MAY 2015

STEPHEN LIBORES SOLANTE

DATE MORNING AFTERNOON OBTP/T.O

IN OUT IN OUT TIME COVERED LOCATION REMARKS
05/01/2015
05/02/2015

05/04/2015
05/05/2015
05/06/2015
05/07/2015
05/08/2015
05/09/2015

05/11/2015
05/12/2015
05/13/2015
05/14/2015
05/15/2015
05/16/2015

05/18/2015
05/19/2015
05/20/2015
05/21/2015
05/22/2015
05/23/2015

05/25/2015 _____ _____ _____ _____ _____ _____ DATE STARTED PRESENT/DATE HIRED
05/26/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
05/27/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
05/28/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
05/29/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
05/30/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
 Prepared By:

CATHERINE CENTINO ROYO

Audit Staff

Noted By:

PSSUPT ELISEO BALURAN CASTRONUEVO JR., DSC, MPA (Ret.)

Audit Manager/Chief Security Officer

JUNE 2015
STEPHEN LIBORES SOLANTE

DATE MORNING AFTERNOON OBTP/T.O

IN OUT IN OUT TIME COVERED LOCATION REMARKS
06/01/2015 _____ _____ _____ _____ _____ _____ HAGNAYA, STA. FE, POLAMBATO AND PALOMPON LEYTE T.O WITH JULIET/CATHY/MILET
06/02/2015 _____ _____ _____ _____ _____ _____ HAGNAYA, STA. FE, POLAMBATO AND PALOMPON LEYTE T.O WITH JULIET/CATHY/MILET
06/03/2015 _____ _____ _____ _____ _____ _____ HAGNAYA, STA. FE, POLAMBATO AND PALOMPON LEYTE T.O WITH JULIET/CATHY/MILET
06/04/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
06/05/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
06/06/2015

06/08/2015 _____ _____ _____ _____ _____ _____ DUMAGUETE AND DAPITAN TRAVEL WITH MARK
06/09/2015 _____ _____ _____ _____ _____ _____ DUMAGUETE AND DAPITAN TRAVEL WITH MARK
06/10/2015 _____ _____ _____ _____ _____ _____ DUMAGUETE AND DAPITAN TRAVEL WITH MARK
06/11/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
06/12/2015
06/13/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

06/15/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

06/16/2015 _____ _____ _____ _____ 08:00AM 10:30AM LAND BANK CAPITOL, CEBU OBTP/BACK AT THE OFFICE
11:30AM/PROCESS LAND BACK
ATM AS PER INSTRUCTIONS
FROM HRD
06/17/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
06/18/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
06/19/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
06/20/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

06/22/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

06/23/2015 _____ _____ _____ _____ _____ _____ Camiguin Balingoan Jagna, Bohol - IN THE FIELD WITH MARK
06/24/2015 _____ _____ _____ _____ _____ _____ Camiguin Balingoan Jagna, Bohol - IN THE FIELD WITH MARK
06/25/2015 _____ _____ _____ _____ _____ _____ Camiguin Balingoan Jagna, Bohol - IN THE FIELD WITH MARK
06/26/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
06/27/2015

05/29/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

05/30/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

Prepared By:

CATHERINE CENTINO ROYO

Audit Staff

Noted By:

PSSUPT ELISEO BALURAN CASTRONUEVO JR., DSC, MPA (Ret.)

Audit Manager/Chief Security Officer
 JULY 2015
STEPHEN LIBORES SOLANTE

DATE MORNING AFTERNOON OBTP/T.O

IN OUT IN OUT TIME COVERED LOCATION REMARKS
07/01/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/02/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/03/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/04/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

07/06/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

07/07/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/08/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/09/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/10/2015 _____ _____ _____ _____ 2:30PM 04:00PM Brgy.Tangke, Talisay City, Cebu INSPECTION OF SECURITY GUARDS
07/11/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

07/13/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

07/14/2015 _____ _____ _____ _____ _____ _____ DUMAGUETE AND DAPITAN IN THE FIELD
07/15/2015 _____ _____ _____ _____ _____ _____ DUMAGUETE AND DAPITAN IN THE FIELD
07/16/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/17/2015 HOLIDAY EIDL FITR (FEAST OF RAMADAN
07/18/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

