PROJECT NAME: San Mateo-Rodriguez-STP Project

LOCATION: SAN MATEO RIZAL

MONTH: November 2023
on process
San of developing the
Mateo-Rodriguez-STP color code procedure/guidelines)
Project
HEAVY EQUIPMENT
TPI Certificate Fourth Quarter
Item Asset/Serial No. Brand/Model Specifications Location Number Validity Findings / Remarks Oct Nov Dec
1 XUGA150WCPKA01902 XCMG Backhoe STP Area 2023-1385 15-Jun-24 OPERATIONAL √
2 XUG0050GTMCB15700 XCMG Loader STP Area 2023-1366 15-Jun-24 OPERATIONAL √
3 DT44NX016582 Shackman Dump Truck STP Area 2023-2334 25-Oct-24 OPERATIONAL √
4 42nx016581 Shackman Dump Truck STP Area 2023-2332 25-Oct-24 OPERATIONAL √
5
INDUSTRIAL EQUIPMENT
PTO Certificate Fourth Quarter
Item Asset/Serial No. Brand/Model Specifications Location number Validity Findings / Remarks Oct Nov Dec

FIRE EXTINGUISHER
Date Fourth Quarter
Item Serial No. Type Capacity Location Findings / Remarks
Purchased/Refill Oct Nov Dec
1
2
3
4
 5
6
7
8
9
10
11
12
13
14
15
16
17

POWERTOOLS AND ELECTRICAL EQUIPMENT

Type / Fourth Quarter
Item Asset/Serial No. Brand/Model Location Quantity Findings / Remarks
Specifications Oct Nov Dec
1
2
3
4
6

7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

Prepared by: Repaired/Checked and tested by: Noted by:

Armando Aballe Zheng Wenju
HSE Manager Electrician/Mechanic/L.Whseman PPC Project Manager