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Site Inspection Report- Fact Sheet

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490 views

Site Inspection Report- Fact Sheet

Uploaded by

louise.treolith
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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REPUBLIC OF THE PHILIPPINES

Department of Human Settlements and Urban Development


Kagawaran ng Pananahanang Pantao at Pagpapaunlad ng Kalunsuran
REGIONAL OFFICE
NOTARIZED ⃝ SITE INSPECTION REPORT / ⃝ FACT SHEET FOR SUBDIVISION AND OTHER
SIMILAR REAL ESTATE DEVELOPMENT PROJECTS

Docket No.:
Date

Project Name: Development Permit Issued Date:


Location: Development Permit No.:
Owner: License to Sell Issued Date:
Developer: License to Sell No.:
Address: Cert. of Registration Issued Date:
Land Area: Cert. of Registration No.:
No. of Saleable Lots: Target Completion Date:
Project Type: ⃝ PD 957 ⃝ BP 220 Others: Last Inspection Date:
Purpose of Inspection: Last Status of Development:
Date of Inspection:
Conducted By:

LAND DEVELOPMENT

% COST OF
ITEM COST PER ITEM REMAINING COST REMARKS
COMPLETION ACCOMPLISHMENT

I. GENERAL REQUIREMENTS
- Mobilization / Demobilization
- Temporary Facilities
- Permits and Clearances

II. SITE PREPARATION AND EARTHWORKS


- Clearing & Grubbing
- Surveying Works
- Excavation and Backfilling

III. ROAD NETWORKS


- Main Road
- Sidewalks & Alleys
- Curbs & Gutters

IV. DRAINAGE & SEWERAGE SYSTEM


- Underground Piping System
- Manholes & Catchbasins
- Box Culvert
- Sewerage Treatment Plants

V. WATER DISTRIBUTION SYSTEM


- Water Distribution Lines
- Pumps and Controllers / Devices
- Water Tanks
- Fire Hydrants
- Water Utilities System

VI. ELECTRICAL DISTRIBUTION SYSTEM


- Electrical Lines & Cables
- Transformer & Controllers / Accessories
- Electrical Poles & Street Lights
- Other Long Lead Equipments

VII. LANDSCAPE & HARDSCAPE WORKS


- Planting Strips & Trees
- Parks & Playgrounds
- Other Outdoor Amenities & Open Spaces
- Signages & Street Names
VIII. OTHERS / MISCELLANEOUS
- Clubhouse & Admin Building
- Entrance Gate & Guard House
- Perimeter Fence
- Slope Protection / Retaining Walls

TOTAL

HOUSING COMPONENT

% COST OF
ITEM COST PER ITEM REMAINING COST REMARKS
COMPLETION ACCOMPLISHMENT

TOTAL

EVALUATION / RECOMMENDATION

PREPARED BY:

PROJECT ARCHITECT / ENGINEER


Inspector
Date:

VERIFICATION

I, _____________________________________________________, of legal age, after having sworn, depose and say that I have re
and accomplished this form and contents herein are true and correct.
Name, Signature, and Seal of the
Project Architect / Engineer

PRC Date & Place Issued:


PTR Date & Place Issued:

SUBSCRIBED AND SWORN to before me in this ______________ day of _______________________________ affiant exhibiting to
his/her _______________________ No. _________________, issued at __________________________ on ___________________

NOTARY PUBLIC

Doc. No.:
Book No.:
Page No.:
Series of
REPUBLIC OF THE PHILIPPINES
Department of Human Settlements and Urban Development
Kagawaran ng Pananahanang Pantao at Pagpapaunlad ng Kalunsuran
REGIONAL OFFICE
NOTARIZED ⃝ SITE INSPECTION REPORT / ⃝ FACT SHEET FOR CONDOMINIUM AND OTHER
SIMILAR REAL ESTATE DEVELOPMENT PROJECTS

Docket No.:
Date

Project Name: Development Permit Issued Date:


Location: Development Permit No.:
Owner: License to Sell Issued Date:
Developer: License to Sell No.:
Address: Cert. of Registration Issued Date:
Land Area: Cert. of Registration No.:
Total CFA: Target Completion Date:
No. of Saleable Units: Last Inspection Date:
Project Type: ⃝ PD 957 ⃝ BP 220 Last Status of Development:
Purpose of Inspection:
Date of Inspection:
Conducted By:

% COST OF REMAINING
ITEM COST PER ITEM REMARKS
COMPLETION ACCOMPLISHMENT COST

I. GENERAL REQUIREMENTS
- Mobilization / Demobilization
- Temporary Facilities
- Permits and Clearances

II. SITE DEVELOPMENT WORKS


- Landscape and Hardscape
- Roads, Alleys and Walkway
- Outdoor Amenities and Parking

III. EARTHWORKS
- Clearing and Grubbing
- Building Footprint
- Remaining of Land Development
- Excavation and Backfilling Works
- Building Footprint
- Remaining of Land Development

IV. ARCHITECTURAL WORKS


- Masonry and Waterproofing
- Exterior and Interior Painting
- Tiling and Ceiling Works
- Floor and Wall Finishes
- Masonry and Dry Wall Partitions
- Doors and Windows
- Roof / Deck
- Metal Works and Special Finishes

V. STRUCTURAL WORKS
- Formworks and Scaffoldings
- Footing and Foundation
- Diaphragm and Shear Walls
- Slabs and Stairways
- Columns, Girders, and Beams

VI. MECHANICAL WORKS


- Elevator Works
- Mechanical Rooms
- Air-Conditioning Systems
- Ventillation and Exhaust Systems
- Generator Set
- Pumps and Devices

VII. ELECTRICAL WORKS


- Transformers and Switchgears
- Wires and Cables
- Fixtures and Devices
- Feeder Lines and Conduits
- Electric Meters and Panelboards
VII. AUXILLIARY WORKS
- Auxiliary Systems
- CCTV System
- Building Management System
- PA/BGM System
- WLAN / LAN
- CATV / Telephone Lines
- Fixtures and Devices

VIII. PLUMBING AND SANITARY


- Water Distribution Systems
- Drainage and Sewerage Systems
- Plumbing Fixtures and Fittings
- Fixtures and Fittings
- Water Tank and Piping Works
- STP

IX. FIRE PROTECTION WORKS


- Fire Alarm System
- Automatic Fire Sprinkler System
- Heat and Smoke Detection System
- Fire Hose and Cabinets

X. OTHERS / MISCELLANEOUS
- Indoor Amenities & Recreational Spaces

TOTAL

EVALUATION / RECOMMENDATION

PREPARED BY:

PROJECT ARCHITECT / ENGINEER


Inspector
Date:

VERIFICATION

I, _____________________________________________________, of legal age, after having sworn, depose and say that I have re
accomplished this form and contents herein are true and correct.
Name, Signature, and Seal of the
Project Architect / Engineer

PRC No.: Date & Place Issued:


PTR No.: Date & Place Issued:

SUBSCRIBED AND SWORN to before me in this ______________ day of _______________________________ affiant exhibiting to
his/her _______________________ No. _________________, issued at __________________________ on ___________________

NOTARY PUBLIC

Doc. No.:
Book No.:
Page No.:
Series of

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