Professional Documents
Culture Documents
7/14/2017
7/18/2017
7/18/2017
7/18/2017
7/18/2017
7/18/2017
7/18/2017
7/18/2017
PROJECT: COFFEE PROJECT
LOCATION: 309 KATIPUNAN, QUEZON CITY
SUBJECT: PLANS MONITORING
Item Quantity Date of PO ETA
TILES
60x60 cm Misty Ceniza Grey 400 7/19/2017
60x15 cm Poplar Walnut Plank Tiles 1200 7/19/2017 ### For delivery
30x30 cm Urban Sage (Matte Gray) 460 7/19/2017
30x30 cm Glacier White 350 7/19/2017
Bricks
Sta. Fe Antique Bricks 2700 7/19/2017
Lighting Fixtures
Track lights
Track bars
Tropher Lights
delivered: 7/25/17
PROJECT: COFFEE PROJECT
LOCATION: 309 KATIPUNAN, QUEZON CITY
SUBJECT: PLANS MONITORING
Production
Planning
Equipment Purchasing
Planning
Equipment Purchasing
Equipment Purchasing
Planning
Equipment Purchasing
Equipment Purchasing
Planning
Equipment Purchasing
Equipment Purchasing
Planning
Equipment Purchasing
Equipment Purchasing
Planning
Planning
Planning/ID/Visuals
Equipment Purchasing
Planning
IT
Planning
Planning
Equipment Purchasing
Equipment Purchasing
Fixture Purchasing
ID/Prod
Production
Planning/ID
Production
Item No. of Pcs W/ Plans Date Forwarded to Contractor
Shelves
Corner Bench 1 1 yes 7/18/2017
Corner Bench 2 1 yes 7/18/2017
Metal Shelves East Col 1 yes 7/18/2017
Metal Shelves West Col 1 yes 7/18/2017
Metal Frame Divider 1 yes 7/18/2017
Metal Shelves on Wall 4 yes 7/18/2017
Metal Shelves on Glass 2 yes 7/18/2017
Purchasing
Procurement and Delivery of Store Equipment 7/21/2017 8/8/2017
Procurement and Delivery of Other Store Deliverables 7/21/2017 8/1/2017
Procurement and Delivery of Tiles and Bricks 7/19/2017 7/31/2017
Building
Canopy and Drop wall Installation 7/31/2017
Energization 7/31/2017
Turnover of Windows (Green Glass) 7/20/2017 7/22/2017
Turnover and Testing of Building Utilities 7/20/2017 7/22/2017
PRODUCTION
80% Construction Completion 1/19/2017 8/6/2017
Equipment Testing & Commissioning 8/1/2017 8/8/2017
Store Turnover 8/21/2017 8/21/2017
GENCON
Mobilization 6/19/2017 6/19/2017
Demobilization 8/1/2017 8/18/2017
Permits 6/19/2017 7/19/2017
Building Permit 6/27/2017 7/1/2017
Occupancy Permit 7/15/2017 7/19/2017
Floor Finish 7/25/2017 7/31/2017
Ceiling Works 7/22/2017 7/29/2017
CHB Walls 7/13/2017 7/27/2017
Ongoing
Ongoing
For schedule
For schedule
Ongoing
Ongoing
Ongoing
Not yet started due to
unavailability of plumber c/o
Gen Con
Not yet Issued
Ongoing