Contractor's Evaluation - 1447 Daang Batang

PHILIPPINE SEVEN CORPORATION
Operations Division
Change Fund Accountability Form
Store # and Store Name:
I hereby acknowledge receipt and accountability of the following;
DESCRIPTION
Change Fund
Cash Register Build-up
Petty Cash/Revolving Fund
Total
AMOUNT
I agree with the company established Policy and Procedure associated in this accountability with the
following conditions:
1. Change Fund, Cash Register Build-up and Petty Cash/Revolving Fund enthr
will only be used for its intended purpose.
2. To safekeep the fund in safebox all the times and securely keep the key in m
or in the possesion of my duly assigned custodian.
3. To return or endorse the fund completely upon the termination of my empl
with the company.
It is within my knowlege that unauthorize or misuse of Change Fund, Cash Register Build-up and
Petty Cash/Revolving Fund I have received will be subject for disciplinary action and/or any loss will be
charged against me.
Store Manager
(please print name and sign)
Date:
d enthrusted to me
key in my possesion
y employment
MARKETING ENDORSEMENT TO OPERATIONS

Store:
Deliverables
FASTFOOD AREA:
Qty
Date:
Check Mode
Page 1 of 3
Points
Hot dog Crowner

Siopao Crowner
Hotdog stainless price tag
Available
Available
Available
5
5
5
Steamer "Pre-heating Sign"

Pandesal price talker
Available
Available
5
5
Del Monte price header

Del Monte Dispenser
2 pcs. Available
Available
ok
5
15
Del Monte wrap around sticker

Open show case header
Available
Available
5
5
Open show case base cover

Mr Donut over head lights
Available
Available
5
5
Mr. Donut show case

Microwave instruction
Coffee frame
Available
Available
Available
15
5
5
Coffee rack
Available
RACKS:
Magazine rack
Available
News paper rack

Wine rack
Available
Available
5
5
Umbrella rack
BAT rack
Available
Available
5
15
Gillette rack
Litro pack rack
Sachet bar rack
Available
Available
Available
5
5
5
Toy's and Novelty rack

Hardware rack
Available
Available
5
5
Haba rack
School supply rack ( big/small)
Available
Available
5
5
Mens Express (uniliver)

Spread & Condiments rack
Available
Available
5
5
Fork & Spoon rack

Ballpen Dispenser
Available
Available
5
5
Wine rack
Absolute rack 4 & 6gal.
Wilkins rack 5 gal.
Available
as per request
as per request
TOTAL
5
5
5
200
REMARKS

Store: ______________________
Deliverables
RACKS:
Tide & fabric conditioner rack
Qty
Date:
________________
Check Mode
Page 2 of 3
Points
Available
Water Fall rack Gum

Water fall rack chocolate
Available
Available
5
5
Choco & cookies Kiosk ( 23 kinds )

1 Chemical rack
Available
Available
5
5
1 Gal Liquid soap

2 sprayer
2 Triger Sprayer
Available
Available
Available
5
5
5
1 Soap Dispenser
Available
STICKERS/FIXTURES:
Trash
Available
Wall clock
Drinking of Alcohol
Available
Available
5
5
We are not selling

Shoplifter is a crime
Available
Available
5
5
Employees only
Bus. License
Restroom
Available
Available
Available
5
5
5
Office
Fire Exit
Available
Available
5
5
Please keep vault

No smoking
Available
Available
5
5
Bulletin Board
Note board
Available
Available
5
5
Single Serve
Next counter sign ( stainless)
Available
Available
5
5
Drop Box
Door Height sticker
Pepsi Stickers
Available
Available
Available
5
5
5
Coca Cola sticker

Ice Available
Available
Available
5
5
Ice Machine stickers chest type
Available
TOTAL
5
155
ok
REMARKS

Store: ______________________
Deliverables
POPs/ COLLATERALS:
End cap header
Qty
Date:
________________
Check Mode
Page 3 of 3
Points
Available
Outside banner
Walk in Chiller banner holders
Available
Available
5
5
Marketing Brochure
Wine rack header
Available
Available
5
5
Magazine header
Umbrella header
Available
Available
5
5
Hardware rack header

School supply rack header
Available
Available
5
5
Sachet bar rack header

Spread and condiment header
Litro pack header
Available
Available
Available
5
5
5
4 & 6 gal rack header

