PLDTOPR DAILY MONITORING SHEETCSOZ: BULACANDate: 04/01/15OPR WORK ORDER NO. :2014RBCN0003Schedule: 8am-5pmACTIVITY/LOCATION/ DESCRIPTION:PLDT MALOLOS & our group simultaneously conduct pre survey for 8 DP's (029, 030, 034, 038, 039, 057, 058, 069. Taken pictures on DP 's 034,038,039, 057-058, 069

RESOURCE AVAILABILITYPERFORMANCEAttendance: (Indicate names)MHRS USEDVehicles, Tools & Equipment UsedSCOPE OF WORK(/) Present (X) Absent(/) Available (X) Not AvailableTEAM-1Vehicles: (Indicate Plate No.)PREVENTIVE MAINTENANCE (PM)Arnulfo Alegre8 hrsZHH 297ROUTINE QUALITY MAINTENANCE (RQM)Edgardo Luz8 hrsTeam-2 YES NOMarvin Cierva8 hrsMeets PM:TEAM-2Tools for Team:-1Exceed PM:28' Extension LadderDid Not Meet PM:Hands SetsJustified:Side Tools Safety GearsJustification:_________________________Tools for Team-228' Extension LadderHands SetsADDITIONAL MANPOWERMHRSSide Tools SUPPORT O&M PROJECTSUSEDSafety Gears YES NOTools for Team-3Meets PM:28' Extension LadderExceed PM:Hands SetsDid Not Meet PM:Side Tools Justified:Safety GearsJustification:_________________________Additional Vehicles,Tools & Equipment (Indicate item description & hrs usedContrator Supplied HRS USEDRESTORATIONMEAN TIME TO RESTOREFOC Within 6hrs Beyond 6hrs.PLDT SUPPLIEDCOPPER Within 24hrs Beyond 24hrs.Justification:_________________________

OTHER REMARKS/CONCERNS:

Prepared by: Jeronimo B. Duenas _______________Confirmed by: Danilo Pascual Validated by: Florentino Arnel B. Hernandez Contractor RepresentativeFSE/OPR SPOCDivision Head - Bulacan CSOZ

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