07/20/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

07/21/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/22/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/23/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/24/2015 _____ _____ _____ _____ 12:15pm _____ BALINGOAN - CAMIGUIN PRESENT/T.O WITH JUL/ROM/ED/FEL
07/25/2015 _____ _____ _____ _____ _____ _____ BALINGOAN - CAMIGUIN PRESENT/T.O WITH JUL/ROM/ED/FEL
_____
07/27/2015 _____ _____ _____ _____ _____ _____ BALINGOAN - CAMIGUIN PRESENT/T.O WITH JUL/ROM/ED/FEL
07/28/2015 _____ _____ _____ _____ _____ _____ BALINGOAN - CAMIGUIN PRESENT/T.O WITH JUL/ROM/ED/FEL
07/29/2015 _____ _____ _____ _____ _____ _____ BALINGOAN - CAMIGUIN PRESENT/T.O WITH JUL/ROM/ED/FEL
07/30/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
07/31/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

Prepared By:

CATHERINE CENTINO ROYO

Audit Staff

Noted By:

PSSUPT ELISEO BALURAN CASTRONUEVO JR., DSC, MPA (Ret.)

Audit Manager/Chief Security Officer

AUGUST 2015
STEPHEN LIBORES SOLANTE

DATE MORNING AFTERNOON OBTP/T.O

IN OUT IN OUT TIME COVERED LOCATION REMARKS
08/01/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

08/03/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

08/04/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
08/05/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
08/06/2015 HOLIDAY CHARTER CHANGE ONLY IN CEBU CITY)
08/07/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
08/08/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

08/10/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

08/11/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
08/12/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
08/13/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
08/14/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
08/15/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

08/17/2015 _____ _____ _____ _____ _____ _____ Batangas, Calapan, Culasi T.O/with Steve and Nanette/start T.O Sunday
08/18/2015 _____ _____ _____ _____ _____ _____ Batangas, Calapan, Culasi T.O/with Steve and Nanette
08/19/2015 _____ _____ _____ _____ _____ _____ Batangas, Calapan, Culasi T.O/with Steve and Nanette
08/20/2015 _____ _____ _____ _____ _____ _____ ________________________________________ LEAVE/OFFSET DUTY SUNDAY JULY 26,2015-
T.O/Cancelled
08/21/2015 _____ _____ _____ _____ _____ _____ Batangas, Calapan, Culasi T.O/with Steve and Nanette
08/22/2015 _____ _____ _____ _____ _____ _____ ________________________________________ LEAVE/Cancelled -Travel

08/24/2015 _____ _____ _____ _____ _____ _____ Batangas, Calapan, Culasi T.O/with Steve and Nanette
08/25/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
08/26/2015
08/27/2015 _____ _____ _____ _____ _____ _____ ________________________________________ LEAVE/OFFSET DUTY SUNDAY & Holiday Aug. 16-
21-23,2015-T.O/
08/28/2015 _____ _____ _____ _____ _____ _____ ________________________________________ LEAVE/OFFSET DUTY SUNDAY & Holiday Aug. 16-
21-23,2015-T.O/
08/29/2015 _____ _____ _____ _____ _____ _____ ________________________________________ LEAVE/OFFSET DUTY SUNDAY & Holiday Aug. 16-
21-23,2015-T.O/

08/31/2015
Prepared By:

CATHERINE CENTINO ROYO

Audit Staff

Noted By:

PSSUPT ELISEO BALURAN CASTRONUEVO JR., DSC, MPA (Ret.)