5 gal rack header
Available
Available
5
5
wine rack header

Haba rack header
Available
Available
5
5
Gillette rack header

Ball pen rack header
Available
Available
5
5
Toys and Novelties header

Gulp Translite header
Available
Available
5
5
Slurpee flavored card

slurpee price sticker
Slurpee translite
Available
Available
Available
5
5
5
Bills Payment vertical banner

Bills payment translite
Available
Available
5
5
Siopao translite
Microwave instruction
Available
Available
5
5
Pre heating signage stainless

Pre heating signage sticker
Available
Available
5
5
Ice price decals 2klgs

Midnight blend poster
Available
Available
5
5
Hotdog translite
Siopao Steamer sticker
Hotdog steamer sticker
Available
Available
Available
5
5
5
Siomai steamer sticker

Pandisal Price talker 9 kinds
Available
Available
5
5
Ticket to Ride POP's & Collaterals

Acrylic Divider 8 kinds
Available
Available
5
5
Open show case grip mat

Double peghook
Available
Available
TOTAL POINTS
Endorsed by:
Marketing Division Representaive
Accepted by:
5
5
555
ok
REMARKS
0%
Operations Representative
ENGINEERING ENDORSEMENT TO OPERATIONS

Store:
Page 1 of 3
Date:
Deliverables
Qty
Check Mode
Points
PERMITS:
Occupancy Permit
2 copies Photocopy for Store & OPS Support
15
Mayor's / Business Permit
15
DTI Certificate
Fire Permit

15
15
Electrical Permit
Building Permit

5
5
Sanitary Permit
Business Plate
Water Testing
1 pc
ok
Original
Done During Punchlisting
15
0
Flood lights
Tire Guard
Apron
Entrance Ramp
Entrance Door
Glass Panels
Available and functioning.

Stable and surface not rough
check texture and inclination
As needed
Door aligned w/ Handle & Height stickers
No water leak and glass panel well sealed
1
1
1
1
15
1
Zocalo Walls
Alum Banner Holder
Perimeter lights
No crack and well installed, Type?

Available
Functioning and no busted lights
PARKING:
1
5
5
SELLING AREA:
Selling Area Light
Ceiling Board
T-runners
Egg Crates
Alum Hanger
No busted lights w/ alternate switch.

Clean and well installed.
Alligned properly
Alligned properly
Available and installed
15
1
5
1
1
WIC Banner Holder

Floor Tiles
Wall Finish
Transfer Fan
Convenient Outlet
Gate Valve
Surface Jack (Rj11)
UTPcat5e
UTPcat5e Conduits
Available and installed

Stable & no cracks.
In standard color with no dirt marks
standard 3D V-10Z II transfer fan.
Duplex with ground
No Leak / Brand?
Must be installed within the PC area
must be installed inside conduits
Mustbe installed
1
1
1
1
1
1
1
1
1
BACKROOM AREA:
Backroom Door
Roof Insulation (optional)
Roof Ventilator (optional)
Orbit Fan
Ceiling Lights
Mechanical Exhaust Fan
Wall Finish
Louver Fire Exit(w/ insect screen)
Louver Window(w/ insect screen)
Stable & can be automatically closed.

Available layed properly
Available and functioning. No leaks
Available and properly installed.
Complete and no busted lights
Available and functioning
TOTAL
5
15
15
5
5
1
1
1
1
202
REMARKS

Store: ______________________
Deliverables
Page 2 of 3
Date: ________________
Qty
Check Mode
Points
BACKROOM AREA:
Hanging Shelvings(optional)
Available and hanged tightly
Stainless Sink
Check fittings and drainage
15
Sand Trap
Fit, cleaned & with steel holder
Drainage System
Check drain and should not be clogged
15
Freestanding Backroom Racks
Avail. (w/ 6 shelvings ) & mount tightly
Breakers/Panel Boards
Check label fixtures and labeling
15
Storage Tank
Check fittings with no leak.
15
Pressure Tank
15
Booster Pump
15
Fastfood Steamer Hose
Installed.( Required foodgrade hose )
Ceiling
Properly aligned and well painted
Tranfer Fan
Available and functional
Wall Finish
Cabinetry
Check screw tigtening and paint
Tile Flooring
Stable and should have no cracks
Ceiling
Aligned and well painted
Exhaust Fan
Available and funtioning/Size /Brand
Wall Tiles
Flooring Tiles
Water Closet
Lavatory
Urinal(optional)
Check fittings with no leak
Faucet
Check fittings with no leak
MANAGER'S OFFICE:
COMFORT ROOM:
Floor Drain and Drainage
Orbit Fan
standard 3D Aeromatic III Orbit fan
CR Door
Wood or Plastic with Barrel Bolt
FURNITURE:
Sales & Fastfood Counters
Available and complete
15
Gondola
Avail. complete & set up accordingly
15
Bar Table and Chair
15
Alum Table and Chairs
15
Tidel Safe
Programmed and keys endorsed to SM
SIGNAGES & FIXTURES:

