MASTERLIST OF RECORDS

STEEL FILE CABINET

Department ENVIRONMENTAL, SAFETY , HEALTH AND FACILITIES
Document Year Document Title Location Date Filed
2018 SAFETY COORDINATION MEETING DRAWER 1 JANUARY 2018
2018 PROJECT SIT REPORT 2 DRAWER 1 JANUARY 2018
2018 PROJECT SUTE 3 DRAWER 1 JANUARY 2018
2018 SMR - DENR DRAWER 1 JANUARY 2018
2018 INCCIDENT/ACCIDENT REPORT TAGUIG DRAWER 1 JANUARY 2018
2018 PURCHASE REQUEST DRAWER 1 JANUARY 2018
2018 TOOLBOX MEETING ATTENDANCE DRAWER 1 JANUARY 2018
2018 BWC - DOLE SUBMITTED REPORT DRAWER 1 JANUARY 2018
2018 TOOLBOX MEETING ATTENDANCE DRAWER 1 JANUARY 2018

2018 INC/ACC REPORT PROJECT SITE PERSONAL INJURY DRAWER 1 JANUARY 2018

2018 INC/ACC REPORT PROJECT SITE DAMGE TO PROPERTY DRAWER 1 JANUARY 2018

2018 WEEKLY REPORT DRAWER 1 JANUARY 2018

2018 INTERNAL/EXTERNAL MEMO DRAWER 1 JANUARY 2018
2018 DRILLS DRAWER 1 JANUARY 2018
2018 AUDIT REPORT MCPI TAGUIG DRAWER 1 JANUARY 2018
2017 PROJECT SITE WORK RELATED ACC/INC DRAWER 2 JANUARY 2018
2017 EHS MONTHLY REPORT SEPTEMBER DRAWER 2 JANUARY 2018

2017 EQUIPMENT TESTING AND COMPLIANCE REPORT DRAWER 2 JANUARY 2018

2017 QUARTERLY REPORT OCT TO DEC DRAWER 2 JANUARY 2018

2017 TOOLBOX MEETING ATTENDANCE DRAWER 2 JANUARY 2018
2017 MONTHLY REPORT PROJECT SITE DRAWER 2 JANUARY 2018
2017 ANNUAL MEDICAL REPORT PROJECT SITE DRAWER 2 JANUARY 2018
2017 SAFETY AUDIT TAGUIG DRAWER 2 JANUARY 2018
2017 WORK RELATED INCIDENT PROJECT SITE DRAWER 2 JANUARY 2018
2017 MONO IMPROVEMENT WORK RELATED INCIDENT TO DRAWER 2 JANUARY 2018
DOLE
2017 INCIDENT/ACCIDENT REPORT MCPI TAGUIG DRAWER 2 JANUARY 2018
2017 EHSF MONTHLY COORDINATION MEETING DRAWER 2 JANUARY 2018
2017 APPROVED CSHP DRAWER 2 JANUARY 2018
2017 THIRD PARTY CERTIFICATE DRAWER 2 JANUARY 2018
2017 PROPETY DAMAGE INCIDENT PROJECT SITE DRAWER 2 JANUARY 2018
2017 MANCOM REPORT DRAWER 2 JANUARY 2018
2017 WEEKLY REPORT EHS AND FACILITIES DRAWER 2 JANUARY 2018
2016 NEWLY HIRED SAFETY ORIENTATION ATTENDACE DRAWER 3 JANUARY 2018

2015,2016,2017 PETTY CCASH LIQUIDATION DRAWER 3 JANUARY 2018

2016 BWC SUBMITTED REPORT MANUFACTURING DRAWER 3 JANUARY 2018
2016 DENR - EMB DRAWER 3 JANUARY 2018
2016, 2017 MANDAMI PROJECT REPORT FILES DRAWER 3 JANUARY 2018
2016 DENR - EMB DRAWER 3 JANUARY 2018
2016 EQUIPMENT TESTING AND COMPLIANCE REPORT JANUARY 2018
DRAWER 3
2015 CHESSA TEST RESULT DRAWER 3 JANUARY 2018
2015 INTERNAL/EXTERNAL MEMO DRAWER 3 JANUARY 2018
2015 MANCOM REPORT DRAWER 3 JANUARY 2018
2016 SYNCHRO ATTENDANCE/MINUTES OF MEETING DRAWER 3 JANUARY 2018
2016 TOOLBOX MEETING ATTENDANCE DRAWER 3 JANUARY 2018
OFFICE SUPPLIES DRAWER 4 JANUARY 2018

Prepared by: Approved by:

Safety Officer EHSF Manager

Date: January 14 2019 Date: January 14 2019