INSPECTION MANUAL. | Revision No. 01 — [TITLE GENERAL ADMINISTRATIVE CHECKLIST __| Effectivity Date | is DIVISION [renee DIVISION Page I of I Brother Industries (Philippines), Ine. | Industrial Park, Brgy. Ulango, Tanauan 20 Inverter Units 12 Maren 2024 ae City, Batangas Plant / Facility Name Location Number of Unitis Date of Conduct {To check facility's documents and obtain copies needed | 2. To verify facility's equipment 7 eer i EE reas Porticalar Remarks [VERIFICATION FOR SG z {Oia Poco oF dusty Poi v Tnfermaton about the companys prodet ne, peaon | op Aen Latest and approved PE 3. Floor plan oF equipment aout 7 4 encores staaee nena iis 44. Equipment Spectiations | [J tates ant compete copy = Pee eee Hy 5 Phooey of ECCTPTOtr px [| atest an approved, A [e: Prevenive Maaaircs Se | arias te veto 7 Operating log sheet (summary forthe lst 3 months) v ‘Available for Verification Operating procs plea ‘Start-up running, shutdown, abnormal event, syuchronizing Tinegeney Protocols (automate shutoff doves ites, ie 4 Hai. creas i INSPECTED? oN 1 T v [EN 2,3 ]s]s[«[7 ae - Y Ein Eee ee |] 20 becker nite - Ail in geet : Z| i cordlition aol Qpereriae| © Genet a | 1 Pleetrica System a & Aus Sytem Performed by: Performed by: (-) Noted By: aie Heddon Men6dza | rise FE carts Col ecu ees Host Plant Representative ERC Representatives. [ Division Chief, Licensing Division