TEGIMENTA CHEMICAL PHILIPPINES INC.

WEEKLY REPORT

Prepared by: Danrick E. Bercasio Reviewed by: Engr. Paul B. Cansino

Validated by: Submitted to: Engr. Edward Binay-an, Engr. Princess Panganiban and Engr. Richard Torres

STATUS

ITEM PARTICULARS PROPERTY PROPERTY MANAGER ORIGINAL DATE DAY/S DEFECTS NOTED BY THRU
REPORTED PENDING LAST WEEK THIS WEEK

For replacement of mechanical D. Bercasio Weekly

1 Transfer Pump # 1 (Vertical Pump) HSBC Feb-18 With proposal
packing/shaft seal. inspection
Weekly
2 Transfer Pump # 2 (Vertical Pump) HSBC Dec-17 For repair of pump side D. Bercasio
inspection With proposal

For replacement of oil filter

and fuel filter
3 Generator # 1 HSBC Engr. Kristian N. Matinez Jul-18 For Changing the D. Bercasio
Weekly With proposal
oil of the unit inspection

For replacement of oil filter

and fuel filter
For Changing the Weekly
4 Generator # 2 HSBC Engr. Kristian N. Matinez Jul-18 D. Bercasio With proposal
oil of the unit inspection

For replacement of overload Weekly

5 Exhuast Fan for LVSG Room HSBC Engr. Kristian N. Matinez May-18 D. Bercasio
relay inspection

6 Aircon for Machine Room HSBC Nov-17 For replacement D. Bercasio

Weekly With proposal
inspection

For interface of supervisory

7 Fire Alarm Control Panel HSBC switch and flow switch every D. Bercasio
Weekly With proposal
Inspection
floor at FDAS panel

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