PRD AND PRND MONITORING REPORT

Date: 8/6/2019
Code Date: 9218DV
Group: Eagle
Shift: 2nd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 0
● Low Moisture 0
● Off Color 0
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count/Fiber 0
● High Discolored Specks Count 152 707 859
● Off Size 0
● Bypassed due to Contamination ( Black Rubber) 0

● Bypassed due to Equipment Breakdown 0

TOTAL PRD 152 0 707 859

Process Related Non-Defective (PRND) 0

● First Drop 0
● Last Drop 0
● Tramp Metal Collection 0
● Over Flow 77 49 126
● Catchpan 419 780 1199
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 52 92 144
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 72 72
● Mars Sample (L2) 0
● Group Pack Catchpan (L2 and L3) 0
0
Total PRND 548 0 993 1541

0
Total PRD and PRND 700 0 1,700 2,400

Total Produced (lbs) 18,188 0 19,742 37,930

Percent Work In - Process 3.85% 0.00% 8.61% 6.33%

Remarks:
 Line
Bag Wt.
1 2 3
25 Kg 330 307
# of Bags 20 Kg 64 Diri lang I encode
packed 25 lbs ang bags e.g.
"=150+70+50"
100 lbs
25 Kg 18,188 - 16,920
20 Kg - - 2,822 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs - - -
100 lbs - - -
Total lbs 18,188 - 19,742
 PRD AND PRND MONITORING REPORT
Date: 8/3/2019
Code Date: 9215DV
Group: Eagle
Shift: 3rd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 404 265 669
● Low Moisture 0
● Off Color 75 75
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count/Fiber 0
● High Discolored Specks Count 1087 850 204 2141
● Off Size 0
● Bypassed due to Contamination ( Black Rubber) 0

● Bypassed due to Equipment Breakdown 0

TOTAL PRD 1491 1190 204 2885

Process Related Non-Defective (PRND) 0

● First Drop 140 140
● Last Drop 0
● Tramp Metal Collection 0
● Over Flow 559 242 52 853
● Catchpan 237 178 422 837
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 0
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 63 102 165
● Mars Sample (L2) 605 605
● Group Pack Catchpan (L2 and L3) 0
0
Total PRND 796 1228 576 2600

0
Total PRD and PRND 2287 2,418 780 5,485

Total Produced (lbs) 19,290 21,267 17,945 58,502

Percent Work In - Process 11.86% 11.37% 4.35% 9.38%

Remarks:
● Both line's (line 1 & line 2) encounter high discolored speck count. It was been coordinated
with dryer operator.
 Line
Bag Wt.
1 2 3
25 Kg 350 57 312
# of Bags 20 Kg 17 Diri lang I encode
packed 25 lbs 301 ang bags e.g.
"=150+70+50"
100 lbs 106
25 Kg 19,290 3,142 17,196
20 Kg - - 750 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs - 7,525 -
100 lbs - 10,600 -
Total lbs 19,290 21,267 17,945
 PRD AND PRND MONITORING REPORT
Date: 8/3/2019
Code Date: 9215DV
Group: Apo
Shift: 2nd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 195 221 416
● Low Moisture 0
● Off Color 0
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count/Fiber 0
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination ( Black Rubber) 2807 2807

● Bypassed due to Equipment Breakdown 0

TOTAL PRD 2807 195 221 3223

Process Related Non-Defective (PRND) 0

● First Drop 150 150
● Last Drop 61 61
● Tramp Metal Collection 20 61 63 144
● Over Flow 75 106 60 241
● Catchpan 40 140 220 400
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 30 25 55
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 120 321 441
● Mars Sample (L2) 220 220
● Group Pack Catchpan (L2 and L3) 378 378
0
Total PRND 285 738 1067 2090

0
Total PRD and PRND 3092 933 1,288 5,313

Total Produced (lbs) 8,984 7,813 20,040 36,836

Percent Work In - Process 34.42% 11.94% 6.43% 14.42%

Remarks:
 Line
Bag Wt.
1 2 3
25 Kg 163 22 354
# of Bags 20 Kg 12 Diri lang I encode
packed 25 lbs 100 ang bags e.g.
"=150+70+50"
100 lbs 41
25 Kg 8,984 1,213 19,511
20 Kg - - 529 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs - 2,500 -
100 lbs - 4,100 -
Total lbs 8,984 7,813 20,040
 -
Date: 8/3/2019
Code Date: 9215DV
Group: Durian
Shift: 1st

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 652 786 1438
● Low Moisture 0
● Off Color 784 784
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count/Fiber 1014 1014
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination 0

