Week DATE TH NO.

NAME VIOLATION Position ACTIONS TAKEN ACTIONS TAKEN

COORDINATED
9 04-Mar TH 323 Remar N. Basmayor No Security Orientation Driver WITH LF FOR RE CASE CLOSED
ORIENTATION
ALREADY INFORM
THE DISPATCH FOR
10 06-Mar TH268 Joseph Tubig No Disenfection Checklist Driver CASE CLOSED
THE CHECKLIST OF
DISINFECTION
COORDINATED
10 06-Mar TH268 Joseph Tubig No Truck Checklist Driver WITH LF LOGISTIC CASE CLOSED
TEAM
COORDINATED
WITH OUR
10 08-Mar TH327 Efren Afable Sub Standard Tire Choke Driver CASE CLOSED
MINTENANCE
DEPARTMENT
REPLACEMENT OF
10 08-Mar TH327 Efren Afable Sub Standard Oil Pan Driver CASE CLOSED
OILPAN
COORDINATED
WITH OUR
10 08-Mar TH328 Ed Francis Balane Sub Standard Tire Choke Driver CASE CLOSED
MINTENANCE
DEPARTMENT
REPLACEMENT OF
10 10-Mar TH268 Joseph Tubig Sub Standard Oil Pan Driver CASE CLOSED
OILPAN
COORDINATED
10 10-Mar TH268 Joseph Tubig Expired QSHE Sticker Driver WITH LF LOGISTIC CASE CLOSED
AND HR

COORDINATED
10 10-Mar TH268 Archie Alcobendas Expired QSHE Sticker Helper WITH LF LOGISTIC CASE CLOSED
AND HR
REPLACEMENT OF
11 15-Mar TH327 Efren Afable Sub Standard Oil Pan Driver CASE CLOSED
OILPAN
 COORDINATED
11 15-Mar TH327 Gino Antonio Expired QSHE Sticker Helper WITH LF LOGISTIC CASE CLOSED
AND HR

COORDINATED
11 15-Mar TH327 Efren Afable Expired QSHE Sticker Driver WITH LF LOGISTIC CASE CLOSED
AND HR
COORDINATED
WITH OUR
11 15-Mar TH327 Efren Afable Sub Standard Tire Choke Driver CASE CLOSED
MINTENANCE
DEPARTMENT

COORDINATED
WITH LF LOGISTIC
11 18-Mar TH190 Orlando Fontecha No Security Orientation Helper ABOUT THE CASE CLOSED
SCHEDULE OF
REORIENTATION

COORDINATED
11 19-Mar TH325 Archie Alcobendas Expired QSHE Sticker Helper WITH LF LOGISTIC CASE CLOSED
AND HR
COORDINATED
WITH LF SINCE
12 22-Mar TH203 Orlando Fontecha No DDC Driver WAITING FOR SCHEDULE
MINIMUM OF 3
PAX FOR DDC
COORDINATED
WAITING FOR
12 22-Mar TH203 Orlando Fontecha Jr. No Security Orientation Driver WITH LF FOR RE
SCHEDULE WITH LF
ORIENTATION
 COORDINATED
WITH OUR
13 01-Apr TH323 Remar N. Basmayor Substandard Tire Choke Driver CASE CLOSED
MINTENANCE
DEPARTMENT
COORDINATED
WITH OUR
13 02-Apr TH323 Remar N. Basmayor Substandard Tire Choke Driver CASE CLOSED
MINTENANCE
DEPARTMENT
COORDINATED
WITH OUR
13 02-Apr TH330 Joniel L. Goc ong Substandard Tire Choke Driver CASE CLOSED
MINTENANCE
DEPARTMENT
COORDINATED
WITH OUR
13 02-Apr TH323 Remar N. Basmayor Input Lock of hose break Driver CASE CLOSED
MINTENANCE
DEPARTMENT