REF. QUOTE NO.: REF. P.O. NO.: REF. S.I. NO.

:
PROJECT NAME: RO SYSTEM AND DI SYSTEM
(Place details here.) (Place details here.)
PROJECT IN-CHARGE: SYSTEM DESIGNER
COMPANY: JARDINE DISTRIBUTION
MGC/EA HYDROCHEM PLUS
LOCATION: CANLUBANG LAGUNA PROJECT DURATION:

MONTH FEB. 2023 MARCH 2023

DESCRIPTION OF WORK WEEKS
W.W. 1 2 3 4 1 2 3 4

GENERAL WORKS
Projected
1 Safety Orientation and Site Access Processing - Site Inspection
Actual
Projected
2 Site Mobilization
Actual
DELIVERY AND MECHANICAL WORKS
1 Projected
1 DELIVERY OF ALL EQUIPMENTS
Actual
1 Projected
2 INSTALLATION OF PUMPS AND TANKS
Actual
1 Projected
3 INTERCONNECTING PIPELINE
Actual
1 Projected
4 LOADING OF MEDIA FILTER
Actual

COMMISSIONING WORKS
1 Projected
1 Testing and Commissioning
Actual
Projected
Leak test
Actual
Projected
Start up operation for ACP tank
Actual
1 Projected
2 Turn Over
Actual
Projected Weights TOTAL 6.00
Actual Weights TOTAL 0.00
Projection Differences TOTAL 0.00
Projected Weights (Cummulative)
Actual Weights (Cummulative)
6 to 8 weeks
Original Timeline 24-Feb
With wiring, electric source 28-Feb
Allowance due to callibaration ( 2 days projected)- Extended Timeline 10-Mar
 Task/ Objectives Action Plan
EQUIPMENT
1. Sort out the issues so that production can
begin safely by Feb 6 as previously Electrical loads- single diagram & new Elixir will purchase these items
committed. Please ensure that no one cuts electricals needed (Soilguard and SAA)
corners that will put safety at risk 
- Nitrogen cylinder Provide specification to Elixir
part of CA
Mixing tank
create CA
- electrical source
- centrifugal pump relocate from Sol Kerosene prod area
- hose part of CA
- spill containment part of CA
- site glass/tube part of CA
- spool 2" stainless PR, PO, Delivery
- mixing motor with emergency shutdown
List down needed materials
device

PR, PO, Delivery

- platform PR, PO, CAPEX, Delivery

Water Treatment for PO of JDI

Water Treatment (for SAA) 15,000 liters
Hydrochem will do the water treatment estimated
timeline will be one month after PO issuance
(including installation)

create CA
- electrical source
- drainage spill containment PR, PO, Delivery

- fence PR, PO, Delivery

 Labeling Machine (Soilguard and Protek) For Supplier Acc, PR, Capex, PO, Delivery
PH meter (SAA) For Supplier Acc, PR, Capex, PO, Delivery

PEOPLE
2. Check out the readiness of the people who
will man the machine as well as the back up
personnel under Lester i.e. warehouseman
etc
2.1 Completeness of manpower 1 mech sup, 1 prod operator - available
- 1 maintaince sup, 4 prod opreators, 1 QC 2 prod operator - Feb 1
inspector (back-up operator)
1 prod operator, QC inspector - for hiring follow-up HR

1 maintaince sup, 4 prod opreators, 1 QC

2.2 Training inspector (back-up operator) should be schedule with Elixir/Hydrochem/IJL
available
3 warehouse assistants (back-up) schedule with Elixir
Soilguard Training for filling packing machine and mixing tank
SAA

Immediate purchase of Special PPEs of mech

2.3 PPEs Create CA
supervisor, regular for prod operators

PPEs Kit Request for new employee

2.4 Operations manual

- Hydrochem Water treatment Manual of operations and maintenance Follow-up process
- IJL Mixing tank Manual of operations and maintenance
Create process for succeeding
- Elixir Filling and Repacking Machine Manual of operations and maintenance
Follow-up process
 Consolidate all manuals and maintenance
Production manual of Project Blend procedure

