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    Jon Vincent
    Kiel Virtudazo, the new admin staff at PPT Fiberhome, conducted a warehouse inventory with QA during his first week. Several tools listed were not able to be found under the name of the previous admin, Jeffrey Nano. Kiel prepared a report listing the missing tools and noted that there was no proper endorsement of the tools and equipment by Jeffrey Nano upon his resignation. A handover of tools and equipment is required but was not completed when Jeffrey Nano resigned.

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    Kiel Virtudazo, the new admin staff at PPT Fiberhome, conducted a warehouse inventory with QA during his first week. Several tools listed were not able to be found under the name of the previous admin, Jeffrey Nano. Kiel prepared a report listing the missing tools and noted that there was no proper endorsement of the tools and equipment by Jeffrey Nano upon his resignation. A handover of tools and equipment is required but was not completed when Jeffrey Nano resigned.

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    Kiel Virtudazo, the new admin staff at PPT Fiberhome, conducted a warehouse inventory with QA during his first week. Several tools listed were not able to be found under the name of the previous admin, Jeffrey Nano. Kiel prepared a report listing the missing tools and noted that there was no proper endorsement of the tools and equipment by Jeffrey Nano upon his resignation. A handover of tools and equipment is required but was not completed when Jeffrey Nano resigned.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    3 views5 pages

    Fsafdsafdsg

    Uploaded by

    Jon Vincent
    Kiel Virtudazo, the new admin staff at PPT Fiberhome, conducted a warehouse inventory with QA during his first week. Several tools listed were not able to be found under the name of the previous admin, Jeffrey Nano. Kiel prepared a report listing the missing tools and noted that there was no proper endorsement of the tools and equipment by Jeffrey Nano upon his resignation. A handover of tools and equipment is required but was not completed when Jeffrey Nano resigned.

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    © All Rights Reserved
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    of 5

    1

    Type of Incident : Attendance Conduct / Performance Accident Others

    PERSON/S INVOLVED:
    Name EE No. Position Department
    Kiel Virtudazo
    Admin Plat form

    What: tools list in the ledger

    When: in terms of the previous admin


    Who: Admin Jeffrey Nano
    HOW: lost

    I’m Kiel Virtudazo admin staff at PPT Fiberhome that handling tools and equipment module. On my
    first week in PPT we conduct warehouse inventory with QA, upon checking we can’t find these tools
    under Jeffrey Nano’s name. Please see the list of tools at the back.

    No proper endorsement by previous admin Jeffrey Nano.

    Prepared by:

    ___Kiel Virtudazo______________ Admin_______________

    Name and Signature Position and Department

    Noted by :

    ____ _______________________________
    Operations /Project Manager /Division Manager Human Resource
    Keeper
    Tools and Equipment Date Life
    Materials Code (Surmane, First STATUS
    Name Purchase Span
    Name)
    RESIGNED, NO PROPER
    ADMIN
    LVT-018-2020-006024 DRILL HAMMER 2/7/2020 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-027-2021-006021 FIBER REEL 23/1/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    FTTH TOOL KIT, 16 IN ADMIN
    LVT-032-2021-006007 23/1/2021 2 ENDORSEMENT OF TOOLS
    1 JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-037-2020-006012 INSERTION TOOL 28/10/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006008 LADDER 8FT 2/4/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-043-2021-006015 LINEMAN'S HANDSET 2/7/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-046-2021-006031 LONG NOSE PLIER 2/11/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-046-2021-006032 LONG NOSE PLIER 2/11/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-046-2021-006033 LONG NOSE PLIER 2/11/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-046-2021-006034 LONG NOSE PLIER 2/11/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-046-2021-006035 LONG NOSE PLIER 2/11/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    PHILIPS FLAT SCREW ADMIN
    LVT-049-2021-006008 22/1/2021 1 ENDORSEMENT OF TOOLS
    DRIVER (-) 6" JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    PHILIPS FLAT SCREW ADMIN
    LVT-050-2021-006008 22/1/2021 1 ENDORSEMENT OF TOOLS
    DRIVER (+) 6" JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006003 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006004 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006005 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006006 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006007 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006008 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006009 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006010 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006011 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006012 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006013 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006014 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006015 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-058-2020-006016 SAFETY CONE (18") 23/1/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-059-2020-006008 SAFETY CONE (30") 2/11/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-059-2020-006009 SAFETY CONE (30") 2/11/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-059-2020-006010 SAFETY CONE (30") 2/11/2020 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006014 LADDER 8FT 15/4/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-046-2021-006048 LONG NOSE PLIER 19/4/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    DIAGONAL SIDE ADMIN
    LVT-015-2021-006046 22/1/2021 1 ENDORSEMENT OF TOOLS
    CUTTER JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-027-2021-006029 FIBER REEL 23/1/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-036-2021-006079 HARD HAT 1/2/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006022 LADDER 8FT 23/1/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006034 LADDER 8FT 3/2/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006035 LADDER 8FT 4/2/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006037 LADDER 8FT 7/5/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006038 LADDER 8FT 7/5/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006039 LADDER 8FT 7/5/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006040 LADDER 8FT 7/5/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006041 LADDER 8FT 7/5/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-040-2021-006043 LADDER 8FT 7/5/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-057-2021-006057 SAFETY BELT 21/1/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-083-2021-006001 BARCODE SCANNER 20/8/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-069-2021-006033 TONE GENERATOR 19/1/2021 2 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-039-2021-006091 LABELLER 22/10/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-059-2021-006020 SAFETY CONE (30") 14/10/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    RESIGNED, NO PROPER
    ADMIN
    LVT-059-2021-006021 SAFETY CONE (30") 14/10/2021 1 ENDORSEMENT OF TOOLS
    JEFFREY NANO
    AND EQUIPMENT
    1

    Type of Incident : Attendance Conduct / Performance Accident Others

    PERSON/S INVOLVED:
    Name EE No. Position Department
    Kiel Virtudazo
    Admin Plat form

    What: tools list in the ledger

    When: in terms of the previous admin


    Who: Admin Jeffrey Nano
    HOW: lost

    I’m Kiel Virtudazo admin staff at PPT Fiberhome that handling tools and equipment module. On my
    first week in PPT we conduct warehouse inventory with QA, upon checking we can’t find these tools
    under Jeffrey Nano’s name. Please see the list of tools at the back.

    No proper endorsement by previous admin Jeffrey Nano.

    Prepared by:

    ___Kiel Virtudazo______________ Admin_______________

    Name and Signature Position and Department

    Noted by :

    ____ _______________________________
    BERNICCA LOPEZ
    Operations /Project Manager /Division Manager Human Resource

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