● Bypassed due to Equipment Breakdown 0

TOTAL PRD 1436 1800 0 3236

Process Related Non-Defective (PRND) 0

● First Drop 0
● Last Drop 0
● Tramp Metal Collection 22 26 48
● Over Flow 69 195 264
● Catchpan 780 597 1377
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 63 60 123
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 158 158
● Mars Sample (L2) 605 605
● Group Pack Catchpan (L2 and L3) 0
0
Total PRND 934 1641 0 2575

0
Total PRD and PRND 2370 3,441 0 5,811

Total Produced (lbs) 22,377 20,781 0 43,158

Percent Work In - Process 10.59% 16.56% 0.00% 13.46%

Remarks:
 Line
Bag Wt.
1 2 3
25 Kg 406 55
# of Bags 20 Kg Diri lang I encode
packed 25 lbs 290 ang bags e.g.
"=150+70+50"
100 lbs 105
25 Kg 22,377 3,031 -
20 Kg - - - Automatic na ma
Wt in Lbs convert sa pounds
25 lbs - 7,250 -
100 lbs - 10,500 -
Total lbs 22,377 20,781 -
 PRD AND PRND MONITORING REPORT
Date: 8/2/2019
Code Date: 9214DV
Group: Durian
Shift: 1st

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 1208 555 1212 2975
● Low Moisture 0
● Off Color 572 572
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count/Fiber 1141 1141
● High Discolored Specks Count 171 171
● Off Size 0
● Bypassed due to Contamination 0

● Bypassed due to Equipment Breakdown 0

TOTAL PRD 1951 1696 1212 4859

Process Related Non-Defective (PRND) 0

● First Drop 58 58
● Last Drop 36 36
● Tramp Metal Collection 22 25 30 77
● Over Flow 83 281 364
● Catchpan 465 440 905
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 46 50 96
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 155 86 241
● Mars Sample (L2) 495 495
● Group Pack Catchpan (L2 and L3) 0
0
Total PRND 616 1482 174 2272

0
Total PRD and PRND 2567 3,178 1,386 7,131

Total Produced (lbs) 21,605 18,792 14,198 54,594

Percent Work In - Process 11.88% 16.91% 9.76% 13.06%

Remarks:
 Line
Bag Wt.
1 2 3
25 Kg 392 57 252
# of Bags 20 Kg 7 Diri lang I encode
packed 25 lbs 290 ang bags e.g.
"=150+70+50"
100 lbs 84
25 Kg 21,605 3,142 13,889
20 Kg - - 309 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs - 7,250 -
100 lbs - 8,400 -
Total lbs 21,605 18,792 14,198
Diri lang I encode
ang bags e.g.
"=150+70+50"

Automatic na ma
convert sa pounds
 PRD AND PRND MONITORING REPORT
Date: 7/31/2019
Code Date: 9212DV
Group: Apo
Shift: 2nd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 258 193 451
● Low Moisture 0
● Off Color 0
● Off Sieve 245 245
● Off Odor 0
● High Paring Specks Count - Fiber 0
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown ( Group
Pack and Rotex Trouble) 1495 1495

TOTAL PRD 0 258 1933 2191

Process Related Non-Defective (PRND) 0

● First Drop 141 141
● Last Drop 0
● Tramp Metal Collection 127 131 258
● Over Flow 172 155 327
● Catchpan 80 89 169
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 78 71 149
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 72 72 144
● Mars Sample (L2) 0
● Group Pack Catchpan (L2 and L3) 360 360
0
Total PRND 0 670 878 1548

0
Total PRD and PRND 0 928 2,811 3,739

Total Produced (lbs) 0.00 17,399 21,881 39,280

Percent Work In - Process 0.00% 5.33% 12.85% 9.52%

Remarks:
◊ Line 1 - No milling, continues activity (installation of SATAKE)
 Line
Bag Wt.
1 2 3
25 Kg - 39 353
# of Bags 20 Kg 55 Diri lang I encode
packed 25 lbs 218 ang bags e.g.
"=150+70+50"
100 lbs 98
25 Kg - 2,149 19,456
20 Kg - - 2,425 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs - 5,450 -
100 lbs - 9,800 -
Total lbs - 17,399 21,881
Diri lang I encode
ang bags e.g.
"=150+70+50"

Automatic na ma
convert sa pounds
 PRD AND PRND MONITORING REPORT
Date: 7/25/2019
Code Date: 9206DV
Group: Durian
Shift: 2nd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 652 83 1157 1892
● Low Moisture 0
● Off Color 398 398
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 338 971 1309
● High Discolored Specks Count 250 250
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 1240 1452 1157 3849

