Republic of the Philippines

Department of Education
REGION II- CAGAYAN VALLEY
SCHOOLS DIVISION OF QUIRINO
DIFFUN NATIONAL HIGH SCHOOL

REQUEST FOR INSPECTION

Item / Description: PRINTER EPSON L360 SN:VGFK067921

Property Number: SEICT-2016-09-45 Property Acknowledgement Receipt No. :
Acquisition Cost : 8,200.00 Acquisition Date: September 3, 2016
Nature and Scope of Last Repair, if any : Changed Roller

Complaints: Will not turn-on

Prepared by: Noted by:

Signature Over Printed Name Property Custodian
Date: Date:

PRE-REPAIR INSPECTION REPORT

Defects:

Findings and Observations: No power

Parts/components to be Repaired / Replaced: Need to replace power switch by service center

Inspected by:

Approved:

School Head

POST - REPAIR INSPECTION REPORT

Job Order No. : F342 Amount : 500.00 Invoice No. : 4332 Amount :
Comment after repair: The printer is no serviceable

Inspected by:

Date:

Address: Aurora East, Diffun, Quirino

Telephone No: 09175046479
Email Address: 300657@deped.gov.ph
eipt No. : ICS2016-09-016

erty Custodian

vice center

500.00
 Republic of the Philippines
Department of Education
REGION II- CAGAYAN VALLEY
SCHOOLS DIVISION OF QUIRINO
DIFFUN NATIONAL HIGH SCHOOL
\
REQUEST FOR INSPECTION
7/5/2023
Item / Description: L-360
Property Number: ICS No.
Acquisition Cost : Acquisition Date:
Nature and Scope of Last Repair, if any : None

Complaints: Broken printing output.

Prepared by: KRYSTAL MAE B. CABE Noted by: FRANCISCO T. SOLIVEN

Signature Over Printed Name Date Property Custodian

PRE-REPAIR INSPECTION REPORT

Defects:

Findings and Observations:

Parts/components to be Repaired / Replaced:

Inspected by: GILSON F. MERCADO /ICTE- Teacher

Person In-Charge

Approved:
MAGDALENA P. LAYUGAN - SP III
School Head

POST - REPAIR INSPECTION REPORT

Job Order No. : Amount : Invoice No. : Amount :

Comment after repair: Printer unit is functioning properly.

Inspected by: FRANCISCO T. SOLIVEN /Designated Property Custodian

Person In-Charge
Date:

Address: Aurora East, Diffun, Quirino

Telephone No: 09175046479
Email Address: 300657@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION II- CAGAYAN VALLEY
SCHOOLS DIVISION OF QUIRINO
DIFFUN NATIONAL HIGH SCHOOL
\
REQUEST FOR INSPECTION

Item / Description: EPSON L3110 PRINTER

Property Number: 20-12-122 ICS No.
Acquisition Cost : 10,650.00 Acquisition Date: 12/10/2020
Nature and Scope of Last Repair, if any : None

Complaints: Broken printing output.

Prepared by: MARILOU A. FAILANO Noted by: FRANCISCO T. SOLIVEN

Signature Over Printed Name Date Property Custodian

PRE-REPAIR INSPECTION REPORT

Defects: Printer feeder is not funtioning properly. Need to be replaced.

Findings and Observations: Dust, paper fiber, and other debris accumulated on the pick rollers
and cause paper feed issues

Parts/components to be Repaired / Replaced: None. Papers were removed properly and safely.

Inspected by: GILSON F. MERCADO /Designated Property Custodian

Person In-Charge

Approved:
MAGDALENA P. LAYUGAN - SP III
School Head

POST - REPAIR INSPECTION REPORT

Job Order No. : Amount : Invoice No. : Amount :

Comment after repair: Printer unit is functioning properly.

