
Passed

Passed
Passed
Passed
Passed
Passed
September 26, 2013
Passed
Passed
Passed

September 26, 2013

August 14, 2013


October 29, 2013
November 6, 2013
Passed

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

19
19
19
19
19
19
19
19
19
19
19
19
19
20
20
20
20
20
20
20
20
20
20
20
20
21
21
21
21
21
21
21
21
21
21
22
22
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
24

10
2
17
8
11
3
5
6
7
12
14
15
16
1
14
2
7
8
12
3
5
6
9
10
11
1
11
2
10
6
7
3
5
8
9
1
11
2
10
6
7
3
5
8
9
1
10
6
7
9
2
3
5
8
1

October 23, 2013


November 6, 2013
Passed
October 29, 2013
October 23, 2013
October 23, 2013
October 23, 2013
October 29, 2013
November 6, 2013
October 29, 2013
November 6, 2013
Passed
Passed
Passed
Passed
November 6, 2013
Passed
Passed
Passed
November 6, 2013
Passed
Passed
Passed
Passed
September 26, 2013
Passed
Passed
Passed
Passed
Passed
Passed
Passed
October 24, 2013
Passed

Passed
August 13, 2013
Passed

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

24
24
24
24
24
24
24
25
25
25
25
25
25
25
25
22
22
22
22
21
21
21
21
20
20
20
20
19
19
19
19
18
18
7
7
7
7
7
7
15
15
15
15
15
15
15
15
15
15
15
15
15
15
26
26

9
5
6
2
3
8
7
1
9
2
5
6
8
3
7
1
9
5
6
1
9
5
6
1
9
5
6
1
9
5
6
1
11
28
29
30
31
32
33
16
15
1
9
10
14
2
3
5
6
7
8
11
12
1
9

Passed
August 13, 2013

Passed

August 14, 2013

August 22, 2013

Passed

Passed
Passed
Passed
Passed

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

26
26
26
26
26
26
27
27
27
27
27
27
27
27
47
47
47
47
47
47
47
47
47
47
47
47
47
47
48
48
48
48
48
48
48
48
48
48
48
48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
49

2
8
5
6
3
7
1
9
2
8
5
6
3
7
1
16
2
15
8
9
3
5
6
7
10
11
12
14
1
16
2
15
8
9
3
5
6
7
10
11
12
14
1
16
8
9
2
3
5
6
7
10
11
12
14

Passed
Passed

Passed
Passed
Passed

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

49
50
50
50
50
50
50
50
50
50
50
50
50
50
50
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
53
53

15
1
17
9
10
8
11
3
16
5
6
7
12
14
15
1
22
11
12
2
21
10
14
3
5
6
7
8
9
15
16
17
18
19
20
1
20
10
11
2
19
9
12
3
5
6
7
8
14
15
16
17
18
1
18

Passed
Passed
Passed
Passed
Passed
Passed
Passed

Passed

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

53
53
53
53
53
53
53
53
53
53
53
53
53
53
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
5
5
5
5
5
5
5
6

9
10
2
17
8
11
3
5
6
7
12
14
15
16
1
11
2
3
5
6
7
8
9
10
2
3
5
6
7
8
9
10
14
15
16
17
18
19
20
21
2
3
5
6
7
8
9
9
10
11
12
14
15
16
2

Passed

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
10
10
10
10
10
10
11
11
11
11
11
11
12
12
12
12
12
12
14
14
15
15
18
18

17
3
5
6
7
8
11
12
14
15
16
2
15
3
5
6
7
10
11
12
14
1
11
6
7
2
10
3
5
8
9
2
10
3
5
8
9
2
10
3
5
8
9
2
10
3
5
8
9
2
3
3
5
5
8

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

18
18
18
18
19
19
19
19
20
20
20
20
21
21
21
21
22
22
22
22
23
23
23
23
23
23
23
23
60
60
60
60
59
59
59
59
59
59
59
59
58
58
58
58
58
58
58
58
57
57
57
57
57
57
57

2
3
9
10
3
7
2
8
2
3
7
8
2
3
7
8
2
3
7
8
1
9
5
6
2
3
7
8
14
10
11
12
6
7
2
3
5
8
9
10
6
7
2
3
5
8
9
10
6
7
2
3
5
8
9

2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2

57
56
56
56
56
9
9
9
9
9
9

10
6
2
3
5
6
7
10
5
8
9

Prepared by:

Noted by:

Dick Anthony Mabao


Field Engr. -MDCBP

Jherwin Causapin
Asst. QA / QC -MDCBP

Passed
Passed
Passed

Date Tested/Passed
Plumbing
Flow Test

Electrical

September 18, 2013

August 29, 2013


December 5, 2013
August 27, 2013
August 27, 2013
August 27, 2013
August 27, 2013

September 9, 2013

September 18, 2013


September 6, 2013

September 11, 2013

December 5, 2013
October 3, 2013
December 5, 2013
August 29, 2013
August 31, 2013
August 29, 2013
November 28, 2013
December 2, 2013
December 2, 2013
August 29, 2013
August 28, 2013

