CORPORATE INTERNAL AUDIT DEPARTMENT LIQUIGAZ PHILIPPINES CORPORATION

TIMESHEET (For January 2022 to December 2022)

ACTUAL MHs

UNIT
ACTIVITY BEG 6/13 6/14 6/15 6/16
BAL
M T W Th
I ADMIN MATTERS
ADMIN Admin instructions
ADMIN Travel Time
ADMIN Witnessing of Deliveries
ADMIN Operating Expenses Analysis (CAD-FAS & IAD) & 7.50 7.50
PresMat
ADMIN IT-related activities
ADMIN Assist Other Colleagues
ET Cuizon - on PETR preparation
MCC Valdriz on Inventory Gains and Losses of
Commercial Accounts
ADMIN Preparation for MT's birthday
CORPACT HR-sponsored activities
BIVMC Anniversary Quiz Bee
CORPACT HR-sponsored activities
BIVMC's 25th Year Anniversary Thanksgiving Mass
LPC First Friday Mass
CORPACT HR-sponsored activities
BIVMC's 25th Silver Anniversary Celebration
CORPACT HR-sponsored activities
Dengue Awareness Webinar
CORPACT Admin-sponsored activities
DOCU Time Sheet Preparation
DOCU Performance evaluation
DOCU Prepared 1H Performance Evaluation
DOCU Revised/ Updated Performance evaluation
DOCU Forms
Leave Monitoring, Actual In/Out Monitoring
DOCU AudCom
MTNGDEPT Presentation materials
MTNGDEPT Meeting proper (ITD, CIAD, CAD-BIS, TSD C&I)
Gas Meter Reading System Enhancement & Updates
MTNGDEPT Meeting proper (Weekly Meeting)
Weekly report preparation and consolidation
Revision of July 14 Weekly report
MTNGDEPT Meet & Greet with LPC IAD 7.50
SUBTOTAL ADMIN MATTERS - 7.50 7.50 - 7.50
II AUDIT ENGAGEMENTS
Oplan Linis Cylinder
PLANNING
EXECUTION Discussion on Oplan LC ANS with Commercial Sales
Review & Conso of Oplan LC ANS responses, with
subsequent checking with Q1 results
Oplan LC SAR Drafting
REPORTING
****** ******* *******
SUBTOTAL - - - - -
TSD SIR - Gatepass & BOM
PLANNING
EXECUTION Review of Revised PresMat - Gatepass & BOM - KSomcio 7.50
Review of PresMats - MT

REPORTING
****** ******* *******
SUBTOTAL - - - 7.50 -
Regular Audit: Q1 Commercial Accounts
PLANNING
 EXECUTION Update of Commercial Accounts as of July 2022
REPORTING
****** ******* *******
SUBTOTAL - - - - -
Review of CHRIS Audit
PLANNING BIVMC CHRIS Audit - Pre-Meeting with EIC, JGAC, JDAG
Audit Notification Memorandum
PresMat of ANM
Pre-Audit Meeting: Review of BIVMC CHRIS
HROD 101 PresMat
BIVMC Minutes of Meeting Review
BIVMC Employee Listings, BIVMC Memos, BIVMC TO &
Blue book (Code of Conduct)
Audit Walkthrough with JDAG & DO Tamisen, HRBP-NCR

EXECUTION
REPORTING
****** ******* *******
SUBTOTAL - - - - -
End of Month Inventory Count - Technical Warehouse / Raw Materials
PLANNING
EXECUTION Review of ICR - Tech Warehouse
REPORTING
****** ******* *******
SUBTOTAL - - - - -
End of Month Inventory Count - Quarterly LPG Ending Inventory
PLANNING Discussion on procedures with MMBadion,
plotting/checking with gas meter reading
system/SANDI/vouching of meter readings & reading forms

