Work Order Date Created Department Description KKS/Position Type Status Priority Responsible PTW Reported By Created By Supervisor

Status Priority Responsible PTW Reported By Created By Supervisor Assigned To Date Completed Start Date
2 - Moderate; Does not trip the unit.Does not
96669 4/2/2020 8003 Replace busted lamps Y0BLD05C1 Corrective Maintenance Reviewed directly impact safety/power gen. RCPEROLINO RDELUNA RDELUNA RDELUNA LALCANTARA
2 - Moderate; Does not trip the unit.Does not
96654 4/1/2020 8008 Leaking at WTP aircon Y0GNN30AA001 Corrective Maintenance Reviewed directly impact safety/power gen. RCPEROLINO CCASIO CCASIO
2 - Moderate; Does not trip the unit.Does not
96384 3/29/2020 8009 5 BUSTED LAMP AT C4B Corrective Maintenance Endorsed directly impact safety/power gen. RDELUNA CQUIDER CQUIDER RDELUNA OCLARABAL
2 - Moderate; Does not trip the unit.Does not
96000 3/23/2020 8008 Replace/repair busted lightings Corrective Maintenance Endorsed directly impact safety/power gen. RDELUNA RDELUNA RDELUNA RDELUNA OCLARABAL
Replace/repair busted lamps of High Bay Lighting 2 - Moderate; Does not trip the unit.Does not
95882 3/23/2020 8003 and area lighting Y0BLD05C1 Corrective Maintenance Endorsed directly impact safety/power gen. RDELUNA RDELUNA RDELUNA RDELUNA BOMBAYAO
2 - Moderate; Does not trip the unit.Does not
95849 3/23/2020 8003 Defective electric hoist gearbox Y0BLW05F1 Corrective Maintenance Planned directly impact safety/power gen. RTULABING CSALVALEON CSALVALEON
Unit 1 HVAC # 1 supply fan overload alarm & 2 - Moderate; Does not trip the unit.Does not
95818 3/21/2020 8003 compressor 2 low pressure alarm Y0BHF14C1 Corrective Maintenance Endorsed directly impact safety/power gen. RDELUNA RLOGRONIO RLOGRONIO RDELUNA RZALUAGA
2 - Moderate; Does not trip the unit.Does not
92668 1/22/2020 8008 Busted lights at WTP CRs 2nd floor and 3rd floor Y0GNN30AA001 Corrective Maintenance In Progress directly impact safety/power gen. RDELUNA 310 CCASIO CCASIO RDELUNA RTRAVERO
Oil leaking at phosphate pump#2 in unit 3 2 - Moderate; Does not trip the unit.Does not
90491 12/19/2019 8003 (cannot be use) 30QCC10AP002 Corrective Maintenance Endorsed directly impact safety/power gen. RDELUNA JBOLASCO JBOLASCO RDELUNA