August 30, 2013

September 9, 2013

August 31, 2013


September 9, 2013

November 21, 2013


November 28, 2013
November 28, 2013

December 2, 2013
November 28, 2013

November 28, 2013

November 28, 2013


August 30, 2013

October 14, 2013

September 27, 2013


September 25, 2013

September 27, 2013


September 25, 2013
August 30, 2013

August 30, 2013

August 30, 2013


October 11, 2013

September 13, 2013

September
September
September
September
September

13,
27,
13,
13,
13,

2013
2013
2013
2013
2013

September 13, 2013

December 12, 2013


November 21, 2013
October 3, 2013

September 18, 2013


September 2, 2013
September 5, 2013
August 30, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 13, 2013
September 18, 2013
September 18, 2013
September 14, 2013
August 29, 2013
August 28, 2013
December 19, 2013
December 19, 2013
September 14, 2013
August 16, 2013
September 18, 2013
September 14, 2013
September 14, 2013
September 14, 2013
September 14, 2013
September 14, 2013
August 13, 2013
September 18, 2013
September 18, 2013
September 24, 2013
September 26, 2013
September 24, 2013
September 24, 2013
September 18, 2013

December 13, 2013


October 3, 2013
October 3, 2013
October 3, 2013
October 3, 2013
September 13, 2013

October 3, 2013

December 13, 2013


November 28, 2013
December 13, 2013
November 28, 2013
October 3, 2013
December 13, 2013
November 21, 2013

November 7, 2013
November 7, 2013
October 3, 2013
October 3, 2013

Nov 28 '13
Nov 28 '13
September 4, 2013
September 6, 2013
September 6, 2013
September 4, 2013
September 6, 2013
September 13, 2013
September 13, 2013
September 4, 2013
September 13, 2013
September 4, 2013
September 6, 2013
November 3, 2013
September 6, 2013
September 6, 2013
October 19, 2013
September 13, 2013
September 6, 2013
September 6, 2013
September 6, 2013
October 3, 2013
November 21, 2013
November 7, 2013

September 20, 2013


September 18, 2013
October 1, 2013
October 1, 2013
October 1, 2013
August 13, 2013
September 20, 2013
September 20, 2013
September 20, 2013
September 24, 2013
August 16, 2013
SEPTEMBER 26. 2013
SEPTEMBER 26. 2013
September 20, 2013
September 20, 2013
SEPTEMBER 26. 2013
October 17, 2013
AUGSUT 31, 2013
August 13, 2013
October 17, 2013
October 17, 2013
October 3, 2013
October 3, 2013
October 3, 2013
October 3, 2013
November 11, 2013
November 11, 2013
November 11, 2013
November 11, 2013
September 4, 2013
September 6, 2013
September 6, 2013
September 6, 2013
September 4, 2013
October 24, 2013
August 27, 2013
September 24, 2013
September 4, 2013
September 12, 2013
September 4, 2013
September 6, 2013
November 12, 2013
September 6, 2013
September 6, 2013
August 31, 2013
August 31, 2013
September 6, 2013
September 6, 2013
September 6, 2013
August 27, 2013
September 6, 2013
August 10, 2013
November 7, 2013
November 12, 2013

October 3, 2013
September 17, 2013
October 22, 2013

November 7, 2013
October 3, 2013
October 19, 2013

November 21, 2013


September 18, 2013
September 18, 2013
August 6, 2013
August 16, 2013
August 16, 2013
August 16, 2013
December 12, 2013
December 13, 2013
October 22, 2013
December 12, 2013

October
October
October
October

22,
22,
22,
22,

2013
2013
2013
2013

October 30, 2013

October 23, 2013


October 30, 2013
October 30, 2013

November 21, 2013

November 21, 2013


October 3, 2013

October 24, 2013


August 10, 2013
August 10, 2013
October 11, 2013

December 4, 2013
November 7, 2013
October 30, 2013
August 30, 2013
December 4, 2013
December 4, 2013
November 7, 2013
August 31, 2013
August 31, 2013
August 6, 2013
August 6, 2013
August 6, 2013
August 6, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 11, 2013
September 18, 2013
September 26, 2013
September 26, 2013
October 11, 2013
September 17, 2013
September 17, 2013
September 17, 2013
September 17, 2013
September 26, 2013
September 26, 2013
September 26, 2013
September 26, 2013
September 26, 2013
October 24, 2013
October 24, 2013
August 14, 2013
December 9, 2013
October 24, 2013
October 24, 2013
December 9, 2013
October 3, 2013
October 17, 2013
October 17, 2013
October 24, 2013

November 5, 2013
November 20, 2013
November 5, 2013
November 21, 2013
November 5, 2013
November 5, 2013
November 5, 2013
November 5, 2013
November 20, 2013
November 20, 2013
November 20, 2013
November 20, 2013
November 28, 2013
November 28, 2013
November 20, 2013
November 20, 2013
December 7, 2013
December 7, 2013
November 20, 2013
November 20, 2013
November 28, 2013
December 7, 2013
December 7, 2013
December 5, 2013
December 7, 2013
December 7, 2013
December 7, 2013
December 7, 2013
December 7, 2013
November 28, 2013
December 7, 2013
December 7, 2013
October 24, 2013
November 28, 2013