EXECUTION
REPORTING
****** ******* *******
SUBTOTAL - - - - -
New Engagement (Title)
PLANNING
EXECUTION
REPORTING
****** ******* *******
SUBTOTAL AUDIT ENGAGEMENTS - - - - -
New Engagement (Title)
PLANNING
EXECUTION
REPORTING
****** ******* *******
SUBTOTAL AUDIT ENGAGEMENTS - - - - -
New Engagement (Title)
PLANNING
EXECUTION
REPORTING
****** ******* *******
SUBTOTAL AUDIT ENGAGEMENTS - - - - -
New Engagement (Title)
PLANNING
EXECUTION
REPORTING
****** ******* *******
SUBTOTAL AUDIT ENGAGEMENTS - - - - -
a TRAINING1 BIVMC Training - Documentation and Control of Documented Information
b TRAINING2
Webinar
SUBTOTAL TRAININGS - - - - -
IV UNPRODUCTIVE HOURS
a TIMEOFF Break time 0.50 0.50 0.50 0.50
 a TIMEOFF Undertime
a TIMEOFF Early Dismissal
b LEAVE Vacation/ Sick Leave
b LEAVE Medical
b LEAVE Maternity/Paternity
c HOLIDAY Corporate
c HOLIDAY National
SUBTOTAL UNPRODUCTIVE HOURS - 0.50 0.50 0.50 0.50
TOTAL OFFICE - 8.00 8.00 8.00 8.00
HOURS
REQUIRED 8.00 8.00 8.00 8.00
WORKING HOURS
TOTAL OVERTIME - - - -
PER DAY
HOURS
TOTAL 0.50 0.50 0.50 0.50
UNPRODUCTIVE
TOTAL 7.50 7.50 7.50 7.50
HOURS
PRODUCTIVE
LEAVES/HOLIDAYS - - - -
HOURS
PERCENTAGE OF 93.75% 93.75% 93.75% 93.75%
PRODUCTIVE
HOURS

0
22 to December 2022)
input carry over.
As much as possible, do not group totals of
6/17 6/18 6/19 6/20 6/21 6/22 6/23 6/24actual
6/25and6/26
budget. We would
6/27 6/28 want to see 6/30
6/29 how 7/1 7/2
long it takes us to finish each activity.
F Sa Su M T W Th F Sa Su M T W Th F Sa

2.00

5.50 2.50

2.00

1.00 1.00

2.00

1.00

3.50

5.50 - - - 7.50 5.50 - - - 1.00 1.00

7.50 2.00 7.50 7.50 7.50 3.00 2.00

- - - 7.50 - 2.00 7.50 7.50 7.50 3.00 2.00

2.00

2.00 - - - - - - - - - -
 - - - - - - - - - - -

3.50 4.50

- - - - - - - - - 3.50 4.50

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

 8.00 8.00

0.50 8.00 8.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
- - - - - - - - - - -
0.50 8.00 8.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
7.50 - - 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
- 8.00 8.00 - - - - - - - -
93.75% #DIV/0! #DIV/0! 93.75% 93.75% 93.75% 93.75% 93.75% 93.75% 93.75% 93.75%
7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10 7/11 7/12 7/13 7/14 7/15 7/16 7/17 7/18

Su M T W Th F Sa Sa M T W Th F Sa Su M

2.00

2.50 3.50 6.50 4.00

2.00

1.50

1.00 1.00 1.00

1.00

3.50 5.00 0.50

- - 1.00 5.50 - 3.50 3.50 7.50 4.00 5.00 5.00

- - - - - - - - - - -

5.00

- - 5.00 - - - - - - - -
 2.50

- - - - 2.50 - - - - - -

1.50 2.00 1.00 1.00 2.00

- - 1.50 2.00 1.00 - - - - 1.00 2.00

4.00 4.00

- - - - - 4.00 4.00 - - - -

3.50 1.50 0.50

- - - - - - - - 3.50 1.50 0.50

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -
4.00

- - - - 4.00 - - - - - -

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50

 8.00 8.00

8.00 8.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
- - - - - - - - - - -
8.00 8.00 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
- - 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50 7.50
8.00 8.00 - - - - - - - - -
#DIV/0! #DIV/0! 93.75% 93.75% 93.75% 93.75% 93.75% 93.75% 93.75% 93.75% 93.75%
7/19 7/20 7/21 7/22 7/23 7/24 7/25 7/26 7/27 7/28 7/29 7/30 7/31 8/1 8/2 8/3

T W Th F Sa Su M T W Th F Sa Su M T W

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -
 - - - - - - - - - - - -

1.00

1.00 - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
1.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(6.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50)
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
1.00 - - - - - - - - - - -
- - - - - - - - - - - -
12.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8/4 8/5 8/6 8/7 8/8 8/9 8/10 8/11 8/12 8/13 8/14 8/15 8/16 8/17 8/18 8/19

Th F Sa Su M T W Th F Sa Su M T W Th F

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -
 - - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50)
0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50 0.50
- - - - - - - - - - - -
- - - - - - - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8/20 8/21 8/22 8/23 8/24 8/25 8/26 8/27 8/28 8/29 8/30 8/31 9/1 9/2 9/3 9/4 9/5