OTHERS
3.1 In case, production cannot really Explore Agchem for SAASoilguard requirements
commence, lay out alternative plans so that we
Alternative production source (Agchem) possible stock out (25k liters SAA, 7k liters
will have Solignum to sell and that we can
Soilguard)
manage the cost
3.2 Soilguard Shrinkwrap labels To replace paper label Source, canvass item
Purchase of standards, glasswares, HPLC accessories
3.3 New HPLC Procedure Analysis of SAA
- chemicals
- columns
- glasswares (CA) - canvass at Bambang
- micropipitor (CA) - for PR
- vials - for supplier accreditation (Romaro)

3.4 Table for rejected bottles without induction

seal To avoid damage of bottles Jade to provide size and specification of the table
PR, PO, CAPEX, Delivery

SAFETY
Safety - Machine Guarding SHE committee to recommend
Meeting with Elixir for the safety requirements
Equipment
Packing Process A Manual Bottle Feeding ( Table Rail) Fabrication of table rail c/o Ben/Jade/ Emon
Packing Process B PR, PO, CAPEX, Delivery
A. Filing Machine guard enclosure PR, PO, CAPEX, Delivery
B. Purging Machine guard enclosure PR, PO, CAPEX, Delivery
C. Capping Machine guard enclosure PR, PO, CAPEX, Delivery
D. Induction Sealing Machine guard enclosure PR, PO, CAPEX, Delivery
F. Shrink Labelling Enclosure againts heat PR, PO, CAPEX, Delivery

Chairs for production team PR, PO, CAPEX, Delivery

Look for supplier
Person In charge Timeline Status
as of Feb 1

Elixir Feb 6-9 on track with the target timeline - on going

Maricel 27-Jan done
Jade/Glacy 30-Jan for CA request on Feb 3

materials delivered, for installation- on going target to finish on Feb 13

Ben/Jerry 27-Jan
Ben/Jade 30-31 Jan for relocation on Feb 8
Jade/Glacy 30-Jan for CA request on Feb 3, installation c/o Ben, Jade, Emon ( Feb 14)
Jade/Glacy 30-Jan for CA request on Feb 3, installation c/o Ben, Jade, Emon ( Feb 14)
Jade/Glacy 30-Jan for CA request on Feb 3, installation c/o Ben, Jade, Emon ( Feb 14)
Malou/Maricel 10-Feb for PR to IJL
materials delivered, for installation- on going target to finish on Feb 13
Jade/Ben 31-Jan
materials delivered, for installation- on going target to finish on Feb 13
Jen 1-Feb
Jen/Jade 6-Feb done with drawing , waiting for quoation (Elixir and IJL)

RIO, NNL 26-Jan done, request visit on Feb 7 (PM)

Hydrochem 24-Feb same timeline Feb 24

done with CA & Purchase of materials, for installation after meeting
with Hydrochem on Feb 7
Ben/Jerry 27-Jan
done with CA & Purchase of materials, for installation after meeting
Ben/Jerry 30-Jan with Hydrochem on Feb 7
done with CA & Purchase of materials, for installation after meeting
with Hydrochem on Feb 7
Ben/Jerry 30-Jan
Glacy, Finance 15-Feb Elixir reviewing model for the stand alone unit
Glacy, Finance 15-Feb on going

Maricel 1st week Feb on going

status quo
Maricel 27-Feb
Maricel/Lester 27-Feb status quo
Elixir/IJL

Glacy/Maricel done, pending for delivery safety shoes for maintenance sup
26-Jan
HR 3-Feb

Maricel align to training Follow up on Feb 7

Manual of operations & maintenance already available, classroom &
Maricel align to training actual training for schedule
Manual of operations & maintenance already available, classroom &
Maricel Feb 9-10 actual training for schedule
 status quo
Maricel/Jade/Jen 2nd week March

Maricel/Lester/Cecille 30-Jan Agchem already review the process, waiting for quoation Feb 3
Maricel/Jen 3-Feb waiting for supplier quoation follow up on Feb 3

Jen Done
Jen with PO done with PO waiting for delivery
Jen (Jack) 3-Feb status quo
Jen 1-Feb for PR Feb 1, waiting for quoatation
Cecille 27-Jan Romaro to fill up supplier portal info follow up Feb 6 to Purchasing

