KANLAON SECURITY AGENCY, INC.

NIPPON PREMIUM BAKERY INC.

FuwaFuwa Security Detachment
Lot 10, Block 2, First Phil Industrial Park (FPIP) II, Brgy, San Rafael,
Sto. Tomas, Batangas City, Phils. 4234

TO : MR. MARC ANTHONY BERNARDO

HRGA MANAGER / Security Designee
NPBI SECURITY DETACHMENT

THRU : MS. MA. AILLEEN M. NOCEJA, RN

Company Nurse - HRGA / Security Associate
NPBI Security Detachment

FROM : PROSPERO DENIGA JR, TCC, SO3 BOSH

Detachment Commander
KSAI/NPBI Security Detachment

Date : 2024 February 1

Subject : Daily Activity Report (DAR)

Per above reference, submit herewith is the Daily Activity Report under NBPI Security Detachment covered
0600H date 1 February 2024 to 0600H date 02 February 2024.

I. DAILY MANNING SECURITY DEPLOYMENT PLAN

DAY SHIFT NIGHT SHIFT REMARKS

NO: NAMES POST/ASSIGNMENT NAMES POST/ASSIGNMENT
1 SO DENIGA, PROSPERO OIC SO BAAC, NICOL SIC
2 SG LEGASPI, ABRAHAM MAIN GATE SG TONDO, JANUS MAIN GATE
3 SG MAESTRO, RANDY LOBBY XXX LOBBY
4 SG CORPIN, JHON MARK RECEIVING XXX ROVNG COMPLETE
5 SG BASAS, ERDIE PROD-FRISKING -A LG PIELAGO, RACHEL PROD-FRISKS -A
6 LG ANALYN GARCIA PROD-FRISKING -B LG PASTORES, MAY ANNE PROD-FRISKS -B
7 HEADCOUNTS SP=6 HEADCOUNTS SP=4
8 TOTAL STRENTH 10 CONTRACTED POST 10

II. REGULAR AND REQUEST REST DAY SCHEDULED

DAY SHIFT NIGHT SHIFT

NO: NAMES REMARKS NAMES REMARKS
1 LG ROWENA LUMAUAG REGULAR rest day

III. NBPI EMPLOYEES / SERVICE PROVIDERS HEADCOUNTS MONITORING

NO: COMPANY DAY SHIFT NIGHT SHIFT TOTAL REMARKS

1 NPBI 108 30 138 ASSOCIATES
2 STEP AGENCY 24 7 31
THIRD PARTIES
3 JR&R TRUCKING 3 24 27
4 SECURITY 6 4 10 Security Provider
5 CANTEEN 4 2 6 Concessioner
6 DOCTOR 1 0 1 Consultant
11 STEP DRIVER 4 2 6 Third Party
12 Regular Driver 5 0 5 Direct Employee

TOTAL # OF DELIVERIES INBOUND : 4

TOTAL # OF DELIVERIES OUTBOUND : 12
TOTAL # OF VISITORS HEADCOUNTS : 12
TOTAL # OF CONTRACTORS : 1
TOTAL # OF APPLICANT HEADCOUNTS : 0

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IV. NPBI OFFICIAL BUSINESS TRIP MONITORING

NO IN OUT
EMP. NAME REASON DRIVER PLATE NO: Destination
: KM Reading
Mr. Jake Deposit/Pick up 0910H 1316H Mr. Melvin NGC-1091 RCBC/BPI/SB/BDO
1. Aquino Coupon/ passbook Cormero FPIP Cashier/RB/PB
52572 52540
Attending Propak Philippines
1219H 1704H
Ms. Ruthcell international Mr. Danilo word trade center
2. DAL-6553
Barcelon processing trade Atienza pasay city.
258806 258689
event
Ms.Catherine 1005H 1402H Mr. Wilson 27K370 EMB/ DENR R4A
3. Payment
Manalo 10531 10395 Moral

V. NPBI EMPLOYEE GATE PASS MONITORING

NO: NAME OF EMPLOYEE OUT REASON DEPARTMENT GP Control No.

