February 16, 2016

Standard Consistent for the visit

New systems and procedures
Process Flow
Materials
Inventory
EVACOM
1st point
Bicutan
Primark
Blue Steel or Uni pacific

Security Agency – Northern Star c/o Cyrel & Janet

Warehouse man – Harry
Custodian property and assets – duplicate to RMT
Jomar – picker in Bicutan

1. ID system – GVE ID
2. Laborers / production assistant –
3. Log book system
4. New forms needed – ask to materials
5. Feedback on the forms – accountable form
6. Thursday to print the forms approved
7. Tuesday training in evacom – conference
8. Clefford – handles fleet
9. Noel – undergrad it has to be a senior person key warehouses at anytime
10. Deo
11. CCTV – final reco, a full canvass – Tuesday
12. Biometrics – c/o Janet Cyrel Mel
13. Hire manpower – equivalent for 8k for cleaning
14. Garbage disposal – segregation
15. Operator laser cutting machine CNC laser – c/o Ms. Janet
16. Window – one way
17. One box for the fire xtinguisher
18. Cover the monoblock – tela
19. Bicutan preparations – 5s
20.