Jade 27-Jan Feb 3 to provide detais

Maricel 31-Jan Elixir supplier for PR Feb 3

Maricel/Lester/Cecille/Azi
Jade/ Maricel/ Azi/Elixir 3-Feb

Jade/ Ben/ Maricel 20-Feb

Jade/ Malou/Maricel/Elixir 3-Feb

Jade/ Malou/Maricel/Elixir 3-Feb
Jade/ Malou/Maricel/Elixir 3-Feb
Jade/ Malou/Maricel/Elixir 3-Feb
Jade/ Malou/Maricel/Elixir 3-Feb

Jade/Mhel/Maricel 21-Feb
Status Status
as of Feb 8 as of Feb 14

X% of completion, ETA Feb 15

Feb 13-17 installation of

Equipment & Pump

March 10 running machine

Process Flow Chart with Timelines
As of March 25, 2023 (Sat)

Legend:
Critical Deliverable
Done
Additional Safety
To do list

Mixing Tank
Filling
Mixing
START Process
RO / Water
Treatment

Balance works for Project Blend:

Hydrochem JDI
1.) Termination of electrical wirings from WT/RO 1.) Termination Mixing Tank Agitator Motor
control panel to the newly installed independent 75A ETA : 25 March 2023 (Sat)
ECB Moved on 29 March 2023 (Wed) as IJL pulled out
ETA : 25 March 2023 (Sat) motor for 220V retesting from supplier
Moved: 27 March 2023 (Mon)
2.) Test Run of Mixing Tank Agitator Motor
2.) Painting of PVC pipes used for electrical wires ETA : 27 March 2023 (Mon)
from WT/RO control panel to main breaker from Moved on 29 March 2023 (Wed) as IJL pulled out
orange to gray for color coding motor for 220V retesting from supplier
ETA : 25 March 2023 (Sat)
Moved: 27 March 2023 (Mon) 3.) Installation of expansion bolts on pump assembly
support
Done 26 March 2023 (Sat)
3.) Labelling of WT/RO equipment and controls
Done 24 March 2023 (Fri) 4.) Installation of expansion bolts on Mixing Tank
4.) Installation of stainless steel piping from WT/RO supports
to Mixing tank connection including piping supports ETA : 27 March 2023 (Mon)
ETA March 2023 (Fri & Sat) Moved on 29 March 2023 (Wed) - IJL to install
expansion bolts on the ground for their tank
5.) Installation of water treatment tank drain lines
ETA : 25 March 2023 (Fri & Sat) 5.) Installation of piping/hose connections from
6.) Testing & Commissioning of WT/RO System mixing tank to diaphragm pump
ETA : 27 March 2023 (Mon) ETA : 29 March 2023 (Wed)
7.) Classroom & Actual Training of WT/RO System 6.) Installation of hose connections of Nitrogen tanks
ETA : 27 March 2023 (Mon) to Nitrogen header
ETA : 27 March 2023 (Mon)
Elixir
1.) Installation of Inlet & Outlet Covers for the shrink 7.) Training of Mixing System (WT/RO & SAA
tunnel Concentrate)
ETA : 28 March 2023 (Tue) ETA : 29 March 2023 (Tue)
2.) Continuation of fumehood ducting and fumehood
blower and platform installation
ETA : 01 April 2023 (Sat)
2.) Continuation of fumehood ducting and fumehood
blower and platform installation
ETA : 01 April 2023 (Sat) Additional Safety
1. Two Units Stainless Table with rails for bottl
3.) Installation of piping & fitting connection(s) of manual feeding - Capex PO (GELSEN)
from the diaphragm pump to the filling machine Delivered 17 March 2023 (Fri)
ETA : 28 March 2023 (Tue)
2. Emergency shower & eye wash station - ETA
4.) Installation & Testing of batch code printer 28 - with PO- Done 05 March 2023
ETA : 28-29 March 2023 (Tue & Wed) 3. PPE's for Production Team - ETA Feb 28
5.) Testing & Commissioning of Filling, Capping, Cap Balance : Coverall Suit (N. Pedrique) - for CA
Sealer, Shrink Tunnel, & Batch Coder Equipment 4. Four Units High Chair for Prod Operators-ET
ETA: 30 March 2023 (Thu) 15 - looking for supplier
Done 25 March 2023 (Fri)
Gelsen
1.) Continuation of installation of Mixing System 5. Inlet & Outlet cover for Label Shrinking tune
Piping April 15 - with PO
ETA : 25-26 March 2023 (Sat & Sun) Delivery ETA March 17 (ELIXIR)
For Installation 28 March 2023 (Tue)
Linde
1.) Delivery & Installation of Nitrogen Tanks & 6. Enclosure of Filing, Nitrogen Purging & Capp
Regulators ETA April 15 - Maricel to give Elixir a deadline;
ETA : 25 & 27 March 2023 (Sat & Mon) request quotation from Mylinks , Jade's drawin
to Neri March 2 (MYLINKS)
MyLinks
1.) Installation of Machine Guarding for Filling 7. Light sensor or Conveyor trip wire-ETA June
Machine & Capper - deadline of quotation by Elixir is March 15 (E
Status : for PO
Note: *Alternative safety measures is tempora
admin control - applicable for nos. 5-7 (Marice
Jade to ensure that no one crosses the line, etc
Admin Control:
1.) One person delegated as admin control ( Q.
Security Guard)
2.) Installation of CCTV on Production Area - Le
Maricel have access
 Bottle Feeding Filling-Purging, &
Operator Capping Operator

