Prepared By Checked By Approved By

<signed> <signed> <signed>

Meeting Minutes J. Crisostomo
FACILITATOR FM SFM

Meeting Schedule E-mail Meeting Reminder Reference

Date: 27-Jan Issue No: ISS-012622-03
Time: 14:00 Issuing Team.: HARD SERVICES
Place: PMFTC BATANGAS SITE Date Sent:
Sent by: J. CRISOSTOMO
Actual Attendees:
S'Jeff (ISS) S'Deody (ISS) M'Airine (PMI)
S'Raffy (ISS)
S'Jasper (ISS)

Agenda: PMR Review

Item No. SUBJECT Action Item / Details Status I/C Remarks Target date

HARD SERVICES

qrp online to be utilized

mzlu to be included in monthly report
PPM aligned with DDS file
closing of Reactive

GEMT

QA

Issue Date:
 Prepared By Checked By Approved By

<signed> <signed> <signed>

Meeting Minutes J. Crisostomo
FACILITATOR FM SFM

Meeting Schedule E-mail Meeting Reminder Reference

Date: 27-Jan Issue No: ISS-012622-03
Time: 14:00 Issuing Team.: HARD SERVICES
Place: PMFTC BATANGAS SITE Date Sent:
Sent by: J. CRISOSTOMO
Actual Attendees:
S'Jeff (ISS) S'Deody (ISS) M'Airine (PMI)
S'Raffy (ISS)
S'Jasper (ISS)

Agenda: PMR Review

Item No. SUBJECT Action Item / Details Status I/C Remarks Target date

HARD SERVICES whole systems

identify exclusion

EHS safety equipment list

Create/ Update OPEN Plus Safety Related DMS

Work Permit System

Endorsement

ahu louvers celaing hard and soft

softwares skills

identify softwares

energy, water, cost kpi

help desk

water chemical treatment covered by bauer

why D1 D2 unit is off last weekend

data base of parts per equipment

SAP to be updated

calibration

SLA 2
Pressure
leak audit

esight GEMT

chemical liability

veeva QA

SIEMENS S7300 PLC

WIN CC
GATEWAY

PNID schematic diagram

genset mobile will be included

tank at hot water room to be included

Issue Date:
 Prepared By Checked By Approved By

<signed> <signed> <signed>

Meeting Minutes J. Crisostomo
FACILITATOR FM SFM

Meeting Schedule E-mail Meeting Reminder Reference

Date: 21-Jan Issue No: ISS-012122-02
Time: 14:00 Issuing Team.: HARD SERVICES
Place: PMFTC BATANGAS SITE Date Sent:
Sent by: J. CRISOSTOMO
Actual Attendees:
S'Raf (ISS)
S'Roger (ISS)
S'Jasper (ISS)

Agenda: Weekly Team Meeting

Item No. SUBJECT Action Item / Details Status I/C Remarks Target date

1 DDS

Planner Training Planner to Master DDS presentation ON-GOING Jasper/Roger 30-Jan

to be trained by Lead/SV

Issue Date:
 Prepared By Checked By Approved By

<signed> <signed> <signed>

Meeting Minutes J. Crisostomo
FACILITATOR FM SFM

Meeting Schedule E-mail Meeting Reminder Reference

Date: 18-Jan Issue No: ISS-011822-01
Time: 14:00 Issuing Team.: HARD SERVICES
Place: PMFTC BATANGAS SITE Date Sent: 20-Jan-22
Sent by: J. CRISOSTOMO
Actual Attendees:
S'Jeff (ISS) S'Deody (ISS) M'Airine (PMI)
S'Roger (ISS) S'Elmer (PMI) S'Raffy (ISS)
S'Jasper (ISS) S'Anthz (PMI)

Agenda: PMR Review

Item No. SUBJECT Action Item / Details Status I/C Remarks Target date

1 PPM/Reactive OT
Preparation of PPM/Reactive Plan for February on-going Jasper, Roger, Raffy (ISS) Reactive- PMI to plan
This will determine the cost for potential overtime Elmer & Airine (PMI) ISS to support

PPM - ISS to plan 25-Jan-22

2 PPM for retirement

Send PPM for retirement to PMI Done Jasper,Raffy (ISS) Reason of retire 19-Jan-22
*double ID number
*same asset but diff frequency
on-going *undone PPM from Jan 1 up to date

3 Manhour
Review Manhour for improvement on-going PMI-ISS data of plan vs actual for manhour
can be seen in the DDS file

4 IR Testing
Submit basis of IR Testing requiring Master Electrician Done Jasper (ISS) see 19-Jan-22
Republic Act No. 7920
New Electrical Engineering Law
Article IV, Section 31C -
Field of Practice

Submit IR testing procedure on-going Jasper (ISS)

5 Panel Maintenance PPM Done ISS

Need to hold for January
This will be scheduled on Holyweek

Issue Date: