CERT-2022-07-2198

CFCR-Vi-D1-22-011
Control No.

July 8, 2022
Date

CERTIFICATE OF FINAL COMPLETION

This is to certify that PALMER-ASIA INC. with office address at #33 Edsa, Bangkal of Makati,
Philippines has satisfactorily completed the project INSTALLATION OF DELUGE WATER
SPRAY SYSTEM AT ISABEL SS under Purchase Order No. 2500001588 on February 15,
2022.

This certificate of final completion shall in no way relieve the contractor on its responsibilities
and obligations for the satisfactory performance of the completed works in accordance with
the PO No. 2500001588. Further, the warranty period of the project shall reckon one (1) year
from the date of project completion.

Recommending Approval:

ROXENE R. ROSARIO RICARDO G. LOZANO

Projects Manager, OPD-VOM OIC-District Senior Manager, D1-VOM

Approval:

RONALD A. ROMERO
OIC-AVP & Head of Visayas O&M

FM-OM-07P Rev. 1

***Electronically approved by scs, ntd, rrr, eas,

aps, rgl, drs, rar 29-JUL-2022 15:38 Submitted by scs
 CERT-2022-07-2198

Name Group Date & Time Action/Status Remarks

SALE, SHARMAINE Vis Operations Project 26 JUL 2022 16:41 Submitted
RIZZA C. Division document.
SALE, SHARMAINE Vis Operations Project 26 JUL 2022 16:43 Approved.
RIZZA C. Division

DEGUMA, NORBIE T. Vis Operations Project 26 JUL 2022 16:47 Approved.

Division
ROSARIO, ROXENE Vis Operations Project 27 JUL 2022 16:51 Approved.
R. Division

SILVA, EDWIN A. Vis D1 Substation 28 JUL 2022 09:00 Approved.

Section

SILVA, EDWIN A. Vis D1 Substation 28 JUL 2022 09:00 Approved.

Section

SANTOS, ALVIN P. Vis D1 Substation 28 JUL 2022 09:04 Approved.

Section
LOZANO, RICARDO Vis D1 Leyte/Samar 28 JUL 2022 11:12 Approved.
G.
LOZANO, RICARDO Vis D1 Leyte/Samar 28 JUL 2022 11:12 Approved.
G.

TOBIAS, DALMACIO Planning, Project 29 JUL 2022 13:01 Approved.

RUEL S. Monitoring,
Administrative And
Compliances-Vis
ROMERO, RONALD Vis Operations & 29 JUL 2022 15:38 Approved.
A. Maintenance Dept

***Electronically approved by scs, ntd, rrr, eas,

aps, rgl, drs, rar 29-JUL-2022 15:38 Submitted by scs