Mixing Manual Bottle Filling, Nitrogen Bottle

Process Feeding Purging Capping

Accomplished Tasks:
1.) Installation of tanks & filters by Hydrochem Induction Bottle
itator Motor Done 17 Feb 2023 Cap Sealing
2.) Installation of local circuit breaker c/o Ben &
d) as IJL pulled out Emon
upplier Done 07 Feb 2023 (Tue)
tator Motor 3.) Installation of pumps & pipings by Hydrochem
Done 07 March 2023 (Tue)
d) as IJL pulled out
upplier 4.) Construction of concrete spill containment c/o Manual Shrink
Ben & Emon
Done 05 March 2023 (Sun) Label Dropping
ts on pump assembly
5.) Pull-out & installation of 1 unit Centrifugal pump
c/o Ben & Emon
*Pullout from old pump manifold Done 03Feb2023
ts on Mixing Tank *PM & Inspection Done 16Feb2023
*Installation at mixing Done 07Mar2023
d) - IJL to install Bottle Label
or their tank 6.) Installation of electrical cable trays c/o Elixir
Done 10 Feb 2023 Shrinking
onnections from 7.) Energize & Power-up of Filling, N2 Purging,
(Shrink Tunnel)
p Capping, Cap Sealer, Shrink Tunnel
Done 18 Feb 2023
ons of Nitrogen tanks
Purchasing:
1.) PPEs w/ PR, w/ PO (Safety goggles) - delivered
WT/RO & SAA For PO Hard Hat, Coverall w/ embeded reflector
Pending is coverall w/ embeded reflector - for PO Batch
Coverall - c/o Vinzy Coding
2.) Two bottle feeding tables - w/ approved PR to
Gelsen, for CAPEX, PO - ETA Mar 31
Delivered 17 March 2023 (Fri)
 2.) Two bottle feeding tables - w/ approved PR to
Gelsen, for CAPEX, PO - ETA Mar 31
Delivered 17 March 2023 (Fri)
s Table with rails for bottle
pex PO (GELSEN) 3.) Eyewash Station with PR - w/ PO
2023 (Fri) Delivered - DONE
r & eye wash station - ETA Feb 4.) Four (4) units of high chair with PR Manual Case
5 March 2023 Purchased 25 March 2023 (Fri) Packing
on Team - ETA Feb 28 5.) Inlet & Outlet cover for label shrinking tunnel-
it (N. Pedrique) - for CA with PO For Installation 28 March 2023 (Tue)
hair for Prod Operators-ETA April 6.) Enclosure of Filing - w/ PR, waiting for quotation
lier Elixir, Jade's drawing sent to Neri for Mylinks
3 (Fri) ETA : March 2
er for Label Shrinking tunel-ETA 7.) Barrier - w/ quotation & approved PR, For
CAPEX,PO, ETA April15
17 (ELIXIR) END
March 2023 (Tue) 8.) Equipment to measure the voltage fluctuations -
Elixir to give recommendations, Kyriach will do
assessment
, Nitrogen Purging & Capping -
el to give Elixir a deadline; Neri to 9.) Relocation of Fire hose cabinet - with quotation;
om Mylinks , Jade's drawing sent for PR editing by Jerry C. done for PO
LINKS) ETA March 10 DONE
nveyor trip wire-ETA June 2023
on by Elixir is March 15 (ELIXIR)

afety measures is temporarily

cable for nos. 5-7 (Maricel and
no one crosses the line, etc.)

