2025 Branch Resiliency Report - duplicate

• Branch Name

• Prepared by

• Location
  Address

• Region

• Region Head

• Area Head

• Area

• Ownership

  Bank Owned

  Leased Lot , Building owned

  Leased space

Area in SQM

• Please state the area in sqm

• Please state the janitorial agency supporting the branch

• Wall

  With cracks

  Top coat still intact

  N/A

Roof

• If slab, does the membrane still in good condition?

  Select Yes Needs re-application of waterproofing N.A

  • Yes
  • Needs re-application of waterproofing
  • N.A

• For corragated and long span, do we need repainting or replacement?

  Select All good For replacement of roof For repaniting and application of sealant N.A

  • All good
  • For replacement of roof
  • For repaniting and application of sealant
  • N.A

• Termite Infestation

  Infestation was observed

  No Insfestation observed

• Other Insects and animals

  Infestation was observed

  No Insfestation observed

• Flood prone

  Select High grounds Suffering from flood during heavy rains Flood at street, premises is secured

  • High grounds
  • Suffering from flood during heavy rains
  • Flood at street, premises is secured

• Fire Exit lights

  Compliant

  Non-Compliant

  N/A

• FSIC

  Valid

  For renewal

• Fire Extinguishers

  Select All with holsters Expired Compliant Non compliant

  • All with holsters
  • Expired
  • Compliant
  • Non compliant

• Fire Exit Hallway

  With obstruction

  Access outside

  No access outside

• Fire Exit Door

  Select With Access Outside Same as Entrance Panic bar functional

  • With Access Outside
  • Same as Entrance
  • Panic bar functional

• Manual pull station

  Select Compliant Non Compliant N/A

  • Compliant
  • Non Compliant
  • N/A

• Smoke Detectors

  Compliant

  Non Compliant

  N/A

• Fire Sprinkler System

  Compliant

  Non Compliant

  N/A

• Fire Alarm Bell

  Compliant

  Non Compliant

  N/A

• Emergency lights

  Compliant

  Non Compliant

  N/A

• Roll up shutter functional?

  No

  Yes, need repair / replacement

  For installation

• Tempered Glass Panel

  Compliant

  Non Compliant

  N/A

• Tempered Main Glass door

  Functional

  Needs Repair

• Security Film

  Compliant

  Non Compliant

  N/A

• Type of load

  Single phase

  Three phase

• Rating of MCB

• ISO Transformer Rating

• UPS rating

• Water pump

  Yes, there is.

  No

  N/A

  Needs Repair

• Pressure Tank

  Yes, there is.

  No

  N/A

  Needs Repair

• Water tank

  Yes, there is.

  No

  N/A

  Needs Repair

• Septic tank

  Yes, there is.

  Tapped to lessor

• Water meter

  With grill

  Without grill

  Functional

  Submeter

• Cistern Tank

  Select Yes, there is. N.A

  • Yes, there is.
  • N.A

• Type

  Spilt type

  Centralized

  Chilled water

• With issues

  No

  Yes, need repair / replacement

  For installation

• Condenser Grill

  Compliant

  Non-Compliant

  N/A

• Last PMS

  Date

Type

• Type of genset installed

  BDO owned

  Tapped to lessor

Capacity

• KVA

• Tank capacity in liters

• Fuel level

• Is the a fuel storage facility

  Select None None but we can build one since the area is big Yes

  • None
  • None but we can build one since the area is big
  • Yes

Operation

• When was the last test run

  Date

• Last maintenance

  Date

• Current running hours

  Date

• Idiot proofing for operations

  Yes, there is.

  None

• Floor layout

  No changes in layout

  With changes in layout

• Binder

  Yes

  None

  Incomplete plans

• As built

  Yes

  None

  Incomplete plans

• Other permits

  PTO for Genset / DENR

  COO for Genset / LGU

  PCO accreditation