Stripe Board Sticker 280/SQ.FT
Installed, smooth finished & no dirt marks
15
Canopy Sign 700/SQ.FT
15
ok
REMARKS
TOTAL
241

Store: ______________________
Page 3 of 3
Date: ________________
Deliverables
Qty
Check Mode
Points
SIGNAGES & FIXTURES:

Cantilever Sign
15
Pole Sign
15
Window Sticker 1.30/SQ.IN
REFRIGERATION & AIRCON:

5- Door WIC 46,900 Installation
Available ,Operational in standard temp.
15
2-5TR Aircon 30,000 Installation
15
Open Showcase 3,000 Conversion

1- Door Reach / Glass Top Freezer

15
15
Operational, clean & no leaks
15
ok
REMARKS
0%
FASTFOOD EQUIPMENT:
Slurpee Machine
Postmix machine is operational &
meets required temperature &
brix ratio
Valve1
Valve2
Valve3
Valve4
Valve5
Valve6
12
Ice Machine
BIB Racks
Siopao Steamer
Hotdog Steamer
Optional Steamer
Operational, clean & no leaks

Available and check stability
Available, Operational in standard temp.
15
15
15
15
5
Pandesal Showcase
Hot Showcase
Microwave Oven
Blue Light
Wall Fan
1 pc.
Available and cleaned

Available and cleaned
Avail., installed & functioning
Available with glue pads
2 units available and properly installed
15
15
15
15
5
1 pc.
Avail., good condition & functioning
15
OTHERS:
Telephone Line (landline)
3 Stage Sediment Water Filter
Generator (Honda, 5KVA)
Emergency Light
Air Curtain
Chain Hoist Mach. (w/ 2nd Flr)
Endorsed by:
Engineering Division Representaive
Accepted by:
Available and check installation

Available & Functioning
Available & Functioning.
(Optional)
(Optional)
TOTAL POINTS
15
15
15
5
5
765
FINANCE-TAX ENDORSEMENT TO OPERATIONS

Store:
Page 1 of 1
Date:
Deliverables
Qty
Check Mode
Points
Certificate of Registration
Reg. Fee (BIR Form 0605)
2 copies
2 copies
Original for store & photocopy for OPS

15
15
POS Permit
POS Stickers
2 copies
# of POS

Sticked at all POS machines
15
15
Official Receipt Pad
4 pads
Available & in sequence

TOTAL POINTS
15
75
ok
REMARKS
0%
Endorsed by:
Finance Division Representaive
Accepted by:
BDD (FRANCHISE) ENDORSEMENT TO OPERATIONS

Store: ______________________
Deliverables
Page 1 of 1
Date: ________________
Qty
Check Mode
Points
Telephone Line (landline)
1 pc.
15
Certificate of Registration
Reg. Fee (BIR Form 0605)
2 copies
2 copies

15
15
Official Receipt Pad
4 pads
Available & in sequence

TOTAL POINTS
15
60
Endorsed by:
BDD Representaive
Accepted by:
ok
REMARKS
0%
MIS ENDORSEMENT TO OPERATIONS

Store:
Page 1 of 1
Date:
Deliverables
Qty
Check Mode
Points
CPU
Monitor
1 pc.
1 pc.
Avail., all applications installed & functioning

Avail. & with Display
5
5
Mouse & Keyboard

Modem
1 pc.
1 pc.
Avail. & functioning

Avail. &functioning (can connect to Line 1)
5
5
Broadband Router
UPS
1 pc.
1 pc.
Avail. & functioning

Avail. & fuctioning
5
5
Printer
Handy Terminal (Symbol)
Order: DTSD Ordering
1 pc.
1 pc.
Avail. & functioning (test print)

Avail. & functioning (create online ordering)
Can create DTSD Ordering
5
5
5
Order: EODS Ordering