ated as admin control ( Q.C. or

TV on Production Area - Lester &

 Filling-Purging, &
Capping Operator

Bottle
Capping

nduction Bottle
Cap Sealing Cap sealing &
Shrink label
Operator

Manual Shrink
abel Dropping

Bottle Label
Shrinking
Shrink Tunnel)

Batch Coding &

Batch Case Packing
Coding Operator
Manual Case
Packing

END
Chix 2% Inc GP 2024 FEB
All Around 8% Inc GP Feb 2023
NSP of SAA 281.4
Sales Value SAA 21,510

GP Impact 1,721
YTD GP Impact 573

Sales Volume (budget) in ltrs SAA 76,452

Sales Volume (budget) in ltrs Soilguard
Total Volume 76,452
Beginning Inventory 51,000
Requirements : To be produce by Agchem 25,452
Machine Capacity 4,000 liters for 8 Hrs
Mxing and preparation of packing materials 2 hours
Production Date March 20-30 10 days 40,000 liters
80 32,000 liters
To produce 4,000 liters a day you need 10 hrs 8 days

Scenario 1 March 20 ( JDI)- with Shifting & Toller 8,000 80,000

Requirement:
Safety Officer 3
First Aider/Nurse (Optional)
Q.C personnel should be on board by March 6
Note: Warehouse Operation will have some challenges

Scenario 2 Worst Case- Toller is Agchem

Scenario 3 Worst Case- Toller (Aghcem & Kemistar)

Toller
Agchem
Kemistar

Toller: Volume based of budget Agchem Kemistar Diff

Labor cost -SAA 1 Ltr 29.50 41.15 - 11.65
4 Ltr 46.50 90.70 - 44.20

Labor cost -Soilguard 1 Ltr 18.75 23.17 - 4.42

4 Ltr 38.35 - 38.35
500 ml 17.41 19.15 - 1.74
250 ml 12.95 17.37 - 4.42
Total Savings if choose Agchem
 MAR APR MAY

25,584 34,691 34,381

2,047 2,775 2,750

2,620 5,395 8,145

90,932 123,300 122,200

22,142 17,092 16,213
113,074 140,392 138,413

33,074 9,306 Sales unserved volume by PB to be produce by Agchem

744 GP Impact March Volume
1,317 GP Impact Feb & Mar

113,074 2,620 GP Impact Feb & Mar

56,537
56,537

Amount
(Savings)
1,059,362

97,868

1,157,230
Project Blend Work Schedule Timeline (As of 06March2023)
Prepared by FJAPutis

Description of Work Manpower

1 Mobilization of Electrical Cables, Cable Trays, Steel Supports Elixir

2 Installation of cable trays and cable routing from 800A main supply Elixir

3 Installation of local circuit breakers & panels for filling line equipment Elixir

Installation of local circuit breakers & panels for water treatment, mixing
4 Ben/Emon
centrifugal pumps, & mixing tank agitator motor