Process Related Non-Defective (PRND) 0

● First Drop 56 56
● Last Drop 0
● Tramp Metal Collection 45 38 35 118
● Over Flow 78 267 181 526
● Catchpan 198 747 945
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 132 87 260 479
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 156 139 295
● Mars Sample (L2) 605 605
● Group Pack Catchpan (L2 and L3) 88 88
0
Total PRND 311 1351 1450 3112

0
Total PRD and PRND 1551 2803 2607 6961

Total Produced (lbs) 15597.55 24101.21 10163.21 49861.961

Percent Work In - Process 9.94% 11.63% 25.65% 13.96%

Remarks:
Line 3, day - end cleaning
 Line
Bag Wt.
1 2 3
25 Kg 283 54 150
# of Bags 20 Kg 43 Diri lang I encode
packed 25 lbs 305 ang bags e.g.
"=150+70+50"
100 lbs 135
25 Kg 15597.545 2976.21 8267.25
20 Kg 0 0 1895.956 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs 0 7625 0
100 lbs 0 13500 0
Total lbs 15597.545 24101.21 10163.206
 PRD AND PRND MONITORING REPORT
Date: 7/31/2019
Code Date: 9212DV
Group: Durian
Shift: 1st

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 1346 628 1974
● Low Moisture 0
● Off Color 0
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count - Fiber 0
● High Discolored Specks Count 1970 1970
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown () 1054 1054

TOTAL PRD 0 3316 1682 4998

Process Related Non-Defective (PRND) 0

● First Drop 176 176
● Last Drop 174 174
● Tramp Metal Collection 54 51 105
● Over Flow 118 136 254
● Catchpan 352 167 519
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 25 26 51
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 80 89 169
● Mars Sample (L2) 385 385
● Group Pack Catchpan (L2 and L3) 78 78
0
Total PRND 0 1188 723 1911

0
Total PRD and PRND 0 4,504 2,405 6,909

Total Produced (lbs) 0.00 14,696 17,736 32,432

Percent Work In - Process 0.00% 30.65% 13.56% 21.30%

Remarks:
◊ Line 1 - No milling, continues activity (installation of SATAKE)
 Line
Bag Wt.
1 2 3
25 Kg - 48 285
# of Bags 20 Kg 46 Diri lang I encode
packed 25 lbs 190 ang bags e.g.
"=150+70+50"
100 lbs 73
25 Kg - 2,646 15,708
20 Kg - - 2,028 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs - 4,750 -
100 lbs - 7,300 -
Total lbs - 14,696 17,736
Diri lang I encode
ang bags e.g.
"=150+70+50"

Automatic na ma
convert sa pounds
 PRD AND PRND MONITORING REPORT
Date: 7/24/2019
Code Date: 9205DV
Group: Apo
Shift: 3rd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 3742 1839 443 6024
● Low Moisture 0
● Off Color 1071 1071
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 279 279
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 4021 1839 1514 7374

Process Related Non-Defective (PRND) 0

● First Drop 221 221
● Last Drop 189 189
● Tramp Metal Collection 350 204 140 694
● Over Flow 178 310 169 657
● Catchpan 604 487 365 1456
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 290 222 139 651
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 213 286 499
● Mars Sample (L2) 715 715
● Group Pack Catchpan (L2 and L3) 140 140
0
Total PRND 1832 2151 1239 5222

0
Total PRD and PRND 5853 3990 2753 12596

Total Produced (lbs) 0.00 23121.10 20183.11 43304.208

Percent Work In - Process #DIV/0! 17.26% 13.64% 29.09%

Remarks:
◊ Line 1 - No milling, continues activity (installation of SATAKE)
 Line
Bag Wt.
1 2 3
25 Kg 53 307
# of Bags 20 Kg 74 Diri lang I encode
packed 25 lbs 284 ang bags e.g.
"=150+70+50"
100 lbs 131
25 Kg 0 2921.095 16920.305
20 Kg 0 0 3262.808 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs 0 7100 0
100 lbs 0 13100 0
Total lbs 0 23121.095 20183.113
 PRD AND PRND MONITORING REPORT
Date: 7/23/2019
Code Date: 9204DV
Group: Durian
Shift: 2nd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 1342 1590 2932
● Low Moisture 0
● Off Color 685 685
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 0
● High Discolored Specks Count 339 339
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 1681 685 1590 3956