1. Mr. Anthony Alcazar 1000H FPIP /claim Sticker HRGA n/a
Mr. Enrique Manalo/ Mr.
2. 1117H Encashment QA n/a
Jaymer Bilog
3. Mr. Nikki Pamplona 1230H Toothache haft day IT n/a
4. Mr. Ian Amiel Ticson 1411H Check Encashment EMD n/a
5. Ms. Andrea Vicera 1500H Encashment CPD n/a

VI. NPBI PROPERTY GATE PASS MONITORING

GP
NO: ITEM/S DESCRIPTION REASON QTY UNIT OUT NAME/S COMPANY
No.
Polo uniform 161 Pcs
Mr. Ronald
1. Pants Uniform For Laundry 151 Pcs 0639H Bethany 04875
Faidalan
Bempo 24 Pcs

VII. NPBI SHIPMENT / DELIVERY MONITORING

A. INBOUND DELIVERY
NO: NAME OF DRIVER PLT NO: COMPANY IN OUT DR/SI NO: VIS. ID #
1. Mr. Ronald Faidalan D3R-182 BETHANY 0334H 0643H 0744 0016
2. Mr. Michael Gabayno CBQ-6626 Delmonte 0035H 1046H 2120233872 0018
3. Mr. Rodel Torres AAI-8764 Mabuhay 0427H 0945H ZDDI4130042438 0008
4. Mr. Rolly Catipon CRG-706 Aquablake 0842H 0914H 0348 0049

B. OUTBOUND DELIVERY

NO
NAME OF DRIVER PLT NO: COMPANY OUT DELIVERED
:
1. Mr. Anthony Delizo NFP-3573 JR & R 0215H Pampanga
2 Mr. Meynard Mendoza NIE-2545 JR & R 0237H Quezon City
3 Mr. Michael Rodriguez NEH-3093 JR & R 0245H North Edza
4 Mr. Ace Velasco NIE-2542 JR & R 0247H FTI
5 Mr. Elmer De Luna NEH-3007 JR & R 0250H Boni
6 Mr. Levy Robiso NBS-7636 JR & R 0252H Cubao
7 Mr. Reygun Rodriguez NIE-2543 JR & R 0303H Mandaluyong
8 Mr Allan Madriaga NIF-4047 JR & R 0319H Pasig
9 Mr. . Jeffrey Gonzales NEH-3085 JR & R 0320H Pasig
10 Mr. Oscar Flores NID-6549 JR & R 0418H Batangas
11 Mr. Geralp Bonifacio NID-6548 JR & R 0419H Carmona
12 Mr. R. Antenor NIE-2546 JR & R 0437H Bacoor

VIII. CONTRACTORS MONITORING

NO: NAME OF CONTRACTORS SCOPE OF WORK COMPANY IN OUT CONTACT PERSONS

1. Mr. Jerwin Hermoso Inspections Rentokil 1300H 1905H QA Dept.

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IX. VISITORS MONITORING

NO: NAME OF VISITORS COMPANY PURPOSES IN OUT CONTACT PERSONS

1. Mr. Alexander Calayag NY Trading Pick up Waste 0615H 0942H FG Warehouse
2. Ms. Erika Paula Gaborro NPBI Orientation 0725H 1743H HRGA Dept.
3. Mr. Ranil Materno S. Artes Safari Pick up car Unit 0834H 0848H Ms. Celerina M.
4. Mr. Harold D. Baladiang
Fast Lab Inspections 1015H 1110H Mr. Jimmy Ortiga
5. Mr. Dominic Raffy G. Berdin
6. Mr. Dominador Gonzales Jr. Nippon Ex Billing 1339H 1354H Procurement
7. Mr. Ronald Moreno Agreelab Submit Docs 1358H 1406H Eng’g Dept
8. Mr. Daniel Michael Chua MIMI Meeting 1430H 1520H Ms. Marjorie
9. Mr. Malcolm I. Mendoza Kohl Collection 1540H 1604H Accounting
10. Mr. Sasahara, Daichi Sojitz Meeting 1400H 1615H Mr. Adachi
11. Mr. Takiuchi, Sangyo Sojitz Meeting 1400H 1615H Mr. Adachi
12. Mr. Tealawa, San Sojitz Meeting 1400H 1615H Mr. Adachi