Inspected by: FRANCISCO T. SOLIVEN /Designated Property Custodian

Person In-Charge
Date:

Address: Aurora East, Diffun, Quirino

Telephone No: 09175046479
Email Address: 300657@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION II- CAGAYAN VALLEY
SCHOOLS DIVISION OF QUIRINO
DIFFUN NATIONAL HIGH SCHOOL
\
REQUEST FOR INSPECTION

Item / Description: BOTHER PRINTER, DCP-T720DW 3/6/2023

Property Number: 23-ICTE-01-001 ICS No. 23-01-001
Acquisition Cost : 15,995.00 Acquisition Date: 1/31/2023
Nature and Scope of Last Repair, if any : None

Complaints: Paper Jam Issue

Prepared by: Marissa S. Catolico Noted by: Francisco T. Soliven

Signature Over Printed Name Date Property Custodian

PRE-REPAIR INSPECTION REPORT

Defects: Papers were stacked inside.

Findings and Observations:

Parts/components to be Repaired / Replaced: None. Papers were removed properly and safely.

Inspected by: FRANCISCO T. SOLIVEN /Designated Property Custodian

Person In-Charge

Approved:
MAGDALENA P. LAYUGAN - SP III
School Head

POST - REPAIR INSPECTION REPORT

Job Order No. : 1 Amount : 500.00 Invoice No. : C.I NO. 0502 Amount :
Comment after repair: Printer unit is functioning properly.

Inspected by: FRANCISCO T. SOLIVEN /Designated Property Custodian

Person In-Charge
Date:

Address: Aurora East, Diffun, Quirino

Telephone No: 09175046479
Email Address: 300657@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION II- CAGAYAN VALLEY
SCHOOLS DIVISION OF QUIRINO
DIFFUN NATIONAL HIGH SCHOOL

REQUEST FOR INSPECTION

Item / Description:
Property Number: Property Acknowledgement Receipt No. :
Acquisition Cost : Acquisition Date:
Nature and Scope of Last Repair, if any :

Complaints:

Prepared by: Noted by:

Signature Over Printed Name Date Property Custodian

PRE-REPAIR INSPECTION REPORT

Defects:

Findings and Observations:

Parts/components to be Repaired / Replaced:

Inspected by:
TWG for Air Conditioning Units

Approved:

School Head

POST - REPAIR INSPECTION REPORT

Job Order No. : Amount : Invoice No. : Amount :

Comment after repair:

Inspected by:
TWG for Air Conditioning Units
Date:

Address: Aurora East, Diffun, Quirino

Telephone No: 09175046479
Email Address: 300657@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION II- CAGAYAN VALLEY
SCHOOLS DIVISION OF QUIRINO
DIFFUN NATIONAL HIGH SCHOOL

REQUEST FOR INSPECTION

Item / Description:
Property Number: Property Acknowledgement Receipt No. :
Acquisition Cost : Acquisition Date:
Nature and Scope of Last Repair, if any :

Complaints:

Prepared by: Noted by:

Signature Over Printed Name Date Property Custodian

PRE-REPAIR INSPECTION REPORT

Defects:

Findings and Observations:

Parts/components to be Repaired / Replaced:

Inspected by:
TWG for Vehicle TWG for Vehicle

Approved:

School Head

POST - REPAIR INSPECTION REPORT

Job Order No. : Amount : Invoice No. : Amount :

Comment after repair:

Inspected by:
TWG for Vehicle TWG for Vehicle
Date:

Address: Aurora East, Diffun, Quirino

Telephone No: 09175046479
Email Address: 300657@deped.gov.ph
 Republic of the Philippines
Department of Education
REGION II- CAGAYAN VALLEY
SCHOOLS DIVISION OF QUIRINO
DIFFUN NATIONAL HIGH SCHOOL

REQUEST FOR INSPECTION

Item / Description:
Property Number: Property Acknowledgement Receipt No. :
Acquisition Cost : Acquisition Date:
Nature and Scope of Last Repair, if any :

Complaints:

Prepared by: Noted by:

Signature Over Printed Name Date Property Custodian

PRE-REPAIR INSPECTION REPORT

Defects:

Findings and Observations:

Parts/components to be Repaired / Replaced:

Inspected by:
Engineer

Approved:

School Head

POST - REPAIR INSPECTION REPORT

Job Order No. : Amount : Invoice No. : Amount :

Comment after repair:

Inspected by:
Engineer
Date:

Address: Aurora East, Diffun, Quirino

Telephone No: 09175046479
Email Address: 300657@deped.gov.ph