Process Related Non-Defective (PRND) 0

● First Drop 159 143 302
● Last Drop 95 95
● Tramp Metal Collection 70 49 61 180
● Over Flow 51 16 69 136
● Catchpan 131 223 354
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 76 12 82 170
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 50 248 298
● Mars Sample (L2) 55 55
● Group Pack Catchpan (L2 and L3) 85 85
0
Total PRND 487 420 768 1675

0
Total PRD and PRND 2168 1105 2358 5631

Total Produced (lbs) 9424.67 930.12 14021.26 24376.036

Percent Work In - Process 23.00% 118.80% 16.82% 23.10%

 Line
Bag Wt.
1 2 3
25 Kg 171 1 220
# of Bags 20 Kg 43 Diri lang I encode
packed 25 lbs 11 ang bags e.g.
"=150+70+50"
100 lbs 6
25 Kg 9424.665 55.115 12125.3
20 Kg 0 0 1895.956 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs 0 275 0
100 lbs 0 600 0
Total lbs 9424.665 930.115 14021.256
 PRD AND PRND MONITORING REPORT
Date: 7/24/2019
Code Date: 9205DV
Group: Durian
Shift: 2nd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 1462 1100 2562
● Low Moisture 0
● Off Color 726 726
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 369 369
● High Discolored Specks Count 546 546
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 1831 546 1826 4203

Process Related Non-Defective (PRND) 0

● First Drop 98 168 266
● Last Drop 0
● Tramp Metal Collection 58 61 46 165
● Over Flow 78 65 68 211
● Catchpan 243 78 246 567
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 79 79 77 235
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 88 151 239
● Mars Sample (L2) 330 330
● Group Pack Catchpan (L2 and L3) 78 78
0
Total PRND 556 869 666 2091

0
Total PRD and PRND 2387 1415 2492 6294

Total Produced (lbs) 14109.44 11183.57 18507.62 43800.622

Percent Work In - Process 16.92% 12.65% 13.46% 14.37%

 Line
Bag Wt.
1 2 3
25 Kg 256 31 287
# of Bags 20 Kg 61 Diri lang I encode
packed 25 lbs 155 ang bags e.g.
"=150+70+50"
100 lbs 56
25 Kg 14109.44 1708.565 15818.005
20 Kg 0 0 2689.612 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs 0 3875 0
100 lbs 0 5600 0
Total lbs 14109.44 11183.565 18507.617
 PRD AND PRND MONITORING REPORT
Date: 7/22/2019
Code Date: 9203DV
Group: Apo
Shift: 3rd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 416 179 220 815
● Low Moisture 0
● Off Color 0
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 289 309 435 1033
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 705 488 655 1848

Process Related Non-Defective (PRND) 0

● First Drop 268 268
● Last Drop 220 220
● Tramp Metal Collection 124 131 128 383
● Over Flow 127 182 145 454
● Catchpan 372 157 205 734
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 248 223 156 627
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 236 221 457
● Mars Sample (L2) 440 440
● Group Pack Catchpan (L2 and L3) 152 152
0
Total PRND 871 1589 1275 3735

0
Total PRD and PRND 1576 2077 1930 5583

Total Produced (lbs) 18463.53 14413.17 11871.77 44748.461

Percent Work In - Process 8.54% 14.41% 16.26% 12.48%

Note: No milling on Line 3.

 Line
Bag Wt.
1 2 3
25 Kg 335 71 189
# of Bags 20 Kg 33 Diri lang I encode
packed 25 lbs 112 ang bags e.g.
"=150+70+50"
100 lbs 77
25 Kg 18463.525 3913.165 10416.735
20 Kg 0 0 1455.036 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs 0 2800 0
100 lbs 0 7700 0
Total lbs 18463.525 14413.165 11871.771
 PRD AND PRND MONITORING REPORT
Date: 7/22/2019
Code Date: 9203DV
Group: Durian
Shift: 2ND

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 1266 1266
● Low Moisture 0
● Off Color 872 872
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 0
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 2138 0 0 2138

Process Related Non-Defective (PRND) 0

● First Drop 728 704 1432
● Last Drop 0
● Tramp Metal Collection 58 60 118
● Over Flow 59 80 139
● Catchpan 0
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 76 70 146
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 159 159
● Mars Sample (L2) 275 275
● Group Pack Catchpan (L2 and L3) 0
0
Total PRND 921 1348 0 2269

0
Total PRD and PRND 3059 1348 0 4407

Total Produced (lbs) 6007.54 8413.17 0.00 14420.7

Percent Work In - Process 50.92% 16.02% #DIV/0! 30.56%

Note: No milling on Line 3.