Sa Su M T W Th F Sa Su M T W Th F Sa Su M

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -
- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -
 - - - - - - - - - - -
- - - - - - - - - - -
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9/6 9/7 9/8 9/9 9/10 9/11 9/12 9/13 9/14 9/15 9/16 9/17 9/18 9/19 9/20 9/21

T W Th F Sa Su M T W Th F Sa Su M T W

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -
- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -
 - - - - - - - - - - - -
- - - - - - - - - - - -
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
9/22 9/23 9/24 9/25 9/26 9/27 9/28 9/29 9/30 10/1 10/2 10/3 10/4 10/5 10/6 10/7

Th F Sa Su M T W Th F Sa Su M T W Th F

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -
- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -
 - - - - - - - - - - - -
- - - - - - - - - - - -
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10/8 10/9 10/10 10/11 10/12 10/13 10/14 10/15 10/16 10/17 10/18 10/19 10/20 10/21 10/22 10/23

Sa Su M T W Th F Sa Su M T W Th F Sa Su

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
 - - - - - - - - - -
- - - - - - - - - -
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
10/24 10/25 10/26 10/27 10/28 10/29 10/30 10/31 11/1 11/2 11/3 11/4 11/5 11/6 11/7 11/8

M T W Th F Sa Su M T W Th F Sa Su M T

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -
- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -

- - - - - - - - - - - -
 - - - - - - - - - - - -
- - - - - - - - - - - -
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
- - - - - - - - - - - -
- - - - - - - - - - - -
- - - - - - - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11/9 11/10 11/11 11/12 11/13 11/14 11/15 11/16 11/17 11/18 11/19 11/20 11/21 11/22 11/23

W Th F Sa Su M T W Th F Sa Su M T W

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -
- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -
 - - - - - - - - - - -
- - - - - - - - - - -
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
11/24 11/25 11/26 11/27 11/28 11/29 11/30 12/1 12/2 12/3 12/4 12/5 12/6 12/7 12/8

Th F Sa Su M T W Th F Sa Su M T W Th

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -
- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -
 - - - - - - - - - - -
- - - - - - - - - - -
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
12/9 12/10 12/11 12/12 12/13 12/14 12/15 12/16 12/17 12/18 12/19 12/20 12/21 12/22 12/23 12/24

F Sa Su M T W Th F Sa Su M T W Th F Sa

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -
- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -

- - - - - - - - - - -
 - - - - - - - - - - -
- - - - - - - - - - -
8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00
(8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 BUDGETED MHs VARIANCE
UNDER/ (OVER)

12/25 12/26 12/27 12/28 12/29 12/30 12/31 TOTAL END BAL

Su M T W Th F Sa

- -
4.00 4.00
- -
31.50 31.50

8.00 8.00
2.00 2.00

1.50 1.50
2.00 2.00

2.00 2.00

2.00 2.00

- -
3.00 3.00
- -

- -

- -
- -
1.00 1.00

- - - - - 78.00 78.00

- -
37.00 37.00

- -
-
- - - - - 37.00 37.00

- -
14.50 14.50

- -
- -
- - - - - 14.50 14.50

- -
 2.50 2.50
- -
- -
- - - - - 2.50 2.50

16.50 16.50

- -
- -
- -
- - - - - 16.50 16.50

- -
8.00 8.00
- -
- -
- - - - - 8.00 8.00

5.50 5.50

- -
- -
- -
- - - - - 5.50 5.50

- -
- -
- -
- -
- - - - - - -

- -
- -
- -
- -
- - - - - - -

- -
- -
- -
- -
- - - - - - -

- -
- -
- -
- -
- - - - - - -
4.00 4.00

- -
- - - - - 4.00 4.00

23.00 23.00
 - -
- -
32.00 32.00
- -
- -
- -
- -
- - - - - 55.00 55.00
- - - - - 221.00
8.00 8.00 8.00 8.00 8.00 2,080.00
(8.00) (8.00) (8.00) (8.00) (8.00) (1,859.00)
- - - - - 55.00
- - - - - 166.00
- - - - - 32.00
0.00% 0.00% 0.00% 0.00% 0.00% #DIV/0!
STATUS/UPDATES
budgeted manhours to be inputted by TLs. As much as possible, budget per line item please.
ne item please.
 UNIT ACTIVITY
TITLE: Review of BIVMC CHRIS 6/17 6/18 6/19 6/20 6/21 6/22
PLANNING
BIVMC CHRIS Audit - Pre-Meeting with EIC, JGAC, JDAG
Audit Notification Memorandum (ANM)
PresMat of ANM
Pre-Audit Meeting: Review of BIVMC CHRIS
BIVMC Minutes of Meeting Review
BIVMC Employee Listings, BIVMC Memos, BIVMC TO &
Blue book