X. SECURITY INCIDENT REPORT, OBSERVATION, SUGGESTION / RECOMMENDATION

NO: TYPE OF REPORT AREA/LOCATION BRIEF / DETAILS EVIDENCE PHOTO

1. PILFERAGE REPORT n/a
2. VIOLATION REPORT n/a
3. OBSERVATION n/a
REPORT
4. INFORMATION n/a
REPORT
5. ACVITIVITY REPORT n/a

XI. JAPANESE ATTENDANCE MONITORING

NO: NAME POSITION IN OUT DRIVER PLT NO

1. Mr. TSOYUSI ADACHI PRESIDENT 0728H 1706H Mr. Victor Abarrientos NBB-8356
2. Mr. Shotaro Nonaka Chief Planning Officer 0744H 1836H Mr. Edward San Pedro NBP-2350
3. MR. KENJI YAMASAKI Chief Tech Officer 0744H 1929H Mr. Melvin Cormero NBP-2356
4. MR. MASAMI UEDA CAO / Chief Fin. Officer 0740H 1929H Mr. Alvin Atencion Z5L-651
5. MR. SANAKA ISOZAKI Senior Business/FA 0827H 2016H Mr. Wilson Moral Z7K-730
6. MR. MONAMI NAWATA 0744H 1929H Mr. Melvin Cormero NBP-2356

XII. MANAGERS ATTENDANCE MONITORING

NO: EMPLOYEES NAME POSITION IN OUT DRIVER PLT NO

1 Mr. Marc Anthony Bernardo HRGA MANAGER 0848H 1743H -do NED - 9165
2 Mr. Jimmy Ortega EMD MANAGER 0836H 1845H -do DDM - 1792
3 Mr. James Joseph Balictar FG MANAGER 0823H 1844H -do 9480QZ
4 Ms. Jasmin De Gracia PROCURE MNGR 0830H 1801H -do NDP - 3354
5 Ms Dyonne Consebido QA MANAGER SHUTTLE DBA - 8342
6 MS. HAZEL TOPINIO R&D MANAGER 0834H 1858H -do NDP - 3356
7 MS. CYNTHIA PEREZ IT MANAGER 0848H 1746H -do NDZ - 9074
8 Mr. Gary Commandante PRO. MANAGER 0855H 1845H -do DNP - 3364
9 Ms. Joemay Ani Account Mngr. 0908H 1746H Mr. Danilo Atienza NCT - 4730
0904H
XIII. PHYSICIAN / COMPANY NURSE ATTENDANCE MONITORING

NO: NAMES IN OUT PLATE NO CONTACT PERSON PURPOSE

1. PAULYN DEL MUNDO 1311H 1617H NDY-4716 CLINIC SITE

XIV. NPBI WASTE DISPOSAL PULL OUT MONITORING

NO: DRIVER/S PLT NO: COMPANY ITEMS/DESCRIPTION GP NO: KGS

NAME
LFGW Bread Waste 1/24/24 860.60
LFGW Bread Waste 1/25/24 732.51
Nehan & LFGW Bread Waste 1/26/24 933.31
Mr. Alexander
1. RJP - 176 Yeyeka LFGW Bread Waste 1/27/24 04821 731.16
Calayag
Trading LFGW Bread Waste 1/29/24 946.91
LFGW Bread Waste 1/30/24 727.70
LFGW Bread Waste 1/31/24 398.32
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For your information and ready reference.

Submitted by: Submitted to:

PROSPERO DENIGA JR, TCC, SO3 BOSH MS. MA. AILEEN M. NOCEJA, RN
Detachment Commander Company Nurse HRGA / Security Associate
NPBI Security Detachment Nippon Premium Bakary Inc.

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