 Line
Bag Wt.
1 2 3
25 Kg 109 71
# of Bags 20 Kg Diri lang I encode
packed 25 lbs ang bags e.g.
"=150+70+50"
100 lbs 45
25 Kg 6007.535 3913.165 0
20 Kg 0 0 0 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs 0 0 0
100 lbs 0 4500 0
Total lbs 6007.535 8413.165 0
 PRD AND PRND MONITORING REPORT
Date: 7/20/2019
Code Date: 9201DV
Group: Durian
Shift: 3rd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 1736 922 2658
● Low Moisture 0
● Off Color 872 872
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 0
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 2608 0 922 3530

Process Related Non-Defective (PRND) 0

● First Drop 0
● Last Drop 50 50
● Tramp Metal Collection 36 21 57
● Over Flow 75 537 612
● Catchpan 566 291 857
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 163 163
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 196 196
● Mars Sample (L2) 0
● Group Pack Catchpan (L2 and L3) 76 76
0
Total PRND 890 0 1121 2011

0
Total PRD and PRND 3498 0 2043 5541

Total Produced (lbs) 16203.81 0.00 16876.21 33080.023

Percent Work In - Process 21.59% #DIV/0! 12.11% 16.75%

 Line
Bag Wt.
1 2 3
25 Kg 294 291
# of Bags 20 Kg 19 Diri lang I encode
packed 25 lbs ang bags e.g.
"=150+70+50"
100 lbs
25 Kg 16203.81 0 16038.465
20 Kg 0 0 837.748 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs 0 0 0
100 lbs 0 0 0
Total lbs 16203.81 0 16876.213
 PRD AND PRND MONITORING REPORT
Date: 7/20/2019
Code Date: 9201DV
Group: Apo
Shift: 1st

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 364 1070 225 1659
● Low Moisture 0
● Off Color 0
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 524 447 384 1355
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 888 1517 609 3014

Process Related Non-Defective (PRND) 0

● First Drop 236 236
● Last Drop 222 222
● Tramp Metal Collection 132 126 139 397
● Over Flow 47 154 315 516
● Catchpan 305 158 391 854
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 320 309 320 949
Others (Pls Specify): 231 231
● Group Pack Vibrox (L2 and L3) 297 297
● Mars Sample (L2) 715 715
● Group Pack Catchpan (L2 and L3) 234 234
0
Total PRND 804 1693 2154 4651

0
Total PRD and PRND 1692 3210 2763 7665

Total Produced (lbs) 22376.69 23876.79 10064.00 56317.474

Percent Work In - Process 7.56% 13.44% 27.45% 13.61%

 Line
Bag Wt.
1 2 3
25 Kg 406 59 161
# of Bags 20 Kg 27 Diri lang I encode
packed 25 lbs 301 ang bags e.g.
"=150+70+50"
100 lbs 131
25 Kg 22376.69 3251.785 8873.515
20 Kg 0 0 1190.484 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs 0 7525 0
100 lbs 0 13100 0
Total lbs 22376.69 23876.785 10063.999
 PRD AND PRND MONITORING REPORT
Date: 7/19/2019
Code Date: 9200DV
Group: Durian
Shift: 3rd

Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 1655 1701 1006 4362
● Low Moisture 0
● Off Color 272 391 663
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 1057 1057
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 1927 2092 2063 6082

Process Related Non-Defective (PRND) 0

● First Drop 70 70
● Last Drop 0
● Tramp Metal Collection 55 50 46 151
● Over Flow 80 353 388 821
● Catchpan 160 122 574 856
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 247 172 419
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 281 172 453
● Mars Sample (L2) 0
● Group Pack Catchpan (L2 and L3) 0
0
Total PRND 612 806 1352 2770

0
Total PRD and PRND 2539 2898 3415 8852

Total Produced (lbs) 15156.63 20841.56 15277.88 51276.058

Percent Work In - Process 16.75% 13.90% 22.35% 17.26%

 Line
Bag Wt.
1 2 3
25 Kg 275 57 250
# of Bags 20 Kg 34 Diri lang I encode
packed 25 lbs 296 ang bags e.g.
"=150+70+50"
100 lbs 103
25 Kg 15156.625 3141.555 13778.75
20 Kg 0 0 1499.128 Automatic na ma
Wt in Lbs convert sa pounds
25 lbs 0 7400 0
100 lbs 0 10300 0
Total lbs 15156.625 20841.555 15277.878
 PRD AND PRND MONITORING REPORT
Date: 7/13/2019
Code Date: 9194DV
Group: Apo
Shift: 2nd
Weight (lbs)
Defect Total
Line 1 Line 2 Line 3
Process Related Defectives (PRD) 0
● High Moisture 147 224 145 516
● Low Moisture 0
● Off Color 0
● Off Sieve 0
● Off Odor 0
● High Paring Specks Count 297 389 228 914
● High Discolored Specks Count 0
● Off Size 0
● Bypassed due to Contamination 0
● Bypassed due to Equipment Breakdown (Trap
Materials) 0

