PH0200427 Isabela San Manuel 17.046064 121.630729 18-Apr LDIC Representative Contact No.
Cristina Pajuay 9176350797
Cristina Pajuay 9176350797
Jason Asilo 9565808472
Cristina Pajuay 9176350797
Jason Asilo 9565808472
Cristina Pajuay 9176350797
Cristina Pajuay 9176350797
Jason Asilo 9565808472
Cristina Pajuay 9176350797
Jason Asilo 9565808472
Cristina Pajuay 9176350797
Cristina Pajuay 9176350797
Cristina Pajuay 9176350797
Cristina Pajuay 9176350797
Cristina Pajuay 9176350797
Cristina Pajuay 9176350797
Jason Asilo 9565808472
Jason Asilo 9565808472
Cristina Pajuay 9176350797
Jason Asilo 9565808472
Cristina Pajuay 9176350797
Jason Asilo 9565808472
Cristina Pajuay 9176350797
Cristina Pajuay 9176350797
Jason Asilo 9565808472
Jason Asilo 9565808472
Cristina Pajuay 9176350797 PUNCHLISTS( BOM/TSSR ) ~Zinga application of corroded/rusted barbed wire ~Replacement of corroded fall arrest
~Zinga application of corroded/rusted tower members
~Supply and installation of missing bolts and nuts in tower busbars ~Replacement of defective perimeter light ~Replastering of tower pedestals ~Replacement of corroded/rusted barbed wire ~Additional gravel bedding ~Application of concrete epoxy for cracked surface ~Re-plastering of perimeter fence ~Installation of single line diagram ~Replastering of cable ladder pedestal
~Supply and installation of missing fall arrest (6mm)
~Rectification of grounding sytem once failed in grounding resistance test (Tower busbar & Tower leg) ~Supply and installation of missing lock nuts in tower busbars ~Supply and installation of missing barbed wire ~Rectification of detached spool secondary rack in service entrance pedestal ~Fixing of test pit cover ~Cable entrance pedestal
~Zinga application of corroded/rusted tower members
~Supply and installation of missing bolts and nuts in tower busbars ~Replacement of corroded fall arrest assymbly ~Rectify grounding at gate ~No perimeter light bracket ~Re-tensioning of barbed wire ~ Installation of single line diagram ~Repaint rusted OB Light
~Supply and installation of missing bolts and nuts in tower busbars
~Replacement of corroded fall arrest assymbly ~No tower leg barbed wire ~Tower leg pedestal bolts and nut rusted, missing and lacking of double nuts ~Fall arrester no fixing clamps
~Zinga application of corroded/rusted tower members
~Replacement of defective OB light ~Replacement of corroded fall arrest assymbly ~Replacement of defective perimeter light ~Replacement of defective convenience outlet at ACPDB ~Installation of single line diagram ~Unfastened tower grounding, need steel tie wrap ~Replacement of corroded/rusted barbed wire ~CURRENT OIL SPILL DESIGN DIRECTLY DISPOSES WASTE OIL TO THE SOIL ~Zinga application of corroded/rusted tower members ~Supply and installation of missing bolts and nuts in tower busbars ~Fixing of holder for OB light ~Supply and installation of missing bolts and nuts in ODU busbar ~Replacement of corroded fall arrest assymbly
~Zinga application of corroded/rusted tower members
~Replacement of corroded fall arrest assymbly ~Replacement of defective perimeter light ~Additional gravel bedding ~Supply and installation of TVSS/SPD ~Grounding not connected to lightning arrester ~Re-plastering of ODU ~Grass cutting
~Zinga application of corroded/rusted tower members
~Replacement of corroded fall arrest assymbly ~No lightning arrester ~Grounding not connected to lightning arrester ~Application of concrete epoxy for cracked surface ~Re-tensioning of barbed wire ~Re-plastering of ODU ~Installation of single line diagram ~Repaint gate ~Grass cutting ~ Installation of perimeter light ~Corroded cable ladder ~Missing bolts and nuts
~Zinga application of corroded/rusted tower members
~Replacement of corroded fall arrest assymbly ~Replacement of defective perimeter light ~Replastering of tower pedestals ~Rectification of grounding sytem once failed in grounding resistance test ~Replacement of corroded/rusted barbed wire ~Additional gravel bedding ~Application of concrete epoxy for cracked surface ~Repaint gate ~Grass cutting ~Drain and clean lumot - Fuel tank pad ~Zinga application of corroded/rusted tower members ~Replacement of defective perimeter light ~Replastering of tower pedestals ~Rectification of grounding sytem once failed in grounding resistance test ~Grounding not connected to lightning arrester ~Application of concrete epoxy for cracked surface ~Re-plastering of perimeter fence ~Re-tensioning of barbed wire ~Installation of single line diagram
~Replacement of defective perimeter light