Order: Fresh Food Ordering
Can create EODS Ordering

Can create Fresh Food Ordering
5
5
Order: HT Transfer
CMS: Srvc Sales Monitoring
Can Transfer Order from HT to PC & vice versa

Can generate sample reports
5
5
CMS: Disbursement
CMS: Shift Worksheet

5
5
CMS: PLU Monitoring

Sales Report - POS Report

Available
5
5
Display Management - Price

POS - POS Report
POS - Price Look Up
Available
Available
Available
5
5
5
Utilities - Employee Master

Communications: APEX
Store personnel can log in

Can send & receive orders
5
5
Communications: Check
Communications: E-mail
Can be accessed
Can send & receive e-mail
5
5
Communications: PC
Communications: SAS
Can connect and can be managed remotely

Can generate reports for transfer
5
5
Communications: I-Connect
PC-POS 1
Can send & receive orders
5
5
PC-POS 2
Customer Scroll Display
POS Key - Crew
POS Key - Manager
Endorsed by:
MIS Division Representaive
Accepted by:
1 pc.
1 pc.
Avail. & functioning (Print actual receipts,

check address/telephone no. and serial no.)
Updated (refer to latest Marketing Brochure)

# of POS Avail. (Black Key)
# of POS Avail. (Blue Key)
TOTAL POINTS
ok
REMARKS
5
5
5
5
160
0%
ADMIN ENDORSEMENT TO OPERATIONS

Store:
Page 1 of 1
Date:
Deliverables
Qty
Check Mode
Umbrella Bin
1 pc.
Grocery Baskets
Fish Eye Mirror
10 pcs. Avail. & good condition

3 pcs. Avail., good condition & installed
15
15
Smoke Detector
Amplifier with Two Speeakers
Chest Type Freezer
3 pcs.
1 pc.
1 pc.
Avail., good condition, installed & functioning

5
15
15
Mop Squeezer
Fire Extinguisher
1 pc.
3 pcs.

Avail., sealed & not expired
15
15
Push Cart (Heavy Duty)

Aluminum Ladder
1 pc.
1 pc.

TOTAL POINTS
15
5
130
Endorsed by:
ADMIN Division Representaive
Accepted by:
Avail. & good condition
Points
ok
15
age 1 of 1
REMARK
S
0%
OPS SUPPORT ENDORSEMENT TO OPERATIONS

Store:
Page 1 of 1
Date:
Deliverables
Security guard deployment
Initial Delivery
Qty
Check Mode
Present & in complete uniform

BIBs, CO2, & other Admin Supplies Available
Points
15
15
Store Matrix
Shelf Tags
Duffle Bag
All Cat.
4 pcs.
All Categories planogram available
Store Diary
Store Operation Manual
1 pc.
1 pc.
Available & good condition
Now Open" banner

Can Opener
1 pc.
1 pc.
Bread Box
Hotdog Container

6 pcs
10 sets Available & good condition
5
5
Wall Organizer
Shopping Basket carrier
1 set
1 unit
1 Backing Mesh, 1 Big Organizer, 1 Small Organizer, 2 Peg Hooks
5
5
Toolbox
1 set
1 Plastic Toolbox with padlock, 1 Hammer, 1 Vice Grip, 1 Mechanical

Pliers, 1 Long Nose, 1 Philip Screw, 1 Flat Screw,
Soaking Container
Counter Drawer Organizer
Inside Matting (Brown)
2 units
2 pcs.
1 pc.
Outside Matting (Brown)

Slurpee Matting (Brown)
1 pc.
1 pc.
Wet Floor Sign

Wind Chime
1 pc.
1 pc.
Plus Selling Acrylic

Plus Selling Basket
1 pc.
1 pc.

5
5
Stainless Mixing Bowl

Straw Dispenser
1 pc.
1 pc.

5
5
Cylindrical trash Bin

Trash Bin w/ Ash Urn
2 units
2 units

5
5
Stainless Tong
Fastfood Tray
Wire Whisk
4 pcs.
12 pcs
1 pc.