October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October

24,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
18,
18,
29,
29,
29,
29,
29,
29,
29,
29,

2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013

November 26, 2013

December 7, 2013

December 7, 2013

November 21, 2013


November 21, 2013
November 21, 2013
August 14, 2013
November 21, 2013
November 21, 2013
November 26, 2013

November 4, 2013

December 11, 2013

November 26, 2013


August 14, 2013
December 3, 2013
November 26, 2013
November 26, 2013
December 3, 2013
December 3, 2013
December 3, 2013
September 11, 2013
December 3, 2013
December 3, 2013
December 3, 2013
December 3, 2013
December 3, 2013
December 3, 2013
December 9, 2013
December 9, 2013

October 11, 2013


October 11, 2013

December 9, 2013
December 9, 2013

November 21, 2013

September 18, 2013

March
March
March
March

1,
1,
1,
1,

2014
2014
2014
2014

December 5, 2013
December 5, 2013
November 7, 2013
December 19, 2013
December 19, 2013
September 13, 2013
December 19, 2013
December 6, 2013
March 19, 2014
March 19, 2014
March 15, 2014
March 15, 2014
March 15, 2014
March 4, 2014
March 4, 2014
March 4, 2014
March 4, 2014

March 15, 2014


March 15, 2014

March
March
March
March
March
March

March 4, 2014
March 4, 2014

March 4, 2014
March 4, 2014
March 4, 2014

15,
15,
15,
15,
15,
15,

2014
2014
2014
2014
2014
2014

March 15, 2014


March 15, 2014
March 15, 2014
March 15, 2014
March 15, 2014
March 15, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 5, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014

March 12, 2014


March 12, 2014
March 12, 2014

March 12, 2014

March
March
March
March
March
March

12,
12,
12,
12,
12,
12,

2014
2014
2014
2014
2014
2014

March 12, 2014


March 12, 2014
March 12, 2014

March 11, 2014


March 18, 2014
March 18, 2014
March 11, 2014
March 11, 2014
March 18, 2014
March 18, 2014

March 18, 2014

March 12, 2014


March 12, 2014
March 11, 2014
March 12, 2014
March 12, 2014
March 11, 2014
March 11, 2014
March 12, 2014
March 11, 2014
March 5, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014

March
March
March
March
March
March
March
March
March
March
March
March
March
March

12,
12,
12,
12,
12,
12,
12,
12,
12,
12,
12,
12,
12,
12,

2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014
2014

March 4, 2014

March
March
March
March
March
March
March

19,
19,
19,
19,
19,
19,
19,

2014
2014
2014
2014
2014
2014
2014

March 5, 2014
March
March
March
March
March
March
March

5,
4,
5,
4,
4,
4,
5,

2014
2014
2014
2014
2014
2014
2014

March 4, 2014
March 14, 2014
March 4, 2014
March 14, 2014
March 4, 2014
March 14, 2014
March 4, 2014
March 4, 2014
March 4, 2014
March 14, 2014

March 5, 2014
March 5, 2014
March 5, 2014

March 14, 2014


March 14, 2014
March 5, 2014
March 5, 2014
March 14, 2014
March 14, 2014

Received by:

Rolando F. Socorro II

Project Supt. -MDCBP

Subject:
Date:

Electrical and Plumbing Test


As of APRIL 22, 2014

Date T

No.

Batch

Phase

Block

Lot

Plumbing
Pressure / Leak Test

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8

1
9
2
8
3
7
5
6
1
34
2
3
5
6
21
20
19
18
7
17
22
23
24
25
26
27
16
15
14
12
11
10
9
8
1
25
14
15
12
16
24

September 2, 2013
August
August
August
August

22,
27,
27,
22,

2013
2013
2013
2013

August 22, 2013


August 27, 2013
August 22, 2013
October 19, 2013
Passed

August 27, 2013

August 22, 2013


August 22, 2013
Passed

November 28, 2013


November 28, 2013
November 28, 2013

42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8

2
3
5
6
7
8
9
10
11
17
18
19
20
21
22
23

October 19, 2013


Passed

58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
16
16
16
16
16
16
16
16
16
16
16
16
16
16
17
17
17
17
17
17
17

1
21
11
12
10
14
2
3
5
6
7
8
9
15
16
17
18
19
20
9
10
1
17
8
11
16
2
3
5
6
7
12
14
15
8
9
1
16
7
10
2
3
5
6
11
12
14
15
7
8
1
14
2
6
9

Passed

September 5, 2013
October 19, 2013

September 2, 2013
October 19, 2013
September 13, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
Passed
September 5, 2013

August 27, 2013


August 14, 2013
September 24, 2013
September 19, 2013
September 20, 2013
September 24, 2013
September 19, 2013
September 19, 2013
August 13, 2013
September 24, 2013
September 24, 2013
September 24, 2013
Passed
September 20, 2013
September 20, 2013
Passed
September 19, 2013
Passed
August 14, 2013
August 14, 2013
Passed
August 13, 2013
September 24, 2013
September 20, 2013
Passed
September 26, 2013
August 14, 2013
September 24, 2013
September 20, 2013
September 20, 2013
September 20, 2013
September 26, 2013

