Friday, September 18, 2020 Audrin Rivera Friday, September 18, 2020 Audrin Rivera

TIME ACTUAL TIME ACTUAL END

Project Management WFH OFC TIME START END TIME OUTPUT Project Management WFH OFC END TIME OUTPUT REMARKS
START START TIME
Review list updated list from WSHE and
SM DAET PROJECTS *BNB doesn't send their
X 7:00 11:00 Puchasing 7:00 10:00
(11 JOS) update yet
*Follow up BNB for their update
SM DAET PROJECTS Review list updated list from WSHE and Puchasing
X 7:00 11:00 JO#24984 - RS Federal Bay X *Prepare and forward FTB to Admin 10:00 11:30 DONE
(11 JOS) *Follow up BNB for their update

X 10:00 10:15 MORNING BREAK X 10:00 10:15 MORNING BREAK 10:00 10:15 DONE
JO#19541 - Greenbelt Hamilton JO#19541 - Greenbelt Hamilton
JO#24635/JO#24922- SAMSUNG JO#24635/JO#24922- SAMSUNG
Process materials request (ADD, Requisition) Process materials request (ADD, Requisition)
ELECTRONICS ELECTRONICS DONE
JO#22278 JO#22278
X 11:00 12:00 X 11:00 12:00 11:30 12:00
JO#22895 Shamrock JO#22895 Shamrock
As per Ms. Mel, she wil asked
Check the DR again, Check the DR again,
JO#22895 Shamrock JO#22895 Shamrock Chris regarding the item on the
*Problem with the Convex Mirror *Problem with the Convex Mirror
DR on 9/21
12:00 1:00 LUNCH BREAK 12:00 1:00 LUNCH BREAK

JO#17146 - As per client, they are

still checking the sent punchlist.
JO#24051 - As per JBV, she
JO#17146 P1-P2 - One Uptown JO#17146 P1-P2 - One Uptown haven't sent an email yet to client.
JO#24051 Greencross JO#24051 Greencross JO#23438/JO#23439 - They will
X 1:00 2:00 Updates and Follow ups X 1:00 2:00 Updates and Follow ups 1:00 2:00
JO#23438/JO#23439 The Albany JO#23438/JO#23439 The Albany send the revised requirement next
JO#24984 - RS Federal Bay JO#24984 - RS Federal Bay week.
JO#24984 - RS Federal Bay -- Issue
already resolved (project already
forwarded for FTB)

JO#24525 RDS Ermita

JO#23438/JO#23439 The Albany X 2:00 3:00 *Edit Shopdrawing and re-send to client Forward RFD to warehouse
*Assist PM Jah
X 1:25 1:45 DONE
JO#24635/JO#24922- SAMSUNG
X 3:00 3:15 AFTERNOON BREAK Revise ADD
ELECTRONICS
*Go to Engr. at 14F for the signature of 11 as-
PM Monitoring X 3:15 4:00 *Update PM Monitoring and To Do's SALCEDO X 2:30 3:00 DONE
builts

JO#23438/JO#23439 The Albany X 2:00 3:00 *Edit Shopdrawing and re-send to client 2:00 2:30 *For continuation of shop drawing

X 3:00 3:15 AFTERNOON BREAK 3:00 3:15 DONE

JO#24889 RA RP CDO X 4:20 4:35 Forward new JO to WHSE 4:20 4:35 DONE
PM Monitoring X 3:15 4:00 *Update PM Monitoring and To Do's 3:15 5:00 DONE

Monday, September 21, 2020 Audrin Rivera

Project Management WFH OFC TIME START END TIME OUTPUT

JO#23438/JO#23439 The Albany X 7:00 9:00 *Edit Shopdrawing and re-send to client
Check the DR again,
JO#22895 Shamrock X 9:30 10:00 *Problem with the Convex Mirror
*FTB
X 10:00 10:15 MORNING BREAK
JO#24635/JO#24922- SAMSUNG Update weekly report
X 10:15 11:00
ELECTRONICS
Update weekly report
JO#22278 SCIENCE HUB 11:00 12:00

12:00 1:00 LUNCH BREAK

JO#17146 P1-P2 - One Uptown
JO#24051 Greencross
JO#23438/JO#23439 The Albany
JO#24984 - RS Federal Bay X 1:00 2:30 Updates and Follow ups
JO#19541 - Greenbelt Hamilton
JO#24998 - RA RP CDO
JO#25000 - IOM
JO#22278 SCIENCE HUB X 2:30 3:00 *Clean documents
X 3:00 3:15 AFTERNOON BREAK
PM Monitoring X 3:15 4:00 *Update PM Monitoring and To Do's