Audible and Gary

58 2015 Dec EW 1842 Visual Alarm 07-Dec-2015 High Laquindanum PP Operation Polymer
for CO Leak

Conversion of
Obsolete Ryan Anthony IED
59 2015 May EW 1685 Controller of 29-May-2015 Normal Polymer
K. Umali Instrument
Old Air Dryer
Unit

Reinstrument
ation of V- Thadeus
60 2015 Dec EW 1841 9306 Air 03-Dec-2015 Normal Sobrepena IED Polymer
Dryer Unit

Installation of
Instrument Elizabeth S. QA / QC
61 2015 Nov EW 1838 Control for 18-Nov-2015 Normal Complex
Manalo Laboratory
Hydraulic
Press 3

Re-Ranging of Vinodh
Flow NCP
62 2015 Nov EW 1833 Transmitter 27-Nov-2015 Normal Kumar NCP
Operation
Kannan
FT-6505

Improvement
& Reliability
of Closed
Loop Cooling Jon Ernie
63 2015 Aug EW 1739 Water System 24-Aug-2015 Normal PAD Polymer
Mayor
to maintain
the CWS
Temerature
@ 33⁰C
 Provision of
another PP
64 2015 Oct EW 1461 Catalyst 08-Oct-2015 High Edison Torino PED Polymer Polymer
Injection
Block

Increase
65 2016 Jan EW 1856 range of FC- 11-Jan-2016 Normal Francis John PED NCP NCP
3194 and FI- Bilo
3362

MF-1-539:
NCP-Power Francis John
66 2015 Nov EW 1479 Plant Demin 16-Nov-2015 High PED NCP NCP
Bilo
Water Line
Installation

Provision of
New Signal
Cable for ESD
low current 15-Jan-2016 Ronald P.
67 2016 Jan EW 1874 High IED Electrical NCP
trip of K- Hiponia
0301, K-0302,
K-0303 and K-
0304

Modification
of Reactor Thadeus
68 2016 Jan EW 1863 Skin 07-Jan-2016 Normal IED Polymer
Sobrepena
Thermocoupl
e Design
 PP PC nuclear Fregie Jun
69 2016 Jan EW 1864 level detector 08-Jan-2016 Normal PP Operation Polymer
Acuram

Provision of
charge filter
70 2016 Jan EW 1461 on PP Catalyst 26-Jan-2016 Normal Edison Torino PED Polymer Polymer
unloading
line
 Study Report ModForm

Not ON
Engineering IED 16.08.006
Instrument Kenneth Completed MF-2-751 Approved Implemented PROGRESS
Works - No Budget PREPARATION

Engineering
Instrument Tency Cancelled Cancelled Cancelled Cancelled DONE
Works

Engineering Not NO
Instrument Zedrick Works For Study Implemented PROGRESS

Not ON
Engineering IED 16.04.002
Instrument Kenneth Completed MF-2-908 Approved Implemented PROGRESS
Works - No Budget PREPARATION

IMPLEMENTE
Engineering IED 16.06.007 D / BALANCE
Instrument Kenneth Completed MF-2-250 Approved Implemented Accepted
Works DOCUMENTA
TION

Not ON
Engineering IED 16.02.004
Instrument Jenny Completed MF-1-581 For Approval Implemented PROGRESS
Works - For PREPARATION
Cancellation
 ON
Detailed Not PROGRESS
Instrument Kenneth Engineering IED 16.01.001 Completed - Done D/E Implemented IMPLEMENTA
Works - No Budget TION

ON
Instrument Kenneth Engineering IED 16.06.008 Completed MF-2-839 Approved Not PROGRESS
Works Implemented PREPARATION

Detailed LEG to raise

Instrument Kenneth Engineering IED 16.07.003 Completed MF-1-539 Done D/E Implemented DONE
RIA
Works

ON
Engineering IED 16.03.003 Not
Instrument Jenny Completed MF-2-668 Approved PROGRESS
Works Implemented PREPARATION

ON
On-going
Engineering IED 16.09.002 PROGRESS
Instrument Kenneth Completed MF-2-770 Approved Implementati
Works IMPLEMENTA
on TION
 Engineering IED 18.05.006
Instrument Jenny Completed - Cancelled Cancelled Cancelled DONE
Works

Detailed
Instrument Kenneth Engineering Cancelled Cancelled Cancelled Cancelled DONE
Works
 For Initiator-
For Sir D.
Study report Functional VP For Modform
5 - MF Fermin Modform
Green - For budget. submitted Signature of conformance For budget.
Approved / PHP 170,000 Approval approved. For
Proceed 7Mar2019 (22-Aug- of Study 7Mar2019
Budget Study Report 6Oct2016 JHA 07Dec16
2016) Report
2Aug16 22Sept2016

