| Element | Source | Finding | Detail |
|---|---|---|---|
| Reactive M&E maintenance | Service Spec, Part 2 §2.1 | ✓ In Scope | Schedule 2, §3.4 — unplanned reactive maintenance to M&E plant and equipment is explicitly included |
| Emergency response (Priority 1) | SLA, Part 3 §3.1 | ✓ Compliant | 4-hour response target. Technician attended 00:23, fault logged 23:47 — within 37 minutes |
| Advance notice requirement | SLA, §4.2 | ✓ Exempt | 48-hour notice waived for emergency works presenting building operations risk — HVAC failure qualifies |
| Rate applied (emergency M&E) | Schedule 5 — Rate Card | ✓ Contracted | SGD 8,400 at contracted emergency reactive rate — no uplift or variation applied |
| Element | Source | Finding | Detail |
|---|---|---|---|
| Carpet maintenance (cleaning) | Service Spec, Part 2 §5 | ✓ In Scope | Routine vacuuming, spot cleaning, and stain treatment of carpeted areas is included under soft services |
| Full floor covering replacement | Schedule 4 §2 — Exclusions | ✗ Excluded | Full replacement of floor coverings constitutes capital expenditure and is explicitly excluded from IFM scope |
| Variation order requirement | Contract §14.1 | ✗ Not Raised | Works outside Schedule 2 require a signed variation order agreed by both parties before commencement |
| Invoice coding | Billing review | ✗ Error | Invoice raised under maintenance billing cycle — should be a formal variation request, not a standard charge |
| Element | Source | Finding | Detail |
|---|---|---|---|
| Standard security coverage | Schedule 2, §6 | ✓ In Scope | Mon–Fri 07:00–22:00, Sat 08:00–14:00. Board meeting ran Fri 17:00–21:30 — within standard hours |
| Additional headcount for event | SLA, §6.2 | ◈ Conditional | Extended coverage and additional personnel for events requires 5 business days' written notice from client |
| Notice period compliance | WO-2026-408 timestamp | ✗ Not Met | Work order raised same day as event (05 Jun). 5-day notice requirement not satisfied |
| Charge validity | Account manager review | ◈ Disputed | If notice was not given, contractual basis for additional headcount charge is ambiguous — requires judgment call |