TOTAL PRD 444 613 373 1430

Process Related Non-Defective (PRND) 0

● First Drop 220 220
● Last Drop 216 219 435
● Tramp Metal Collection 133 125 137 395
● Over Flow 158 129 120 407
● Catchpan 162 129 231 522
● Cooling Section/Dryer Compartment 0
● Unwanted Cut/s 0
● Weight Correction 238 559 158 955
Others (Pls Specify): 0
● Group Pack Vibrox (L2 and L3) 305 397 702
● Mars Sample (L2) 300 300
● Group Pack Catchpan (L2 and L3) 557 557
0
Total PRND 907 1986 1600 4493

0
Total PRD and PRND 1351 2599 1973 5923

Total Produced (lbs) 6911.50 24366.22 17932.26 49209.98

Percent Work In - Process 19.55% 10.67% 11.00% 12.04%

 Line 1 2 3
25 Kg 100 228 324
# of Bags
20 Kg
packed
100 lbs 14 118
25 Kg 5511.5 12566.22 17857.26
Wt in Lbs 20 Kg 75
100 lbs 1400 11800 0
Total lbs 6911.5 24366.22 17932.26
 PRD AND PRND MONITORING REPORT
Date: 7/4/2019
Code Date: 9185DV
Group: Apo
Shift: 3rd
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 140 147 223
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● High Paring Specks Count 304 298 302
● High Discolored Specks Count
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Trap
Materials)

TOTAL PRD 444 445 525

Process Related Non-Defective (PRND)

● First Drop 213
● Last Drop 215
● Tramp Metal Collection 138 107 133
● Over Flow 217 148 40
● Catchpan 472 137 374
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 237 157 240
Others (Pls Specify):
● Group Pack Vibrox (L2 and L3) 149 225
● Mars Sample (L2) 165
● Group Pack Catchpan (L2 and L3) 7 157

TOTAL PRND 1064 1298 1169

TOTAL PRD AND PRND 1508 1743 1694

GRAND TOTAL (LBS) PRD AND PRND

4945
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 7/4/2019
Code Date: 9185DV
Group: Eagle
Shift: 1st
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 1045 177 485
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● High Paring Specks Count 65 82
● High Discolored Specks Count 563 389 239
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Sortex 301
Break Down)

TOTAL PRD 1608 631 1107

Process Related Non-Defective (PRND)

● First Drop 388
● Last Drop 156
● Tramp Metal Collection 202
● Over Flow 196 174 29
● Catchpan 468 409
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 303 331 497
Others (Pls Specify):
● Group Pack Vibrox (L2 and L3) 133
● Mars Sample (L2) 495
● Group Pack Catchpan (L2 and L3)

TOTAL PRND 1123 1542 1116

TOTAL PRD AND PRND 2731 2173 2223

GRAND TOTAL (LBS) PRD AND PRND

7127
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 7/3/2019
Code Date: 9184DV
Group: Apo
Shift: 3rd
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 215 213 212
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● Hih Paring Specks Count 312 308 308
● Hih Discolored Specks Count
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Trap
Materials)

TOTAL PRD 527 521 520

Process Related Non-Defective (PRND)

● First Drop 213
● Last Drop 216
● Tramp Metal Collection 131 138 140
● Over Flow 322 148 60
● Catchpan 582 140 80
● Cooling Section/Dryer Compartment
● Unwanted Cut/s 240 154
● Weight Correction 223 227 244
Others (Pls Specify): 10 217
● Group Pack Vibrox (L2 and L3)
● Mars Sample (L2) 240
● Group Pack Catchpan (L2 and L3)

TOTAL PRND 1258 1143 1324

TOTAL PRD AND PRND 1785 1664 1844

GRAND TOTAL (LBS) PRD AND PRND

5293
(Line 1, 2 and 3)
Date: 6/26/2019
Code Date: 9177DV
Group: Eagle
Shift: 2nd
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● Hih Paring Specks Count
● Hih Discolored Specks Count 944 73
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Trap
Materials)

TOTAL PRD 0 944 73

Process Related Non-Defective (PRND)

● First Drop 403
● Last Drop 274
● Tramp Metal Collection 64
● Over Flow 73 58
● Catchpan 283 600
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 304 401
Others (Pls Specify):
● Vibrox (L2 and L3) 130
● Mars Sample (L2) 440
● Group Pack Catchpan (L2 and L3) 91