Endorsed by:
OPS Support Representaive
Accepted by:
Available for store database
Available and good condition / functioning

ok
15
15
5
5
15
5
5
5
5
5
15
15
5
5
5
Available and good condition / functioning
15
5
5
TOTAL POINTS
230
age 1 of 1
REMARKS
0%
SOF CHECKLIST
Store: _________________________
Deliverables
OUTSIDE PREMISE: Signages and Fixtures
1. Cantilever Sign available.
None,
movable signage
2. IfPole
Signneed
Available.
None,
needSignages
movableProperly
signage Installed (not over
3.
Canopy
extended)
4. Flood Lights or Metal Holide
(as needed)
5. Gray Sticker (as needed only)
Page 1 of 2
Contractor: _______________________________
Date: _________________
Check Mode
If
POINT
Installed, Not Wavy. Smooth and Visible
Installed, Not Wavy. Smooth and Visible
installed, not wavy, with new design and sticker
If high risk. If not, remove
No gray sticker blocking counter.

needed, specify for approval
If
6. Outside Banner Board with Provision for POP

6.1 Is there extra walls/glass for murals
7. Glass Panels
8. Entrance Door
9. Outside Matting Embedded
10.Entrance Matting Embedded
Panel board holder with frame
Estimated size sq/m
Properly mounted and sealed
Alligned and with Lock
Brown Matt embedded properly
Brown Matt embedded properly
11.Parking/Apron
Properly cemented/ No stiff steps/with Disable Ramp
12.Tire Guard (provision for delivery truck not too

set back
Painted with black and Yellow. Proper tire guard location
13.Island Fast Food Table
Proper location: at least 2 meters away from counter.

Not obstructing
customer line up
14.Island MENU BOARD
Good Finishing. No Rough Edges. Proper Location and edge

is not pointed
15.Island Fast Food wirings and installation
No Gaps in between. All wirings hidden with holes to insert

tubings.
16.Island Fast food table allignment
3x4 or 4x4 tables are alligned.

Not protruding.
17.Island Fast Food Lights/Pin lights
Lightinngs with LED. Pin Lights installed
18.Fast Food Tables and Chairs
Complete sets.
If not, how many needed
19.Drop Lights Standards and Installations
Hanged Properly. 1.8 meters from floor or 6 ft.
19.Emergency Lights
LED, Available and properly installed (2 in SA, 1 in

backroom)
19.Blue Lights
Available and properly installed
2 table top candy racks with candy racks embedded
Installed firmly at the center of counter table
SELLING AREA: Island
SELLING AREA: Counter Area

20.Counter Embedded with Candy Racks
21.Counter with Shopping Bag holder
22.BAT RACK
23.Hotta Rice Table and Soft Serve Machine
24.Tidel safe/Change Fund Vault
25.POS Machines. Scaners.
Handy Terminals
26.Magazine Rack
Properly installed with provision for wine displays

With Hotta Rice table.
serve installed, If not, when?
Available and Operational
Available and Working.
not, specify when.
Wall type Magazine Rack installed
Soft
If
5
5
5
5
5
SELLING AREA: General Merchandise Area

27.Complete sets of GONDOLAS
Installed properly and complete. If not, when? If Wall, it

must be high wall
28.Inverter AIRCONS (2 or 3)
29.Circulating Fans (2 or 3)
Properly installed and working
Properly located and working
30.Walk-in Vaults (5 to 6 doors)
With brown framing and operational. Lights and selfclosing door is ok
31.Walk-in banner holder
Framed and installed properly, nuts are acceptable size
Acceptable?
YES
NO
Comments and Recommendations
SOF CHECKLIST
Page 2 of 2
Store: _________________________
Deliverables
Date: _______________________
Check Mode
POINT
Acceptable?
YES
NO
Comments and Recommendations
SELLING AREA: Beverage Area

32.Postmix Machine and Ice Machine (embedded if
against backroom)
Located at the right side (facing). Installed with hoses and

wiring.
Machine Tested and Working.
33.FCB/Slurpee Machine (embedded against

backroom)
Properly secured and alligned. Located at the LEFT side.

