DAVAO INTERNATIONAL CONTAINER TERMINAL

Bo. San Pedro, Panabo City

Pre-Trip Inspection

CHARGE TO : MOL Total No. of Hours 0.00

MONTH : FEB 2016 Total No. of Containers 2.00

@ Trouble Area
0.00 1
0.00 1
Hrs. Used 0.00 2

Prepared by: Noted by:

Marlon A. Vistal Engr. Wallen Jake V. Kho

Maintenance Supervisor DICT Eng'g & Maint.Superintendent

Appoved by:

Mr. Virgilio E. Alonso Jr.

Sr. Operation Manager
 DAVAO INTERNATIONAL CONTAINER TERMINAL
Bo. San Pedro, Panabo City

Pre-Trip Inspection
CHARGE TO : YANG MING Total No. of Hours 0.00
MONTH : FEB 2016 Total No. of Containers 7.00

@ B-10 R-02,R-06, R-10, R-14, R-44

Container # TIME START TIME FINISH Time Elapse NO. of VAN
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
Hrs. Used 0.00 7

Prepared by: Noted by:

Marlon A. Vistal Engr. Wallen Jake V. Kho

Maintenance Supervisor DICT Eng'g & Maint.Superintendent

Appoved by:

Mr. Virgilio E. Alonso Jr.

Sr. Operation Manager
 DAVAO INTERNATIONAL CONTAINER TERMINAL
Bo. San Pedro, Panabo City

Pre-Trip Inspection

CHARGE TO : CMA Total No. of Hours 375.00

MONTH : FEB 2016 Total No. of Containers 193.00

@ B-10 R-02, R-06,R-10 , R-14

Container # TIME START TIME FINISH Time Elapse NO. of VAN
CGMU6501281 2/26/16 11:00 2/26/16 16:00 5.00 1
CGMU6501110 2/26/16 11:00 2/26/16 16:00 5.00 1
AMCU9223780 2/26/16 11:00 2/26/16 16:00 5.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
Hrs. Used 15.00 38

@ B-20 R-02,R-06,R-10,R-14, R-18,R-22, R-28, R-32

Container # TIME START TIME FINISH Time Elapse NO. of VAN
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
 0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
Hrs. Used 0.00 56

@ B-30 R-02, R-06, R-10, R-18, R-22, R-28

Container # TIME START TIME FINISH Time Elapse NO. of VAN
TRLU1674150 3/1/16 5:45 3/1/16 10:45 5.00 1
CRLU1612315 3/1/16 5:45 3/1/16 10:45 5.00 1
CRSU6093820 3/1/16 5:45 3/1/16 10:45 5.00 1
TCLU1000620 3/1/16 5:45 3/1/16 10:45 5.00 1
CGMU4836753 3/1/16 5:45 3/1/16 10:45 5.00 1
CGMU4926097 3/1/16 5:45 3/1/16 10:45 5.00 1
TRLU1630911 3/1/16 6:45 3/1/16 11:45 5.00 1
CGMU9303021 3/1/16 6:45 3/1/16 11:45 5.00 1
CGMU4900554 3/1/16 6:45 3/1/16 11:45 5.00 1
GESU9289563 3/1/16 6:45 3/1/16 11:45 5.00 1
TRIU8378577 3/1/16 6:45 3/1/16 11:45 5.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
Hrs. Used 55.00 24
@ B-40 R-02, R-06, R-10, R-18, R-22, R-28
Container # TIME START TIME FINISH Time Elapse NO. of VAN
CGMU6507021 4/3/16 4:00 4/3/16 9:00 5.00 1
TCLU1158241 4/3/16 4:00 4/3/16 9:00 5.00 1
CGMU4844595 4/3/16 4:00 4/3/16 9:00 5.00 1
GESU9133040 4/3/16 4:00 4/3/16 9:00 5.00 1
TRIU8078435 4/3/16 4:00 4/3/16 9:00 5.00 1
CGMU5008326 4/3/16 4:00 4/3/16 9:00 5.00 1
AMCU9263633 4/3/16 4:00 4/3/16 9:00 5.00 1
GESU9280015 4/3/16 4:00 4/3/16 9:00 5.00 1
CGMU4989536 4/3/16 4:00 4/3/16 9:00 5.00 1
CGMU4968894 4/3/16 4:00 4/3/16 9:00 5.00 1
GESU9586068 4/3/16 4:00 4/3/16 9:00 5.00 1
GESU9602467 4/3/16 4:00 4/3/16 9:00 5.00 1
AMCU9290074 4/3/16 4:00 4/3/16 9:00 5.00 1
CGMU4821373 4/3/16 4:00 4/3/16 9:00 5.00 1
CGMU5000367 4/3/16 4:00 4/3/16 9:00 5.00 1
TRLU1729062 4/3/16 4:00 4/3/16 9:00 5.00 1
GESU9128300 4/3/16 4:00 4/3/16 9:00 5.00 1
CRSU6116078 4/3/16 4:00 4/3/16 9:00 5.00 1
CRLU1394804 4/3/16 4:00 4/3/16 9:00 5.00 1
CGMU5134807 4/3/16 4:00 4/3/16 9:00 5.00 1
CGMU5035867 4/3/16 4:00 4/3/16 9:00 5.00 1
CRSU6094153 4/3/16 4:00 4/3/16 9:00 5.00 1
AMCU9292945 4/3/16 4:00 4/3/16 9:00 5.00 1
CRSU6106763 4/3/16 4:00 4/3/16 9:00 5.00 1
CRLU1843649 4/3/16 4:00 4/3/16 9:00 5.00 1
CGMU4965112 4/3/16 4:00 4/3/16 9:00 5.00 1