Duplicated Duplicated
9 - Cancelled REW 1841 REW 1841

Waiting for Waiting for

Waiting for Green -
1 - For Study quotation Proceed the Quotation the Quotation
from vendor from vendor

As per As per
meeting, this Approved meeting, this
REW will be Study Report REW will be
For Study
11 - Hold put on-hold. 06.15.16. Modform for Modform put on-hold.
Report
With PHP 450,000 Implementati Approval Forwarded to Approval Approved Implementati
(28-
Comments on to be done Apr-2016) Initiator for 17Nov2017 1March2018 on to be done
on the new conformance on the new
Lab building.. 06.15.16 Lab building..
18Mar2019 18Mar2019

Request for
Inspection
For Sir D.
and Modform
Acceptance Study report Fermin for Study
14 - Study report For Modform Approved. For
No budget submitted signature of Report
Documentati Form approved Approval Project
required (24-June- Study Report Approval 4-
on Accepted by 29Septe16 4Oct2016 Statement
2016) (28-June- Jul-16
Sir 17Nov16
2016)
Ramachandra
n 07.19.17

For Study
Report Hold. To be
For For D. Fermin Aproval. (For Modform implemented For
12 - For ### Cancellation. ### Signature Forwarded to Approval) 25- during Cancellation.
Cancellation 28May2019 02.11.16 REW Apr-2016 Expansion. 28May2019
Controller 03Jul2018
02.19.16
 Folder
Attached: Folder
Approved Approved
Detailed Eng, forwarded to Study
5 - MF Study Report. Report.
2, 887, Modform, D. Fermin for
Approved / ### Modform Modform
770.36 drawings, Study Report
Budget already already
Estimated approval
approved. approved.
cost, 01.2016
schedule.

To proceed; For Sir D. Conformed

LE is PEP, Study Report For Study
5 - MF Fermin Study Report. Raised
Approved / PHP 170,000 Green - budget to be Received Submitted signature of Report For modform ModForm
Proceed requested by 01.20.16 last 29-June- Study Report Approval 7-
Budget preparation 4July2017
LE from Area 2016 Jul-16
30-June-2016 25-July-16
Custodian

Returned Returned
from Sir from Sir
Peeyush as Peeyush as
Functional VP Functional VP
commented " Study report For commented "
For Study
the Study is Conformance the Study is
submitted Report
8 - Done ### fine, of Initiator to fine,
howerver, the last2016
4-July- Approval 13- Functional Vp howerver, the
July-2016
project is 5-Aug-16 project is
deferred due deferred due
to inhibitive to inhibitive
cost. cost.
25Aug16 25Aug16

Returned
from REW For Modform For Modform
Controller as Approval. Approval. Modform
(For not yet
For Forwarded to Forwarded to Approved. For For
12 - For PHP 850,000 Cancellation. conformance) approved and Mr. Peeyush Sir Paul for D/E Cost Cancellation.
Cancellation 7Mar2019 (Sir Raul commented for signature signature to Estimate 7Mar2019
REW) as TENSI to to Modform Modform 9March17
explain Mr. 15Feb2017 17Feb2017
Peeyush at
site 06.30.16

for Initiator-
Waiting for PE2 Functional CP PE2 Waiting for
5 - MF Yellow - For the budget of implemented, conformance ModForm implemented, the budget of
Approved / ### Verification PE1. PE1 not of study Approved PE1 not PE1.
Budget 03Jul2018 implemented report implemented 03Jul2018
29Sept16
 Study Report Study Report
for reference, Waiting for
10 - DE & SR Study Report for reference,
not Detailed not
Approved / ### Approved
recommende Engineering
Cancelled 04Jul2018 recommende
d to install. from PAD d to install.
04Jul2018 04Jul2018

Forwarded to
Cancelled Cancelled as Ms. Dianne Cancelled
9 - Cancelled 2019 per Sir Ed for 2019
cancellation
 Request for
Inspection
and
Acceptance
Raised RAI Form
8July2017 Accepted by
Sir
Ramachandra
n 07.19.17
 Modform
Approved To proceed;
09.27.17.
Approved LE is PEP,
Cost Estimate For TAM. For Cost estimate
ModForm 21- R1 forwarded budget prep. R1 signed budget to be
September- 24May2019 requested by
to Mr. G. 7 Mar2019
2017 LE from Area
Magadia for Custodian
signature
16May19