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SM MART INC.

PROJECT TYPE: Repairs/Maintenance


CENTRAL STORES - CUBAO Renovation
2016 EDD PROJECTS REPORT Others
TIMELINE: Expected Date of Completion
STATUS: Done/On-going/Pending/For Approval

PROJECT NAME PROJECT TYPE TIMELINE STATUS REMARKS

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SM MART INC. PROJECT TYPE: Repairs/Maintenance
CENTRAL STORES - STA MESA Renovation
2016 EDD PROJECTS REPORT Others
TIMELINE: Expected Date of Completion
STATUS: Done/On-going/Pending/For Approval

PROJECT NAME PROJECT TYPE TIMELINE STATUS REMARKS

1 PURCHASING OF ADDITIONAL RISERS Repairs/ Maintenance June – July 22, 2016 delivered last July 8, 2016.

REPLACEMENT OF DEPARTMENTAL with quotation already; for consolidation of


2 SIGNAGES Replacement August to September one order for all the branches by Mam Jaki.

for implementation after 3 day sale. As per


Mam Tess/ Mam Ching, working hours
would start by 6 PM to 12 Midnight after
3 REPAINTING OF RDU Repairs/ Maintenance Aug. 8 to 13 activity at the RDU.
4 REPAINTING OF RECREATIONAL AREA Repairs/ Maintenance Aug. 8 to 13 for implementation.
On Hold by SPD; for study on the Wall
5 WALL COVERING AT THE FITTING ROOM Repairs/ Maintenance - Panels that would be allocated at the area.

with approved quotation already; forwarded


to Purchasing last July 12. amounted to
P1,273,000.00 for
implementation; materials are for indent 30-
SELLING AREA COVE LIGHT LED 45 days. Phasing of work schedule for
6 CONVERSION Replacement Aug. to September approval.
SELLING AREA CDMT LIGHTING LED September to October
7 CONVERSION Replacement (tentative) for approval of bidding quotation.
completed. Remaining damaged tiles at the
SELLING AREA REPLACEMENT OF VINYL selling for new order of new design/ color of
8 TILES Repairs/ Maintenance vinyl plank tiles.

MEEG STAIRS REPLACEMENT OF VINYL


9 TILES (30X30) Repairs/ Maintenance Aug. to September waiting for quotation.

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for submission at Headoffice; Bare columns
are deducted at areas of Selling Area as per
standard compliance. For resubmission of
11 SFAM AND ASBUILT DRAWINGS Others July 11 Quarterly SFAM for August.

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SM MART INC. PROJECT TYPE: Repairs/Maintenance
CENTRAL STORES - SAN LAZARO Renovation
2016 EDD PROJECTS REPORT Others
TIMELINE: Expected Date of Completion
STATUS: Done/On-going/Pending/For Approval

PROJECT NAME PROJECT TYPE TIMELINE STATUS REMARKS

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SM MART INC. PROJECT TYPE: Repairs/Maintenance
CENTRAL STORES - QUIAPO Renovation
2016 EDD PROJECTS REPORT Others
TIMELINE: Expected Date of Completion
STATUS: Done/On-going/Pending/For Approval

PROJECT NAME PROJECT TYPE TIMELINE STATUS REMARKS

REPAINTING OF COLUMN POST AT


1 PERIMETER Repairs/ Maintenance July 25 to 30 for implementation.

for approval of quotation. With


RECTIFICATION OF DAMAGED additional of repairs at the Basement
2 WALLS AT SELLING AREA Repairs/ Maintenance August 1 to 6 ramps and Perimeters
PURCHASING OF NEW BOLLARDS For verification of supplier at
3 AND BOLLARDS FENCES Repairs/ Maintenance Purchasing;

For approval of the wall to be


dismantle at the selling Area (HW-
4F PROPOSED NEW FSR Plasticware); plan for approval to Sir
4 STORAGE August 8-13 Willy

5 REPAIR OF STORE LOGO Repairs/ Maintenance July 18- 21 completed. Contractor – Adstyle

with quotation already; for


REPLACEMENT OF consolidation of one order for all the
6 DEPARTMENTAL SIGNAGES Replacement August to September branches by Mam Jaki.

for submission at Headoffice; Bare


columns are deducted at areas of
Selling Area as per standard
compliance. For resubmission of
8 SFAM AND ASBUILT DRAWINGS Others July 21 Quarterly SFAM for August.

10 ADDITIONAL PROJECTS

REPLACEMENT OF TREASURY
11 DOOR Repairs/ Maintenance for quotation

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14 SPECIAL PROJECT

For revision of budget. And for


signatory of SPD on the block plans.
New fixture layout at the selling area
15 SELLING AREA RELAYOUT will come from SPD.

With layout; for approval and


presentaion to OBM for tenants/ area
allocation.; for presenatation and
7TH TO 9TH FLOOR WAREHOUSE approval to Sir Willy Luy. Estimated
RECTIFICATION AND PROVISION Budget of Steel Matting presented to
16 OF STEEL MATTING Mam Ching.

BACKOFFICE RELOCATION AT 6TH


17 FLOOR Budget for approval.
SM MART INC. PROJECT TYPE: Repairs/Maintenance
CENTRAL STORES - HARRISON Renovation
2016 EDD PROJECTS REPORT Others
TIMELINE: Expected Date of Completion
STATUS: Done/On-going/Pending/For Approval

PROJECT NAME PROJECT TYPE TIMELINE STATUS REMARKS

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SM MART INC. PROJECT TYPE: Repairs/Maintenance
CENTRAL STORES - MANILA Renovation
2016 EDD PROJECTS REPORT Others
TIMELINE: Expected Date of Completion
STATUS: Done/On-going/Pending/For Approval

PROJECT NAME PROJECT TYPE TIMELINE STATUS REMARKS

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