Hoses and wiring secured and alligned.
Machine Tested and Working
34.Beverage Machine Ventilators

35.Juice Bubblers (Installed at the middle of
PMX/FCB or installed on top of Island FF Table)
Installed with ventilators to remove hot air

Available and properly installed.
Machine Tested and Working
5
5
BACKROOM AREA
36.BIB Racks
BIB Racks installed properly.

tanks secured.
CO2
37.Special Rack
38.Hanging gondola rack for back up stocks
Available and accessible
Available and properly installed
39.Electrical Main Panel board
With specified stacking for easy operation and emergency

uses
40.Lights Switches
41.Store Manager's Table
42.Sanitary/QA Racking
43.Water Filters
Installed with labels for switch location
Improved design and good location
Installed with labels for switch location
Properly installed with gauges
44.Backroom Ventilation
With exhaust and temperature level/acceptable
45.Water storage tank
CBD - 500 or less, Prv'l - 1,500
TOTAL SCORE (YES/NO)
240
% of Acceptance
0%
Acceptable?
YES
TYPE OF SIGNAGES
POLE SIGN
CANTILEVER
SIGN
CANOPY SIGN
VERTICAL
SIGN
MOBILE
SIGN
NO
PLANT
DIRECTIONAL
BOX
SIGN
SIGN
COMMON
POLE SIGN
CANTILEVER
POLE SIGN
Available Signage/s (please indicate if "INSTALLED"

or "PENDING")
EQUIPMENT/MACHINES Checklist: Major Equipments and Machines

WORKING?
Deliverables
YES
NO
Open Showcase
Comments and Recommendations:

Area Manager:
Hotdog Steamer
Siopao Steamer
Del Monte Juice
MD Table Top / Stand alone
Approval on Turn-over:
YES
IF NO, specify areas of concern:
Rice Cooker - Hottarice

Hot Pot (ODEN)
Areas of Concern
NO
Needed Rectification
Days to Rectify
Hot Water Dispenser

FMD Coffee Machine
Bun o' Matic Coffee
SAECO Coffee Machine
Generator Set (5KVA)
Others: Specify
POS Machine
Computer (Complete Set)
Speaker/Amplifier
Estimated Number of days to recftify:
Back Up Freezer
Ice Freezer
Tentative date for final punchlisting: ________________
Evaluator:
DM/OFC/AM
Signature over printed name
Project Engineer
Signature over printed name
TYPES OF SIGNAGES
PHILIPPINE SEVEN CORPORATION

Operations Division
Contractor Evaluation Form

Please (P) check if this evaluation is for
P Accredited PSC Co (Test Project)
P New Store SOF
FC Contractor
Renovation SOF
General Project Information

Name of Contractor Being Evaluated
Mycrotyx Builders
Total Contract Amount
Representative of the Contractor

Christian Santos
Total Change Order Amount
Project Title
NEW STORE SEMI SOF
NTP Start and End Dates

June 28, 2014 - July 23, 2014
Project Location
Store 1447 Daang Batang
Actual Completion Date

July 23, 2014
Project Engineer Assigned:

Francisco Montalvo III
Assistant Project Engineer assigned:
Evaluation Questionnaire
Please rate the contractor in each of the following areas. If you rate the contractor below "satisfactory" in
any area, please provide information to explain the rating assigned. You are not restricted in using the
numerical values shown and may score in between points. A total of 80 points is required for a passing grade.
1. Quality of Workmanship
Rate the quality of this contractor's workmanship. Was the work completed with the quality of materials,
workmanship and the standard specifications required? Was the project cleaned up and punchlisting items
was completed in a timely manner?
unacceptable
0 points
comments:
poor
8
satisfactory
###
very good /
###
excellent
###
With Standard and quality work
2. Project Timelines
Rate this contractor's performance in adhering to the project schedule. Did the contractor perform work within the
time frames specified in the Notice to Proceed and always keeps the project on schedule? Does the contractor
respond for requests and assistance in a reasonable period of time?
unacceptable
0 points
comments:
poor
8
satisfactory
###
very good /
###
Performed work with in the set time frame
excellent
###
3. Overall Compliance to agreed Scope of Works:

unacceptable
0 points
comments:
poor
8
satisfactory
###
very good /
###
excellent
###
Complied with in the set standard
a.) Provision of Access Ladder and Catwalk

Rate this contractor's in compliance with the scope of works that all store has provided Access Ladder
and Catwalk for the use of servicing the condensing unit of each store.
Materials and specefication are base on the scope of work and bill of materials.
unacceptable
0 points
comments:
poor
6 points
satisfactory /
8
very good
10 points
excellent
12 points
with in Standard
b.) Provision of Electrical Ground

Rate this contractor's in compliance with the scope of works that all stores has provided the needed
Electrical Earth Ground including all convinience outlet that will be used for the equipments that
required electrical ground line.
unacceptable
0 points
comments:
poor
3 points
satisfactory
5 points
very good /
7 points
excellent
8 points
Complied with in the set standard
4. Pre-punchlisting minimal and can easily be rectified

