No. 14 | DATE: DECEMBER 19, 2011
| AGENDA: PENDING ITEMS AND SALEABLE AREA OF ALL SBU
| PRESENT: Jorge U. Saguinsin Engr. Gilbert Haylo Honey Lou U. Castillo
| ||
ITEM |
DISCUSSION POINT | ACTION POINTS | |||
WHAT | WHO | WHEN | WHERE | ||
1. HGOMP Steel Gratings | Delivery of steel gratings completed - Dec. 15, 2011 Start of installation - Dec.19, 2011 | Installation of Steel Gratings | ASR/ Garden Tech | Dec. 23, 2011 | HGOMP |
| Layout of trailer hook approved - Dec. 10, 2011 Start processing purchase of materials – Dec. 20, 2011 up to fabrication – Dec. 23, 2011
| Fabrication of hitch hook with attachment support | ASR/ Engr. Haylo/ Gary Torilla/ Garden Tech | Dec. 23, 2011 | HGOMP |
| Revised PDCA for submission and for approval Dec. 20, 2011 | PDCA of Elevated Water Tank | MGB/ BGG/ GCH/ HLUC | Dec. 20, 2011 | HGPMP |
| Planting of bermuda/ blue/ carabao grass with planting medium
Landscaping plan approved – Dec. 19, 2011 Bill of materials – Dec. 23, 2011 | Saleable Area of All SBU
Landscaping plan of All SBU
| CMO/ GH/ Garden Tech
CMO/ GH/ Garden Tech Engr. GH
|
Dec. 23, 2011 | All SBU
All SBU
All SBU |
| GH will supervise excavation of compost pit of each SBU
HGLUMP HGPMP HGGMP HGCMP HGOMP | Compost pit of each SBU
| GH/ CMO/ GT
|
Dec. 22, 2011 Dec. 22, 2011 Dec. 22, 2011 Dec. 22, 2011 Dec. 27, 2011
|
HGLUMP HGPMP HGGMP HGCMP HGOMP |
| ASR will follow-up again Mr. Acuerdo | Quotation of Acuerdo | ASR E. Acuerdo | Dec. 20, 2011 | HGOMP |
Prepared by: Parties Involved:
HONEY LOU U. CASTILLO ENGR. GILBERT C. HAYLO / JORGE U. SAGUINSIN
Noted by:
JORGE U. SAGUINSIN
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