Audit Manager/Chief Security Officer
 SEPTEMBER 2015
STEPHEN LIBORES SOLANTE

DATE MORNING AFTERNOON OBTP/T.O

IN OUT IN OUT TIME COVERED LOCATION REMARKS
09/01/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT/LEAVE MORNING/IMPORTANT
MATTERS
09/02/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
09/03/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
09/04/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
09/05/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

09/07/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

09/08/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
09/09/2015 HOLIDAY OSMENA DAY
09/10/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
09/11/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
09/12/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

09/14/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

09/15/2015 _____ _____ _____ _____ 2:45pm _____ Ouano Wharf and Talisay Fish Port PRESENT/inspection of Security
Guards/additional instructios
09/16/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
09/17/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT
09/18/2015 _____ _____ _____ _____ 8:35am 11:45am Ouano Wharf, PRTC, Police Station 1, Mandaue PRESENT/Blotter the damaged boom and follow-
up the repair of damaged boom.
09/19/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

09/21/2015 _____ _____ _____ _____ _____ _____ ________________________________________ Absent/Chicken Pox
09/22/2015 _____ _____ _____ _____ _____ _____ ________________________________________ Absent/Chicken Pox
09/23/2015 _____ _____ _____ _____ _____ _____ ________________________________________ Absent/Chicken Pox
09/24/2015 _____ _____ _____ _____ 01:30pm 3:30pm Ouano Wharf, Mandaue City, Cebu Deliver Documents for Oceanic
09/25/2015
09/26/2015

09/28/2015 _____ _____ _____ _____ 8:35am 5:00PM Ouano Wharf, Mandaue City, Cebu PRESENT/conduct inspection of SGs & other
matters.
09/29/2015 _____ _____ _____ _____ 7:30am 5:00pm Ouano Wharf, Mandaue City, Cebu To supervise SGs and monitor activity at Ouano Port,
Mandaue City.
09/30/2015 _____ _____ _____ _____ 7:30am 5:00pm/1 Ouano Wharf, Mandaue City, Cebu To supervise SGs and monitor activity at Ouano Port,
1:00pm Mandaue City.

Prepared By:

CATHERINE CENTINO ROYO

Audit Staff

Noted By:

PSSUPT ELISEO BALURAN CASTRONUEVO JR., DSC, MPA (Ret.)

Audit Manager/Chief Security Officer

OCTOBERER 2015
STEPHEN LIBORES SOLANTE

DATE MORNING AFTERNOON OBTP/T.O

IN OUT IN OUT TIME COVERED LOCATION REMARKS
10/01/2015 _____ _____ _____ _____ 10:00am 5:00pm/1 Ouano Wharf, Mandaue City, Cebu To supervise SGs and monitor activity at Ouano Port,
0:00pm Mandaue City.
10/02/2015 _____ _____ _____ _____ 08:50am 5:00pm/8: Ouano Wharf, Mandaue City, Cebu To supervise SGs and monitor activity at Ouano Port,
00pm Mandaue City.
10/03/2015 _____ _____ _____ _____ 09:00am 05:00pm/ Ouano Wharf, Mandaue City, Cebu To supervise SGS and give additional instructions
8:00pm

10/05/2015 _____ _____ _____ _____ 09:30am 09:00am/ Ouano Wharf, Mandaue City, Cebu To supervise SGS and give additional instructions
7:00pm
10/06/2015 _____ _____ _____ _____ 10:30am Ouano Wharf, Mandaue City, Cebu To supervise SGS and give additional instructions

10/07/2015 _____ _____ _____ _____ 10:00am Ouano Wharf, Mandaue City, Cebu To supervise SGS and give additional instructions

10/08/2015 _____ _____ _____ _____ 8:45am Ouano Wharf, Mandaue City, Cebu To supervise SGS and give additional instructions
10/09/2015 _____ _____ _____ _____ 9:20am Ouano Wharf, Mandaue City, Cebu To supervise SGS and give additional instructions/10:00am
back to office travel for Balingoan-out from office at
10:30am
10/10/2015 _____ _____ _____ _____ _____ _____ Balingoan Distributes uniforms polo shirt to security guards and give
additional instruction./SUNDAY
10/12/2015 _____ _____ _____ _____ 9:35AM 5:00pm Ouano Wharf, Mandaue City, Cebu To supervise SGS and give additional instructions

