Maintenance 1.

01
Miss Lily's 10/29/2016
item proposed actual item
defect no. date raised raised by area trade owner (company) comments status Pictures
Outstanding, Defect, or Extra > completion date completion date resolved

1 8/14/2016 Khalil Restroom Plumbing Shattaf Leaking Araka 18/Aug/2016

2 8/14/2016 Khalil Coffee Station Civil Work Tile Replacement Araka 18/Aug/2016

Powder
3 8/14/2016 Khalil Main Dining Coating
Yellow
Paint Araka 18/Aug/2016

4 8/14/2016 Khalil Lounge Clean Cleaners Araka 18/Aug/2016

5 8/14/2016 Khalil PDR Chicken Wire Re installation of Magnets and Hooks Araka 18/Aug/2016
Maintenance 1.01
Miss Lily's 10/29/2016
item proposed actual item
defect no. date raised raised by area trade owner (company) comments status Pictures
Outstanding, Defect, or Extra > completion date completion date resolved

6 10/17/2016 Khalil Main Dining Room Carpet Re installation of Carpet Araka 22/Oct/2016

7 10/17/2016 Khalil PDR Parquet Fix Parquet Bump Araka 20/Oct/2016

8 10/17/2016 Khalil Kitchen/Coffe Station Door Fix Locks and handles HPD 20/Oct/2016

9 10/17/2016 Khalil Skirting

Main Dining
Room
Silicon Skirting to the wood Araka 18/Oct/2016

10 10/19/2016 Nikesh Floor Drainage Kitchen Fix Loose Floor Drain Araka 20/Oct/2016
Maintenance 1.01
Miss Lily's 10/29/2016
item proposed actual item
defect no. date raised raised by area trade owner (company) comments status Pictures
Outstanding, Defect, or Extra > completion date completion date resolved

11 10/19/2016 Khalil dish washing area Tile Tile fix Araka NA

12 10/19/2016 Khalil Restroom Handle Fix Locks and handles Fine Edge 20/Oct/2016

13 10/19/2016 Khalil Step

Main Dining
Room
Cut the step to the boxes Fine Edge 20/Oct/2016

14 10/19/2016 Khalil Brick Wall Lounge Grouting fix and black paint Araka 20/Oct/2016

15 10/19/2016 Khalil picket fence Lounge Picket fence is loose and black paint touch up Araka 20/Oct/2016