113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

17
17
17
17
17
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

12
3
5
10
11
1
2
3
5
6
7
8
9
23
11
12
14
15
16
17
18
19
20
21
22

September 26, 2013


Passed
August 22, 2013
September 26, 2013
September 26, 2013
October 3, 2013
October 3, 2013
October 3, 2013
October 3, 2013

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
October 18, 2013
October 18, 2013
Passed
Passed

138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

3
3
3
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
6
6
6
6
6
6
6
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
14
14
14
14
14
14
14
14
14
14
14

1
23
2
3
5
6
7
19
20
21
22
1
16
2
3
5
6
12
14
15
1
5
6
8
2
3
7
1
2
3
7
5
6
1
6
7
12
2
3
5
8
9
10
11
1
8
9
16
2
3
5
6
7
10
11

Passed
Passed
Passed
Passed
August 31, 2013
August 31, 2013
Passed
Passed
Passed
September 5, 2013
Passed
Passed
September 6, 2013
Passed
Passed

Passed
Passed
Passed

Passed
Passed
Passed
August 6, 2013
August 6, 2013
August 6, 2013
August 6, 2013
Passed
Passed
Passed
Passed

Passed
Passed
Passed
Passed
Passed
September 26, 2013
Passed
Passed
Passed

193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

14
14
14
18
18
18
18
18
18
18
18
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19

12
14
15
1
9
5
6
2
3
8
7
1
18
9
10
2
17
8
11
3
5
6
7
12
14
15
16

September 26, 2013

August 14, 2013


October 29, 2013
November 6, 2013
Passed

October 23, 2013


November 6, 2013
Passed
October 29, 2013
October 23, 2013
October 23, 2013
October 23, 2013
October 29, 2013
November 6, 2013
October 29, 2013
November 6, 2013
Passed

220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

20
20
20
20
20
20
20
20
20
20
20
20
21
21
21
21
21
21
21
21
21
21
22
22
22
22
22
22
22
22
22
22
23
23
23
23
23
23
23
23
23
24
24
24
24
24
24
24
24
25
25
25
25
25
25

1
14
2
7
8
12
3
5
6
9
10
11
1
11
2
10
6
7
3
5
8
9
1
11
2
10
6
7
3
5
8
9
1
10
6
7
9
2
3
5
8
1
9
5
6
2
3
8
7
1
9
2
5
6
8

Passed
Passed
Passed
November 6, 2013
Passed
Passed
Passed
November 6, 2013
Passed
Passed
Passed
Passed
September 26, 2013
Passed
Passed
Passed
Passed
Passed
Passed
Passed
October 24, 2013
Passed

Passed
August 13, 2013
Passed
Passed
August 13, 2013

Passed

August 14, 2013

275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1

25
25
22
22
22
22
21
21
21
21
20
20
20
20
19
19
19
19
18
18
7
7
7
7
7
7

3
7
1
9
5
6
1
9
5
6
1
9
5
6
1
9
5
6
1
11
28
29
30
31
32
33

August 22, 2013

Passed

301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

15
15
15
15
15
15
15
15
15
15
15
15
15
15
26
26
26
26
26
26
26
26
27
27
27
27
27
27
27
27
47
47
47
47
47
47
47
47
47
47
47
47
47
47
48
48
48
48
48
48
48
48
48
48
48

16
15
1
9
10
14
2
3
5
6
7
8
11
12
1
9
2
8
5
6
3
7
1
9
2
8
5
6
3
7
1
16
2
15
8
9
3
5
6
7
10
11
12
14
1
16
2
15
8
9
3
5
6
7
10

Passed
Passed
Passed
Passed

Passed
Passed

Passed
Passed

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed

Passed
Passed
Passed

Passed
Passed
Passed

356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
49
49
50
50
50
50
50
50
50
50
50
50
50
50
50
50

11
12
14
1
16
8
9
2
3
5
6
7
10
11
12
14
15
1
17
9
10
8
11
3
16
5
6
7
12
14
15

Passed
Passed
Passed

Passed

Passed

387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2

51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
52
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
1

1
22
11
12
2
21
10
14
3
5
6
7
8
9
15
16
17
18
19
20
1
20
10
11
2
19
9
12
3
5
6
7
8
14
15
16
17
18
1
18
9
10
2
17
8
11
3
5
6
7
12
14
15
16
1

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed

442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3

11
2
3
5
6
7
8
9
10
2
3
5
6
7
8
9
10
14
15
16
17
18
19
20
21
2
3
5
6
7
8
9

Passed

474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

5
5
5
5
5
5
5
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8
8
8
10
10
10
10
10
10
11
11
11
11
11
11
12
12
12
12

9
10
11
12
14
15
16
2
17
3
5
6
7
8
11
12
14
15
16
2
15
3
5
6
7
10
11
12
14
1
11
6
7
2
10
3
5
8
9
2
10
3
5
8
9
2
10
3
5
8
9
2
10
3
5