10/13/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

10/14/2015 _____ _____ _____ _____ 6:30am 5:00pm Talisay Fish Port, Ouano Wharf, Mandaue City Supervise security guards/ in the celebration of
Fluvial Parade
10/15/2015 _____ _____ _____ _____ 9:45AM 5:00pm Ouano Wharf, Mandaue City, Cebu To supervise SGS
10/16/2015 _____ _____ _____ _____ Ouano Wharf, Mandaue City, Cebu To supervise SGS
10/17/2015

10/19/2015 _____ _____ _____ _____ 9:00am 5:00pm Ouano Wharf, Mandaue City, Cebu To supervise SGS
10/20/2015 _____ _____ _____ _____ 8:30am 5:00am Ouano Wharf, Mandaue City, Cebu To supervise SGS
10/21/2015 _____ _____ _____ _____ 8:50am 5:00am Ouano Wharf, Mandaue City, Cebu To supervise SGS

10/22/2015 _____ _____ _____ _____ 9:00am 10:00pm Hagnaya Port, San Remegio, Cebu To conduct tailing of fuel tanker before and after the
bunkering of Super Shuttle Ferries at Hagnaya Port
10/23/2015 _____ _____ _____ _____ 9:00am 10:00pm Hagnaya Port, San Remegio, Cebu To conduct tailing of fuel tanker before and after the
bunkering of Super Shuttle Ferries at Hagnaya Port
10/24/2015 _____ _____ _____ _____ 9:00am 05:00pm Ouano Wharf, Mandaue City, Cebu To supervise SGS

10/26/2015 _____ _____ _____ _____ 12:00pm 5:00pm Ouano Wharf, Mandaue City, Cebu Present/To supervise SGS

10/27/2015 _____ _____ _____ _____ 9:00am 5:00pm Ouano Wharf, Mandaue City, Cebu Present/To supervise SGS

10/28/2015 _____ _____ _____ _____ 8:30am 5:00pm Prtc, Pier 8/Ouano Wharf, Mandaue City, Cebu Present/To supervise SGS
10/29/2015 _____ _____ _____ _____ 8:30am 5:00pm Prtc, Pier 8/Ouano Wharf, Mandaue City, Cebu Present/To supervise SGS
10/30/2015 _____ _____ _____ _____ 9:00am 5:00am Fortune Shipyard, Prtc, Talisay, Ouano Deliver Documents/Assist SGS at Ouano

10/31/2015 _____ _____ _____ _____ _____ _____ ________________________________________ Leave

Prepared By:

CATHERINE CENTINO ROYO

Audit Staff

Noted By:

PSSUPT ELISEO BALURAN CASTRONUEVO JR., DSC, MPA (Ret.)

Audit Manager/Chief Security Officer
 NOVEMBER 2015
STEPHEN LIBORES SOLANTE

DATE MORNING AFTERNOON OBTP/T.O

IN OUT IN OUT TIME COVERED LOCATION REMARKS
11/02/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/03/2015 _____ _____ _____ _____ 8:30am 5:00pm Ouano Wharf, Mandaue City, Cebu Present/To supervise SGS

11/04/2015 _____ _____ _____ _____ 8:50am 5:00pm Ouano Wharf, Mandaue City, Cebu Present/To supervise SGS

11/05/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/06/2015 _____ _____ _____ _____ 9:30am 5:00pm Bogo City and Hagnaya To coordinate with the owner of Junk shop re vessel
propeller blade of SSF-24
11/07/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/09/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/10/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/11/2015 _____ _____ _____ _____ _____ _____ Prtc PRESENT/obtp

11/12/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/13/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/14/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/16/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT/late

11/17/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/18/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/19/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/20/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/21/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/23/2015 _____ _____ _____ _____ _____ _____ ________________________________________ leave

11/24/2015 _____ _____ _____ _____ _____ _____ ________________________________________ PRESENT

11/25/2015 _____ _____ _____ _____ _____ _____ ________________________________________ Absent Morning/present Afternoon

11/26/2015
END OF CONTRACT
11/27/2015
11/28/2015

11/30/2015
Prepared By:

CATHERINE CENTINO ROYO

Audit Staff

Noted By:

PSSUPT ELISEO BALURAN CASTRONUEVO JR., DSC, MPA (Ret.)

Audit Manager/Chief Security Officer