TOTAL PRND 0 1907 1214

TOTAL PRD AND PRND 0 2851 1287

GRAND TOTAL (LBS) PRD AND PRND

4138
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 6/29/2019
Code Date: 9180DV
Group: Durian
Shift: 3rd
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 167 519
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● Hih Paring Specks Count 162
● Hih Discolored Specks Count 375
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Rotex
Chute Trouble L2)

TOTAL PRD 0 329 894

Process Related Non-Defective (PRND)

● First Drop 50
● Last Drop 38
● Tramp Metal Collection 67 48
● Over Flow 70 41
● Catchpan 263 817
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 155 151
Others (Pls Specify):
● Vibrox (L2 and L3) 282
● Mars Sample (L2)
● Group Pack Catchpan (L2 and L3)

TOTAL PRND 0 925 1057

TOTAL PRD AND PRND 0 1254 1951

GRAND TOTAL (LBS) PRD AND PRND

3205
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 6/28/2019
Code Date: 9179DV
Group: Durian
Shift: 3rd
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 1086 850
● Low Moisture
● Off Color 259 615 234
● Off Sieve
● Off Odor
● Hih Paring Specks Count
● Hih Discolored Specks Count
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Rotex
Chute Trouble L2)

TOTAL PRD 1345 1465 234

Process Related Non-Defective (PRND)

● First Drop 70
● Last Drop 65
● Tramp Metal Collection 43 36 68
● Over Flow 165 145
● Catchpan 501 270 351
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 168 262 78
Others (Pls Specify):
● Vibrox (L2 and L3) 186
● Mars Sample (L2)
● Group Pack Catchpan (L2 and L3)

TOTAL PRND 877 964 567

TOTAL PRD AND PRND 2222 2429 801

GRAND TOTAL (LBS) PRD AND PRND

5452
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 6/27/2019
Code Date: 9178DV
Group: Durian
Shift: 3rd
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 1323 264
● Low Moisture
● Off Color 495
● Off Sieve
● Off Odor
● Hih Paring Specks Count 193 590
● Hih Discolored Specks Count 454 674
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Rotex
Chute Trouble L2)

TOTAL PRD 2465 854 674

Process Related Non-Defective (PRND)

● First Drop 99 48
● Last Drop 68
● Tramp Metal Collection 48 37 42
● Over Flow 67 32 14
● Catchpan 312 286
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 201 82
Others (Pls Specify):
● Vibrox (L2 and L3) 157 137
● Mars Sample (L2)
● Group Pack Catchpan (L2 and L3)

TOTAL PRND 628 679 323

TOTAL PRD AND PRND 3093 1533 997

GRAND TOTAL (LBS) PRD AND PRND

5623
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 6/26/2019
Code Date: 9177DV
Group: Durian
Shift: 3rd
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 1327 159
● Low Moisture
● Off Color 776
● Off Sieve
● Off Odor
● Hih Paring Specks Count
● Hih Discolored Specks Count 169
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Rotex 499
Chute Trouble L2)

TOTAL PRD 2272 499 159

Process Related Non-Defective (PRND)

● First Drop 136 166
● Last Drop 84
● Tramp Metal Collection 78 67 70
● Over Flow 63 79 26
● Catchpan 258 407 545
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 69 65 65
Others (Pls Specify):
● Vibrox (L2 and L3) 78
● Mars Sample (L2) 550
● Group Pack Catchpan (L2 and L3)

TOTAL PRND 604 1246 956

TOTAL PRD AND PRND 2876 1745 1115

GRAND TOTAL (LBS) PRD AND PRND

5736
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 7/1/2019
Code Date: 9182DV
Group: Apo
Shift: 3rd
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 1459 153 148
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● Hih Paring Specks Count 380 603
● Hih Discolored Specks Count
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Trap
Materials)

TOTAL PRD 1459 533 751

Process Related Non-Defective (PRND)

● First Drop 307 289 305
● Last Drop
● Tramp Metal Collection 127 132
● Over Flow
● Catchpan
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 161 391
Others (Pls Specify):
● Group Pack Vibrox (L2 and L3) 224 156
● Mars Sample (L2) 220
● Group Pack Catchpan (L2 and L3) 12 309

TOTAL PRND 307 1033 1293

TOTAL PRD AND PRND 1766 1566 2044

GRAND TOTAL (LBS) PRD AND PRND

5376
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 6/29/2019
Code Date: 9180DV
Group: Apo
Shift: 1st
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 211 288 295
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● Hih Paring Specks Count 304 288 368
● Hih Discolored Specks Count
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Trap
Materials)