Passed
Passed
Passed
Passed
Passed

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed

529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

12
12
14
14
15
15
18
18
18
18
18
18
19
19
19
19
20
20
20
20

8
9
2
3
3
5
5
8
2
3
9
10
3
7
2
8
2
3
7
8

549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

21
21
21
21
22
22
22
22
23
23
23
23
23
23
23
23
60
60
60
60
59
59
59
59
59
59
59
59
58
58
58
58
58
58
58
58
57
57
57
57
57
57
57
57
56
56
56
56
9
9
9
9
9
9

2
3
7
8
2
3
7
8
1
9
5
6
2
3
7
8
14
10
11
12
6
7
2
3
5
8
9
10
6
7
2
3
5
8
9
10
6
7
2
3
5
8
9
10
6
2
3
5
6
7
10
5
8
9

Passed
Passed
Passed

Prepared by:

Noted by:

Dick Anthony Mabao


Field Engr. -MDCBP

Jherwin Causapin
Asst. QA / QC -MDCBP

Date Tested/Passed
Plumbing
Flow Test

Electrical

September 18, 2013

August 29, 2013


December 5, 2013
August 27, 2013
August 27, 2013
August 27, 2013
August 27, 2013

September 9, 2013

September 18, 2013


September 6, 2013

September 11, 2013

December 5, 2013
October 3, 2013
December 5, 2013
August 29, 2013
August 31, 2013
August 29, 2013
November 28, 2013
December 2, 2013
December 2, 2013
August 29, 2013
August 28, 2013

August 30, 2013

September 9, 2013

August 31, 2013


September 9, 2013

November 21, 2013


November 28, 2013
November 28, 2013

December 2, 2013
November 28, 2013

November 28, 2013

November 28, 2013


August 30, 2013

October 14, 2013

September 27, 2013


September 25, 2013

September 27, 2013


September 25, 2013
August 30, 2013

August 30, 2013

September 13, 2013

September
September
September
September
September

13,
27,
13,
13,
13,

2013
2013
2013
2013
2013

September 13, 2013

December 12, 2013


November 21, 2013
October 3, 2013
December 13, 2013
October 3, 2013
October 3, 2013
October 3, 2013
October 3, 2013
September 13, 2013

October 3, 2013

December 13, 2013


November 28, 2013
December 13, 2013
November 28, 2013
October 3, 2013

August 30, 2013


October 11, 2013
September 18, 2013
September 2, 2013
September 5, 2013
August 30, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 5, 2013
September 13, 2013
September 18, 2013
September 18, 2013
September 14, 2013
August 29, 2013
August 28, 2013
December 19, 2013
December 19, 2013
September 14, 2013
August 16, 2013
September 18, 2013
September 14, 2013
September 14, 2013
September 14, 2013
September 14, 2013
September 14, 2013
August 13, 2013
September 18, 2013
September 18, 2013
September 24, 2013
September 26, 2013
September 24, 2013
September 24, 2013
September 18, 2013
September 20, 2013
September 18, 2013
October 1, 2013
October 1, 2013
October 1, 2013
August 13, 2013
September 20, 2013
September 20, 2013
September 20, 2013
September 24, 2013
August 16, 2013
SEPTEMBER 26. 2013
SEPTEMBER 26. 2013
September 20, 2013
September 20, 2013
SEPTEMBER 26. 2013

September 6, 2013
September 6, 2013

October 17, 2013


AUGSUT 31, 2013
August 13, 2013
October 17, 2013
October 17, 2013
October 3, 2013
October 3, 2013
October 3, 2013
October 3, 2013
November 11, 2013
November 11, 2013
November 11, 2013
November 11, 2013
September 4, 2013
September 6, 2013
September 6, 2013
September 6, 2013

September 4, 2013
September 6, 2013
September 13, 2013
September 13, 2013
September 4, 2013
September 13, 2013
September 4, 2013

September 4, 2013
October 24, 2013
August 27, 2013
September 24, 2013
September 4, 2013
September 12, 2013
September 4, 2013

December 13, 2013


November 21, 2013

November 7, 2013
November 7, 2013
October 3, 2013
October 3, 2013

November 28, 2013


November 28, 2013
September 4, 2013

September 6, 2013
November 3, 2013
September 6, 2013
September 6, 2013
October 19, 2013
September 13, 2013
September 6, 2013
September 6, 2013
September 6, 2013
October 3, 2013
November 21, 2013
November 7, 2013
October 3, 2013
September 17, 2013
October 22, 2013

November 7, 2013
October 3, 2013
October 19, 2013

November 21, 2013


September 18, 2013
September 18, 2013
August 6, 2013
August 16, 2013
August 16, 2013
August 16, 2013
December 12, 2013
December 13, 2013
October 22, 2013
December 12, 2013

October
October
October
October

22,
22,
22,
22,

2013
2013
2013
2013

October 30, 2013

October 23, 2013


October 30, 2013
October 30, 2013

September 6, 2013
November 12, 2013
September 6, 2013
September 6, 2013
August 31, 2013
August 31, 2013
September 6, 2013
September 6, 2013
September 6, 2013
August 27, 2013
September 6, 2013
August 10, 2013
November 7, 2013
November 12, 2013
October 24, 2013
August 10, 2013
August 10, 2013
October 11, 2013