Rate this contractor's performance in response to the required rectification being identified during
pre-punchlisting . Does the contractor agressively respond to it? Did the contractor rectified the items
being identified?
unacceptable
0 points
comments:
poor
3
satisfactory
5
very good /
7
excellent
8
Response to the required rectication identified during pre-punchlisting
5. Store Turn-over
Rate this contractor's performance in response to the required final punchlisting and turn-over
Does the contractor rectified the items being itentified prior to the final punchlisting?
unacceptable
0 points
comments:
poor
3
satisfactory
5
Response to the required timelines
very good /
7
excellent
8
6. Construction Safety
Rate this contractor's on their turn-over of the store to Operation. Store must be in proper order, clean,
uncluttered, and no other activities done by workers.
unacceptable
0 points
comments:
poor
3 points
satisfactory
5 points
very good /
7 points
excellent
8 points
With Standard and quality work
7. Working Relationships
Rate this contractor's working relationship with other parties (Security Guards,Store Manager, Area & District Manager,
Service Provider, Liaison, etc.). Did this contractor relate to other parties in a professional and respectful
manner?
unacceptable
0 points
comments:
poor
3 points
satisfactory
5 points
very good /
7 points
excellent
8 points
acceptable with in the expectation
Please add up all points and enter t
100
Points
Rating
Additional Remarks:
Acceptable within the expectation
Pls revisit store before 1 year for verification
Evaluator Certification
I hereby certify that the information contained in this evaluation form represents, to the best of my knowledge,
a true analysis of the contractor's performance record on this project and that this Project evaluation and Rating
was not the subject of any negotiation or settlement of the project subject or related thereto and that no compensation
or consideration was given to the evaluators in connection with its preparation or opinions contained herein.
I also certify that I have no ties with this contractor either through a business or family relationship.
Evaluated By:
Fermin Simbajon
Area Manager
Alexander M. Cruzado
District Manager
Sept. 11, 2014

Date

Contractor&#39;s Evaluation - 1447 Daang Batang

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Contractor&#39;s Evaluation - 1447 Daang Batang

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PHILIPPINE SEVEN CORPORATION

Change Fund Accountability Form

Store # and Store Name:

I hereby acknowledge receipt and accountability of the following;

MARKETING ENDORSEMENT TO OPERATIONS

Hot dog Crowner

Steamer "Pre-heating Sign"

Del Monte price header

Del Monte wrap around sticker

Open show case base cover

Mr. Donut show case

News paper rack

Toy's and Novelty rack

Mens Express (uniliver)

Fork & Spoon rack

MARKETING ENDORSEMENT TO OPERATIONS

Water Fall rack Gum

Choco & cookies Kiosk ( 23 kinds )

1 Gal Liquid soap

We are not selling

Please keep vault

Coca Cola sticker

Ice Machine stickers chest type

MARKETING ENDORSEMENT TO OPERATIONS

Hardware rack header

Sachet bar rack header

4 & 6 gal rack header

wine rack header

Gillette rack header

Toys and Novelties header

Slurpee flavored card

Bills Payment vertical banner

Pre heating signage stainless

Ice price decals 2klgs

Siomai steamer sticker

Ticket to Ride POP's & Collaterals

Open show case grip mat

ENGINEERING ENDORSEMENT TO OPERATIONS

2 copies Photocopy for Store & OPS Support

Mayor's / Business Permit

2 copies Photocopy for Store & OPS Support

2 copies Photocopy for Store & OPS Support

2 copies Photocopy for Store & OPS Support

2 copies Photocopy for Store & OPS Support

Available and functioning.

No crack and well installed, Type?

No busted lights w/ alternate switch.

WIC Banner Holder

Available and installed

Stable & can be automatically closed.

ENGINEERING ENDORSEMENT TO OPERATIONS

Available and hanged tightly

Check fittings and drainage

Fit, cleaned & with steel holder

Check drain and should not be clogged

Freestanding Backroom Racks

Avail. (w/ 6 shelvings ) & mount tightly

Check label fixtures and labeling

Check fittings with no leak.

Check fittings with no leak.

Check fittings with no leak.

Fastfood Steamer Hose

Installed.( Required foodgrade hose )

Properly aligned and well painted

Contractor's Evaluation - 1447 Daang Batang

Contractor's Evaluation - 1447 Daang Batang