TOTAL PRD 515 576 663

Process Related Non-Defective (PRND)

● First Drop 215
● Last Drop 284
● Tramp Metal Collection 127 136 135
● Over Flow 72 68 60
● Catchpan 224 258
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 306 302 299
Others (Pls Specify):
● Group Pack Vibrox (L2 and L3) 226 152
● Mars Sample (L2) 375
● Group Pack Catchpan (L2 and L3) 16 156

TOTAL PRND 1013 1338 1060

TOTAL PRD AND PRND 1528 1914 1723

GRAND TOTAL (LBS) PRD AND PRND

5165
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 6/28/2019
Code Date: 9179DV
Group: Apo
Shift: 1st
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 905 90 133
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● Hih Paring Specks Count 111 139 317
● Hih Discolored Specks Count
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Trap
Materials)

TOTAL PRD 1016 229 450

Process Related Non-Defective (PRND)

● First Drop 122
● Last Drop 166
● Tramp Metal Collection 138 133
● Over Flow 92 89 38
● Catchpan 98 80 339
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 71 217 139
Others (Pls Specify):
● Group Pack Vibrox (L2 and L3) 207 217
● Mars Sample (L2) 300
● Group Pack Catchpan (L2 and L3)

TOTAL PRND 549 1031 866

TOTAL PRD AND PRND 1565 1260 1316

GRAND TOTAL (LBS) PRD AND PRND

4141
(Line 1, 2 and 3)
 PRD AND PRND MONITORING REPORT
Date: 6/27/2019
Code Date: 9178DV
Group: Apo
Shift: 1st
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 365 225 285
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● Hih Paring Specks Count 446 326 452
● Hih Discolored Specks Count
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Trap
Materials)

TOTAL PRD 811 551 737

Process Related Non-Defective (PRND)

● First Drop 225
● Last Drop 225 218
● Tramp Metal Collection 133 139 130
● Over Flow 60 91 79
● Catchpan 300 350 357
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 316 304 318
Others (Pls Specify):
● Vibrox (L2 and L3) 228 220
● Mars Sample (L2) 440
● Group Pack Catchpan (L2 and L3) 16 157

TOTAL PRND 1034 2011 1261

TOTAL PRD AND PRND 1845 2562 1998

GRAND TOTAL (LBS) PRD AND PRND

6405
(Line 1, 2 and 3)
Date: 6/26/2019
Code Date: 9177DV
Group: Apo
Shift: 1st
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 301 214 225
● Low Moisture
● Off Color
● Off Sieve
● Off Odor
● Hih Paring Specks Count 292 148 305
● Hih Discolored Specks Count
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equipment Breakdown (Trap
Materials) 453

TOTAL PRD 1046 362 530

Process Related Non-Defective (PRND)

● First Drop 217
● Last Drop 220 298
● Tramp Metal Collection 131 136 133
● Over Flow 63 83 48
● Catchpan 459 182 359
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 315 149 158
Others (Pls Specify):
● Vibrox (L2 and L3) 108 149
● Mars Sample (L2) 220
● Group Pack Catchpan (L2 and L3) 12 80

TOTAL PRND 1188 1405 927

TOTAL PRD AND PRND 2234 1767 1457

GRAND TOTAL (LBS) PRD AND PRND

5458
(Line 1, 2 and 3)
Date: 6/25/2019
Code Date: 9176DV
Group: Durian
Shift: 3rd
Weight (lbs)
Defect
Line 1 Line 2 Line 3
Process Related Defectives (PRD)
● High Moisture 1970 793 723
● Low Moisture
● Off Color 173
● Off Sieve
● Off Odor
● Hih Paring Specks Count
● Hih Discolored Specks Count 439
● Off Size
● Bypassed due to Contamination
● Bypassed due to Equuipment Breakdown

TOTAL PRD 2582 793 723

Process Related Non-Defective (PRND)

● First Drop 162
● Last Drop
● Tramp Metal Collection 79 76 73
● Over Flow 79 80 22
● Catchpan 250 338 86
● Cooling Section/Dryer Compartment
● Unwanted Cut/s
● Weight Correction 64 78 73
Others (Pls Specify):
● Vibrox (L2) 149
● Mars Sample (L2) 440
● Vibrox (L3) 84

TOTAL PRND 472 1161 500

TOTAL PRD AND PRND 3054 1954 1223

GRAND TOTAL (LBS) PRD AND PRND

6231
(Line 1, 2 and 3)