5 Termination of Filling-N2 Purging, Capping, Sealing & Bar Coding Elixir

6 Pull-out of exisiting centrifugal pumps on the old pump manifold Ben/Emon

7 Inspection & cleaning of pulled out centrifugal pump Ben/Emon

8 Installation of Capping Transformer Elixir

9 Fabrication & Installation of Compressed Air Line from Compressor House Elixir

10 Fabrication & Installation of Nitrogen Line from Compressor House Elixir

11 Installation of Nitrogen Header in Compressor House Elixir

12 Rerouting of Surge Protection Device to the U/S of 800A Main Ben/Emon

13 Power-up of filling line equipment Elixir

14 Mobilization of water treatment and RO equipment Hydrochem

15 Installation of piping for water treatment and RO equipment Hydrochem

16 Termination of water treatment & RO motors from local circuit breaker Hydrochem

17 Installation of fumehood ducting & exhaust blower Elixir

Modification of Compressor discharge line from flexible hose connection to GI

18 pipe connection Ben/Emon

19 Fabrication of water treatment fence Ben/Emon

20 Construction of spill containment for mixing & water treatment Ben/Emon

21 Waterproofing of concrete spill containment Ben/Emon

22 Termination of agitator motor of mixing tank IJL

23 Installation of two (2) units emergency eye wash & body shower Ben/Emon

24 Installation, termination, and power up of centrifugal pump assembly Ben/Emon

25 Installation of mixing process piping IJJL

26 Installation of mixing tank platform Gelsen

27 Installation of perimeter barricade Gelsen

28 Testing and Commissioning & Training of Water Treatment & RO System Hydrochem/JDI

29 Acceptance of Water Treatment & RO System JDI

30 Testing and Commissioning of Mixing System JDI

31 Testing and Commissioning & Training of Filling System Elixir/JDI

32 Acceptance of Filling System JDI

Legend:

Completed - 66.67%
 Month January February March
WW 1 2 3 4 1 2 3 4 1 2 3 4
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

Planned
Completed
Ongoing
 April
Status
1 2 3 4
Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Completed

Ongoing. Elixir Fabrication Team to sched

cont. of works on 26March2023 (Sun)
Completed

Completed

Completed
Completed

Completed

Completed

Completed

Ongoing installation

Ongoing Fabrication per Gelsen - Mr.

Elmer Sibayan
Process Flow Chart with Timelines

Legend: Critical Deliverable

Done
Additional Safety
To do list RO-Water Treatment

Demarcation
between ETS2 and
JDI c/o Gelsen ETA
Apr 15 Start RO-Water Treatment

1. Installation of tanks & filters by Hydrochem- ETA Feb 17

Done 17 Feb 2023 (Fri)

2. Installation of local circuit breaker c/o Ben & Emon - ETA Feb 17
Done 07 Feb 2023 (Tue)

3. Installation of pumps & pipings by Hydrochem- ETA Feb 28

Done 07 Mar 2023 (Tue)

4. Construction of concrete spill containment c/o Ben & Emon - ETA Mar 10
Done 05 Mar 2023 (Sun)

5. Installation of electrical termination by Hydrochem -ETA Mar 10

Done 07 Mar 2023 (Tue)
6. Training for water treatment process c/o Hydrochem - ETA Mar 23-24 (Th-F
End
 PRODUCTION OPERATOR I

RO-Water Treatment

Mixing Process Manual Bottle Feeding

eb 17 1. Pull-out & Installation of 1 unit Centri pump c/o Ben & Emon- ETA Feb 16
Feb 27
*Pull-out from old pump manifold - Done 03 Feb 2023 (Fri)
*PM & Inspection of Pump & Motor side of assembly - Done 16 Feb 2023 (T
*Installation of Pump Assembly (1 unit) - Done 07 March 2023 (Tue)

- ETA Feb 17 2. Installation of local control panel for CP pump & mixing motor c/o Ben &
Done 09 Feb 2023 (Thu)

A Feb 28 3. Installation of electrical cable trays c/o Elixir ETA Feb 10,
Done 10 Feb 2023 (Fri)

& Emon - ETA Mar 10 4. Installation of piping & connector - ETA Mar 31
(with PR, Gelsens quotation submitted to Rio March 7, for nego)
Installation scheduled on 19 March 2023 (Sun)
Status: Ongoing installation on Water Treatment & Mixing side

-ETA Mar 10 5. Construction of spill concrete containment c/o Ben & Emon - ETA Mar 3
Done 05 Mar 2023 (Sun)
m - ETA Mar 23-24 (Th-Fri) 6. Installation of Platform & Stairway - ETA April 5
(revised PR to Gelsen as IJL declined, approved PR, for CAPEX, PO)
 7. Training for Mixing Process c/o JDI & IJL -ETA Mar 13-14 (Delayed due to
Per Elixir (JC Esteban) - Commisioning will take 3-5 days, Acceptance 5-10 d
*No advise on the training dates yet. To follow-up JC.