December 4, 2013
November 7, 2013
October 30, 2013
August 30, 2013
December 4, 2013
December 4, 2013
November 7, 2013
August 31, 2013
August 31, 2013
August 6, 2013
August 6, 2013
August 6, 2013
August 6, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 29, 2013
October 11, 2013
September 18, 2013
September 26, 2013
September 26, 2013
October 11, 2013
September 17, 2013
September 17, 2013
September 17, 2013
September 17, 2013
September 26, 2013
September 26, 2013

November 21, 2013

November 21, 2013


October 3, 2013

November 5, 2013
November 20, 2013
November 5, 2013
November 21, 2013
November 5, 2013
November 5, 2013
November 5, 2013
November 5, 2013
November 20, 2013
November 20, 2013
November 20, 2013
November 20, 2013

September 26, 2013


September 26, 2013
September 26, 2013
October 24, 2013
October 24, 2013
August 14, 2013
December 9, 2013
October 24, 2013
October 24, 2013
December 9, 2013
October 3, 2013
October 17, 2013
October 17, 2013
October 24, 2013
October 24, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013
October 17, 2013

November 28, 2013


November 28, 2013
November 20, 2013
November 20, 2013
December 7, 2013
December 7, 2013
November 20, 2013
November 20, 2013
November 28, 2013
December 7, 2013
December 7, 2013
December 5, 2013
December 7, 2013
December 7, 2013
December 7, 2013
December 7, 2013
December 7, 2013
November 28, 2013
December 7, 2013
December 7, 2013
October 24, 2013
November 28, 2013

October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October
October

17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
17,
18,
18,
29,
29,
29,
29,
29,
29,
29,
29,

2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013
2013

November 26, 2013

December 7, 2013

December 7, 2013
November 4, 2013

December 11, 2013

November 21, 2013


November 21, 2013
November 21, 2013
August 14, 2013
November 21, 2013
November 21, 2013
November 26, 2013
November 26, 2013
August 14, 2013
December 3, 2013
November 26, 2013
November 26, 2013
December 3, 2013
December 3, 2013
December 3, 2013
September 11, 2013
December 3, 2013
December 3, 2013
December 3, 2013
December 3, 2013

December
December
December
December

3,
3,
9,
9,

2013
2013
2013
2013

October 11, 2013


October 11, 2013

December 9, 2013
December 9, 2013

November 21, 2013

September 18, 2013

December 5, 2013
December 5, 2013
November 7, 2013
December 19, 2013
December 19, 2013
September 13, 2013
December 19, 2013
December 6, 2013

March
March
March
March

1,
1,
1,
1,

2014
2014
2014
2014

March 29, 2014


Arpil 02, 2014

March 29, 2014


March 29, 2014

March 4, 2014
March 4, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014
March 4, 2014
March 4, 2014
March 4, 2014
April 2, 2014
April 2, 2014
April 2, 2014
April 2, 2014

April 2, 2014
March 20, 2014
April 2, 2014

March 19, 2014


March 19, 2014
March 15, 2014
March 21, 2014
March 15, 2014
March 15, 2014
March 4, 2014
March 4, 2014
March 4, 2014
March 4, 2014
March 21, 2014
March 21, 2014
March 15, 2014
March 15, 2014

March
March
March
March
March
March

15,
15,
15,
15,
15,
15,

2014
2014
2014
2014
2014
2014

March 15, 2014


March 15, 2014
March 15, 2014
March 15, 2014
March 15, 2014
March 15, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
March 5, 2014
April 21, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 5, 2014
March 12, 2014
March 12, 2014

April 1, 2014
April 1, 2014
April 1, 2014

March 20, 2014

March 29, 2014

March 12, 2014


March 12, 2014
March 12, 2014
April 21, 2014
April 21, 2014
March 21, 2014
March
March
March
March
March
March
March
March
March
March

21,
21,
21,
21,
21,
12,
21,
12,
12,
12,

2014
2014
2014
2014
2014
2014
2014
2014
2014
2014

March
March
March
March
March
March

12,
12,
12,
12,
12,
12,

2014
2014
2014
2014
2014
2014

March 12, 2014


March 12, 2014
March 12, 2014

April 2, 2014
April 2, 2014
March 11, 2014
March 18, 2014
April 2, 2014
March 18, 2014
March 11, 2014
March 14, 2014
March 11, 2014
March 18, 2014
March 18, 2014
April 2, 2014
April 2, 2014
March 18, 2014
April 2, 2014

April 21, 2014


April 21, 2014
April 21, 2014
April 21, 2014
March 12, 2014
March 12, 2014
March 11, 2014
March 12, 2014
March 12, 2014
March 11, 2014
March 11, 2014
March 12, 2014
March 11, 2014
March 5, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014

March 12, 2014


March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
March 12, 2014
April 21, 2014
March 28, 2014

March 4, 2014

March
March
March
March
March
March
March

19,
19,
19,
19,
19,
19,
19,

2014
2014
2014
2014
2014
2014
2014

April
April
April
April
April

21,
21,
21,
21,
21,

2014
2014
2014
2014
2014

April 21, 2014


April 21, 2014
April 21, 2014
March 5, 2014
March
March
March
March
March
March
March

