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B. Aqiuno Ave., Cogon Dist.

, Tagbilaran City, Bohol

01 DECEMBER 2023

TO : MRS. EMILY A. JABINES


OIC – AUDIT

FROM : ENGR. HARLEY P. AÑANA


TECHNICAL AUDIT ENGINEER

CC : CHAIRMAN/PRESIDENT
GENERAL MANAGER
HUMAN RESOURCES MANAGER
FINANCIAL CONTROLLER

SUBJECT : Inspection Report


B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

Date Activities Supplier Assessment


B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

Inspection of Water Meter


CEBU
11-29-2023

Inspection of New Champion Brand: FSWTC Multi Jet Dry Dial Water Meter
Water Meter Hardware and Size: 1/2” – 15mm, 300 pcs
Electronics
Depot. Inc Brand: FSWTC Multi Jet Dry Dial Water Meter
Size: 1” – 25mm, 50 pcs
B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

1” Water Meter – 25mm, 50 pcs


B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol
B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

Inspected by: Noted by:

Engr. Harley P. Añana Engr. Jessa Marie Araula


Technical Audit Engineer Purchasing Head

Submitted to: Approved by:

Emily A. Jabines Engr. Alfredo T. Calinawan


B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

OIC – Audit General Manager

½” Water Meter - 15mm, 300 pcs


B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol
B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

2 Crates
B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol
B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

Remarks:
Water Meter ½” and 1” are within specification with calibration and ready to use.

Inspected by: Note by:


B. Aqiuno Ave., Cogon Dist., Tagbilaran City, Bohol

Engr. Harley P. Añana Engr. Jessa Marie Araula


Technical Audit Engineer Purchasing Head

Submitted to: Approved by:

Emily A. Jabines Engr. Alfredo T. Calinawan


OIC – Audit General Manager

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