~Supply and installation of missing barbed wire ~Re-tensioning of barbed wire ~Re-plastering of ODU ~Installation of single line diagram ~Grass cutting ~Application of concrete epoxy for cracked surface
~Zinga application of corroded/rusted tower members
~Replacement of corroded fall arrest assymbly ~Replacement of defective perimeter light ~Rectification of grounding system once failed in grounding resistance test ~Additional gravel bedding ~Grounding not connected to lightning arrester ~Re-plastering of perimeter fence ~Re-tensioning of barbed wire ~ Grass and plants cutting
~Replacement of corroded fall arrest assymbly
~ Replacement of defective perimeter light ~Re-tensioning of barbed wire ~Installation of single line diagram ~Clean lumot ODU
~Zinga application of corroded/rusted tower members
~Replacement of corroded fall arrest assymbly ~Grounding not connected to lightning arrester ~Re-plastering of perimeter fence ~Re-tensioning of barbed wire ~Grass cutting ~Additional gravel bedding ~Zinga application on corroded barbed wire ~Zinga application of corroded/rusted tower members ~ Supply and installation of missing bolts and nuts in tower busbars ~Replacement of defective perimeter light ~Replastering of tower pedestals ~Grounding not connected to lightning arrester ~Re-plastering of perimeter fence ~Grass and plant cutting ~Installation of single line diagram
~Zinga application of corroded/rusted tower members
~Replacement of corroded fall arrest assymbly ~Repair of gate hinges ~Installation of single line diagram ~Grass cutting
~Zinga application of corroded/rusted tower members
~Zinga application of corroded/rusted bolts and nuts ~Supply and installation of missing bolts and nuts in tower busbars ~Replacement of corroded fall arrest assymbly ~Grounding not connected to lightning arrester ~Repaint gate ~Drain and clean lumot - Fuel tank pad
~Supply and installation of missing bolts and nuts in tower busbars
~Replacement of corroded fall arrest assymbly ~Replacement of defective perimeter light ~Re-tensioning of barbed wire ~Installation of single line diagram ~Replastering of tower pedestal ~Replastering of outdoor pad ~Replastering of perimeter fence
~Zinga application of corroded/rusted tower members
~ Replacement of corroded fall arrest assymbly ~Additional gravel bedding ~Re-tensioning of barbed wire ~Repaint gate ~Grass and plant cutting
~Zinga application of corroded/rusted bolts and nuts
~Supply and installation of missing bolts and nuts in tower busbars ~Replacement of corroded fall arrest assymbly ~Replacement of defective perimeter light ~Supply and installation of missing barbed wire ~Grounding not connected to lightning arrester ~Grounding not connected to angle bar in test pit ~Re-plastering of perimeter fence ~Re-tensioning of barbed wire ~Installation of single line diagram ~Grass Cutting ~Zinga application of corroded/rusted tower members ~Supply and installation of missing tower members and accessories ~Supply and installation of missing bolts and nuts in tower busbars ~Replace of defective OB Light ~Replacement of corroded fall arrest assymbly ~Unfastened tower grounding ~Gate re-paint ~Fuel tank - cleaning of lumot and installation of drain ~ Re-tensioning of barbed wire ~Installation of single line diagram ~ Grass cutting
~Replacement of corroded fall arrest assymbly
~Replacement of defective perimeter light ~Application of concrete epoxy for cracked surface ~Grounding not connected to lightning arrester ~Installation of single line diagram ~Grass cutting
~Zinga application of corroded/rusted tower members
~Supply and installation of missing bolts and nuts in tower busbars ~Replacement of corroded fall arrest assymbly ~Replacement of defective perimeter light ~Replastering of tower pedestals ~Additional gravel bedding ~Grounding not connected to lightning arrester ~Installation of single line diagram ~Repaint gate ~Grass and plant cutting
~Zinga application of corroded/rusted bolts and nuts
~Replacement of corroded fall arrest assymbly ~Re-tensioning of barbed wire ~Installation of single line diagram ~Grass cutting
~Zinga application of corroded/rusted bolts and nuts
~Replacement of corroded fall arrest assymbly ~Grounding not connected to lightning arrester ~Application of concrete epoxy for cracked surface ~Re-tension of barbed wire ~Installation of single line diagram ~Grass cutting ~Drain and clean lumot - fuel tank pad ~SUPPLY AND INSTALLATION OF TVSS/SPD ~Replacement of corroded fall arrest assymbly ~Replacement of defective perimeter light ~Re-tensioning of barbed wire ~Installation of single line diagram ~Grass cutting REMARKS No. of sites Accepted 9 For Virtual PAT 27 Still for Checking 77 TOTAL PAT DOCS SUBMISSION 113