5,
4,
5,
4,
4,
4,
5,

2014
2014
2014
2014
2014
2014
2014

April 4, 2014
April 4, 2014
April 4, 2014
April 4, 2014
April 4, 2014
April 4, 2014
April 4, 2014
March 28, 2014
March 25, 2014
March 28, 2014
March 28, 2014
March 28, 2014
March 28, 2014
March 28, 2014
March 25, 2014
March 25, 2014
March 25, 2014
March 25, 2014
March 25, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 21, 2014
March 4, 2014
March 14, 2014
March 4, 2014
March 14, 2014
March 4, 2014
March 14, 2014
March 4, 2014
March 4, 2014
March 4, 2014
March 14, 2014

March
March
March
March
March
March

31,
31,
31,
31,
31,
31,

2014
2014
2014
2014
2014
2014

March 5, 2014
March 5, 2014
March 5, 2014

March 14, 2014


March 14, 2014
March 5, 2014
March 5, 2014
March 14, 2014
March 14, 2014

Received by:

Rolando F. Socorro II

Project Supt. -MDCBP

BATCH
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1
BATCH 1

PHASE
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1
PHASE 1

BLOCK
1
1
1
1
1
1
1
1
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7

LOT
1
9
2
8
3
7
5
6
1
34
2
3
5
6
21
20
19
18
7
17
22
23
24
25
26
27
16
15
14
12

UNIT
GEMELLI
GEMELLI
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

7
7
7
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
11
11
11
11
11

11
10
9
8
1
25
14
15
12
16
24
2
3
5
6
7
8
9
10
11
17
18
19
20
21
22
23
1
21
11
12
10

POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

11
11
11
11
11
11
11
11
11
11
11
11
11
11
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
16
16
16

14
2
3
5
6
7
8
9
15
16
17
18
19
20
9
10
1
17
8
11
16
2
3
5
6
7
12
14
15
8
9
1

POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

16
16
16
16
16
16
16
16
16
16
16
17
17
17
17
17
17
17
17
17
17
17
17
2
2
2
2
2
2
2
2
2

16
7
10
2
3
5
6
11
12
14
15
7
8
1
14
2
6
9
12
3
5
10
11
1
2
3
5
6
7
8
9
23

GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
3
3
3
3
5
5
5
5
5
5
5
5
5
6

11
12
14
15
16
17
18
19
20
21
22
1
23
2
3
5
6
7
19
20
21
22
1
16
2
3
5
6
12
14
15
1

POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

6
6
6
6
6
6
9
9
9
9
9
9
10
10
10
10
10
10
10
10
10
10
10
14
14
14
14
14
14
14
14
14

5
6
8
2
3
7
1
2
3
7
5
6
1
6
7
12
2
3
5
8
9
10
11
1
8
9
16
2
3
5
6
7

POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

14
14
14
14
14
18
18
18
18
18
18
18
18
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
19
20
20
20

10
11
12
14
15
1
9
5
6
2
3
8
7
1
18
9
10
2
17
8
11
3
5
6
7
12
14
15
16
1
14
2

POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

20
20
20
20
20
20
20
20
20
21
21
21
21
21
21
21
21
21
21
22
22
22
22
22
22
22
22
22
22
23
23
23

7
8
12
3
5
6
9
10
11
1
11
2
10
6
7
3
5
8
9
1
11
2
10
6
7
3
5
8
9
1
10
6

POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2

23
23
23
23
23
23
24
24
24
24
24
24
24
24
25
25
25
25
25
25
25
25
22
22
22
22
21
21
21
21
20
20

7
9
2
3
5
8
1
9
5
6
2
3
8
7
1
9
2
5
6
8
3
7
1
9
5
6
1
9
5
6
1
9

POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

20
20
19
19
19
19
18
18
7
7
7
7
7
7
15
15
15
15
15
15
15
15
15
15
15
15
15
15
26
26
26
26

5
6
1
9
5
6
1
11
28
29
30
31
32
33
16
15
1
9
10
14
2
3
5
6
7
8
11
12
1
9
2
8

GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

26
26
26
26
27
27
27
27
27
27
27
27
47
47
47
47
47
47
47
47
47
47
47
47
47
47
48
48
48
48
48
48

5
6
3
7
1
9
2
8
5
6
3
7
1
16
2
15
8
9
3
5
6
7
10
11
12
14
1
16
2
15
8
9

POLI END
POLI END
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

48
48
48
48
48
48
48
48
49
49
49
49
49
49
49
49
49
49
49
49
49
49
50
50
50
50
50
50
50
50
50
50

3
5
6
7
10
11
12
14
1
16
8
9
2
3
5
6
7
10
11
12
14
15
1
17
9
10
8
11
3
16
5
6

POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

50
50
50
50
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
52
52
52
52
52
52
52
52

7
12
14
15
1
22
11
12
2
21
10
14
3
5
6
7
8
9
15
16
17
18
19
20
1
20
10
11
2
19
9
12

POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
2
2
2
2
2

52
52
52
52
52
52
52
52
52
52
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
53
1
1
1
1
1
1