Hrs. Used 130.00 26

@ Trouble Area
Container # TIME START TIME FINISH Time Elapse NO. of VAN
CGMU5033545 2/29/16 10:00 2/29/16 15:00 5.00 1
TRIU8431250 2/29/16 10:00 2/29/16 15:00 5.00 1
AMCU9203568 3/1/16 4:00 3/1/16 9:00 5.00 1
CGMU5033340 3/1/16 9:30 3/1/16 14:30 5.00 1
SZLU9021521 3/4/16 18:00 3/4/16 23:00 5.00 1
CGMU5012687 3/7/16 19:40 3/8/16 0:40 5.00 1
TCLU1006589 3/7/16 19:40 3/8/16 0:40 5.00 1
 TRLU1685982 3/8/16 15:00 3/8/16 20:00 5.00 1
CRLU1314100 3/8/16 15:00 3/8/16 20:00 5.00 1
CRXU6932026 3/8/16 15:00 3/8/16 20:00 5.00 1
TRIU8260820 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU5052817 3/8/16 15:00 3/8/16 20:00 5.00 1
BMOU9002285 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU4987385 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU4833060 3/8/16 15:00 3/8/16 20:00 5.00 1
TRLU1624776 3/8/16 15:00 3/8/16 20:00 5.00 1
TRIU8784792 3/8/16 15:00 3/8/16 20:00 5.00 1
TRLU1677272 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU4970720 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU5046223 3/8/16 15:00 3/8/16 20:00 5.00 1
CRXU6942981 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU6503480 3/8/16 15:00 3/8/16 20:00 5.00 1
CRXU6935956 3/8/16 15:00 3/8/16 20:00 5.00 1
GESU9254736 3/8/16 15:00 3/8/16 20:00 5.00 1
CRXU6938425 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU4837019 3/8/16 15:00 3/8/16 20:00 5.00 1
CRLU1369822 3/8/16 15:00 3/8/16 20:00 5.00 1
SZLU9012772 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU4947839 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU4971619 3/8/16 15:00 3/8/16 20:00 5.00 1
CGMU5004700 3/8/16 15:00 3/8/16 20:00 5.00 1
AMCU9270210 3/8/16 15:00 3/8/16 20:00 5.00 1
AMCU9262880 3/8/16 15:00 3/8/16 20:00 5.00 1
GESU9151105 3/8/16 15:00 3/8/16 20:00 5.00 1
AMCU9278891 3/8/16 15:00 3/8/16 20:00 5.00 1
CRXU6928896 3/8/16 15:00 3/8/16 20:00 5.00 1
CRSU6115338 3/8/16 15:00 3/8/16 20:00 5.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
0.00 1
Hrs. Used 175.00 49

Prepared by: Noted by:

Marlon A. Vistal Engr. Wallen Jake V. Kho

Maintenance Supervisor DICT Eng'g & Maint.Superintendent

Appoved by:

Mr. Virgilio E. Alonso Jr.

Sr. Operation Manager
 DAVAO INTERNATIONAL CONTAINER TERMINAL
Bo. San Pedro, Panabo City

Pre-Trip Inspection

CHARGE TO : COSCO Total No. of Hours 0.00

MONTH : FEB 2016 Total No. of Containers 1.00

@ B-10 R-06
Container # TIME START TIME FINISH Time Elapse NO. of VAN
0.00 1
0.00 1
Hrs. Used 0.00 1

@ B-20 R-06
Container # TIME START TIME FINISH Time Elapse NO. of VAN
TEMU9201784 1/3/2016 17:30 1/3/2016 22:30 5.00 1
CBHU2809850 1/3/2016 17:30 1/3/2016 22:30 5.00 1
Hrs. Used 5.00 1
Marlon A. Vistal Engr. Wallen Jake V. Kho
Maintenance Supervisor DICT Eng'g & Maint.Superintendent

Appoved by:

Mr. Virgilio E. Alonso Jr.

Sr. Operation Manager