8. Installation of Fumehood ducting & Exhaust c/o Elixir - ETA Apr 1-2
Per Elixir - Fumehood fabrication team will be available on Sunday, March
installation

PRODUCTION OPERATOR IV

End Manual Case Packing Batch Coding

Production Commencement - April 05, 2023 (Wed)

 PRODUCTION OPERATOR I PRODUCTION OPERATOR II

Filing, Nitrogen Purging &

Manual Bottle Feeding Capping

Ben & Emon- ETA Feb 16- done pull-out; on going inspection; installation
2023 (Fri)
bly - Done 16 Feb 2023 (Thu)
March 2023 (Tue)

& mixing motor c/o Ben & Emon- ETA Feb 17

A Feb 10, * Need to contact Meralco on Voltage Fluctuations

ch 7, for nego)
Induction Sealing
& Mixing side

Ben & Emon - ETA Mar 3

, for CAPEX, PO)

ar 13-14 (Delayed due to testing of cap sealer & shrink label)
5 days, Acceptance 5-10 days, Training 1-2 days (Classroom & Actual)
p JC.

Elixir - ETA Apr 1-2

ailable on Sunday, March 26, 2023 for the continuation of fumehood

Manual Bottle Feeding

PRODUCTION OPERATOR III

Batch Coding Label Shrinking Tunnel

ON OPERATOR II

Blending Equipment c/o Elixir

Nitrogen Purging &
Capping
1.Energize and power up of machine ETA Feb 15-
done with issue on Meralco

2. Training for Blending Equipment c/o Elixir -

ETA Mar 16-18

nduction Sealing

Additional Safety:
 1. Two Units Stainless Table with rails for bottle manual
feeding - Capex PO (GELSEN)
Delivered 17 March 2023 (Fri)

2. Emergency shower & eye wash station - ETA

Feb 28 - with PO- done

3. PPE's for Production Team - ETA Feb 28

Balance : Coverall Suit (N. Pedrique) - for CA
4. Four Units High Chair for Prod Operators-ETA April 15 -
nual Bottle Feeding looking for supplier; no PR yet; no supplier - for CA

*
5. Inlet & Outlet cover for Label Shrinking tunel-ETA April
15 - with PO
Delivery ETA March 17 (ELIXIR)
Jade to follow-up JC on delivery date *
6. Enclosure of Filing, Nitrogen Purging & Capping - ETA
April 15 - Maricel to give Elixir a deadline; Neri to request
quotation from Mylinks , Jade's drawing sent to Neri
March 2 (MYLINKS)
*
7. Light sensor or Conveyor trip wire-ETA June 2023 -
deadline of quotation by Elixir is March 15 (ELIXIR)

*
nking Tunnel Note: *Alternative safety measures is
temporarily admin control - applicable for nos.
5-7 (Maricel and Jade to ensure that no one
crosses the line, etc.)

Checklist of activities ETA March 17

Request Elixir & Hydrochem advance checklist and

preventive maintenance procedures- ETA Feb 17 -
Maricel to follow-up

Admin Control:
1. One person delegated as admin control ( Q.C. or
Security Guard)
2. Installation of CCTV on Production Area - Lester &
Maricel have access
To do: c/o Lester

Secure approval from LBL- Feb 17

1. Emergency showers
2. Spill containment for Water Treatment &
Mixing Tank

Purchasing:

1. PPE's with PR , with PO ( safety, goggles) -

delivered

For PO hard hat, cover-all with embeded

reflector - pending is cover-all with
embedded reflector; for PO

Pending - coverall c/o Vinzy

2. Two bottle feeding table- with approved

PR to Gelsens, for CAPEX, PO, ETA March 31
3. Eye wash Station with PR - with PO
delivered - done
4. 4 units of high chair with PR, look for
supplier

5. Inlet & Outlet cover for label shrinking

tunnel- with PO ETA March 17 ( Elixir)
6. Enclosure of Filing - w/ PR, waiting for
quotation Elixir, Jade's drawing sent to Neri
for Mylinks March 2

7. Barrier - w/ quotation & approved PR, For

CAPEX,PO, ETA April15

8. Equipment to measure the voltage

fluctuations - Elixir to give
recommendations, Kyriach will do
assessment

9. Relocation of Fire hose cabinet - with

quotation; for PR editing by Jerry C. done
for PO ETA March 10