Audit Walkthrough with JDAG & DO Tamisen, HRBP-NCR

Summary of Audit Walkthrough w/ DO Tamisen (with
additional clarifications)
EXECUTION/ TESTING

REPORTING

0.00 0.00 0.00 0.00 0.00 0.00

6/23 6/24 6/25 6/26 6/27 6/28 6/29 6/30 7/1 7/2 7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10 7/11

0.50
3.00
4.50
1.00
2.00

1.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.50 4.50 0.00 0.00 0.00 0.00 1.00 2.00 1.00 0.00 0.00 0.00
7/12 7/13 7/14 7/15 7/16 7/17 7/18 7/19 7/20 7/21 7/22 7/23 7/24 7/25 7/26 7/27 7/28 7/29

1.00

2.00 1.00

0.00 0.00 0.00 1.00 0.00 0.00 2.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7/30 7/31 8/1 8/2 8/3 8/4 8/5 TOTAL

0.50
3.00
4.50
1.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00
 UNIT ACTIVITY DATE
TITLE: Oplan Linis Cylinder with Q1 Subsequent Testing 6/13 6/14
PLANNING

EXECUTION/ TESTING
Discussion on Oplan LC ANS with Commercial Sales
Review & Conso of Oplan LC ANS responses, with
subsequent checking with Q1 results
Oplan LC SAR Drafting
REPORTING

0.00 0.00
6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23

2.00

5.50

0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.50 0.00

6/24 6/25 6/26 6/27 6/28 6/29 6/30 7/1 7/2

2.00 7.50 7.50 7.50 3.00 2.00

2.00 0.00 0.00 7.50 7.50 7.50 3.00 2.00 0.00

7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10 7/11

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7/12 7/13 TOTAL

0.00
0.00
0.00
0.00

2.00

35.00
0.00

0.00
0.00
0.00
0.00
0.00 0.00 0.00
 UNIT ACTIVITY DATE
TITLE: TSD SIR - Gatepass & BOM 6/13 6/14
PLANNING

EXECUTION/ TESTING
Review of Revised PresMat - Gatepass & BOM

REPORTING

0.00 0.00
6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23

7.50 2.00

7.50 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00

6/24 6/25 6/26 6/27 6/28 6/29 6/30 7/1 7/2

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10 7/11

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7/12 7/13 TOTAL

0.00
0.00
0.00
0.00

9.50
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00 0.00 0.00
 UNIT ACTIVITY DATE
TITLE: Regular Audit: Q1 Commercial Accounts 6/13 6/14
PLANNING

EXECUTION/ TESTING
Update of Commercial Accounts as of July 2022

REPORTING

0.00 0.00
6/15 6/16 6/17 6/18 6/19 6/20 6/21 6/22 6/23

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

6/24 6/25 6/26 6/27 6/28 6/29 6/30 7/1 7/2

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10 7/11

2.00

0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00

7/12 7/13 TOTAL

0.00
0.00
0.00
0.00

2.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00 0.00 0.00
 UNIT ACTIVITY
TITLE: End of Month Inventory Count - Quarterly LPG Ending 6/30 7/1
PLANNING
Discussion on procedures with MMBadion, plotting/checking with gas meter reading system/SANDI/vouch

EXECUTION/ TESTING

REPORTING

0.00 0.00
 7/2 7/3 7/4 7/5 7/6 7/7 7/8 7/9 7/10

eter reading system/SANDI/vouching of meter readings & reading forms

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7/11 7/12 7/13 7/14 7/15 7/16 7/17 7/18 7/19

3.50 1.50

0.00 0.00 0.00 0.00 1.50 0.00 0.00 0.00 0.00

7/20 7/21 7/22 7/23 7/24 7/25 7/26 7/27 7/28

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

7/29 7/30 7/31 8/1 8/2 8/3 8/4 8/5 8/6

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8/7 8/8 8/9 8/10 8/11 8/12 8/13 8/14 8/15

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8/16 8/17 8/18 8/19 8/20 8/21 8/22 8/23 8/24

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

8/25 8/26 8/27 8/28 8/29 8/30 8/31 9/1 9/2

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

9/3 9/4 9/5 9/6 9/7 9/8 9/9 9/10 9/11

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

TOTAL

5.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00

0.00
0.00
0.00
0.00
0.00
No.
List Title of Webinars
Date Submtted to EIC Reference Link