3
5
6
7
8
14
15
16
17
18
1
18
9
10
2
17
8
11
3
5
6
7
12
14
15
16
1
11
2
3
5
6

POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

1
1
1
1
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
3
3
3
3
3
3
3
5
5
5
5
5

7
8
9
10
2
3
5
6
7
8
9
10
14
15
16
17
18
19
20
21
2
3
5
6
7
8
9
9
10
11
12
14

POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI
POLI

INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER
INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

5
5
6
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
8
8
8
8
8
8
8
8

15
16
2
17
3
5
6
7
8
11
12
14
15
16
2
15
3
5
6
7
10
11
12
14
1
11
6
7
2
10
3
5

POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

8
8
10
10
10
10
10
10
11
11
11
11
11
11
12
12
12
12
12
12
14
14
15
15
18
18
18
18
18
18
19
19

8
9
2
10
3
5
8
9
2
10
3
5
8
9
2
10
3
5
8
9
2
3
3
5
5
8
2
3
9
10
3
7

POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
GEMELLI
GEMELLI
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

19
19
20
20
20
20
21
21
21
21
22
22
22
22
23
23
23
23
23
23
23
23
60
60
60
60
59
59
59
59
59
59

2
8
2
3
7
8
2
3
7
8
2
3
7
8
1
9
5
6
2
3
7
8
14
10
11
12
6
7
2
3
5
8

POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
GEMELLI
GEMELLI
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER

BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH
BATCH

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE
PHASE

2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2
2

59
59
58
58
58
58
58
58
58
58
57
57
57
57
57
57
57
57
56
56
56
56
9
9
9
9
9
9

9
10
6
7
2
3
5
8
9
10
6
7
2
3
5
8
9
10
6
2
3
5
6
7
10
5
8
9

POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI END
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI INNER
POLI END
POLI INNER
POLI INNER
POLI INNER
GEMELLI
GEMELLI
POLI END
POLI INNER
POLI INNER
POLI INNER

INITIAL READING

TIME

FINAL READING

TIME

DATE

45 psi
45 psi

9:20 AM
9:20 AM

45 psi
45 psi

11:20AM
11:20AM

March 26, 2014


March 26, 2014

40 psi

9:20 AM

40 psi

11:20AM

March 26, 2014

40 psi

9:20 AM

40 psi

11:20AM

March 26, 2014

50 psi

9:20 AM

50 psi

11:20AM

March 26, 2014

40 psi

9:20 PM

40 psi

11:20AM

March 26, 2014

40 psi
40 psi

9:20 PM
9:20 PM

40 psi
40 psi

11:20AM
11:20AM

March 26, 2014


March 26, 2014

40 psi

9:20 PM

40 psi

11:20AM

March 26, 2014

RESULT

INSPECTED

DONE
DONE

PASS
PASS

DONE

PASS

DONE

PASS

DONE

PASS

DONE

PASS

DONE
DONE

PASS
PASS

DONE

PASS

PRESSURE TEST
DATE INSPECTED
INITIAL PRESSURE
TIME - FINAL
1
PRESSURE
TIME -2
###
###
###
###
###
###
###
###
###
Passed

###

###
###
Passed

###
###
###

STATUS

###
Passed

Passed

###
###

###
###
###
###
###
###
###
Passed
###

###
###
###
###
###
###
###
###
###
###
###
###
Passed

###
###
Passed
###
Passed
###
###
Passed
###
###
###
Passed
###
###
###
###
###
###
###
###
Passed
###
###
###
###
###
###
###

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
###
###
Passed
Passed
Passed
Passed
Passed
Passed

###
###
Passed
Passed
Passed
###
Passed
Passed
###
Passed
Passed

Passed
Passed
Passed

Passed
Passed
Passed
###
###
###
###
Passed
Passed
Passed
Passed

Passed
Passed
Passed
Passed
Passed
###
Passed
Passed

Passed

###

###
###
###
Passed

###
###
Passed
###
###
###
###
###
###
###
###
Passed
Passed
Passed
Passed
###
Passed
Passed
Passed
###
Passed
Passed
Passed
Passed
###
Passed
Passed
Passed
Passed
Passed

Passed
Passed
###
Passed

Passed
###
Passed
Passed
###

Passed

###

###

Passed

Passed
Passed
Passed
Passed

###
Passed
Passed

40 psi

9:20 AM

40psi

11:20 AM

PASS

Passed
Passed
Passed

Passed
Passed
Passed
Passed
Passed
Passed
Passed

Passed

###
###
###
###

50
45
50
45

9:40
9:40
9:40
9:40

49
44
49
44

1:20
1:20
1:20
1:20

PASS
PASS
PASS
PASS

###

50

9:40

49

1:20

PASS

###
###
###

50
50
40

9:40
9:40
9:40

49
49
40

1:20
1:20
1:20

PASS
PASS
PASS

###
###

45
45

9:40
9:40

44
44

1:20
1:20

PASS
PASS

Passed

Passed
Passed
Passed
Passed
Passed
Passed
Passed
Passed

Passed
Passed
Passed

Anda mungkin juga menyukai